Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
CHILDREN'S WELLNESS FUND INC
 
Number and street (or P.O. box number if mail is not delivered to street address)6648 ZUMIREZ DRIVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MALIBU, CA90265
A Employer identification number

20-1379921
B Telephone number (see instructions)

(305) 467-4018
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$3,197,887J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check right arrow.............
3 Interest on savings and temporary cash investments 353 353  
4 Dividends and interest from securities... 117,683 117,683  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -227,192
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
193 193 193
12 Total. Add lines 1 through 11........ -108,963 118,229 193
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 82,500 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
6,027 3,104 0 3,104
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
40,516 13,505 0 13,505
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
109,801 0 0 109,801
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
17,215 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
32,176 0 32,176
20 Occupancy..............        
21 Travel, conferences, and meetings....... 4,343 0 0 4,343
22 Printing and publications.......... 129 0 0 0
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
434,719 0 0 407,533
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 727,426 16,609 32,176 538,286
25 Contributions, gifts, grants paid....... 8,931 8,931
26 Total expenses and disbursements. Add lines 24 and 25 736,357 16,609 32,176 547,217
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -845,320
b Net investment income (if negative, enter -0-) 101,620
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 200,533 366,863 366,863
2 Savings and temporary cash investments......... 2,771,810 2,373,978 2,367,978
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow   541    
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use.............. 11,179 8,669 8,669
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 589,579 0 0
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 21,302 Click to see attachment
List of Attached Documents:
// Content
21,195 		21,195
14 Land, buildings, and equipment: basis right arrow663,588
Less: accumulated depreciation (attach schedule) right arrow234,019 458,313 Click to see attachment
List of Attached Documents:
// Content
429,569 		429,569
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
138 		Click to see attachment
List of Attached Documents:
// Content
3,613 		Click to see attachment
List of Attached Documents:
// Content
3,613
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,053,395 3,203,887 3,197,887
Liabilities 17 Accounts payable and accrued expenses.......... 29,775 29,690
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 29,775 29,690
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 4,023,620 3,174,197
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 4,023,620 3,174,197
30 Total liabilities and net assets/fund balances (see instructions). 4,053,395 3,203,887
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,023,620
2
Enter amount from Part I, line 27a .....................
2
-845,320
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,178,300
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
4,103
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,174,197
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 209 W JAX LLC D    
b 209 W JAX LLC - UBI D    
c LOSS ON DISPOSITION OF BEAM THERAPEUTICS P    
d LOSS ON DISPOSITION OF EQUIPMENT P    
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a       1,827
b       24,973
c       -251,907
d       -2,085
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       1,827
b       24,973
c       -251,907
d       -2,085
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -227,192
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 -227,192
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 1,413
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,413
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,413
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 82
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 1,495
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowFL, IL
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.CHILDRENSWELLNESSFUND.ORG
14
The books are in care ofright arrowDAVID QUINT Telephone no.right arrow (305) 467-4018

Located atright arrow12205 VISTA LANEMIAMIFL ZIP+4right arrow33156
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16Yes  
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrowNU
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
DAVID QUINT DIRECTOR
10.00 		0 0 0
12205 VISTA LANE
MIAMI,FL33156
SHEILA QUINT DIRECTOR
1.00 		0 0 0
12205 VISTA LANE
MIAMI,FL33156
NARCY YRIGOYEN DIRECTOR
30.00 		82,500 0 0
12205 VISTA LANE
MIAMI,FL33156
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 CHILDREN'S WELLNESS FUND, INC. (CWF) WAS CREATED IN JULY 2004 FOR THE PURPOSE OF PROVIDING MEDICAL, FINANCIAL, EDUCATIONAL AND OTHER ASSISTANCE TO LOW-INCOME AND DISENFRANCHISED INDIVIDUALS. CHILDREN'S WELLNESS FUND PROMOTED THE HUMAN AND ECONOMIC RIGHTS OF CHILDREN AND FAMILIES IN NICARAGUA EXCLUSIVELY IN THE DEPARTMENT OF GRANADA AND ITS MUNICIPALITIES, SERVING 8 CURRENT PROJECTS SUCH AS: ADMINISTRATIVE EXPENSES, EL MANCHN, NANDAIME LANDFILL , LA JOYA LANDFILL, CONCRETE, JACS-TEPEYAC, EXTERNAL CASE AND CHILDREN WITH DISABILITIES. DURING THE YEAR 2023 THE ENTITY PROVIDED MEDICAL CARE TO 14,362 NICARAGUANS, AS WELL AS DENTAL AND PSYCHOLOGICAL CARE, NUTRITIONAL SUPPORT TO 2,311 NICARAGUANS AND DELIVERED FORMULA TO 390 NEEDY INFANTS. THERE WERE1,923 MEALS WERE PROVIDED IN THE CHILDREN'S DINING ROOM TO CHILDREN WHO ATTEND THE JACS REINFORCEMENT CENTER, AS WELL AS UNIVERSITY SCHOLARSHIPS TO STUDENTS. VETERINARY OUTREACH HELPED FAMILIES CARE FOR 1,939 PETS IN NEED. 356,915
2 ESCUELA ESPECIAL SAN VINCENTE DE PAUL WHICH PROVIDES EDUCATIONAL AND GUIDANCE SERVICES FOR FAMILIES AND SPECIAL EDUCATION CLASSES FOR THE RESIDENTS OF NANDAIME, DIRIOMO, DIRIA, GRANADA, AND THE SURROUNDING REGION. 3,585
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 NONE 0
2  
All other program-related investments. See instructions.
3 Click to see attachment
List of Attached Documents:
// Content
0
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
246,455
b
Average of monthly cash balances.......................
1b
2,710,250
c
Fair market value of all other assets (see instructions)................
1c
459,433
d
Total (add lines 1a, b, and c).........................
1d
3,416,138
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
3,416,138
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
51,242
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
3,364,896
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
168,245
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
547,217
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
547,217
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
0 0 0 0 0
b 85% (0.85) of line 2a ......... 0 0 0 0 0
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		547,217 351,564 420,009 0 1,318,790
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		547,217 351,564 420,009 0 1,318,790
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		112,163 69,171 89,079 0 270,413
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
DAVID QUINT
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

