Mater Dei Inc

“Income: gross receipts: 4,576. Returns and allowances: 0. Less cost of goods sold: 3,791. Gross profit: 785. Cost of goods sold: inventory at beginning of year: 17,949. Merchandise purchased: 739. Cost of labor: 0. Materials and supplies: 0. Other costs: 81. Inventory at end of year: 14,978. Cost of goods sold: 3,791.”

“Description: paypal fees. Amount: 81.”

“Description: interest income. Amount: 8,295.”

“Activity classification: program. Grantee name: life center of long island. Grantee address: 1767 deer park ave. Deer park, ny 11729. Property description: cash. Date of gift: 12/03/24. Amount given: 2,000.”

“Activity classification: program. Grantee name: little flower childrens services of ny. Grantee address: 2450 north wading river rd. Wading river, ny 11792-1402. Property description: cash. Date of gift: 12/03/24. Amount given: 5,500.”

“Activity classification: program. Grantee name: our lady of lourdes. Property description: cash. Date of gift: 11/14/24. Amount given: 180. Total included on form 990-ez, line 10: 7,680.”

“Description: depreciation. Amount: 4,812. Description: other expenses. Amount: 1,569. Total to form 990-ez, line 14: 6,381.”

“Description: insurance. Amount: 4,102. Description: office supplies. Amount: 1,847. Description: internet and website. Amount: 900. Description: miscellaneous expenses. Amount: 531. Description: night of recollection expenses. Amount: 5,643. Description: telephone. Amount: 511. Description: fund raising expenses. Amount: 3,872. Description: royalties. Amount: 101. Description: computer expense. Amount: 490. Description: cd donations. Amount: 956. Total to form 990-ez, line 16: 18,953.”

“Description: inventory. Beg. Of year amount: 17,949. End of year amount: 14,978. Description: accrued interest receivable. Beg. Of year amount: 2,136. End of year amount: 2,206. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 5,904. Description: other depreciable assets. Beg. Of year amount: 26,138. End of year amount: 21,326.”