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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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$5,400,235
J 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) 3,001,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 578 578  
4 Dividends and interest from securities... 102,389 102,389  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
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)....... 2,608 2,608 0
12 Total. Add lines 1 through 11........ 3,106,575 105,575 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 90,000 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 2,509 1,255 0 1,255
b Accounting fees (attach schedule)....... 46,695 23,348 0 23,348
c Other professional fees (attach schedule).... 179,083 0 0 179,053
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 16,365 0 0 0
19 Depreciation (attach schedule) and depletion... 5,100 0 5,100
20 Occupancy..............        
21 Travel, conferences, and meetings....... 4,865 0 0 4,865
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 826,525 2,626 0 801,699
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,171,142 27,229 5,100 1,010,220
25 Contributions, gifts, grants paid....... 42,365 42,365
26 Total expenses and disbursements. Add lines 24 and 25 1,213,507 27,229 5,100 1,052,585
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,893,068
b Net investment income (if negative, enter -0-) 78,346
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 366,863 330,557 330,557
2 Savings and temporary cash investments......... 2,373,978 4,732,648 4,732,648
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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.............. 8,669 12,844 12,844
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
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).......... 21,195 0 0
14 Land, buildings, and equipment: basis right arrow656,964
Less: accumulated depreciation (attach schedule) right arrow315,115 429,569 Click to see attachment
List of Attached Documents:
// Content
341,849
320,849
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
3,613
Click to see attachment
List of Attached Documents:
// Content
3,337
Click to see attachment
List of Attached Documents:
// Content
3,337
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,203,887 5,421,235 5,400,235
Liabilities 17 Accounts payable and accrued expenses.......... 29,690 41,142
18 Grants payable.................    
19 Deferred revenue.................   152,837
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)......... 29,690 193,979
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........... 3,174,197 5,227,256
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)..... 3,174,197 5,227,256
30 Total liabilities and net assets/fund balances (see instructions). 3,203,887 5,421,235
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
3,174,197
2
Enter amount from Part I, line 27a .....................
2
1,893,068
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
159,991
4
Add lines 1, 2, and 3 ..........................
4
5,227,256
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
5,227,256
Form 990-PF (2024)
Form 990-PF (2024)
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.)
1a
b
c
d
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
b
c
d
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
b
c
d
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  
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  
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 1,089
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 1,089
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 1,089
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 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 1,500
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,500
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 61
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 350
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow350 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
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 2024 or the taxable year beginning in 2024? 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 2024, 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 (2024)
Form 990-PF (2024)
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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
90,000 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 (2024)
Form 990-PF (2024)
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 2024, CHILDREN'S WELLNESS FUND PROVIDED MEDICAL AND DENTAL CARE TO 15,229 NICARAGUANS, AND DELIVERED FORMULA TO 406 NEEDY INFANTS. THERE WERE 27,205 MEALS PROVIDED IN THE CHILDREN'S DINING ROOM, AS WELL AS UNIVERSITY SCHOLARSHIPS TO STUDENTS. VETERINARY OUTREACH HELPED FAMILIES CARE FOR 2,440 PETS IN NEED. 731,554
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. 7,191
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 (2024)
Form 990-PF (2024)
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
170,099
b
Average of monthly cash balances.......................
1b
2,429,903
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
2,600,002
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
2,600,002
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
39,000
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
2,561,002
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
128,050
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 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (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
1,052,585
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
1,052,585
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2023
(c)
2023
(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, 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 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 ..........
 
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 2019 not
applied on line 5 or line 7 (see instructions) ...
 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ......
 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, enter the date of the ruling ...... right arrow
2004-07-09
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) 2024 (b) 2023 (c) 2022 (d) 2021
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 .....
1,052,585 547,217 351,564 420,009 2,371,375
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 ....
1,052,585 547,217 351,564 420,009 2,371,375
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 ..
85,367 112,163 69,171 89,079 355,780
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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 42,365
Total .................................right arrow 3a 42,365
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
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 ...........
    14 578  
4 Dividends and interest from securities ....     14 102,389  
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 2,608  
8 Gain or (loss) from sales of assets other than
inventory ............
         
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) .. 0 105,575 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