GUANACASTE LITERACY

3310 CROSSPARK
HOUSTON,TX77007 		N/A PC GENERAL OPERATIONS 8,931
Total .................................right arrow 3a 8,931
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 353  
4 Dividends and interest from securities ....     14 117,683  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....     01 193  
8 Gain or (loss) from sales of assets other than
inventory ............ 		900001 24,973 18 -252,165  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 24,973 -133,936 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
-108,963
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 40,516 13,505 0 13,505

TY 2023 AllOthProgRltdInvestmentsSch
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Category Amount
NONE 0

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
PICK UP TRUCK 2006-02-06 14,200 14,200 SL 5.000000000000 0 0 0  
LAND FOR ORPHANAGE 2006-11-09 44,000   L   0 0 0  
FILE CABINET 2015-09-04 218 182 SL 10.000000000000 22 0 22  
4 CPUS 2015-09-10 1,426 1,426 SL 5.000000000000 0 0 0  
FILE CABINETS 2015-09-10 218 182 SL 10.000000000000 22 0 22  
TABLE 2015-10-06 72 58 SL 10.000000000000 7 0 7  
CHAIRS (2) 2015-10-06 290 237 SL 10.000000000000 29 0 29  
RANGE 2016-01-15 305 243 SL 10.000000000000 31 0 31  
FURNITURE - JACS 2016-01-18 268 208 SL 10.000000000000 27 0 27  
EQUIPMENT - JACS 2016-03-31 163 120 SL 10.000000000000 16 0 16  
EQUIPMENT - JACS 2016-03-31 248 187 SL 10.000000000000 25 0 25  
FURNITURE - JACS 2016-04-05 191 142 SL 10.000000000000 19 0 19  
COMPUTER EQUIPMENT - JACS 2016-04-11 564 564 SL 5.000000000000 0 0 0  
FRIDGE - JACS 2016-04-12 350 263 SL 10.000000000000 0 0 0  
2017 ISUZU 2016-10-24 27,200 27,200 SL 5.000000000000 0 0 0  
MICROBUS TOYOTA HICE 2017-06-16 36,240 36,240 SL 5.000000000000 0 0 0  
FURNITURE & FIXTURES 2017-10-14 1,276 686 SL 10.000000000000 128 0 128  
LAND EL MANCHON 2017-12-19 2,850   L   0 0 0  
BUILDING - ADMINISTRATION 2018-01-31 193,686 23,807 SL 40.000000000000 4,842 0 4,842  
BUILDING - JACS 2018-01-31 49,717 6,111 SL 40.000000000000 1,243 0 1,243  
BUILDING - GARAGE 2018-01-31 9,637 1,185 SL 40.000000000000 241 0 241  
BASKETBALL COURTS 2018-01-31 13,530 3,328 SL 20.000000000000 677 0 677  
FENCE 2018-01-31 23,587 5,797 SL 20.000000000000 1,179 0 1,179  
WATER WELL 2018-02-28 31,204 7,540 SL 20.000000000000 1,560 0 1,560  
BUILDING - MANCHON 2018-08-31 38,077 4,125 SL 40.000000000000 952 0 952  
BUILDING - JACS 2018-08-31 33,076 3,584 SL 40.000000000000 827 0 827  
COMPUTER 2018-08-30 310 269 SL 5.000000000000 41 0 41  
MEDICAL EQUIPMENT 2018-11-27 215 176 SL 5.000000000000 39 0 39  
COMPUTER - MANCHON 2018-03-22 318 304 SL 5.000000000000 14 0 14  
FURNITURE - MANCHON 2018-06-27 1,190 536 SL 10.000000000000 119 0 119  
MEDICAL EQUIMENT - MANCHON 2018-08-30 154 65 SL 10.000000000000 15 0 15  
MEDICAL EQUIMENT - MANCHON 2018-11-23 275 225 SL 5.000000000000 50 0 50  
MEDICAL EQUIMENT - MANCHON 2018-11-27 215 176 SL 5.000000000000 39 0 39  
PLAYGROUND EQUIPMENT - MANCHON 2018-12-19 286 56 SL 20.000000000000 14 0 14  
COMPUTER - TEPEYAC 2018-03-22 318 304 SL 5.000000000000 14 0 14  
MEDICAL EQUIPMENT - TEPEYAC 2018-11-23 206 167 SL 5.000000000000 39 0 39  
MEDICAL EQUIPEMENT - TEPEYAC 2018-11-23 275 225 SL 5.000000000000 50 0 50  
MEDICAL EQUIPMENT - LA PRUSIA 2018-11-23 275 225 SL 5.000000000000 50 0 50  
COMPUTER - LA JOLLA 2018-03-22 329 313 SL 5.000000000000 16 0 16  
SEWING MACHINE - LA JOYA 2018-03-22 138 66 SL 10.000000000000 14 0 14  
EQUIPMENT - JACS 2018-01-03 35 20 SL 10.000000000000 0 0 0  
EQUIPMENT - JACS 2018-02-01 49 24 SL 10.000000000000 0 0 0  
EQUIPMENT - JACS 2018-02-23 108 53 SL 10.000000000000 11 0 11  
EQUIPMENT - JACS 2018-02-26 90 44 SL 10.000000000000 0 0 0  
FURNITURE - JACS 2018-03-02 322 155 SL 10.000000000000 32 0 32  
EQUIPMENT - JACS 2018-03-20 931 442 SL 10.000000000000 93 0 93  
FURNITURE - JACS 2018-03-22 39 19 SL 10.000000000000 4 0 4  
EQUIPMENT - JACS 2018-04-17 185 173 SL 5.000000000000 12 0 12  
FURNITURE - JACS 2018-04-19 951 443 SL 10.000000000000 95 0 95  
FURNITURE - JACS 2018-05-19 214 96 SL 10.000000000000 0 0 0  
FURNITURE - JACS 2018-08-01 32 13 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2018-08-01 32 13 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2018-08-01 32 13 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2018-08-01 32 13 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2018-08-01 32 13 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2018-08-01 32 13 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2018-08-01 44 18 SL 10.000000000000 4 0 4  
