St. James Coffee

“Expenses advertising and promotion 1,126 office expenses 330 interest expense 226 insurance expense 1,256 cost of coffee and food 37,178 bank service charges 90 business licenses/permits 1,010 dues and subscriptions 359 environment & music 110 laundry 648 light house media 528 cash over and short 13 non-investment depreciation 6,716 total 49,590”

“Transfer of net assets from sj llc 96,299”

“Leasehold improvements 0 66,530 less accumulated depreciation 0 2,417 espresso maker 0 8,751 less accumulated depreciation 0 1,771 chairs and tables 0 3,602 less accumulated depreciation 0 729 refrigerator/ice maker 0 7,267 less accumulated depreciation 0 1,471 computer 0 637 less accumulated depreciation 0 180 jeans restaurant 0 651 less accumulated depreciation 0 132 hom chairs 0 694 less accumulated depreciation 0 140 faucet and sink 0 660 less accumulated depreciation 0 133 point of sale 0 895 less accumulated depreciation 0 254 computer 0 744 less accumulated depreciation 0 150 metal table 0 674 less accumulated depreciation 0 136 cash drawer 0 965 less accumulated depreciation 0 195 total restaurant supply 0 2,340 less accumulated depreciation 0 473 staples furniture 0 270 less accumulated depreciation 0 55 spiderarm ipad arm 0 90 less accumulated depreciation 0 18 ashley home table 0 230 less accumulated depreciation 0 47 best buy 0 544 less accumulated depreciation 0 110 target 0 120 less accumulated depreciation 0 24 target chair 0 60 less accumulated depreciation 0 13 i-touch 0 86 less accumulated depreciation 0 24 best buy 2 0 54 less accumulated depreciation 0 15 culligan 0 2,671 less accumulated depreciation 0 541 picture fram-gil harms 0 250 less accumulated depreciation 0 45 webstaurant 0 481 less accumulated depreciation 0 75 target 0 78 less accumulated depreciation 0 11 microwave 0 85 less accumulated depreciation 0 10 projector 0 486 less accumulated depreciation 0 46 baby changing station 0 216 less accumulated depreciation 0 18 linksys router 0 107 less accumulated depreciation 0 11 freezer 0 172 less accumulated depreciation 0 12 surge protector 0 28 less accumulated depreciation 0 2 leasehold improvements 0 5,385 less accumulated depreciation 0 127 total 0 96,438”

“Accounts payable and accrued expenses 0 4,054 unsecured notes and loans payable 0 9,980”

“To provide a non-threatening space for non-catholics and non-practicing catholics to come and know and love jesus, and to provide a forum for catholics to find fellowship and catechesis.”

“The organization operates a chapel and coffee shop with the exclusive purpose of evangelizing guests through the provision of a non-threatening space for non-catholics and non-practicing catholics to come to know and love jesus, and providing a forum for catholics to find fellowship and catechesis. A substantial portion of the net proceeds is contributed to charitable organizations.”