105,575
(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 (2024)
Form 990-PF (2024)
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 Right Arrow
Firm's EIN Right Arrow
Firm's address Right Arrow


Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 AccountingFeesSchedule
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 46,695 23,348 0 23,348

TY 2024 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 2024 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
TERRENOS DE CWF 2006-11-13 23,863   L 0 % 0 0 0  
ARCHIVERO METALICO 2015-09-04 164 161 SL 5.000000000000 0 0 0  
CPU #4 2015-09-10 268 263 SL 5.000000000000 0 0 0  
ARCHIVERO METALICO STANDART STEEL 2015-09-10 82 81 SL 5.000000000000 0 0 0  
ARCHIVERO METALICO STANDART STEEL 2015-09-10 82 81 SL 5.000000000000 0 0 0  
MESA METALICA CON FORRO DE MADERA Y FORMICA 2015-10-06 55 54 SL 5.000000000000 0 0 0  
SILLA EJECUTIVA 2015-10-06 109 107 SL 5.000000000000 0 0 0  
MESAS DE ACERO INOXIDABLE 2016-01-15 195 192 SL 5.000000000000 0 0 0  
COCINA INDUSTRIAL DE ACERO INOXIDABLE 2016-01-15 222 218 SL 5.000000000000 0 0 0  
JUEGO DE SILLAS MECEDORAS CON SU MESA 2016-01-18 199 196 SL 5.000000000000 0 0 0  
ARCHIVEROS METALICOS DE 4 GAVETAS 2016-01-30 255 251 SL 5.000000000000 0 0 0  
BIBLIOTECAS DE 6 COMPARTIMIENTOS 2016-01-30 610 600 SL 5.000000000000 0 0 0  
ST DE PROFESOR ( 6 SILLAS Y 6 MESAS) 2016-01-30 641 630 SL 5.000000000000 0 0 0  
TANQUE DE 100 LBS 2016-03-31 126 124 SL 5.000000000000 0 0 0  
ARCHIVEROS METALICOS DE 4 GAVETAS 2016-03-31 191 188 SL 5.000000000000 0 0 0  
ESTANTES DE COCINA 2016-04-05 147 145 SL 5.000000000000 0 0 0  
CAMILLA DE EXAMINACION GINECOLOGICA 2016-04-11 271 266 SL 5.000000000000 0 0 0  
CAMIONETA ISUZU MODELO TFS6Y JDLPMC- 17A012 2016-10-24 21,582 21,269 SL 5.000000000000 0 0 0  
DESAYUNADOR + 2 BUTACAS 2017-05-06 228 224 SL 5.000000000000 0 0 0  
JUEGO DE SALA ESTILO BREGETH 2017-05-06 285 280 SL 5.000000000000 0 0 0  
CAMA MATRIMONIAL QUEEN + 2 MESAS DE NOCHE 2017-05-06 326 320 SL 5.000000000000 0 0 0  
COMEDOR RECTANGULAR 2017-05-06 407 400 SL 5.000000000000 0 0 0  
JUEGO DE SILLAS EN FORMA DE L 2017-05-06 448 440 SL 5.000000000000 0 0 0  
CAMAS UNIPERSONAL 2017-05-06 537 528 SL 5.000000000000 0 0 0  
CALENTADOR DE AGUA ( 40 GALONES, GAS 61" X 20") 2017-05-10 664 652 SL 5.000000000000 0 0 0  
TANQUE DE GAS DE 100 LBRS 2017-06-06 61 60 SL 5.000000000000 0 0 0  
MESA DE FIBRA RECTANGULAR 4429 2017-06-07 41 40 SL 5.000000000000 0 0 0  
MESA DE FIBRA DE 6 PIES 80390 2017-06-07 55 54 SL 5.000000000000 0 0 0  
BASCULA 6749 2017-06-10 60 59 SL 5.000000000000 0 0 0  
LAVADORA 2017-06-10 355 349 SL 5.000000000000 0 0 0  
MICROBUS TOYOTA MODELO HIACE 2017-06-16 29,672 29,178 SL 5.000000000000 0 0 0  
COLCHON CAPRI QUEEN 1 2017-06-23 176 173 SL 5.000000000000 0 0 0  
HORNO MIC 2017-06-26 78 77 SL 5.000000000000 0 0 0  
COCINA GAS 36" 2017-06-26 248 244 SL 5.000000000000 0 0 0  
TV LED 48" 2017-06-26 385 378 SL 5.000000000000 0 0 0  
4 COLCHONES INDU 2017-06-26 505 497 SL 5.000000000000 0 0 0  
TV LED 32" 2017-06-26 508 500 SL 5.000000000000 0 0 0  
CAMILLA DE UNA SOLA SECCION 2017-07-10 99 97 SL 5.000000000000 0 0 0  
LOCKER DE 9 COMPARTIMENTOS 2017-07-10 92 90 SL 5.000000000000 0 0 0  
LOCKER DE 9 COMPARTIMENTOS 2017-07-10 184 181 SL 5.000000000000 0 0 0  
ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA 2017-07-10 208 204 SL 5.000000000000 0 0 0  
ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA 2017-07-10 208 204 SL 5.000000000000 0 0 0  
ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA 2017-07-10 208 204 SL 5.000000000000 0 0 0  
ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA 2017-07-10 416 409 SL 5.000000000000 0 0 0  
JUEGOS DE ESCRITORIOS CON SU SILLA 2017-07-10 191 188 SL 5.000000000000 0 0 0  
NEBOLIZADOR HOSPITALARIO DE 1 SALIDA 2017-08-08 155 152 SL 5.000000000000 0 0 0  
NEBOLIZADOR HOSPITALARIO 2017-08-08 155 152 SL 5.000000000000 0 0 0  
REFRIGERADORA 2017-08-23 95 93 SL 5.000000000000 0 0 0  
REFRIGERADORA 2017-08-23 261 257 SL 5.000000000000 0 0 0  
SECADORA 2017-08-23 356 350 SL 5.000000000000 0 0 0  
AIRE ACONDICIONADO PORTATIL 2017-08-31 328 322 SL 5.000000000000 0 0 0  
MONITOR 2017-09-26 64 63 SL 5.000000000000 0 0 0  
IMPRESORA MULTIFUNCIONAL 2017-09-26 154 152 SL 5.000000000000 0 0 0  
COMPUTADORA 2017-09-26 230 226 SL 5.000000000000 0 0 0  
MONITORES 2017-09-26 578 568 SL 5.000000000000 0 0 0  
CPU 2017-09-26 166 163 SL 5.000000000000 0 0 0  
CPU 2017-09-26 166 163 SL 5.000000000000 0 0 0  
CPU 2017-09-26 166 163 SL 5.000000000000 0 0 0  
CPU 2017-09-26 166 163 SL 5.000000000000 0 0 0  
CPU 2017-09-26 166 163 SL 5.000000000000 0 0 0  
MONITOR 2017-09-26 64 63 SL 5.000000000000 0 0 0  
MONITOR 2017-09-26 64 63 SL 5.000000000000 0 0 0  
MONITOR 2017-09-26 64 63 SL 5.000000000000 0 0 0  
MONITOR 2017-09-26 64 63 SL 5.000000000000 0 0 0  
MONITOR 2017-09-26 64 63 SL 5.000000000000 0 0 0  
MONITOR 2017-09-26 64 63 SL 5.000000000000 0 0 0  
MUEBLES DE MADERA 2017-10-14 166 164 SL 5.000000000000 0 0 0  
MUEBLES DE MADERA COMUN 2017-10-14 250 245 SL 5.000000000000 0 0 0  
ARMARIO MADERA DE PINO 2017-10-24 164 161 SL 5.000000000000 0 0 0  
BANCAS MADERA DE PINO 2017-10-24 491 483 SL 5.000000000000 0 0 0  
AIRE ACONDICIONADO 24 BTU 2017-10-31 647 636 SL 5.000000000000 0 0 0  
EDIFICIO ADMINISTRATIVO CWF 2018-01-01 188,164 63,568 SL 2.000000000000 0 0 0  
EDIFICIO EDUCATIVO JACS 2018-01-01 81,228 24,785 SL 2.000000000000 0 0 0  
GARAJE DE VEHICULOS CWF 2018-01-01 8,777 3,012 SL 2.000000000000 0 0 0  
CANCHA DEPORTIVA MULTIUSOS JACS 2018-01-01 12,358 4,240 SL 2.000000000000 0 0 0  
MURO PERIMETRAL ENMALLADO 2018-01-01 21,785 7,451 SL 2.000000000000 0 0 0  
PERFORACION DE POZO 2018-01-01 26,442 9,255 SL 2.000000000000 0 0 0  
MOTOR SABER MONOFASICO 2018-02-23 91 90 SL 5.000000000000 0 0 0  
MUEBLE DE MADERA (SOFA EN FORMA DE L) 2018-03-02 273 268 SL 5.000000000000 0 0 0  
TANQUE HIDRONEUMATICO C2N AMERICANO FIBRA 120 GLNS 2018-03-20 791 778 SL 5.000000000000 0 0 0  
LAPTOP HP 240 G5 4GB P 2018-03-22 270 263 SL 3.000000000000 0 0 0  
LAPTOP HP 240 G5 4GB P 2018-03-22 270 263 SL 3.000000000000 0 0 0  
PARLANTE LOGITECH UE BOOM 2 984-000651 2018-04-17 158 155 SL 5.000000000000 0 0 0  
TANQUE HIDRONEUMATICO C2N AMERICANO FIBRA 120 GLNS 2018-04-19 811 798 SL 5.000000000000 0 0 0  
CAMILLA DE EXAMINACION 2018-06-27 114 112 SL 5.000000000000 0 0 0  
CAMILLA DE EXAMINACION 2018-06-27 114 112 SL 5.000000000000 0 0 0  
ARCHIVERO DE 4 GAVETAS 2018-06-27 107 106 SL 5.000000000000 0 0 0  
ARCHIVERO DE 2 GAVETAS 2018-06-27 64 63 SL 5.000000000000 0 0 0  
ARCHIVERO DE 2 GAVETAS 2018-06-27 64 63 SL 5.000000000000 0 0 0  
ESTANTE METALICO GRANDE DE 6 DEPOSITOS 2018-06-27 68 67 SL 5.000000000000 0 0 0  
ESTANTE METALICO GRANDE DE 6 DEPOSITOS 2018-06-27 68 67 SL 5.000000000000 0 0 0  
ESCRITORIO DE 3 GAVETAS 2018-06-27 86 85 SL 5.000000000000 0 0 0  
ESCRITORIO DE 3 GAVETAS 2018-06-27 86 85 SL 5.000000000000 0 0 0  
ESCRITORIO DE 3 GAVETAS 2018-06-27 86 85 SL 5.000000000000 0 0 0  
ARCHIVERO DE 4 GAVETAS 2018-06-27 107 106 SL 5.000000000000 0 0 0  
SILLAS DE PROFESOR 2018-06-27 167 165 SL 5.000000000000 0 0 0  
LIBRERO DE MADERA DE 5 DEPOSITOS 2018-07-23 87 86 SL 5.000000000000 0 0 0  