FURNITURE - JACS 2018-08-01 32 13 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2018-08-01 32 13 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2018-08-01 32 13 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2018-08-01 63 27 SL 10.000000000000 6 0 6  
FURNITURE - JACS 2018-08-01 32 13 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2018-08-01 32 13 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2018-08-01 32 13 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2018-08-01 32 13 SL 10.000000000000 3 0 3  
TV - JACS 2018-08-01 32 27 SL 5.000000000000 0 0 0  
FURNITURE - JACS 2018-08-01 420 186 SL 10.000000000000 42 0 42  
FURNITURE - JACS 2018-08-01 32 13 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2018-08-01 32 13 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2018-08-01 32 13 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2018-08-13 542 239 SL 10.000000000000 54 0 54  
FURNITURE - JACS 2018-08-30 2,830 1,226 SL 10.000000000000 0 0 0  
FURNITURE - JACS 2018-10-26 94 38 SL 10.000000000000 9 0 9  
COMPUTER - JACS 2018-10-26 1,617 1,346 SL 5.000000000000 271 0 271  
FURNITURE - JACS 2018-10-27 376 158 SL 10.000000000000 38 0 38  
EQUIPMENT - JACS 2018-10-29 141 117 SL 5.000000000000 0 0 0  
COMPUTER - JACS 2019-02-21 251 192 SL 5.000000000000 50 0 50  
COMPUTER - JACS 2019-02-21 251 192 SL 5.000000000000 50 0 50  
COMPUTER - JACS 2019-02-21 251 192 SL 5.000000000000 50 0 50  
COMPUTER - JACS 2019-02-21 251 192 SL 5.000000000000 50 0 50  
COMPUTER - JACS 2019-02-21 251 192 SL 5.000000000000 50 0 50  
COMPUTER - JACS 2019-02-21 443 341 SL 5.000000000000 89 0 89  
EQUIPMENT - JACS 2019-02-21 61 23 SL 10.000000000000 6 0 6  
EQUIPMENT - JACS 2019-02-21 61 23 SL 10.000000000000 6 0 6  
EQUIPMENT - JACS 2019-02-21 77 30 SL 10.000000000000 0 0 0  
FURNITURE - DC 2019-03-05 123 46 SL 10.000000000000 12 0 12  
FURNITURE - DC 2019-03-05 123 46 SL 10.000000000000 12 0 12  
FURNITURE - DC 2019-03-28 61 23 SL 10.000000000000 6 0 6  
FURNITURE - DC 2019-03-28 61 23 SL 10.000000000000 6 0 6  
FURNITURE - DC 2019-03-28 61 23 SL 10.000000000000 6 0 6  
FURNITURE - DC 2019-03-28 61 23 SL 10.000000000000 6 0 6  
FURNITURE - DC 2019-03-28 61 23 SL 10.000000000000 6 0 6  
FURNITURE - DC 2019-03-28 61 23 SL 10.000000000000 6 0 6  
COMPUTER 2019-04-05 97 72 SL 5.000000000000 19 0 19  
FURNITURE - JOYA 2019-05-02 58 22 SL 10.000000000000 6 0 6  
FURNITURE - JOYA 2019-05-02 58 22 SL 10.000000000000 6 0 6  
FURNITURE - JOYA 2019-05-02 58 22 SL 10.000000000000 6 0 6  
SEWING MACHINE - LA JOYA 2019-05-02 167 62 SL 10.000000000000 17 0 17  
SEWING MACHINE - LA JOYA 2019-05-02 167 62 SL 10.000000000000 17 0 17  
SEWING MACHINE - LA JOYA 2019-05-02 167 62 SL 10.000000000000 17 0 17  
SEWING MACHINE - LA JOYA 2019-05-02 167 62 SL 10.000000000000 17 0 17  
MEDICAL EQUIMENT 2019-05-28 143 104 SL 5.000000000000 29 0 29  
MEDICAL EQUIMENT - MANCHON 2019-05-28 143 104 SL 5.000000000000 29 0 29  
TOYOTA COASTER 2019-06-18 55,000 38,500 SL 5.000000000000 11,000 0 11,000  
COMPUTER 2019-07-17 236 161 SL 5.000000000000 47 0 47  
COMPUTER 2019-07-17 82 55 SL 5.000000000000 0 0 0  
FURNITURE - JACS 2019-07-23 27 10 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2019-07-23 27 10 SL 10.000000000000 3 0 3  
FURNITURE - JACS 2019-07-23 27 10 SL 10.000000000000 3 0 3  
FURNITURE - TEPEYAC 2019-08-13 3,039 1,039 SL 10.000000000000 304 0 304  
MEDICAL EQUIMENT - TEPEYAC 2019-08-13 1,520 1,039 SL 5.000000000000 304 0 304  
MEDICAL EQUIMENT - TEPEYAC 2019-08-13 38 27 SL 5.000000000000 8 0 8  
MEDICAL EQUIMENT - TEPEYAC 2019-08-13 427 291 SL 5.000000000000 85 0 85  
MEDICAL EQUIMENT - TEPEYAC 2019-08-13 237 161 SL 5.000000000000 47 0 47  
MEDICAL EQUIMENT - TEPEYAC 2019-08-13 380 260 SL 5.000000000000 76 0 76  
MEDICAL EQUIMENT - TEPEYAC 2019-08-13 361 246 SL 5.000000000000 72 0 72  
MEDICAL EQUIMENT - TEPEYAC 2019-08-13 142 96 SL 5.000000000000 28 0 28  
EQUIPMENT - JACS 2019-08-20 55 20 SL 10.000000000000 6 0 6  
EQUIPMENT - TEPEYAC 2019-08-28 185 63 SL 10.000000000000 19 0 19  
EQUIPMENT - TEPEYAC 2019-08-28 205 70 SL 10.000000000000 21 0 21  
FURNITURE - TEPEYAC 2019-08-28 550 183 SL 10.000000000000 55 0 55  
FURNITURE 2019-08-31 72 23 SL 10.000000000000 7 0 7  
