Discipulas De Jesus Inc.

“Expenses office supplies 554 telecommunication 9,412 books, subscriptions, refer 1,929 meeting travel 9,935 meeting meals 17,263 interest expense 8,899 insurance 972 funeral insurance 519 automobile expenses 13,274 bank service charge 2,170 licenses & permits 91 uniforms 57 subscriptions 26 personal house expenses 6,779 non-investment depreciation 2,075 total 73,955”

“Prior period adj to clean bks 30,439”

“Family loans 2,000 2,000 vehicles 71,369 71,369 less accumulated depreciation 56,643 58,718 furniture & equipment 1,519 1,519 security deposits 33 33 total 18,278 16,203”

“Accounts payable and accrued expenses 2,427 0 other current liabilities -5,262 0 notes payable 13,202 0”

“The purpose for organizeing the corporation are to perform religious services and charitable activities and educational services that will benefit the community and the surrounding cities without the mensa to satisfy their basic human needs within the meaning of irc section 501c3 and texas code section 11.18(c)(1).”

“The primary mission is carried out through educational courses, retreats, music and other various programs. The sisters of the organization serve the catholic parishes of st charles borromeo and st dominic under the authority of the archdiocese of galveston-houston.”