LIBRERO DE MADERA DE 5 DEPOSITOS 2018-07-23 87 86 SL 5.000000000000 0 0 0  
LIBRERO DE MADERA DE 5 DEPOSITOS 2018-07-23 87 86 SL 5.000000000000 0 0 0  
LIBRERO DE MADERA DE 6 DEPOSITOS VERTICAL 2018-07-23 87 86 SL 5.000000000000 0 0 0  
ESTANTE GRANDE 2018-08-01 27 27 SL 3.000000000000 0 0 0  
ESTANTE GRANDE 2018-08-01 27 27 SL 3.000000000000 0 0 0  
ESTANTE GRANDE 2018-08-01 27 27 SL 3.000000000000 0 0 0  
ESTANTE GRANDE 2018-08-01 27 27 SL 3.000000000000 0 0 0  
ESTATE DE CUBILULO AEREO 2018-08-01 27 27 SL 3.000000000000 0 0 0  
ARCHIVERO DE CUBICULO DE 3 GAVETAS 2018-08-01 27 27 SL 3.000000000000 0 0 0  
ESTATE DE CUBILULO AEREO 2018-08-01 27 27 SL 3.000000000000 0 0 0  
ARCHIVERO DE CUBICULO DE 3 GAVETAS 2018-08-01 27 27 SL 3.000000000000 0 0 0  
SILLA DE MADERA DE PINO 2018-08-01 38 38 SL 5.000000000000 0 0 0  
SILLA DE MADERA DE PINO 2018-08-01 38 38 SL 5.000000000000 0 0 0  
SILLA DE MADERA DE PINO 2018-08-01 38 38 SL 5.000000000000 0 0 0  
SILLA DE MADERA DE PINO 2018-08-01 38 38 SL 5.000000000000 0 0 0  
SILLA DE MADERA DE PINO 2018-08-01 38 38 SL 5.000000000000 0 0 0  
SILLA DE MADERA DE PINO 2018-08-01 38 38 SL 5.000000000000 0 0 0  
SILLA ESCRITORIO ESPALDAR ALTO CON BRAZOS 2018-08-01 55 53 SL 3.000000000000 0 0 0  
SILLA DE MADERA DE PINO 2018-08-01 57 56 SL 5.000000000000 0 0 0  
ESCRITORIO EN FORMA DE L 2018-08-01 82 80 SL 3.000000000000 0 0 0  
ESTANTE METALICO DE 2 PUERTAS 2018-08-01 82 80 SL 3.000000000000 0 0 0  
SILLAS SIN BRAZOS A/R 2018-08-01 57 56 SL 3.000000000000 0 0 0  
ESTANTE AEREO DE 2 PUERTAS Y 4 DEPOSITOS 2018-08-01 27 27 SL 5.000000000000 0 0 0  
GABINETE DE COCINA ( AEREO DE 4 PUERTAS) 2018-08-01 27 27 SL 5.000000000000 0 0 0  
MESA ALTA CON UNA GAVETA DE 2 NIVELES 2018-08-01 27 27 SL 5.000000000000 0 0 0  
CLOSET DE 2 PUERTAS CORREDIZAS 2018-08-01 27 27 SL 5.000000000000 0 0 0  
CLOSET DE 3 PUERTAS CORREDIZAS 2018-08-01 27 27 SL 5.000000000000 0 0 0  
SILLA MECEDORA 2018-08-01 27 27 SL 5.000000000000 0 0 0  
MESA RECTANGULAR (COMEDOR) 2018-08-01 27 27 SL 3.000000000000 0 0 0  
MESA RECTANGULAR (COMEDOR) 2018-08-01 27 27 SL 3.000000000000 0 0 0  
MESA RECTANGULAR (COMEDOR) 2018-08-01 27 27 SL 3.000000000000 0 0 0  
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) 2018-08-01 27 27 SL 3.000000000000 0 0 0  
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) 2018-08-01 27 27 SL 3.000000000000 0 0 0  
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) 2018-08-01 27 27 SL 3.000000000000 0 0 0  
BANCA RECTANGULAR 2018-08-01 27 27 SL 3.000000000000 0 0 0  
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) 2018-08-01 27 27 SL 3.000000000000 0 0 0  
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) 2018-08-01 27 27 SL 3.000000000000 0 0 0  
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) 2018-08-01 27 27 SL 3.000000000000 0 0 0  
SILLAS ESCOLARES A/R 2018-08-01 38 37 SL 3.000000000000 0 0 0  
BANCA RECTANGULAR (COMEDOR) 2018-08-01 55 53 SL 3.000000000000 0 0 0  
SILLAS ESCOLARES A/R 2018-08-01 364 354 SL 3.000000000000 0 0 0  
PUPITRES 2018-08-01 469 456 SL 3.000000000000 0 0 0  
SILLA DE PROFESOR 2018-08-13 56 55 SL 5.000000000000 0 0 0  
ESCRITORIO DE PROFESOR DE 3 GAVETAS 2018-08-13 86 85 SL 5.000000000000 0 0 0  
ESCRITORIO DE PROFESOR DE 3 GAVETAS 2018-08-13 86 85 SL 5.000000000000 0 0 0  
ESCRITORIO DE PROFESOR DE 3 GAVETAS 2018-08-13 86 85 SL 5.000000000000 0 0 0  
MESA REDONDA DE CONFERENCIA 2018-08-13 121 119 SL 5.000000000000 0 0 0  
MESA REDONDA DE CONFERENCIA 2018-08-13 121 119 SL 5.000000000000 0 0 0  
MESA REDONDA DE CONFERENCIA 2018-08-13 121 119 SL 5.000000000000 0 0 0  
MESA REDONDA DE CONFERENCIA 2018-08-13 121 119 SL 5.000000000000 0 0 0  
BIBLIOTECAS DE 6 COMPARTIMIENTOS 2018-08-13 235 231 SL 5.000000000000 0 0 0  
BIBLIOTECAS DE 6 COMPARTIMIENTOS 2018-08-13 235 231 SL 5.000000000000 0 0 0  
BIBLIOTECAS DE 6 COMPARTIMIENTOS 2018-08-13 235 231 SL 5.000000000000 0 0 0  
SILLA DE PROFESOR (ALUMNOS) 2018-08-13 448 441 SL 5.000000000000 0 0 0  
PUPITRES 2018-08-13 498 490 SL 5.000000000000 0 0 0  
NEBOLIZADOR 2018-08-30 134 131 SL 5.000000000000 0 0 0  
PIZARRAS ACRILICAS 2018-08-30 29 28 SL 2.000000000000 0 0 0  
PIZARRAS ACRILICAS 48 X 72" 2018-08-30 81 78 SL 2.000000000000 0 0 0  
PUESTO DE SALUD EL MANCHON 2018-08-31 35,136 10,984 SL 2.000000000000 0 0 0  
3 AULAS EN CENTRO JACS 2018-08-31 32,809 10,146 SL 2.000000000000 0 0 0  
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) 2018-10-26 283 278 SL 5.000000000000 0 0 0  
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) 2018-10-26 283 278 SL 5.000000000000 0 0 0  
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) 2018-10-26 283 278 SL 5.000000000000 0 0 0  
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) 2018-10-26 283 278 SL 5.000000000000 0 0 0  
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) 2018-10-26 283 278 SL 5.000000000000 0 0 0  
PARLANTE DE SONIDO CON MICROFONO 2018-10-26 124 122 SL 5.000000000000 0 0 0  
ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF. 2018-10-26 165 162 SL 5.000000000000 0 0 0  
ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF. 2018-10-26 165 162 SL 5.000000000000 0 0 0  
ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF. 2018-10-27 165 162 SL 5.000000000000 0 0 0  
SET OTO-OFTALMOSCOPIO 2018-11-23 242 238 SL 5.000000000000 0 0 0  
MINIDOPLER FETAL BIOCARE FM200 2018-11-23 180 175 SL 3.000000000000 0 0 0  
SET OTO-OFTALMOSCOPIO 2018-11-23 242 238 SL 5.000000000000 0 0 0  
SET OTO-OFTALMOSCOPIO 2018-11-23 242 238 SL 5.000000000000 0 0 0  
EQUIPO PANTOSCOPIO 2018-11-27 189 186 SL 5.000000000000 0 0 0  
PESA PEDIATRICA 2018-11-27 189 186 SL 5.000000000000 0 0 0  
SUBE Y BAJA Y 1 COLUMPIO DE 2 CHINOS 2018-12-19 252 247 SL 5.000000000000 0 0 0  
CPU 2019-02-21 256 252 SL 5.000000000000 4 0 4  
CPU 2019-02-21 256 252 SL 5.000000000000 4 0 4  
CPU 2019-02-21 256 252 SL 5.000000000000 4 0 4  
CPU 2019-02-21 256 252 SL 5.000000000000 4 0 4  
CPU 2019-02-21 256 252 SL 5.000000000000 4 0 4  
CAJA PLASTICA (HERRAMIENTAS) 2019-02-21 54 52 SL 2.000000000000 0 0 0  
TALADRO PERCUTOR 1/2" 2019-02-21 68 65 SL 2.000000000000 0 0 0  
COLCHONETA DE ESPONJA AZUL DE 4",SEMIDURA C/DIMENSIONES DE 72"X40" CO 2019-03-05 109 106 SL 3.000000000000 0 0 0  
COLCHONETA DE ESPONJA AZUL DE 4",SEMIDURA C/DIMENSIONES DE 72"X40" CO 2019-03-05 109 106 SL 3.000000000000 0 0 0  
MECEDORA 2019-03-28 55 54 SL 5.000000000000 1 0 1  
MECEDORA 2019-03-28 55 54 SL 5.000000000000 1 0 1  
MECEDORA 2019-03-28 55 54 SL 5.000000000000 1 0 1  
MECEDORA 2019-03-28 55 54 SL 5.000000000000 1 0 1  
MECEDORA 2019-03-28 55 54 SL 5.000000000000 1 0 1  
MECEDORA 2019-03-28 55 54 SL 5.000000000000 1 0 1  
IMPRESORA HP LASERJET PRO M102W G3Q35A 2019-04-05 87 84 SL 3.000000000000 0 0 0  
MESAS PARA MAQUINAS DE COSER 2019-05-02 52 50 SL 3.000000000000 0 0 0  
MESAS PARA MAQUINAS DE COSER 2019-05-02 52 50 SL 3.000000000000 0 0 0  
MESAS PARA MAQUINAS DE COSER 2019-05-02 52 50 SL 3.000000000000 0 0 0  
MAQUINA DE COSER 2019-05-02 150 148 SL 5.000000000000 2 0 2  
MAQUINA DE COSER 2019-05-02 150 148 SL 5.000000000000 2 0 2  
MAQUINA DE COSER 2019-05-02 150 148 SL 5.000000000000 2 0 2  
MAQUINA DE COSER 2019-05-02 150 148 SL 5.000000000000 2 0 2  