FURNITURE 2019-08-31 66 23 SL 10.000000000000 7 0 7  
FURNITURE 2019-08-31 66 23 SL 10.000000000000 7 0 7  
FURNITURE - TEPEYAC 2019-08-31 72 23 SL 10.000000000000 7 0 7  
FURNITURE - TEPEYAC 2019-09-10 39 13 SL 10.000000000000 4 0 4  
FURNITURE - TEPEYAC 2019-09-10 39 13 SL 10.000000000000 4 0 4  
FURNITURE - TEPEYAC 2019-09-25 37 13 SL 10.000000000000 4 0 4  
FURNITURE 2019-09-27 39 13 SL 10.000000000000 4 0 4  
BUILDING - JACS 2019-09-30 36,369 2,954 SL 40.000000000000 909 0 909  
MEDICAL EQUIMENT - TEPEYAC 2019-09-30 245 159 SL 5.000000000000 49 0 49  
MEDICAL EQUIMENT - TEPEYAC 2019-09-30 120 78 SL 5.000000000000 0 0 0  
FURNITURE - JACS 2019-10-11 80 26 SL 10.000000000000 8 0 8  
FURNITURE - TEPEYAC 2019-10-11 241 78 SL 10.000000000000 24 0 24  
FURNITURE - TEPEYAC 2019-10-11 161 52 SL 10.000000000000 16 0 16  
FURNITURE - TEPEYAC 2019-10-11 161 52 SL 10.000000000000 16 0 16  
MEDICAL EQUIMENT - TEPEYAC 2019-10-28 248 158 SL 5.000000000000 50 0 50  
PHONE 2019-11-18 151 93 SL 5.000000000000 30 0 30  
MEDICAL EQUIMENT - AGUAS 2019-12-03 37 22 SL 5.000000000000 7 0 7  
COMPUTER 2019-12-19 79 48 SL 5.000000000000 16 0 16  
COMPUTER EQUIPMENT-JACS 2020-01-28 221 129 SL 5.000000000000 44 0 44  
COMPUTER EQUIPMENT-JACS 2020-01-28 221 129 SL 5.000000000000 44 0 44  
COMPUTER EQUIPMENT-JACS 2020-01-28 221 129 SL 5.000000000000 44 0 44  
COMPUTER EQUIPMENT-JACS 2020-01-28 221 129 SL 5.000000000000 44 0 44  
COMPUTER EQUIPMENT-JACS 2020-01-28 221 129 SL 5.000000000000 44 0 44  
FURNITURE - JACS 2020-02-03 220 64 SL 10.000000000000 22 0 22  
FURNITURE - JACS 2020-02-03 480 140 SL 10.000000000000 48 0 48  
FURNITURE - JACS 2020-02-03 899 262 SL 10.000000000000 90 0 90  
EQUIPMENT - JACS 2020-02-28 400 113 SL 10.000000000000 40 0 40  
EQUIPMENT - JACS 2020-02-28 1,428 405 SL 10.000000000000 143 0 143  
MEDICAL EQUIPMENT - MANCHON 2020-05-18 140 72 SL 5.000000000000 28 0 28  
MEDICAL EQUIPMENT - MANCHON 2020-05-18 140 72 SL 5.000000000000 28 0 28  
MEDICAL EQUIMENT - ADMIN 2020-06-29 2,007 1,003 SL 5.000000000000 401 0 401  
COMPUTER EQUIPMENT-ADMIN 2020-11-30 413 173 SL 5.000000000000 83 0 83  
COMPUTER EQUIPMENT-ADMIN 2020-11-30 413 173 SL 5.000000000000 83 0 83  
CPU CLON PENTIUM GOLD G 6405 2021-11-24 294 159 SL 2.000000000000 135 0 135  
CPU CORE I3-10100F 2021-11-24 350 190 SL 2.000000000000 160 0 160  
LAPTOP 2021-11-24 411 223 SL 2.000000000000 188 0 188  
CPU CLON PENTIUM GOLD G 6405 2021-11-24 294 159 SL 2.000000000000 135 0 135  
MONITOR 2021-11-24 125 68 SL 2.000000000000 57 0 57  
CPU CLON PENTIUM GOLD G 6405 2021-11-24 294 159 SL 2.000000000000 135 0 135  
MONITOR 2021-11-24 125 68 SL 2.000000000000 57 0 57  
EXTINTOR 10 LBRS CO2 BC 2021-04-14 79 28 SL 5.000000000000 16 0 16  
EXTINTOR 10 LBRS PQ ABC 2021-04-14 45 16 SL 5.000000000000 9 0 9  
EXTINTOR 10 LBRS PQ ABC 2021-04-14 45 16 SL 5.000000000000 9 0 9  
EXTINTOR 10 LBRS PQ ABC 2021-04-14 45 16 SL 5.000000000000 9 0 9  
EXTINTOR 10 LBRS PQ ABC 2021-04-14 45 16 SL 5.000000000000 9 0 9  
EXTINTOR 10 LBRS PQ ABC 2021-04-14 45 16 SL 5.000000000000 9 0 9  
EXTINGUISHER NICKE PLATED 9 HS TYPE K POTASSIUM ACETATE 2021-04-14 203 71 SL 5.000000000000 41 0 41  
EXECUTIVE CHAIRS WITH ARMS 2021-06-24 65 20 SL 5.000000000000 13 0 13  
EXECUTIVE CHAIRS WITH ARMS 2021-06-24 65 20 SL 5.000000000000 13 0 13  
EXECUTIVE CHAIRS WITH ARMS 2021-06-24 65 20 SL 5.000000000000 13 0 13  
MICROWAVE OVEN 2021-06-25 90 27 SL 5.000000000000 18 0 18  
EXECUTIVE CHAIRS WITH ARMS 2021-06-25 65 20 SL 5.000000000000 0 0 0  
EXECUTIVE CHAIRS WITH ARMS 2021-07-26 65 18 SL 5.000000000000 13 0 13  
EXECUTIVE CHAIRS WITH ARMS 2021-07-26 64 18 SL 5.000000000000 13 0 13  
EXECUTIVE CHAIRS WITH ARMS 2021-08-25 64 17 SL 5.000000000000 13 0 13  
BOMBA 20 LTRS 2021-11-22 99 22 SL 5.000000000000 20 0 20  
BRUSH CUTTER 2021-12-20 205 41 SL 5.000000000000 41 0 41  
PRINTER LEXMARK MX522 36S0840 2022-01-10 687 650 SL 2.000000000000 37 0 37  
PRINTER LEXMARK MX522 36S0840 2022-01-10 687 650 SL 2.000000000000 37 0 37  
PROJECTOR EPSON POWERLITE LCD 2022-02-07 617 535 SL 2.000000000000 82 0 82  
COMPUTER EQUIPMENT 2022-02-07 202 175 SL 2.000000000000 27 0 27  
COMPUTER EQUIPMENT 2022-02-07 202 175 SL 2.000000000000 27 0 27  
MONITOR 2022-02-07 148 128 SL 2.000000000000 20 0 20  
MONITOR 2022-02-07 148 128 SL 2.000000000000 20 0 20  
COMPUTER 2022-03-24 330 234 SL 2.000000000000 96 0 96  
MONITOR 2022-03-24 146 104 SL 2.000000000000 42 0 42  
