2026-09-02T11:03:37-07:00 2025-12-31 824283380 ORTEGA ACCOUNTANCY A PROFESSIONAL CORP 12544 HIGH BLUFF DR STE 200 SAN DIEGO CA 92130 990EZ 2025-01-01 204863071 AMIGAS PUNTO COM AMIG 6199204166 1113 CARLOS CANYON DRIVE CHULA VISTA CA 91910 VIVIAN NIETO President 2026-08-28 true MARIO G ORTEGA P00232069 8586232786 2025 X WWW.AMIGASPUNTOCOM.COM X X 116509 X 86626 4054 0 23465 52707 -29242 2364 165 2199 63637 770 800 32 31641 33243 30394 317714 5733 353841 X 317189 357178 685 685 317874 357863 160 4022 317714 353841 HELP, THROUGH WORKSHOPS, SEMINARS AND ONE-ON-ONE SESSIONS, WOMEN AND THEIR FAMILIES RESTORE THEIR WORTH AND SELF-ESTEEM AND TO FULFILL THE PURPOSE THEY WERE CREATED FOR BY GOD. HELP, THROUGH WORKSHOPS, SEMINARS AND ONE-ON-ONE SESSIONS, WOMEN AND THEIR FAMILIES RESTORE THEIR WORTH AND SELF-ESTEEM AND TO FULFILL THE PURPOSE THEY WERE CREATED FOR BY GOD. 14841 14841 VIVIAN NIETO President 25.00 0 OFELIA CASTANEDA Treasurer 15.00 0 MARTHA ZANABRIA Secretary 15.00 0 MARTHA LARRANGA Pro Director 25.00 0 false false false false false false false 0 0 0 false 0 0 false VIVIAN NIETO 1113 CARLOS CANYON DRIVE CHULA VISTA CA 91910 6199204166 false false false false false false false false false false false NONE NONE true X 47654 71384 78473 65997 86626 350134 255 1376 4962 23055 27684 57332 0 0 0 47909 72760 83435 89052 114310 407466 5430 10000 6030 21460 39000 9000 17000 65000 44430 19000 23030 86460 321006 0 0 0 0 47909 72760 83435 89052 114310 407466 0.78780 0.82000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Special Event 23465 23465 52707 23465 23465 52707 52707 -29242 Other Expenses.1001 Advertising and Promotion $10872 Other Expenses.1002 Office Expenses $230 Other Expenses.1005 Travel $808 Other Expenses.1008 Interest $1485 Other Expenses.1012 Insurance $500 Other Expenses.1 MEALS & ENTERTAINMENT $4867 Other Expenses.2 STORAGE $3123 Other Expenses.3 TELEPHONE $3118 Other Expenses.4 BOOKS & SUBCRIPTIONS $2438 Other Expenses.5 PUBLIC RELATIONS $1076 Other Expenses.6 GAS $997 Other Expenses.7 STAFF DEVELOPMENT $810 Other Expenses.8 SOFTWARE $572 Other Expenses.9 CONFERENCE MEETINGS $455 Other Expenses.10 LIC & PERMITS $200 Other Expenses.11 BANK FEES $90 Other Assets.1003 Machinery and Equipment - Beginning $685 Machinery and Equipment - Ending $685 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $160 Accounts Payable and Accrued Expenses - Ending $4022