Catholic Men of Saint Michael Inc.

“Our organization does not have a phone number. The phone number on this form is my personal cell phone number. For message purposes only, an alternate phone number: 863-773-4089.”

“$57,046 from direct sales of food and drinks generated by the 12 events + $718 from indirect sales of surplus food items originally purchased for the events = $57,764 in gross receipts.”

“$26,509-for the reroofing and trim replacement on the House of Light/Adoration Chapel; $1,800-for labor and materials for the renovation of the entrance way and replacement of the entrance door at the rear of the church; $1,592-for replacement liturgical vestments for clergy and altar servers; $4,000-donation for facility maintenance; $900-paid for installation of air-conditioning by-pass ducts for church cry room; $644-for replacement air conditioning filters for parish buildings; $501-payment of service call for parish ice machine; $800 for labor and materials to refinish "mission" cross monument in church parking lot; $300-donation to the Feast of Saint Michael used for maintenance of parish facilities; $120-donation to reconstruct worship sites for the parish's Eucharistic Pilgrimage; $1,000-donation to diocesan CFA for facility maintenance; $144-to provide meals for visiting six seminarians and one priest who provided religious missionary services to the parishioners; $61-payment of the annual filing fee-Florida Division of Corporations”

“Inventory errors.”

“The assets owned as of 10-01-2024: One concession/storage trailer valued at $5,000; One box-type storage trailer valued at $5,000; Three floor model deep fryers valued at $4,044; Two pop-up tents valued at $284; Three chest freezers valued at $1,881; Two storage shelving units valued at ~$100; One gray 20' x 40' tent valued at ~$1,200; One cooler, 110-quart, valued at $129; Inventory of food items and related supplies valued at ~$1,760. TOTAL: $19,398. The assets owned as of 09-30-25: One concession/storage trailer valued at $5,000; One box-type storage trailer valued at $5,000; Three floor model deep fryers valued at $4,044; Two pop-up tents valued at $284; Three chest freezers valued at $1,881; Two storage shelving units valued at ~$100; One gray 20' x 40' tent valued at ~$1,200; Inventory of food items and related supplies valued at ~$2,027. TOTAL: $19,536”

“All purchases made via a Chase credit card. $1,297--The amount of liability as of 10-01-24 was taken directly from our applicable September-October 2024 Chase credit card statement. $1,671--The amount of liability as of 09-30-25 was taken directly from our applicable September-October 2025 Chase credit card statement.”

“The amount of Total Assets is a function of varying revenues and expenses during PY2024. The amount of liability was taken directly from our Chase credit card statement.”