CPU ATX 281 WITH POWER SUPPLY 2022-03-24 330 234 SL 2.000000000000 96 0 96  
CPU ATX 281 WITH POWER SUPPLY 2022-03-24 330 234 SL 2.000000000000 96 0 96  
COMPUTER 2022-04-11 367 261 SL 2.000000000000 106 0 106  
MONITOR 2022-04-11 147 104 SL 2.000000000000 43 0 43  
BIOMETRIC WATCH 2022-06-23 218 109 SL 2.000000000000 109 0 109  
CPU X-TECH 2022-08-20 328 103 SL 2.000000000000 164 0 164  
HIKVISION 3K CAMERA 2022-08-22 130 44 SL 2.000000000000 65 0 65  
HIKVISION 3K CAMERA 2022-08-22 130 44 SL 2.000000000000 65 0 65  
HIKVISION 3K CAMERA 2022-08-22 130 44 SL 2.000000000000 65 0 65  
HIKVISION 3K CAMERA 2022-08-22 130 44 SL 2.000000000000 65 0 65  
HIKVISION 3K CAMERA 2022-08-22 130 44 SL 2.000000000000 65 0 65  
HIKVISION 3K CAMERA 2022-08-22 130 44 SL 2.000000000000 65 0 65  
HIKVISION 3K CAMERA 2022-08-22 130 44 SL 2.000000000000 65 0 65  
HIKVISION 3K CAMERA 2022-08-22 130 44 SL 2.000000000000 65 0 65  
HIKVISION 3K CAMERA 2022-10-18 176 37 SL 2.000000000000 88 0 88  
HIKVISION 3K CAMERA 2022-10-18 176 37 SL 2.000000000000 88 0 88  
HIKVISION 3K CAMERA 2022-10-18 176 37 SL 2.000000000000 88 0 88  
CURING LIGHT O-LIGHT 2022-02-07 148 54 SL 5.000000000000 30 0 30  
RECHARGEABLE FETAL DOPLER 2022-04-11 99 30 SL 5.000000000000 20 0 20  
RECHARGEABLE FETAL DOPLER 2022-04-11 99 30 SL 5.000000000000 20 0 20  
LAMP 2022-05-24 227 53 SL 5.000000000000 45 0 45  
LADDER 10FT 2022-01-01 144 58 SL 5.000000000000 29 0 29  
FREEZER FRIGIDAIRE 2022-01-10 607 219 SL 5.000000000000 121 0 121  
BLENDER 2022-01-10 106 38 SL 5.000000000000 21 0 21  
EXECUTIVE CHAIRS WITH ARMS 2022-01-19 84 32 SL 5.000000000000 17 0 17  
AIR COMPRESSOR 2022-02-24 286 94 SL 5.000000000000 57 0 57  
LADDER FIBER GLASS 2022-02-24 351 116 SL 5.000000000000 70 0 70  
EXECUTIVE CHAIRS WITH ARMS 2022-03-30 94 27 SL 5.000000000000 19 0 19  
EXECUTIVE DESK 2022-03-31 235 70 SL 5.000000000000 47 0 47  
EXECUTIVE DESK 2022-03-31 235 70 SL 5.000000000000 47 0 47  
PRINTING CALCULATOR 2022-10-21 105 7 SL 5.000000000000 21 0 21  
WEED EATER 2022-11-21 242 8 SL 5.000000000000 48 0 48  
HAMMER DRILL MILWAUKEE 2022-12-13 116 4 SL 5.000000000000 23 0 23  
GRINDER MILWAUKEE 2022-12-13 151 6 SL 5.000000000000 30 0 30  
FURNITURE 2022-12-16 194 3 SL 5.000000000000 39 0 39  
LAPTOP DELL VOSTRO DE 8GB 2023-04-04 476   SL 5.000000000000 71 0 71  
MONITOR AOC 2023-04-04 137   SL 5.000000000000 21 0 21  
CPU 2023-04-04 327   SL 5.000000000000 49 0 49  
SWITCH AXIS DE 24 PUERTOS 2023-05-24 129   SL 5.000000000000 15 0 15  
CPU INTEL CORE I3-13100 2023-07-11 503   SL 5.000000000000 50 0 50  
MONITOR 2023-07-11 106   SL 5.000000000000 11 0 11  
CPU 2023-07-11 270   SL 5.000000000000 27 0 27  
ROUTER LINKSYS WIFI 6 DUAL BAND+ GIGABIT 2023-12-26 152   SL 5.000000000000 0 0 0  
TANQUE DE GAS 2023-02-23 68   SL 10.000000000000 6 0 6  
EXTINTOR 10 LBS P.Q.S 2023-03-13 36   SL 10.000000000000 3 0 3  
EXTINTOR CO2 GAS CARBONICO DE 10 LBRS 2023-03-13 93   SL 10.000000000000 8 0 8  
EXTINTOR CO2 GAS CARBONICO DE 10 LBRS 2023-03-13 93   SL 10.000000000000 8 0 8  
SILLA DE ESCRITORIO GIRATORIO 2023-03-20 96   SL 10.000000000000 7 0 7  
SILLA DE ESCRITORIO GIRATORIO 2023-03-20 96   SL 10.000000000000 7 0 7  
ESTANTE METALICO DE 4 GABETAS 2023-03-23 188   SL 10.000000000000 14 0 14  
PESA DIGITAL DE PIES 100 KG 2023-06-23 68   SL 10.000000000000 3 0 3  
ESTANTE METLICO DE 5 BANDEJAS 185X90X34 2023-06-26 109   SL 10.000000000000 5 0 5  
ESTANTE METLICO DE 5 BANDEJAS 185X90X34 2023-06-26 109   SL 10.000000000000 5 0 5  
SILLA EJECUTICA CON BRAZOS 2023-07-12 92   SL 10.000000000000 5 0 5  
SILLA EJECUTICA CON BRAZOS 2023-07-12 88   SL 10.000000000000 4 0 4  
CARRETILLA TRUPPER 2023-08-07 93   SL 10.000000000000 4 0 4  
CARRETILLA TRUPPER 2023-08-07 93   SL 10.000000000000 4 0 4  
ABANICO DE PISO 20" 2023-08-17 60   SL 10.000000000000 2 0 2  
ABANICO DE PISO 20" 2023-08-17 60   SL 10.000000000000 2 0 2  
ABANICO DE PISO 20" 2023-08-17 60   SL 10.000000000000 2 0 2  
LICUADORA / PROCESADORA 2023-08-17 188   SL 10.000000000000 6 0 6  
ESTANTE METLICO DE 5 BANDEJAS DE ACERO 2023-09-11 115   SL 10.000000000000 4 0 4  
LAMPARA DE CUELLO DE CISNE 2023-02-16 119   SL 5.000000000000 20 0 20  
PESA PEDIATRICA DIGITAL 2023-02-22 151   SL 5.000000000000 25 0 25  
DOPPLER FETAL 2023-04-11 114   SL 5.000000000000 17 0 17  
ESTERILIZADOR ELECTRICO 2023-08-07 480   SL 5.000000000000 40 0 40  
SILLA PORTAIL DE ODONTOLOGA 2023-10-17 748   SL 5.000000000000 25 0 25  

