Mater Dei Inc.

“Income: gross receipts: 5,958. Returns and allowances: 0. Less cost of goods sold: 6,700. Gross profit: -742. Cost of goods sold: inventory at beginning of year: 14,311. Merchandise purchased: 2,213. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 9,824. Cost of goods sold: 6,700.”

“Description: interest income. Amount: 9.”

“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: 11/27/18. 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: 11/27/18. Amount given: 2,000. Total included on form 990-ez, line 10: 4,000.”

“Description: depreciation. Amount: 3,496. Description: other expenses. Amount: 2,365. Total to form 990-ez, line 14: 5,861.”

“Description: insurance. Amount: 2,537. Description: automobile expenses. Amount: 1,212. Description: royalties. Amount: 507. Description: office supplies. Amount: 1,606. Description: internet and website. Amount: 770. Description: conferences and meetings. Amount: 669. Description: miscellaneous expenses. Amount: 349. Description: performance expenses. Amount: 3,519. Description: telephone. Amount: 2,417. Total to form 990-ez, line 16: 13,586.”

“Description: reclassification to net assets of prior year reimbursments of expenses. Amount: 1. Description: incorrectly credited to officer loans. Amount: 59,367. Total to form 990-ez, line 20: 59,368.”

“Description: inventory. Beg. Of year amount: 14,311. End of year amount: 9,824. Description: other depreciable assets. Beg. Of year amount: 26,623. End of year amount: 23,124.”

“Description: other liability. Beg. Of year amount: 59,368. End of year amount: 0.”