2024-04-03T21:49:56-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990PF 2023-01-01 852740221 THE BLIND EYE PROJECT INC BLIN 5129889033 3431 RAYFORD ROAD SUITE 200-153 SPRING TX 77386 GREGORY L FESTE SR PRESIDENT 5129889033 2024-04-03 1 GREGORY FESTE SR XXX-XX-XXXX 1 DAVID DONNELLY P00956426 7136218090 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 8082 X 102408 -9613 184 184 0 0 102592 0 0 12821 0 0 12821 11350 0 0 11350 4050 0 0 4050 4935 0 0 4935 2806 0 0 2806 2329 0 0 2329 7818 15473 0 9613 5860 746 0 0 746 32180 0 0 32181 86690 0 17431 77078 0 0 86690 0 17431 77078 15902 0 0 3008 8082 8082 39089 39089 2434 3584 0 5442 11666 8082 8643 17435 16400 26078 16400 X 0 0 0 0 -20636 -4734 -20636 -4734 5442 11666 -20636 15902 0 -4734 0 -4734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 1 0 0 0 1 WWW.THEBLINDEYEPROJECT.ORG GREGORY L FESTE SR 5129889033 703 PLACID LAKE LANE MAGNOLIA TX 77354 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREG GLOGOW 703 PLACID LAKE LANE MAGNOLIA TX 77354 DIRECTOR 1.00 0 0 0 GREGORY L FESTE SR 703 PLACID LAKE LANE MAGNOLIA TX 77354 PRESIDENT 40.00 12821 0 0 TIM HALFIN 3431 RAYFORD ROAD STE 200 SPRING TX 77386 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 UTILIZED MOBILE SHOWERS AND RESTROOMS TO REACH THE UNSHELTERED. 2739 0 0 11653 0 11653 0 0 11653 175 11478 574 X 77078 0 77078 2020-08-10 X 0 0 0 0 0 0 0 0 0 0 77078 353481 100 0 430659 0 0 0 0 0 77078 353481 100 0 430659 11666 5441 5082 5539 27728 0 0 0 102408 351080 73170 24760 551418 0 0 0 0 0 0 X 0 0 30 -9613 900099 184 184 -9613 0 -9429 5 RENTAL NET INCOME 8 GAIN ON SALE OF VARIOUS HOUSEHOLD ITEMS 0 0 0 0 0 0 0 0 0 0 X X 1 BARRY & HOLLY WILLIAMSON 702 CRYSTAL CREEK DRIVE AUSTIN TX 78746 10000 X 2 MILESTONE CHURCH 201 MOUNT GILEAD ROAD KELLER TX 76248 35000 X 3 MITCHELL W HALE 5939 SANTA FE SPRINGS DRIVE HOUSTON TX 77041 30000 X ACCOUNTING FEES 4050 0 0 4050 SALE OF HOUSEHOLD ITEMS 2022-01 PURCHASED 2023-03 184 COST 0 184 THE HOMELESS DEPOT NOTE RECEIVABLE 2434 3584 ADVERTISING 963 0 0 963 AUTO EXPENSES 7431 0 0 7431 FUEL 2109 0 0 2109 INSURANCE 7273 0 0 7273 MEALS 2475 0 0 1910 MISCELLANEOUS EXPENSES 508 0 0 1074 OFFICE EXPENSES 2502 0 0 2502 REPAIRS 1104 0 0 1104 STORAGE CONTAINERS 2868 0 0 2868 TECHNOLOGY 1166 0 0 1166 TRAILER & RELATED EXPENSES 621 0 0 621 TRAILER SUPPLIES 2119 0 0 2119 LAUNDRY 732 0 0 732 PAYROLL FEES 309 0 0 309 THE HOMELESS DEPOT NOTE PAYABLE 16400 16400 PAYROLL LIABILITIES 1035 0 CONSULTING FEES 3807 0 0 3807 FUNERAL SERVICES 1128 0 0 1128 PAYROLL TAXES 2329 0 0 2329