TY 2023 InvestmentsOtherSchedule2
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
INVESTMENT IN 209 W JACKSON AT COST 21,195 21,195

TY 2023 LandEtcSchedule2
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
PICK UP TRUCK 14,200 14,200 0  
LAND FOR ORPHANAGE 44,000 0 44,000  
FILE CABINET 218 204 14  
4 CPUS 1,426 1,426 0  
FILE CABINETS 218 204 14  
TABLE 72 65 7  
CHAIRS (2) 290 266 24  
RANGE 305 274 31  
FURNITURE - JACS 268 235 33  
EQUIPMENT - JACS 163 136 27  
EQUIPMENT - JACS 248 212 36  
FURNITURE - JACS 191 161 30  
COMPUTER EQUIPMENT - JACS 564 564 0  
2017 ISUZU 27,200 27,200 0  
MICROBUS TOYOTA HICE 36,240 36,240 0  
FURNITURE & FIXTURES 1,276 814 462  
LAND EL MANCHON 2,850 0 2,850  
BUILDING - ADMINISTRATION 193,686 28,649 165,037  
BUILDING - JACS 49,717 7,354 42,363  
BUILDING - GARAGE 9,637 1,426 8,211  
BASKETBALL COURTS 13,530 4,005 9,525  
FENCE 23,587 6,976 16,611  
WATER WELL 31,204 9,100 22,104  
BUILDING - MANCHON 38,077 5,077 33,000  
BUILDING - JACS 33,076 4,411 28,665  
COMPUTER 310 310 0  
MEDICAL EQUIPMENT 215 215 0  
COMPUTER - MANCHON 318 318 0  
FURNITURE - MANCHON 1,190 655 535  
MEDICAL EQUIMENT - MANCHON 154 80 74  
MEDICAL EQUIMENT - MANCHON 275 275 0  
MEDICAL EQUIMENT - MANCHON 215 215 0  
PLAYGROUND EQUIPMENT - MANCHON 286 70 216  
COMPUTER - TEPEYAC 318 318 0  
MEDICAL EQUIPMENT - TEPEYAC 206 206 0  
MEDICAL EQUIPEMENT - TEPEYAC 275 275 0  
MEDICAL EQUIPMENT - LA PRUSIA 275 275 0  
COMPUTER - LA JOLLA 329 329 0  
SEWING MACHINE - LA JOYA 138 80 58  
EQUIPMENT - JACS 108 64 44  
FURNITURE - JACS 322 187 135  
EQUIPMENT - JACS 931 535 396  
FURNITURE - JACS 39 23 16  
EQUIPMENT - JACS 185 185 0  
FURNITURE - JACS 951 538 413  
FURNITURE - JACS 32 16 16  
FURNITURE - JACS 32 16 16  
FURNITURE - JACS 32 16 16  
FURNITURE - JACS 32 16 16  
FURNITURE - JACS 32 16 16  
FURNITURE - JACS 32 16 16  
FURNITURE - JACS 44 22 22  
FURNITURE - JACS 32 16 16  
FURNITURE - JACS 32 16 16  
FURNITURE - JACS 32 16 16  
FURNITURE - JACS 63 33 30  
FURNITURE - JACS 32 16 16  
FURNITURE - JACS 32 16 16  
FURNITURE - JACS 32 16 16  
FURNITURE - JACS 32 16 16  
FURNITURE - JACS 420 228 192  
FURNITURE - JACS 32 16 16  
FURNITURE - JACS 32 16 16  
FURNITURE - JACS 32 16 16  
FURNITURE - JACS 542 293 249  
FURNITURE - JACS 94 47 47  
COMPUTER - JACS 1,617 1,617 0  
FURNITURE - JACS 376 196 180  
COMPUTER - JACS 251 242 9  
COMPUTER - JACS 251 242 9  
COMPUTER - JACS 251 242 9  
COMPUTER - JACS 251 242 9  
COMPUTER - JACS 251 242 9  
COMPUTER - JACS 443 430 13  
EQUIPMENT - JACS 61 29 32  
EQUIPMENT - JACS 61 29 32  
FURNITURE - DC 123 58 65  
FURNITURE - DC 123 58 65  
FURNITURE - DC 61 29 32  
FURNITURE - DC 61 29 32  
FURNITURE - DC 61 29 32  
FURNITURE - DC 61 29 32  
FURNITURE - DC 61 29 32  
FURNITURE - DC 61 29 32  
COMPUTER 97 91 6  
FURNITURE - JOYA 58 28 30  
FURNITURE - JOYA 58 28 30  
FURNITURE - JOYA 58 28 30  
SEWING MACHINE - LA JOYA 167 79 88  
SEWING MACHINE - LA JOYA 167 79 88  
SEWING MACHINE - LA JOYA 167 79 88  
SEWING MACHINE - LA JOYA 167 79 88  
MEDICAL EQUIMENT 143 133 10  
MEDICAL EQUIMENT - MANCHON 143 133 10  
TOYOTA COASTER 55,000 49,500 5,500  
COMPUTER 236 208 28  
FURNITURE - JACS 27 13 14  
FURNITURE - JACS 27 13 14  
FURNITURE - JACS 27 13 14  
FURNITURE - TEPEYAC 3,039 1,343 1,696  
MEDICAL EQUIMENT - TEPEYAC 1,520 1,343 177  
MEDICAL EQUIMENT - TEPEYAC 38 35 3  
MEDICAL EQUIMENT - TEPEYAC 427 376 51  
MEDICAL EQUIMENT - TEPEYAC 237 208 29  
MEDICAL EQUIMENT - TEPEYAC 380 336 44  
MEDICAL EQUIMENT - TEPEYAC 361 318 43  
MEDICAL EQUIMENT - TEPEYAC 142 124 18  
EQUIPMENT - JACS 55 26 29  
EQUIPMENT - TEPEYAC 185 82 103  
EQUIPMENT - TEPEYAC 205 91 114  
FURNITURE - TEPEYAC 550 238 312  
FURNITURE 72 30 42  
FURNITURE 66 30 36  
FURNITURE 66 30 36  
FURNITURE - TEPEYAC 72 30 42  
FURNITURE - TEPEYAC 39 17 22  
FURNITURE - TEPEYAC 39 17 22  
FURNITURE - TEPEYAC 37 17 20  
FURNITURE 39 17 22  
BUILDING - JACS 36,369 3,863 32,506  
MEDICAL EQUIMENT - TEPEYAC 245 208 37  
FURNITURE - JACS 80 34 46  
FURNITURE - TEPEYAC 241 102 139  