PESA DE PISO 320 LBRS P/CONSULT CASO EXTERNO 2019-05-28 129 123 SL 2.000000000000 0 0 0  
PESA DE PISO 320 LBRS P/CONSULT CASO EXTERNO 2019-05-28 129 123 SL 2.000000000000 0 0 0  
MICROBUS TOYOTA MODELO COASTER 2019-06-18 49,661 48,833 SL 5.000000000000 828 0 828  
MONITOR DELL E1916HV 2019-07-17 118 115 SL 3.000000000000 0 0 0  
SILLA PLASTICO CON METAL P/SALUD VETERINARIA 2019-07-23 25 24 SL 3.000000000000 0 0 0  
SILLA PLASTICO CON METAL P/SALUD VETERINARIA 2019-07-23 25 24 SL 3.000000000000 0 0 0  
SILLA PLASTICO CON METAL P/SALUD VETERINARIA 2019-07-23 25 24 SL 3.000000000000 0 0 0  
SILLON DENTAL MODELO QUALITY 2019-08-13 2,765 2,719 SL 5.000000000000 46 0 46  
CAJAS PARA REVELAR 2019-08-13 35 34 SL 5.000000000000 1 0 1  
PROTECTOR RX SIN CUELLO PARA ADULTO 2019-08-13 130 127 SL 5.000000000000 3 0 3  
AMALGAMADOR 2019-08-13 216 212 SL 5.000000000000 4 0 4  
ESTERILIZADOR EN SECO 3 BANDEJAS 2019-08-13 328 323 SL 5.000000000000 5 0 5  
SCALER DENTAL DE 5 PUNTAS 2019-08-13 346 340 SL 5.000000000000 6 0 6  
COMPRESOR 1HP 2019-08-13 389 382 SL 5.000000000000 7 0 7  
RAYOS X 2019-08-13 1,382 1,359 SL 5.000000000000 23 0 23  
CARRETILLA HUTTER 2019-08-20 50 48 SL 2.000000000000 0 0 0  
LAMPARA INHALAMBRICA 2019-08-28 501 493 SL 5.000000000000 8 0 8  
CONTRA ANGULO 2019-08-28 169 166 SL 5.000000000000 3 0 3  
TURBINA EXTRA 2019-08-28 187 184 SL 5.000000000000 3 0 3  
MUEBLE HORIZONTAL MADERA DE PINO CURADO 2019-08-31 60 59 SL 5.000000000000 1 0 1  
MUEBLE HORIZONTAL MADERA DE PINO CURADO 2019-08-31 60 59 SL 5.000000000000 1 0 1  
MUEBLE VERTICAL MADERA DE PINO CURADO 2019-08-31 66 64 SL 5.000000000000 2 0 2  
LIBRERO MADERA DE PINO CURADO 2019-08-31 66 64 SL 5.000000000000 2 0 2  
VENTILADOR 2019-09-10 35 35 SL 5.000000000000 0 0 0  
VENTILADOR 2019-09-10 35 35 SL 0 % 0 0 0  
M,UEBLE CON GABETAS GIRATORIA 2019-09-25 34 33 SL 0 % 0 0 0  
VENTILADOR 2019-09-27 35 34 SL 0 % 0 0 0  
3 AULAS AUDITORIO CENTRO JACS 2019-09-30 37,683 9,757 SL 0 % 0 0 0  
ESTABILIZADOR TRIPP LITE LC-1200 2019-09-30 110 108 SL 0 % 0 0 0  
GABINETE 2019-10-11 147 144 SL 0 % 0 0 0  
MEZA 2019-10-11 147 144 SL 0 % 0 0 0  
PANTRY 2019-10-11 220 216 SL 0 % 0 0 0  
MUEBLE ORGANIZADOR PARA BANO 2019-10-11 73 72 SL 0 % 0 0 0  
MICROMOTOR 2019-10-28 228 224 SL 0 % 0 0 0  
TELEFONO CELULAR 2019-11-18 133 129 SL 0 % 0 0 0  
PESA DE PISO 2019-12-03 34 33 SL 0 % 0 0 0  
MONITOR AOC 20 E2070SWN 2019-12-19 73 72 SL 0 % 0 0 0  
CPU CLON 5400 DUAL CORE 2020-01-28 235 231 SL 0 % 0 0 0  
CPU CLON 5400 DUAL CORE 2020-01-28 235 231 SL 0 % 0 0 0  
CPU CLON 5400 DUAL CORE 2020-01-28 235 231 SL 0 % 0 0 0  
CPU CLON 5400 DUAL CORE 2020-01-28 235 231 SL 0 % 0 0 0  
CPU CLON 5400 DUAL CORE 2020-01-28 235 231 SL 0 % 0 0 0  
SET PROFESORES ( 2 SILLAS Y 2 MESAS) 2020-02-03 234 230 SL 0 % 0 0 0  
SET DE PRESCOLAR ( 16 SILLAS Y 4 MESAS 2020-02-03 511 501 SL 0 % 0 0 0  
PUPITRES 2020-02-03 959 940 SL 0 % 0 0 0  
AIRE ACONDICIONADO 2020-02-28 1,523 1,471 SL 0 % 0 0 0  
LAVADORA DE VEHICULOS 2020-02-29 371 361 SL 0 % 0 0 0  
TERMOMETRO DIGITAL INFRAROJO 2020-05-18 131 127 SL 0 % 0 0 0  
TERMOMETRO DIGITAL INFRAROJO 2020-05-18 131 127 SL 0 % 0 0 0  
CONCENTRADOR DE OXIGENO DE 10 LITRO POR MINUTOS 2020-06-29 1,875 1,656 SL 0 % 0 0 0  
COMPUTADORA PORTATIL TRAIDA POR LIC. YRIGOYEN 2020-07-31 41 39 SL 0 % 0 0 0  
BASCULA DE PIE PARA ADULTO TRAIDA POR LIC. YRIGOYEN 2020-07-31 40 38 SL 0 % 0 0 0  
PESA PARA ADULTO 2020-07-31 40 38 SL 0 % 0 0 0  
JUEGO DE OTO-OFTALMOSCOPIO CON MANGO 2020-07-31 62 59 SL 0 % 0 0 0  
CENTRO DE TRABAJO MADERA 2020-07-31 36 35 SL 0 % 0 0 0  
REFRIGERADORA 2020-07-31 47 45 SL 0 % 0 0 0  
ESCRITORIOS METAL DE 2 GAVETAS 2020-07-31 60 58 SL 0 % 0 0 0  
ESCRITORIO CONT, EJECUT. 2020-07-31 36 35 SL 0 % 0 0 0  
ESCRITORIO CONT, EJECUT. 2020-07-31 36 35 SL 0 % 0 0 0  
ARCHIVO METALICO 4 GAV 2020-07-31 32 31 SL 0 % 0 0 0  
JUEGO DE SILLONES DE ESPERA TRAIDOS POR LIC.NARCY 2020-07-31 96 92 SL 0 % 0 0 0  
MUEBLE PARA SERVIDOR 2020-07-31 42 41 SL 0 % 0 0 0  
ARCHIVERO METALICO DE 4 GAVETAS 2020-07-31 27 26 SL 0 % 0 0 0  
ARCHIVERO METALICO DE 5 GAVETAS 2020-07-31 68 65 SL 0 % 0 0 0  
ESCRITORIO DE METAL 2 GAVETAS 2020-07-31 30 29 SL 0 % 0 0 0  
ESTANTE METALICO 2020-07-31 68 65 SL 0 % 0 0 0  
ESCRITORIOS METAL DE 2 GAVETAS 2020-07-31 60 58 SL 0 % 0 0 0  
ARCHIVADORES DE 3 GAVETAS 2020-07-31 50 48 SL 0 % 0 0 0  
MUEBLE METALICO VIDRIO 2020-07-31 54 52 SL 0 % 0 0 0  
VITRINA PARADA 6 DEPOSITOS 2020-07-31 38 37 SL 0 % 0 0 0  
ARCHIVERO METAILICO DE DOS GAVETAS 2020-07-31 27 26 SL 0 % 0 0 0  
ARCHIVERO METALICO DE 4 GAVETAS 2020-07-31 27 26 SL 0 % 0 0 0  
ESCRITORIO DE METAL 2 GAVETAS 2020-07-31 30 29 SL 0 % 0 0 0  
PARLANTE LOGITECH 2020-07-31 61 58 SL 0 % 0 0 0  
SUBE Y BAJA PEQUENO 2020-07-31 42 40 SL 0 % 0 0 0  
DINOSAURIO ( JUEGO) 2020-07-31 65 63 SL 0 % 0 0 0  
LABERINTO CIRCULAR 2020-07-31 65 63 SL 0 % 0 0 0  
SUBE Y BAJA DE HAMACA 2020-07-31 112 107 SL 0 % 0 0 0  
COLUMPIO DE 4 CHINOS 2020-07-31 131 125 SL 0 % 0 0 0  
ABANICOS DE TECHO DE 52" CON LUZ 2020-07-31 185 177 SL 0 % 0 0 0  
ASADOR DE BARRO CON BASE METAL 2020-07-31 35 34 SL 0 % 0 0 0  
METABO 4X10X1/8 2020-07-31 38 36 SL 0 % 0 0 0  
MOTOSIERA , MOTOR 2 T , 4.3 H.P 2020-07-31 86 82 SL 0 % 0 0 0  
ARCHIVERO METALICO DE 4 GAVETAS 2020-07-31 41 39 SL 0 % 0 0 0  
CPU CLON I5-9400 2020-11-30 446 364 SL 0 % 0 0 0  
CPU CLON 13-9100F 2020-11-30 446 364 SL 0 % 0 0 0  
GLUCOMETRO 2021-01-12 49 48 SL 0 % 0 0 0  
EXTINTOR 10 LBRS CO2 BC 2021-04-14 76 75 SL 0 % 0 0 0  
EXTINTOR 10 LBRS PQ ABC 2021-04-14 44 33 SL 0 % 0 0 0  
EXTINTOR 10 LBRS PQ ABC 2021-04-14 44 33 SL 0 % 0 0 0  
EXTINTOR 10 LBRS PQ ABC 2021-04-14 44 33 SL 0 % 0 0 0  
EXTINTOR 10 LBRS PQ ABC 2021-04-14 44 33 SL 0 % 0 0 0  
EXTINTOR 10 LBRS PQ ABC 2021-04-14 44 33 SL 0 % 0 0 0  
EXTINTOR NIQUELADO 9HS TIPO K ACETATO DE POTASIO 2021-04-14 197 147 SL 0 % 0 0 0  
SILLAS EJECUTIVAS C/ BRAZO 2021-06-24 72 51 SL 0 % 0 0 0  
SILLAS EJECUTIVAS C/ BRAZO 2021-06-24 72 51 SL 0 % 0 0 0  
SILLAS EJECUTIVAS C/ BRAZO 2021-06-24 72 51 SL 0 % 0 0 0  
HORNO MICROONDAS 2021-06-25 101 70 SL 0 % 0 0 0  
NEBULIZADOR 2021-07-12 33 32 SL 0 % 0 0 0  
TEMSIOMETRO MANUAL 2021-07-12 55 54 SL 0 % 0 0 0  
TERMOMETRO DIGITAL INFRAROJO 2021-07-12 29 29 SL 0 % 0 0 0  
SILLAS EJECUTIVAS C/ BRAZO 2021-07-26 72 49 SL 0 % 0 0 0  
SILLAS EJECUTIVAS C/ BRAZO 2021-08-25 71 47 SL 0 % 0 0 0  
SILLAS EJECUTIVAS C/ BRAZO 2021-08-25 71 47 SL 0 % 0 0 0  
BOMBA 20 LTRS 2021-11-22 96 59 SL 0 % 0 0 0  
CPU CLON PENTIUM GOLD G 6405 2021-11-24 328 314 SL 0 % 0 0 0  
CPU CORE I3-10100F 2021-11-24 391 375 SL 0 % 0 0 0  
LAPTOP 2021-11-24 458 439 SL 0 % 0 0 0  
CPU CLON PENTIUM GOLD G 6405 2021-11-24 328 314 SL 0 % 0 0 0  
MONITOR 2021-11-24 140 134 SL 0 % 0 0 0  
CPU CLON PENTIUM GOLD G 6405 2021-11-24 328 314 SL 0 % 0 0 0  
MONITOR 2021-11-24 140 134 SL 0 % 0 0 0  
DESBROZADORA 2021-12-20 229 137 SL 0 % 0 0 0  
ESCALERA DE ALUMINIO DE 10 PIES 2022-01-01 142 85 SL 0 % 0 0 0  
IMPRESORA LEXMARK MX522 36S0840 2022-01-10 680 652 SL 0 % 0 0 0  
IMPRESORA LEXMARK MX522 36S0840 2022-01-10 680 652 SL 0 % 0 0 0  
CONGELADOR FRIGIDAIRE 2022-01-10 601 345 SL 0 % 0 0 0  
LICUADORA 2022-01-10 105 60 SL 0 % 0 0 0  
PROYECTOR EPSON POWERLITE LCD 2022-02-07 610 585 SL 0 % 0 0 0  
COMPUTADORA (CPU. MEMORIAS) 2022-02-07 200 192 SL 0 % 0 0 0  
COMPUTADORA (CPU. MEMORIAS) 2022-02-07 200 192 SL 0 % 0 0 0  
