2026-06-07T11:53:18-05:00 2025-12-31 660741629 JOEL RODRIGUEZ FERNANDEZ URB APONTE CALLE ABANICO 3-P-1 SAN LORENZO PR 00754 990EZ 2025-01-01 660581845 PRODUCTORA ANGELES DEL FIN INC PROD 7876089334 HC 20 BOX 26393 SAN LORENZO PR 00754 CARLOS GONZALEZ DIRECTOR 7876089334 2026-06-07 false JOEL RODRIGUEZ FERNANDEZ P01069366 7877365020 2026-06-07 X 2025 2025-03-06 01:10:19Z X X X 174444 X 77075 87101 10268 174444 116061 7020 42555 165636 8808 272245 -189206 91847 X 346262 342155 26115 29505 372377 371660 100132 279813 272245 91847 CULTURAL EDUCATIONAL CULTURAL-EDUCATIONAL 72000 62000 62000 CARLOS GONZALEZ DIRECTOR 40 26419 false false false false false false false false CPA JOEL RODRIGUEZ 3P1 CALLE ABANICO URB APONTE SAN LORENZO PR 00754 7877365020 false false false false false false false true X 86610 50001 27297 59730 83675 307313 95155 87101 182256 86610 50001 27297 154885 170776 489569 489569 2507 3668 6175 495744 0.98754 1 X 0 0 0 0 PART II, LINE 10 INTEREST RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 Other Revenue: INTEREST Amount: 3668 Part I, line 8 Other Revenue: IN KIND Amount: 6600 Part I, line 16 Description: DEPRECIATION Amount: 8705 Part I, line 16 Description: PRODUCTION Amount: 14656 Part I, line 16 Description: MATERIALS AND OFFICE SUPPLIES Amount: 504 Part I, line 16 Description: LICENCE AND PERMITS Amount: 87 Part I, line 16 Description: INSURANCE Amount: 1118 Part I, line 16 Description: INTEREST Amount: 885 Part I, line 16 Description: REPAIRS AND MAINTENANCE Amount: 28 Part I, line 16 Description: OFFICE EXPENSE Amount: 1118 Part I, line 16 Description: MEALS FOR PARTICIPANTS Amount: 4690 Part I, line 16 Description: TELEPHONE AND INTERNET Amount: 4490 Part I, line 16 Description: AUTOMOBILE Amount: 4703 Part I, line 16 Description: TRAVEL AND MEETINGS Amount: 430 Part I, line 16 Description: TRAINING AND EDUCATION Amount: 902 Part I, line 16 Description: BANK SERVICES CHARGES Amount: 129 Part I, line 16 Description: DONATION Amount: 110 Part I, line 20 Description: PRIOR ADJUSTMENT Amount: -189206 Part II, line 24 Description: EQUIPMENT BOY Amount: 26115 EOY Amount: 8705 Part II, line 24 Description: ACCOUNTS RECEIVABLE BOY Amount: 0 EOY Amount: 20800 Part II, line 26 Description: ECONOMIC INJURY DISASTER LOAN BOY Amount: 30632 EOY Amount: 29813 Part II, line 26 Description: ACCOUNT PAYABLE TO DIRECTOR BOY Amount: 69500 EOY Amount: 250000