FURNITURE - TEPEYAC 161 68 93  
FURNITURE - TEPEYAC 161 68 93  
MEDICAL EQUIMENT - TEPEYAC 248 208 40  
PHONE 151 123 28  
MEDICAL EQUIMENT - AGUAS 37 29 8  
COMPUTER 79 64 15  
COMPUTER EQUIPMENT-JACS 221 173 48  
COMPUTER EQUIPMENT-JACS 221 173 48  
COMPUTER EQUIPMENT-JACS 221 173 48  
COMPUTER EQUIPMENT-JACS 221 173 48  
COMPUTER EQUIPMENT-JACS 221 173 48  
FURNITURE - JACS 220 86 134  
FURNITURE - JACS 480 188 292  
FURNITURE - JACS 899 352 547  
EQUIPMENT - JACS 400 153 247  
EQUIPMENT - JACS 1,428 548 880  
MEDICAL EQUIPMENT - MANCHON 140 100 40  
MEDICAL EQUIPMENT - MANCHON 140 100 40  
MEDICAL EQUIMENT - ADMIN 2,007 1,404 603  
COMPUTER EQUIPMENT-ADMIN 413 256 157  
COMPUTER EQUIPMENT-ADMIN 413 256 157  
CPU CLON PENTIUM GOLD G 6405 294 294 0  
CPU CORE I3-10100F 350 350 0  
LAPTOP 411 411 0  
CPU CLON PENTIUM GOLD G 6405 294 294 0  
MONITOR 125 125 0  
CPU CLON PENTIUM GOLD G 6405 294 294 0  
MONITOR 125 125 0  
EXTINTOR 10 LBRS CO2 BC 79 44 35  
EXTINTOR 10 LBRS PQ ABC 45 25 20  
EXTINTOR 10 LBRS PQ ABC 45 25 20  
EXTINTOR 10 LBRS PQ ABC 45 25 20  
EXTINTOR 10 LBRS PQ ABC 45 25 20  
EXTINTOR 10 LBRS PQ ABC 45 25 20  
EXTINGUISHER NICKE PLATED 9 HS TYPE K POTASSIUM ACETATE 203 112 91  
EXECUTIVE CHAIRS WITH ARMS 65 33 32  
EXECUTIVE CHAIRS WITH ARMS 65 33 32  
EXECUTIVE CHAIRS WITH ARMS 65 33 32  
MICROWAVE OVEN 90 45 45  
EXECUTIVE CHAIRS WITH ARMS 65 31 34  
EXECUTIVE CHAIRS WITH ARMS 64 31 33  
EXECUTIVE CHAIRS WITH ARMS 64 30 34  
BOMBA 20 LTRS 99 42 57  
BRUSH CUTTER 205 82 123  
PRINTER LEXMARK MX522 36S0840 687 687 0  
PRINTER LEXMARK MX522 36S0840 687 687 0  
PROJECTOR EPSON POWERLITE LCD 617 617 0  
COMPUTER EQUIPMENT 202 202 0  
COMPUTER EQUIPMENT 202 202 0  
MONITOR 148 148 0  
MONITOR 148 148 0  
COMPUTER 330 330 0  
MONITOR 146 146 0  
CPU ATX 281 WITH POWER SUPPLY 330 330 0  
CPU ATX 281 WITH POWER SUPPLY 330 330 0  
COMPUTER 367 367 0  
MONITOR 147 147 0  
BIOMETRIC WATCH 218 218 0  
CPU X-TECH 328 267 61  
HIKVISION 3K CAMERA 130 109 21  
HIKVISION 3K CAMERA 130 109 21  
HIKVISION 3K CAMERA 130 109 21  
HIKVISION 3K CAMERA 130 109 21  
HIKVISION 3K CAMERA 130 109 21  
HIKVISION 3K CAMERA 130 109 21  
HIKVISION 3K CAMERA 130 109 21  
HIKVISION 3K CAMERA 130 109 21  
HIKVISION 3K CAMERA 176 125 51  
HIKVISION 3K CAMERA 176 125 51  
HIKVISION 3K CAMERA 176 125 51  
CURING LIGHT O-LIGHT 148 84 64  
RECHARGEABLE FETAL DOPLER 99 50 49  
RECHARGEABLE FETAL DOPLER 99 50 49  
LAMP 227 98 129  
LADDER 10FT 144 87 57  
FREEZER FRIGIDAIRE 607 340 267  
BLENDER 106 59 47  
EXECUTIVE CHAIRS WITH ARMS 84 49 35  
AIR COMPRESSOR 286 151 135  
LADDER FIBER GLASS 351 186 165  
EXECUTIVE CHAIRS WITH ARMS 94 46 48  
EXECUTIVE DESK 235 117 118  
EXECUTIVE DESK 235 117 118  
PRINTING CALCULATOR 105 28 77  
WEED EATER 242 56 186  
HAMMER DRILL MILWAUKEE 116 27 89  
GRINDER MILWAUKEE 151 36 115  
FURNITURE 194 42 152  
LAPTOP DELL VOSTRO DE 8GB 476 71 405  
MONITOR AOC 137 21 116  
CPU 327 49 278  
SWITCH AXIS DE 24 PUERTOS 129 15 114  
CPU INTEL CORE I3-13100 503 50 453  
MONITOR 106 11 95  
CPU 270 27 243  
ROUTER LINKSYS WIFI 6 DUAL BAND+ GIGABIT 152 0 152  
TANQUE DE GAS 68 6 62  
EXTINTOR 10 LBS P.Q.S 36 3 33  
EXTINTOR CO2 GAS CARBONICO DE 10 LBRS 93 8 85  
EXTINTOR CO2 GAS CARBONICO DE 10 LBRS 93 8 85  
SILLA DE ESCRITORIO GIRATORIO 96 7 89  
SILLA DE ESCRITORIO GIRATORIO 96 7 89  
ESTANTE METALICO DE 4 GABETAS 188 14 174  
PESA DIGITAL DE PIES 100 KG 68 3 65  
ESTANTE METLICO DE 5 BANDEJAS 185X90X34 109 5 104  
ESTANTE METLICO DE 5 BANDEJAS 185X90X34 109 5 104  
SILLA EJECUTICA CON BRAZOS 92 5 87  
SILLA EJECUTICA CON BRAZOS 88 4 84  
CARRETILLA TRUPPER 93 4 89  
CARRETILLA TRUPPER 93 4 89  
ABANICO DE PISO 20" 60 2 58  
ABANICO DE PISO 20" 60 2 58  
ABANICO DE PISO 20" 60 2 58  
LICUADORA / PROCESADORA 188 6 182  
ESTANTE METLICO DE 5 BANDEJAS DE ACERO 115 4 111  
LAMPARA DE CUELLO DE CISNE 119 20 99  
PESA PEDIATRICA DIGITAL 151 25 126  
DOPPLER FETAL 114 17 97  
ESTERILIZADOR ELECTRICO 480 40 440  
SILLA PORTAIL DE ODONTOLOGA 748 25 723  