MONITOR 2022-02-07 146 140 SL 0 % 0 0 0  
MONITOR 2022-02-07 146 140 SL 0 % 0 0 0  
LAMPARA FOTOCURADO O-LIGHT 2022-02-07 147 86 SL 0 % 0 0 0  
COMPRESOR DE 150 PSI 2022-02-24 283 161 SL 0 % 0 0 0  
ESCALERA DE EXTENSION DE FIBRA DE VIDRIO 2022-02-24 348 199 SL 0 % 0 0 0  
VENTILADOR DE PARED 2022-03-21 49 26 SL 0 % 0 0 0  
VENTILADOR DE PARED 2022-03-21 49 26 SL 0 % 0 0 0  
COMPUTADORA ( CPU, MEMORIA, TARJETAS MADRE, CASE ATK) 2022-03-24 326 313 SL 0 % 0 0 0  
MONITOR 2022-03-24 145 139 SL 0 % 0 0 0  
CPU ATX 281 C/ FUENTE 2022-03-24 326 313 SL 0 % 0 0 0  
CPU ATX 281 C/ FUENTE 2022-03-24 326 313 SL 0 % 0 0 0  
ABANICO DE PISO CIRCULAR DE 20" 2022-03-29 55 22 SL 0 % 0 0 0  
ABANICO DE PISO CIRCULAR DE 20" 2022-03-29 55 22 SL 0 % 0 0 0  
SILLA EJECUTIVA C/ BRAZO NEGRA 2022-03-30 93 50 SL 0 % 0 0 0  
ESCRITORIO GERENCIAL METALICO 2022-03-31 233 229 SL 0 % 0 0 0  
ESCRITORIO GERENCIAL METALICO 2022-03-31 233 128 SL 0 % 0 0 0  
COMPUTADORA 2022-04-11 363 348 SL 0 % 0 0 0  
MONITOR 2022-04-11 146 140 SL 0 % 0 0 0  
DOPPLER FETAL RECARGABLE 2022-04-11 98 54 SL 0 % 0 0 0  
DOPPLER FETAL RECARGABLE 2022-04-11 98 54 SL 0 % 0 0 0  
EXTINTOR 10 LBRS CO2 BC 2022-04-13 26 14 SL 0 % 0 0 0  
EXTINTOR 10 LBRS CO2 BC 2022-04-13 26 14 SL 0 % 0 0 0  
VENTILADOR DE PARED 2022-04-27 49 26 SL 0 % 0 0 0  
VENTILADOR DE PARED 2022-04-27 49 26 SL 0 % 0 0 0  
LAMPARA CUELLO DE CISNE 2022-05-24 225 116 SL 0 % 0 0 0  
VENTILADOR DE PARED 2022-05-24 49 25 SL 0 % 0 0 0  
VENTILADOR DE PARED 2022-05-24 49 25 SL 0 % 0 0 0  
VENTILADOR DE PARED 2022-05-24 49 25 SL 0 % 0 0 0  
RELOJ BIOMETRICO DE ASISTENCIA 2022-06-23 215 206 SL 0 % 0 0 0  
VENTILADOR DE PARED 2022-06-28 49 24 SL 0 % 0 0 0  
VENTILADOR DE PARED 2022-06-28 49 24 SL 0 % 0 0 0  
ABANICO DE PISO CIRCULAR DE 20" 2022-06-30 57 28 SL 0 % 0 0 0  
ABANICO DE PISO CIRCULAR DE 20" 2022-06-30 57 28 SL 0 % 0 0 0  
EXTINTOR DE 5LBRS DE POLVO QUIMICO 2022-07-21 16 8 SL 0 % 0 0 0  
EXTINTOR DE 5LBRS DE POLVO QUIMICO 2022-07-21 16 8 SL 0 % 0 0 0  
LOCKER DE LLAVES 2022-08-19 67 31 SL 0 % 0 0 0  
CPU X-TECH 2022-08-20 325 311 SL 0 % 0 0 0  
CAMARAS HIKVISION 3K 2022-08-22 128 123 SL 0 % 0 0 0  
CAMARAS HIKVISION 3K 2022-08-22 128 123 SL 0 % 0 0 0  
CAMARAS HIKVISION 3K 2022-08-22 128 123 SL 0 % 0 0 0  
CAMARAS HIKVISION 3K 2022-08-22 128 123 SL 0 % 0 0 0  
CAMARAS HIKVISION 3K 2022-08-22 128 123 SL 0 % 0 0 0  
CAMARAS HIKVISION 3K 2022-08-22 128 123 SL 0 % 0 0 0  
CAMARAS HIKVISION 3K 2022-08-22 128 123 SL 0 % 0 0 0  
CAMARAS HIKVISION 3K 2022-08-22 128 123 SL 0 % 0 0 0  
ABANICO DE PISO CIRCULAR DE 20" 2022-08-26 58 27 SL 0 % 0 0 0  
ABANICO DE PISO CIRCULAR DE 20" 2022-08-26 58 28 SL 0 % 0 0 0  
CAMARAS HIKVISION 3K 2022-10-18 174 167 SL 0 % 0 0 0  
CAMARAS HIKVISION 3K 2022-10-18 174 167 SL 0 % 0 0 0  
CAMARAS HIKVISION 3K 2022-10-18 174 167 SL 0 % 0 0 0  
CALCULADORA CANNON C/IMPRESION DE 12 DIGITOS 2022-10-21 104 45 SL 0 % 0 0 0  
DESBROZADORA 2022-11-21 239 100 SL 0 % 0 0 0  
TALADRO PERCUTOR 1/2" ELECTRICO WILWAUKEE 2022-12-13 115 48 SL 0 % 0 0 0  
ESMERILADORA 4 - 1/2" ELECTRICA WILWAUKEE 2022-12-13 149 62 SL 0 % 0 0 0  
ESTANTE METALICO 2022-12-16 192 80 SL 0 % 0 0 0  
LAMPARA DE CUELLO DE CISNE 2023-02-16 119 46 SL 0 % 0 0 0  
PESA PEDIATRICA DIGITAL 2023-02-22 151 58 SL 0 % 0 0 0  
TANQUE DE GAS 2023-02-23 68 26 SL 0 % 0 0 0  
EXTINTOR 10 LBS P.Q.S 2023-03-13 36 13 SL 0 % 0 0 0  
EXTINTOR CO2 GAS CARBONICO DE 10 LBRS 2023-03-13 93 34 SL 0 % 0 0 0  
EXTINTOR CO2 GAS CARBONICO DE 10 LBRS 2023-03-13 93 34 SL 0 % 0 0 0  
SILLA DE ESCRITORIO GIRATORIO 2023-03-20 96 35 SL 0 % 0 0 0  
SILLA DE ESCRITORIO GIRATORIO 2023-03-20 96 35 SL 0 % 0 0 0  
ESTANTE METALICO DE 4 GABETAS 2023-03-23 188 69 SL 0 % 0 0 0  
LAPTOP DELL VOSTRO DE 8GB 2023-04-04 476 416 SL 0 % 0 0 0  
MONITOR AOC 2023-04-04 137 120 SL 0 % 0 0 0  
CPU 2023-04-04 327 286 SL 0 % 0 0 0  
DOPPLER FETAL 2023-04-11 114 40 SL 0 % 0 0 0  
SWITCH AXIS DE 24 PUERTOS 2023-05-24 129 107 SL 0 % 0 0 0  
PESA DIGITAL DE PIES 100 KG 2023-06-23 68 22 SL 0 % 0 0 0  
ESTANTE METALICO DE 5 BANDEJAS 185X90X34 2023-06-26 109 35 SL 0 % 0 0 0  
ESTANTE METALICO DE 5 BANDEJAS 185X90X34 2023-06-26 109 35 SL 0 % 0 0 0  
CPU INTEL CORE I3-13100 2023-07-11 503 377 SL 0 % 0 0 0  
MONITOR 2023-07-11 106 79 SL 0 % 0 0 0  
CPU 2023-07-11 270 201 SL 0 % 0 0 0  
SILLA EJECUTICA CON BRAZOS 2023-07-12 92 28 SL 0 % 0 0 0  
SILLA EJECUTICA CON BRAZOS 2023-07-12 88 26 SL 0 % 0 0 0  
ESTERILIZADOR ELECTRICO 2023-08-07 480 136 SL 0 % 0 0 0  
CARRETILLA TRUPPER 2023-08-07 93 26 SL 0 % 0 0 0  
CARRETILLA TRUPPER 2023-08-07 93 26 SL 0 % 0 0 0  
ABANICO DE PISO 20" 2023-08-17 60 17 SL 0 % 0 0 0  
ABANICO DE PISO 20" 2023-08-17 60 17 SL 0 % 0 0 0  
ABANICO DE PISO 20" 2023-08-17 60 17 SL 0 % 0 0 0  
LICUADORA / PROCESADORA 2023-08-17 188 132 SL 0 % 0 0 0  
ESTANTE METALICO DE 5 BANDEJAS DE ACERO 2023-09-11 115 31 SL 0 % 0 0 0  
SILLA PORTAIL DE ODONTOLOGIA 2023-10-17 748 187 SL 0 % 0 0 0  
ROUTER LINKSYS WIFI 6 DUAL BAND+ GIGABIT 2023-12-26 152 76 SL 0 % 0 0 0  
CPU CLON I3 VA GENERACION 2024-01-10 636 318 SL 0 % 0 0 0  
MONITOR LG 20 MK 2024-01-10 98 49 SL 0 % 0 0 0  
COMPRESOR 1.5 HP 35 LB 2024-01-17 575 115 SL 0 % 0 0 0  
TELEVISOR SAMSUNG DE 43" SMART 2024-01-17 471 94 SL 0 % 0 0 0  
TANQUE DE GAS DE 100 LBRS 2024-01-18 130 26 SL 0 % 0 0 0  
SILLA EJECUTIVA NEGRA 2024-02-10 86 17 SL 0 % 0 0 0  
GUITARRA CLASICA DE 39" 2024-02-14 64 29 SL 0 % 0 0 0  
GUITARRA CLASICA DE 39" 2024-02-14 64 29 SL 0 % 0 0 0  
GUITARRA CLASICA DE 39" 2024-02-14 64 29 SL 0 % 0 0 0  
GUITARRA CLASICA DE 39" 2024-02-14 64 29 SL 0 % 0 0 0  
GUITARRA CLASICA DE 39" 2024-02-14 64 29 SL 0 % 0 0 0  
SOLDADOR ELECTRICO LINCOLN 110/220 V 2024-02-19 366 67 SL 0 % 0 0 0  
LAMPARA DE FOTOCURADO OPTILIGHT COLOR. 2024-02-20 300 55 SL 0 % 0 0 0  
KIT DE PIEZA DE MANO (TURBINAS) 2024-02-20 600 110 SL 0 % 0 0 0  
ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL 2024-02-21 205 38 SL 0 % 0 0 0  
ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL 2024-02-21 205 38 SL 0 % 0 0 0  
ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL 2024-02-21 205 38 SL 0 % 0 0 0  
ESTANTE METALICO 2024-02-21 115 21 SL 0 % 0 0 0  
ESTANTE METALICO 2024-02-21 115 21 SL 0 % 0 0 0  
PESA PEDIATRICA HEALT OF METER 2024-02-22 160 29 SL 0 % 0 0 0  
SILLA EJECUTIVA MYO CON BRAZOS 2024-03-21 78 13 SL 0 % 0 0 0  
SILLA EJECUTIVA MYO CON BRAZOS 2024-03-21 78 13 SL 0 % 0 0 0  
SILLA EJECUTIVA MYO CON BRAZOS 2024-03-21 78 13 SL 0 % 0 0 0  
SILLA EJECUTIVA MYO CON BRAZOS 2024-03-21 78 13 SL 0 % 0 0 0  
ARCHIVEO METALICO DE 4 GAVETAS TAMANO LEGAL 2024-03-21 205 34 SL 0 % 0 0 0  
ARCHIVEO METALICO DE 4 GAVETAS TAMANO LEGAL 2024-03-21 205 34 SL 0 % 0 0 0  
SILLA EJECUTIVA MYO CON BRAZOS 2024-04-12 78 12 SL 0 % 0 0 0  
SILLA EJECUTIVA MYO CON BRAZOS 2024-04-12 78 12 SL 0 % 0 0 0  
SILLA EJECUTIVA MYO CON BRAZOS 2024-04-12 78 12 SL 0 % 0 0 0  
MONITOR LG 20 MK400A-B 2024-04-15 107 40 SL 0 % 0 0 0  
CPU 2024-04-15 267 100 SL 0 % 0 0 0  
IMPRESORA HP 2024-04-15 394 148 SL 0 % 0 0 0  
SILLA EJECUTICA CON BRAZOS ( SATURNO) 2024-04-15 106 16 SL 0 % 0 0 0  
SILLA EJECUTICA CON BRAZOS ( SATURNO) 2024-04-15 106 16 SL 0 % 0 0 0  
GUITARRA CLASICA DE 39" 2024-04-18 69 10 SL 0 % 0 0 0  
GUITARRA CLASICA DE 39" 2024-04-18 69 10 SL 0 % 0 0 0  
