2012-11-12T16:44:01-05:00 2011-12-31 J Lunsford CPA 3590 Cherokee Street Suite 304 Kennesaw GA 30144 990EZ 2011-01-01 830378198 Caminar Latino Inc CAMI PO Box 48623 Atlanta GA 30362 Jessica Nunan 6784925580 2012-11-12 true James R Lunsford Jr 7707940104 2012-11-09 2011 2016-03-07 17:11:31Z X wwwcaminarlatinoorg X 175941 X 175941 175941 132513 16309 96532 245354 -69413 7701 -61712 X 0 5127 0 0 19612 15576 19612 20703 11911 82415 7701 -61712 To serve Latino families Caminar Latino provides services to people affected by domestic violence Services are provided to victims perpetrators and other family and household members 245354 245354 Jessica Nunan PO Box 48623 Atlanta GA 30362 40 21000 0 0 Anita Gardner PO Box 48623 Atlanta GA 30362 1 0 0 0 Aaron Ortiz-Santos PO Box 48623 Atlanta GA 30362 1 0 0 0 Corey Leverette PO Box 48623 Atlanta GA 30362 1 0 0 0 Maria Duarte PO Box 48623 Atlanta GA 30362 1 0 0 0 Martha Bucaram PO Box 48623 Atlanta GA 30362 1 0 0 0 false false false false false true 4966 false false GA Jessica Nunan PO Box 48623 Atlanta GA 30362 6784925580 false false false false false false false false false false false NONE NONE true X 208139 203069 251765 292739 175941 1131653 208139 203069 251765 292739 175941 1131653 280793 850860 1131653 0.75190 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Jessica Nunan Operating expense X 4966 4966 false true true 4966 01. Description of other expenses (Part I, line 16) Description Amount Grant & Contract Expense 57760 Other Personnal Expense 5021 Non Personnal Expense 10642 Business Expense 9530 Miscellaneous Expense 10711 Travel Meetings Expense 2868 02. Description of other assets (Part II, line 24) Beginning Category of Year End of Year Security Deposits 2000 2000 Furniture & Equipment 17612 13576 03. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year Due to J Perilla 5176 3007 Due to Capital One 59 356 Due to Wachovia 4909 4826 Due to Jessica Nunan 0 4966 Accrued Payroll Liabilities 1474 3006 Due to Ina Bullard 0 66254 Bank Overdraft 293 0