TY 2023 LegalFeesSchedule
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 6,027 3,104 0 3,104


TY 2023 OtherAssetsSchedule
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
OTHER ASSETS 138 0 0
PREPAID SERVICES 0 3,613 3,613


TY 2023 OtherDecreasesSchedule
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Description Amount
ADJUSTMENTS AND FOREIGN EXCHANGE DIFFERENCES 4,103


TY 2023 OtherExpensesSchedule
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BANK FEES 276 0 0 0
FOOD ALLOWANCES 824 0 0 824
INSURANCE 3,579 0 0 3,579
MAINTENANCE 9,083 0 0 9,083
MARKETING AND REPRESENTATION EXPENSES 1,452 0 0 1,452
MISCELLANEOUS ADMINISTRATIVE EXPENSES 6,084 0 0 6,084
OPERATING PROGRAM: BASURERO LA JOYA 25,930 0 0 25,930
OPERATING PROGRAM: CASOS EXTERNOS 23,104 0 0 23,104
OPERATING PROGRAM: HANDICAP CHILDREN 23,608 0 0 23,608
OPERATING PROGRAM: HORMIGON 11,084 0 0 11,084
OPERATING PROGRAM: JACS 185,531 0 0 185,531
OPERATING PROGRAM: MANCHON 65,429 0 0 65,429
OPERATING PROGRAM: NANDAIME 22,229 0 0 22,229
OPERATING PROGRAM: SAN VICENTE DE PAUL 3,585 0 0 3,585
PARTNERSHIP LOSSES [NONUBI] 1,835 0 0 0
PARTNERSHIP LOSSES [UBI] 25,075 0 0 0
SUPPLIES 8,071 0 0 8,071
SURVEILLANCE AND SECURITY SERVICES 9,556 0 0 9,556
UTILITIES 3,700 0 0 3,700
VEHICLE EXPENSES 4,684 0 0 4,684


TY 2023 OtherIncomeSchedule2
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OTHER INCOME 193 193 193


TY 2023 OtherProfessionalFeesSchedule
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER PROFESSIONAL FEES 5,614 0 0 5,614
NICARAGUA STAFF COSTS 104,187 0 0 104,187


TY 2023 TaxesSchedule
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
VAT TAXES 9,161 0 0 0
LABOR TAXES 1,554 0 0 0
PAYROLL TAXES 6,500 0 0 0