GUITARRA CLASICA DE 39" 2024-04-18 69 10 SL 0 % 0 0 0  
ESTANTE METALICO 2024-05-06 154 21 SL 0 % 0 0 0  
ESCRITORIO GERENCIAL METALICO 2024-05-14 268 36 SL 0 % 0 0 0  
SILLA EJECUTIVA MYO CON BRAZOS 2024-05-14 78 10 SL 0 % 0 0 0  
SILLA EJECUTIVA MYO CON BRAZOS 2024-05-14 78 10 SL 0 % 0 0 0  
ARCHIVERO METALICO ( ROBOT) 2024-05-15 137 18 SL 0 % 0 0 0  
PASAMANO DOBLE ARCO CON CAMPANA 2024-05-15 402 54 SL 0 % 0 0 0  
TOBOGAN DE 2 MT DE ALTO 2024-05-15 411 55 SL 0 % 0 0 0  
LICUADORA 2024-05-16 41 27 SL 0 % 0 0 0  
PROCESADOR DE ALIMENTO 2024-05-16 54 36 SL 0 % 0 0 0  
TELEVISOR DE 58" PULGADA 2024-05-17 375 50 SL 0 % 0 0 0  
ESTANTE METALICO DE 3 GABETAS 2024-05-21 154 21 SL 0 % 0 0 0  
SILLA EJECUTICA CON BRAZOS 2024-05-21 76 10 SL 0 % 0 0 0  
AIRE ACONDICIONADO 2024-06-10 334 97 SL 0 % 0 0 0  
AIRE ACONDICIONADO 2024-06-10 391 114 SL 0 % 0 0 0  
GUITARRA CLASICA DE 34" 2024-06-17 55 16 SL 0 % 0 0 0  
GUITARRA CLASICA DE 34" 2024-06-17 55 16 SL 0 % 0 0 0  
GUITARRA CLASICA DE 34" 2024-06-17 55 16 SL 0 % 0 0 0  
SIERRA CIRCULAR ELECTRICA 2024-07-10 217 22 SL 0 % 0 0 0  
VENTILADOR LASKO 2024-07-25 57 14 SL 0 % 0 0 0  
ARCHIVERO DE 4 GAVETAS 0.5MX0. 60MX1X30M 2024-08-06 197 16 SL 0 % 0 0 0  
ESCRITORIO CONTADOR 2024-08-06 156 13 SL 0 % 0 0 0  
ESCRITORIO CONTADOR 2024-08-06 156 13 SL 0 % 0 0 0  
ESTANTE ACERO DE 5 NIVELES 2024-08-13 73 6 SL 0 % 0 0 0  
ESTANTE ACERO DE 5 NIVELES 2024-08-13 73 6 SL 0 % 0 0 0  
ESTANTE DE REPISA 2024-08-13 82 7 SL 0 % 0 0 0  
ROTOMARTILLO SDS PLUS ELECTRICO 2024-08-22 301 63 SL 0 % 0 0 0  
CAMARAS HIKVISION 5MP 2024-10-21 177 22 SL 0 % 0 0 0  
CAMARAS HIKVISION 5MP 2024-10-21 177 22 SL 0 % 0 0 0  
BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2 2024-11-13 100 8 SL 0 % 0 0 0  
BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2 2024-11-13 100 8 SL 0 % 0 0 0  
BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2 2024-11-13 100 8 SL 0 % 0 0 0  
CAMIONETA MITSUBISHI MODELO L 200 2006-02-06 6,681 6,569 SL 5.000000000000 0 0 0  

TY 2024 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
TERRENOS DE CWF 23,863 0 23,863  
ARCHIVERO METALICO 164 161 3  
CPU #4 268 263 5  
ARCHIVERO METALICO STANDART STEEL 82 81 1  
ARCHIVERO METALICO STANDART STEEL 82 81 1  
MESA METALICA CON FORRO DE MADERA Y FORMICA 55 54 1  
SILLA EJECUTIVA 109 107 2  
MESAS DE ACERO INOXIDABLE 195 192 3  
COCINA INDUSTRIAL DE ACERO INOXIDABLE 222 218 4  
JUEGO DE SILLAS MECEDORAS CON SU MESA 199 196 3  
ARCHIVEROS METALICOS DE 4 GAVETAS 255 251 4  
BIBLIOTECAS DE 6 COMPARTIMIENTOS 610 600 10  
ST DE PROFESOR ( 6 SILLAS Y 6 MESAS) 641 630 11  
TANQUE DE 100 LBS 126 124 2  
ARCHIVEROS METALICOS DE 4 GAVETAS 191 188 3  
ESTANTES DE COCINA 147 145 2  
CAMILLA DE EXAMINACION GINECOLOGICA 271 266 5  
CAMIONETA ISUZU MODELO TFS6Y JDLPMC- 17A012 21,582 21,269 313  
DESAYUNADOR + 2 BUTACAS 228 224 4  
JUEGO DE SALA ESTILO BREGETH 285 280 5  
CAMA MATRIMONIAL QUEEN + 2 MESAS DE NOCHE 326 320 6  
COMEDOR RECTANGULAR 407 400 7  
JUEGO DE SILLAS EN FORMA DE L 448 440 8  
CAMAS UNIPERSONAL 537 528 9  
CALENTADOR DE AGUA ( 40 GALONES, GAS 61" X 20") 664 652 12  
TANQUE DE GAS DE 100 LBRS 61 60 1  
MESA DE FIBRA RECTANGULAR 4429 41 40 1  
MESA DE FIBRA DE 6 PIES 80390 55 54 1  
BASCULA 6749 60 59 1  
LAVADORA 355 349 6  
MICROBUS TOYOTA MODELO HIACE 29,672 29,178 494  
COLCHON CAPRI QUEEN 1 176 173 3  
HORNO MIC 78 77 1  
COCINA GAS 36" 248 244 4  
TV LED 48" 385 378 7  
4 COLCHONES INDU 505 497 8  
TV LED 32" 508 500 8  
CAMILLA DE UNA SOLA SECCION 99 97 2  
LOCKER DE 9 COMPARTIMENTOS 92 90 2  
LOCKER DE 9 COMPARTIMENTOS 184 181 3  
ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA 208 204 4  
ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA 208 204 4  
ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA 208 204 4  
ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA 416 409 7  
JUEGOS DE ESCRITORIOS CON SU SILLA 191 188 3  
NEBOLIZADOR HOSPITALARIO DE 1 SALIDA 155 152 3  
NEBOLIZADOR HOSPITALARIO 155 152 3  
REFRIGERADORA 95 93 2  
REFRIGERADORA 261 257 4  
SECADORA 356 350 6  
AIRE ACONDICIONADO PORTATIL 328 322 6  
MONITOR 64 63 1  
IMPRESORA MULTIFUNCIONAL 154 152 2  
COMPUTADORA 230 226 4  
MONITORES 578 568 10  
CPU 166 163 3  
CPU 166 163 3  
CPU 166 163 3  
CPU 166 163 3  
CPU 166 163 3  
MONITOR 64 63 1  
MONITOR 64 63 1  
MONITOR 64 63 1  
MONITOR 64 63 1  
MONITOR 64 63 1  
MONITOR 64 63 1  
MUEBLES DE MADERA 166 164 2  
MUEBLES DE MADERA COMUN 250 245 5  
ARMARIO MADERA DE PINO 164 161 3  
BANCAS MADERA DE PINO 491 483 8  
AIRE ACONDICIONADO 24 BTU 647 636 11  
EDIFICIO ADMINISTRATIVO CWF 188,164 63,568 124,596  
EDIFICIO EDUCATIVO JACS 81,228 24,785 56,443  
GARAJE DE VEHICULOS CWF 8,777 3,012 5,765  
CANCHA DEPORTIVA MULTIUSOS JACS 12,358 4,240 8,118  
MURO PERIMETRAL ENMALLADO 21,785 7,451 14,334  
PERFORACION DE POZO 26,442 9,255 17,187  
MOTOR SABER MONOFASICO 91 90 1  
MUEBLE DE MADERA (SOFA EN FORMA DE L) 273 268 5  
TANQUE HIDRONEUMATICO C2N AMERICANO FIBRA 120 GLNS 791 778 13  
LAPTOP HP 240 G5 4GB P 270 263 7  
LAPTOP HP 240 G5 4GB P 270 263 7  
PARLANTE LOGITECH UE BOOM 2 984-000651 158 155 3  
TANQUE HIDRONEUMATICO C2N AMERICANO FIBRA 120 GLNS 811 798 13  
CAMILLA DE EXAMINACION 114 112 2  
CAMILLA DE EXAMINACION 114 112 2  
ARCHIVERO DE 4 GAVETAS 107 106 1  
ARCHIVERO DE 2 GAVETAS 64 63 1  
ARCHIVERO DE 2 GAVETAS 64 63 1  
ESTANTE METALICO GRANDE DE 6 DEPOSITOS 68 67 1  
ESTANTE METALICO GRANDE DE 6 DEPOSITOS 68 67 1  
ESCRITORIO DE 3 GAVETAS 86 85 1  
ESCRITORIO DE 3 GAVETAS 86 85 1  
ESCRITORIO DE 3 GAVETAS 86 85 1  
ARCHIVERO DE 4 GAVETAS 107 106 1  
SILLAS DE PROFESOR 167 165 2  
LIBRERO DE MADERA DE 5 DEPOSITOS 87 86 1  
LIBRERO DE MADERA DE 5 DEPOSITOS 87 86 1  
LIBRERO DE MADERA DE 5 DEPOSITOS 87 86 1  
LIBRERO DE MADERA DE 6 DEPOSITOS VERTICAL 87 86 1  
ESTANTE GRANDE 27 27 0  
ESTANTE GRANDE 27 27 0  
ESTANTE GRANDE 27 27 0  
ESTANTE GRANDE 27 27 0  
ESTATE DE CUBILULO AEREO 27 27 0  
ARCHIVERO DE CUBICULO DE 3 GAVETAS 27 27 0  
ESTATE DE CUBILULO AEREO 27 27 0  
ARCHIVERO DE CUBICULO DE 3 GAVETAS 27 27 0  
SILLA DE MADERA DE PINO 38 38 0  
SILLA DE MADERA DE PINO 38 38 0  
SILLA DE MADERA DE PINO 38 38 0  
SILLA DE MADERA DE PINO 38 38 0  
SILLA DE MADERA DE PINO 38 38 0  
SILLA DE MADERA DE PINO 38 38 0  
SILLA ESCRITORIO ESPALDAR ALTO CON BRAZOS 55 53 2  
SILLA DE MADERA DE PINO 57 56 1  
ESCRITORIO EN FORMA DE L 82 80 2  
ESTANTE METALICO DE 2 PUERTAS 82 80 2  
SILLAS SIN BRAZOS A/R 57 56 1  
ESTANTE AEREO DE 2 PUERTAS Y 4 DEPOSITOS 27 27 0  
GABINETE DE COCINA ( AEREO DE 4 PUERTAS) 27 27 0  
MESA ALTA CON UNA GAVETA DE 2 NIVELES 27 27 0  
CLOSET DE 2 PUERTAS CORREDIZAS 27 27 0  
CLOSET DE 3 PUERTAS CORREDIZAS 27 27 0  
SILLA MECEDORA 27 27 0  
MESA RECTANGULAR (COMEDOR) 27 27 0  
MESA RECTANGULAR (COMEDOR) 27 27 0  
MESA RECTANGULAR (COMEDOR) 27 27 0  
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) 27 27 0  
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) 27 27 0  
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) 27 27 0  
BANCA RECTANGULAR 27 27 0  
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) 27 27 0  
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) 27 27 0  
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE) 27 27 0  
SILLAS ESCOLARES A/R 38 37 1  
BANCA RECTANGULAR (COMEDOR) 55 53 2  
SILLAS ESCOLARES A/R 364 354 10  
PUPITRES 469 456 13  
SILLA DE PROFESOR 56 55 1  
ESCRITORIO DE PROFESOR DE 3 GAVETAS 86 85 1  
ESCRITORIO DE PROFESOR DE 3 GAVETAS 86 85 1  
ESCRITORIO DE PROFESOR DE 3 GAVETAS 86 85 1  
MESA REDONDA DE CONFERENCIA 121 119 2  
MESA REDONDA DE CONFERENCIA 121 119 2  
MESA REDONDA DE CONFERENCIA 121 119 2  
MESA REDONDA DE CONFERENCIA 121 119 2  
BIBLIOTECAS DE 6 COMPARTIMIENTOS 235 231 4  
BIBLIOTECAS DE 6 COMPARTIMIENTOS 235 231 4  
BIBLIOTECAS DE 6 COMPARTIMIENTOS 235 231 4  
SILLA DE PROFESOR (ALUMNOS) 448 441 7  
PUPITRES 498 490 8  
NEBOLIZADOR 134 131 3  
PIZARRAS ACRILICAS 29 28 1  
PIZARRAS ACRILICAS 48 X 72" 81 78 3  
PUESTO DE SALUD EL MANCHON 35,136 10,984 24,152  
3 AULAS EN CENTRO JACS 32,809 10,146 22,663  
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) 283 278 5  
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) 283 278 5  
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) 283 278 5  
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) 283 278 5  
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE) 283 278 5  
PARLANTE DE SONIDO CON MICROFONO 124 122 2  
ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF. 165 162 3  
ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF. 165 162 3  
ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF. 165 162 3  
SET OTO-OFTALMOSCOPIO 242 238 4  
MINIDOPLER FETAL BIOCARE FM200 180 175 5  
SET OTO-OFTALMOSCOPIO 242 238 4  
SET OTO-OFTALMOSCOPIO 242 238 4  
EQUIPO PANTOSCOPIO 189 186 3  
PESA PEDIATRICA 189 186 3  
SUBE Y BAJA Y 1 COLUMPIO DE 2 CHINOS 252 247 5  
CPU 256 256 0  
CPU 256 256 0  
CPU 256 256 0  
CPU 256 256 0  
CPU 256 256 0  
CAJA PLASTICA (HERRAMIENTAS) 54 52 2  
TALADRO PERCUTOR 1/2" 68 65 3  
COLCHONETA DE ESPONJA AZUL DE 4",SEMIDURA C/DIMENSIONES DE 72"X40" CO 109 106 3  
COLCHONETA DE ESPONJA AZUL DE 4",SEMIDURA C/DIMENSIONES DE 72"X40" CO 109 106 3  
MECEDORA 55 55 0  
MECEDORA 55 55 0  
MECEDORA 55 55 0  
MECEDORA 55 55 0  
MECEDORA 55 55 0  
MECEDORA 55 55 0  
IMPRESORA HP LASERJET PRO M102W G3Q35A 87 84 3  
MESAS PARA MAQUINAS DE COSER 52 50 2  
MESAS PARA MAQUINAS DE COSER 52 50 2  
MESAS PARA MAQUINAS DE COSER 52 50 2  
MAQUINA DE COSER 150 150 0  
MAQUINA DE COSER 150 150 0  
MAQUINA DE COSER 150 150 0  
MAQUINA DE COSER 150 150 0  
PESA DE PISO 320 LBRS P/CONSULT CASO EXTERNO 129 123 6  
PESA DE PISO 320 LBRS P/CONSULT CASO EXTERNO 129 123 6  
MICROBUS TOYOTA MODELO COASTER 49,661 49,661 0  
MONITOR DELL E1916HV 118 115 3  
SILLA PLASTICO CON METAL P/SALUD VETERINARIA 25 24 1  
SILLA PLASTICO CON METAL P/SALUD VETERINARIA 25 24 1  
SILLA PLASTICO CON METAL P/SALUD VETERINARIA 25 24 1  
SILLON DENTAL MODELO QUALITY 2,765 2,765 0  
CAJAS PARA REVELAR 35 35 0  
PROTECTOR RX SIN CUELLO PARA ADULTO 130 130 0  
AMALGAMADOR 216 216 0  
ESTERILIZADOR EN SECO 3 BANDEJAS 328 328 0  
SCALER DENTAL DE 5 PUNTAS 346 346 0  
COMPRESOR 1HP 389 389 0  
RAYOS X 1,382 1,382 0  
CARRETILLA HUTTER 50 48 2  
LAMPARA INHALAMBRICA 501 501 0  
CONTRA ANGULO 169 169 0  
TURBINA EXTRA 187 187 0  
MUEBLE HORIZONTAL MADERA DE PINO CURADO 60 60 0  
MUEBLE HORIZONTAL MADERA DE PINO CURADO 60 60 0  
MUEBLE VERTICAL MADERA DE PINO CURADO 66 66 0  
LIBRERO MADERA DE PINO CURADO 66 66 0  
VENTILADOR 35 35 0  
VENTILADOR 35 35 0  
M,UEBLE CON GABETAS GIRATORIA 34 33 1  
VENTILADOR 35 34 1  
3 AULAS AUDITORIO CENTRO JACS 37,683 9,757 27,926  
ESTABILIZADOR TRIPP LITE LC-1200 110 108 2  
GABINETE 147 144 3  
MEZA 147 144 3  
PANTRY 220 216 4  
MUEBLE ORGANIZADOR PARA BANO 73 72 1  
MICROMOTOR 228 224 4  
TELEFONO CELULAR 133 129 4  
PESA DE PISO 34 33 1  
MONITOR AOC 20 E2070SWN 73 72 1  
CPU CLON 5400 DUAL CORE 235 231 4  
CPU CLON 5400 DUAL CORE 235 231 4  
CPU CLON 5400 DUAL CORE 235 231 4  
CPU CLON 5400 DUAL CORE 235 231 4  
CPU CLON 5400 DUAL CORE 235 231 4  
SET PROFESORES ( 2 SILLAS Y 2 MESAS) 234 230 4  
SET DE PRESCOLAR ( 16 SILLAS Y 4 MESAS 511 501 10  
PUPITRES 959 940 19  
AIRE ACONDICIONADO 1,523 1,471 52  
LAVADORA DE VEHICULOS 371 361 10  
TERMOMETRO DIGITAL INFRAROJO 131 127 4  
TERMOMETRO DIGITAL INFRAROJO 131 127 4  
CONCENTRADOR DE OXIGENO DE 10 LITRO POR MINUTOS 1,875 1,656 219  
COMPUTADORA PORTATIL TRAIDA POR LIC. YRIGOYEN 41 39 2  
BASCULA DE PIE PARA ADULTO TRAIDA POR LIC. YRIGOYEN 40 38 2  
PESA PARA ADULTO 40 38 2  
JUEGO DE OTO-OFTALMOSCOPIO CON MANGO 62 59 3  
CENTRO DE TRABAJO MADERA 36 35 1  
REFRIGERADORA 47 45 2  
ESCRITORIOS METAL DE 2 GAVETAS 60 58 2  
ESCRITORIO CONT, EJECUT. 36 35 1  
ESCRITORIO CONT, EJECUT. 36 35 1  
ARCHIVO METALICO 4 GAV 32 31 1  
JUEGO DE SILLONES DE ESPERA TRAIDOS POR LIC.NARCY 96 92 4  
MUEBLE PARA SERVIDOR 42 41 1  
ARCHIVERO METALICO DE 4 GAVETAS 27 26 1  
ARCHIVERO METALICO DE 5 GAVETAS 68 65 3  
ESCRITORIO DE METAL 2 GAVETAS 30 29 1  
ESTANTE METALICO 68 65 3  
ESCRITORIOS METAL DE 2 GAVETAS 60 58 2  
ARCHIVADORES DE 3 GAVETAS 50 48 2  
MUEBLE METALICO VIDRIO 54 52 2  
VITRINA PARADA 6 DEPOSITOS 38 37 1  
ARCHIVERO METAILICO DE DOS GAVETAS 27 26 1  
ARCHIVERO METALICO DE 4 GAVETAS 27 26 1  
ESCRITORIO DE METAL 2 GAVETAS 30 29 1  
PARLANTE LOGITECH 61 58 3  
SUBE Y BAJA PEQUENO 42 40 2  
DINOSAURIO ( JUEGO) 65 63 2  
LABERINTO CIRCULAR 65 63 2  
SUBE Y BAJA DE HAMACA 112 107 5  
COLUMPIO DE 4 CHINOS 131 125 6  
ABANICOS DE TECHO DE 52" CON LUZ 185 177 8  
ASADOR DE BARRO CON BASE METAL 35 34 1  
METABO 4X10X1/8 38 36 2  
MOTOSIERA , MOTOR 2 T , 4.3 H.P 86 82 4  
ARCHIVERO METALICO DE 4 GAVETAS 41 39 2  
CPU CLON I5-9400 446 364 82  
CPU CLON 13-9100F 446 364 82  
GLUCOMETRO 49 48 1  
EXTINTOR 10 LBRS CO2 BC 76 75 1  
EXTINTOR 10 LBRS PQ ABC 44 33 11  
EXTINTOR 10 LBRS PQ ABC 44 33 11  
EXTINTOR 10 LBRS PQ ABC 44 33 11  
EXTINTOR 10 LBRS PQ ABC 44 33 11  
EXTINTOR 10 LBRS PQ ABC 44 33 11  
EXTINTOR NIQUELADO 9HS TIPO K ACETATO DE POTASIO 197 147 50  
SILLAS EJECUTIVAS C/ BRAZO 72 51 21  
SILLAS EJECUTIVAS C/ BRAZO 72 51 21  
SILLAS EJECUTIVAS C/ BRAZO 72 51 21  
HORNO MICROONDAS 101 70 31  
NEBULIZADOR 33 32 1  
TEMSIOMETRO MANUAL 55 54 1  
TERMOMETRO DIGITAL INFRAROJO 29 29 0  
SILLAS EJECUTIVAS C/ BRAZO 72 49 23  
SILLAS EJECUTIVAS C/ BRAZO 71 47 24  
SILLAS EJECUTIVAS C/ BRAZO 71 47 24  
BOMBA 20 LTRS 96 59 37  
CPU CLON PENTIUM GOLD G 6405 328 314 14  
CPU CORE I3-10100F 391 375 16  
LAPTOP 458 439 19  
CPU CLON PENTIUM GOLD G 6405 328 314 14  
MONITOR 140 134 6  
CPU CLON PENTIUM GOLD G 6405 328 314 14  
MONITOR 140 134 6  
DESBROZADORA 229 137 92  
ESCALERA DE ALUMINIO DE 10 PIES 142 85 57  
IMPRESORA LEXMARK MX522 36S0840 680 652 28  
IMPRESORA LEXMARK MX522 36S0840 680 652 28  
CONGELADOR FRIGIDAIRE 601 345 256  
LICUADORA 105 60 45  
PROYECTOR EPSON POWERLITE LCD 610 585 25  
COMPUTADORA (CPU. MEMORIAS) 200 192 8  
COMPUTADORA (CPU. MEMORIAS) 200 192 8  
MONITOR 146 140 6  
MONITOR 146 140 6  
LAMPARA FOTOCURADO O-LIGHT 147 86 61  
COMPRESOR DE 150 PSI 283 161 122  
ESCALERA DE EXTENSION DE FIBRA DE VIDRIO 348 199 149  
VENTILADOR DE PARED 49 26 23  
VENTILADOR DE PARED 49 26 23  
COMPUTADORA ( CPU, MEMORIA, TARJETAS MADRE, CASE ATK) 326 313 13  
MONITOR 145 139 6  
CPU ATX 281 C/ FUENTE 326 313 13  
CPU ATX 281 C/ FUENTE 326 313 13  
ABANICO DE PISO CIRCULAR DE 20" 55 22 33  
ABANICO DE PISO CIRCULAR DE 20" 55 22 33  
SILLA EJECUTIVA C/ BRAZO NEGRA 93 50 43  
ESCRITORIO GERENCIAL METALICO 233 229 4  
ESCRITORIO GERENCIAL METALICO 233 128 105  
COMPUTADORA 363 348 15  
MONITOR 146 140 6  
DOPPLER FETAL RECARGABLE 98 54 44  
DOPPLER FETAL RECARGABLE 98 54 44  
EXTINTOR 10 LBRS CO2 BC 26 14 12  
EXTINTOR 10 LBRS CO2 BC 26 14 12  
VENTILADOR DE PARED 49 26 23  
VENTILADOR DE PARED 49 26 23  
LAMPARA CUELLO DE CISNE 225 116 109  
VENTILADOR DE PARED 49 25 24  
VENTILADOR DE PARED 49 25 24  
VENTILADOR DE PARED 49 25 24  
RELOJ BIOMETRICO DE ASISTENCIA 215 206 9  
VENTILADOR DE PARED 49 24 25  
VENTILADOR DE PARED 49 24 25  
ABANICO DE PISO CIRCULAR DE 20" 57 28 29  
ABANICO DE PISO CIRCULAR DE 20" 57 28 29  
EXTINTOR DE 5LBRS DE POLVO QUIMICO 16 8 8  
EXTINTOR DE 5LBRS DE POLVO QUIMICO 16 8 8  
LOCKER DE LLAVES 67 31 36  
CPU X-TECH 325 311 14  
CAMARAS HIKVISION 3K 128 123 5  
CAMARAS HIKVISION 3K 128 123 5  
CAMARAS HIKVISION 3K 128 123 5  
CAMARAS HIKVISION 3K 128 123 5  
CAMARAS HIKVISION 3K 128 123 5  
CAMARAS HIKVISION 3K 128 123 5  
CAMARAS HIKVISION 3K 128 123 5  
CAMARAS HIKVISION 3K 128 123 5  
ABANICO DE PISO CIRCULAR DE 20" 58 27 31  
ABANICO DE PISO CIRCULAR DE 20" 58 28 30  
CAMARAS HIKVISION 3K 174 167 7  
CAMARAS HIKVISION 3K 174 167 7  
CAMARAS HIKVISION 3K 174 167 7  
CALCULADORA CANNON C/IMPRESION DE 12 DIGITOS 104 45 59  
DESBROZADORA 239 100 139  
TALADRO PERCUTOR 1/2" ELECTRICO WILWAUKEE 115 48 67  
ESMERILADORA 4 - 1/2" ELECTRICA WILWAUKEE 149 62 87  
ESTANTE METALICO 192 80 112  
LAMPARA DE CUELLO DE CISNE 119 46 73  
PESA PEDIATRICA DIGITAL 151 58 93  
TANQUE DE GAS 68 26 42  
EXTINTOR 10 LBS P.Q.S 36 13 23  
EXTINTOR CO2 GAS CARBONICO DE 10 LBRS 93 34 59  
EXTINTOR CO2 GAS CARBONICO DE 10 LBRS 93 34 59  
SILLA DE ESCRITORIO GIRATORIO 96 35 61  
SILLA DE ESCRITORIO GIRATORIO 96 35 61  
ESTANTE METALICO DE 4 GABETAS 188 69 119  
LAPTOP DELL VOSTRO DE 8GB 476 416 60  
MONITOR AOC 137 120 17  
CPU 327 286 41  
DOPPLER FETAL 114 40 74  
SWITCH AXIS DE 24 PUERTOS 129 107 22  
PESA DIGITAL DE PIES 100 KG 68 22 46  
ESTANTE METALICO DE 5 BANDEJAS 185X90X34 109 35 74  
ESTANTE METALICO DE 5 BANDEJAS 185X90X34 109 35 74  
CPU INTEL CORE I3-13100 503 377 126  
MONITOR 106 79 27  
CPU 270 201 69  
SILLA EJECUTICA CON BRAZOS 92 28 64  
SILLA EJECUTICA CON BRAZOS 88 26 62  
ESTERILIZADOR ELECTRICO 480 136 344  
CARRETILLA TRUPPER 93 26 67  
CARRETILLA TRUPPER 93 26 67  
ABANICO DE PISO 20" 60 17 43  
ABANICO DE PISO 20" 60 17 43  
ABANICO DE PISO 20" 60 17 43  
LICUADORA / PROCESADORA 188 132 56  
ESTANTE METALICO DE 5 BANDEJAS DE ACERO 115 31 84  
SILLA PORTAIL DE ODONTOLOGIA 748 187 561  
ROUTER LINKSYS WIFI 6 DUAL BAND+ GIGABIT 152 76 76  
CPU CLON I3 VA GENERACION 636 318 318  
MONITOR LG 20 MK 98 49 49  
COMPRESOR 1.5 HP 35 LB 575 115 460  
TELEVISOR SAMSUNG DE 43" SMART 471 94 377  
TANQUE DE GAS DE 100 LBRS 130 26 104  
SILLA EJECUTIVA NEGRA 86 17 69  
GUITARRA CLASICA DE 39" 64 29 35  
GUITARRA CLASICA DE 39" 64 29 35  
GUITARRA CLASICA DE 39" 64 29 35  
GUITARRA CLASICA DE 39" 64 29 35  
GUITARRA CLASICA DE 39" 64 29 35  
SOLDADOR ELECTRICO LINCOLN 110/220 V 366 67 299  
LAMPARA DE FOTOCURADO OPTILIGHT COLOR. 300 55 245  
KIT DE PIEZA DE MANO (TURBINAS) 600 110 490  
ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL 205 38 167  
ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL 205 38 167  
ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL 205 38 167  
ESTANTE METALICO 115 21 94  
ESTANTE METALICO 115 21 94  
PESA PEDIATRICA HEALT OF METER 160 29 131  
SILLA EJECUTIVA MYO CON BRAZOS 78 13 65  
SILLA EJECUTIVA MYO CON BRAZOS 78 13 65  
SILLA EJECUTIVA MYO CON BRAZOS 78 13 65  
SILLA EJECUTIVA MYO CON BRAZOS 78 13 65  
ARCHIVEO METALICO DE 4 GAVETAS TAMANO LEGAL 205 34 171  
ARCHIVEO METALICO DE 4 GAVETAS TAMANO LEGAL 205 34 171  
SILLA EJECUTIVA MYO CON BRAZOS 78 12 66  
SILLA EJECUTIVA MYO CON BRAZOS 78 12 66  
SILLA EJECUTIVA MYO CON BRAZOS 78 12 66  
MONITOR LG 20 MK400A-B 107 40 67  
CPU 267 100 167  
IMPRESORA HP 394 148 246  
SILLA EJECUTICA CON BRAZOS ( SATURNO) 106 16 90  
SILLA EJECUTICA CON BRAZOS ( SATURNO) 106 16 90  
GUITARRA CLASICA DE 39" 69 10 59  
GUITARRA CLASICA DE 39" 69 10 59  
GUITARRA CLASICA DE 39" 69 10 59  
ESTANTE METALICO 154 21 133  
ESCRITORIO GERENCIAL METALICO 268 36 232  
SILLA EJECUTIVA MYO CON BRAZOS 78 10 68  
SILLA EJECUTIVA MYO CON BRAZOS 78 10 68  
ARCHIVERO METALICO ( ROBOT) 137 18 119  
PASAMANO DOBLE ARCO CON CAMPANA 402 54 348  
TOBOGAN DE 2 MT DE ALTO 411 55 356  
LICUADORA 41 27 14  
PROCESADOR DE ALIMENTO 54 36 18  
TELEVISOR DE 58" PULGADA 375 50 325  
ESTANTE METALICO DE 3 GABETAS 154 21 133  
SILLA EJECUTICA CON BRAZOS 76 10 66  
AIRE ACONDICIONADO 334 97 237  
AIRE ACONDICIONADO 391 114 277  
GUITARRA CLASICA DE 34" 55 16 39  
GUITARRA CLASICA DE 34" 55 16 39  
GUITARRA CLASICA DE 34" 55 16 39  
SIERRA CIRCULAR ELECTRICA 217 22 195  
VENTILADOR LASKO 57 14 43  
ARCHIVERO DE 4 GAVETAS 0.5MX0. 60MX1X30M 197 16 181  
ESCRITORIO CONTADOR 156 13 143  
ESCRITORIO CONTADOR 156 13 143  
ESTANTE ACERO DE 5 NIVELES 73 6 67  
ESTANTE ACERO DE 5 NIVELES 73 6 67  
ESTANTE DE REPISA 82 7 75  
ROTOMARTILLO SDS PLUS ELECTRICO 301 63 238  
CAMARAS HIKVISION 5MP 177 22 155  
CAMARAS HIKVISION 5MP 177 22 155  
BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2 100 8 92  
BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2 100 8 92  
BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2 100 8 92  
CAMIONETA MITSUBISHI MODELO L 200 6,681 6,569 112  


TY 2024 LegalFeesSchedule
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 2,509 1,255 0 1,255


TY 2024 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
PREPAID SERVICES 3,613 3,337 3,337


TY 2024 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 759 759 0 0
FOOD ALLOWANCES 1,963 0 0 1,963
INSURANCE 7,367 0 0 7,367
MAINTENANCE 20,263 0 0 20,263
MARKETING AND REPRESENTATION EXPENSES 3,025 0 0 3,025
MISCELLANEOUS ADMINISTRATIVE EXPENSES 13,015 0 0 13,015
OPERATING PROGRAM: BASURERO LA JOYA 46,003 0 0 46,003
OPERATING PROGRAM: CASOS EXTERNOS 45,427 0 0 45,427
OPERATING PROGRAM: HANDICAP CHILDREN 49,360 0 0 49,360
OPERATING PROGRAM: HORMIGON 21,318 0 0 21,318
OPERATING PROGRAM: JACS 393,259 0 0 393,259
OPERATING PROGRAM: MANCHON 134,008 0 0 134,008
OPERATING PROGRAM: NANDAIME 42,179 0 0 42,179
OPERATING PROGRAM: SAN VICENTE DE PAUL 7,191 0 0 7,191
PARTNERSHIP LOSSES [NONUBI] 1,867 1,867 0 0
SUPPLIES 13,501 0 0 1,301
SURVEILLANCE AND SECURITY SERVICES 11,655 0 0 1,655
UTILITIES 6,866 0 0 6,866
VEHICLE EXPENSES 5,406 0 0 5,406
TRANSPORTATION, SHIPPING, AND CARRIERS 273 0 0 273
OUTREACH SUPPLIES 1,820 0 0 1,820


TY 2024 OtherIncomeSchedule2
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OTHER INCOME 2,608 2,608 0


TY 2024 OtherIncreasesSchedule
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Description Amount
ADJUSTMENTS AND FOREIGN EXCHANGE DIFFERENCES 159,991


TY 2024 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 6,878 0 0 6,848
NICARAGUA STAFF COSTS 172,205 0 0 172,205


TY 2024 TaxesSchedule
Name:
CHILDREN'S WELLNESS FUND INC
EIN:
20-1379921
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
VAT TAXES 7,012 0 0 0
LABOR TAXES 784 0 0 0
PAYROLL TAXES 7,074 0 0 0
EXCISE TAXES 1,495 0 0 0