2024-08-20T10:34:05-07:00 2023-12-31 823808690 Alhambra Tax Center Inc 1009 E Main St Alhambra CA 91801 990EZ 2023-01-01 954280743 CLARETIAN TEACHING MINISTRY CLAR 3107826408 10203 LOWER AZUSA ROAD TEMPLE CITY CA 91780 RENE LEPAGE Director 2024-08-20 true true Michael Aston P00882336 6262821084 2023 2024-08-08 14:25:15Z X X www.catholicbooks.net X X 71791 X 70663 169 0 0 0 959 11170 -10211 60621 18236 2500 874 18190 39800 20821 47018 -2039 65800 X 24688 29041 26078 43273 50766 72314 3748 6514 47018 65800 1) preparation, manufacture, and dissemination of all religious and spiritual materials created under the auspices of the committee or approved by the board of directors.2) counseling, guidance, and healing of emotional and spiritual problems through direct, recorded, and written communication.3) inspire new, renewed, and increased faith in god. create a spiritual uplift for all catholics and Christians.4) conduct all activities and business affairs in an ethical and catholic manner.5) provide financial support for the USA province of the Claretian missionaries through the sale of catholic-Christian religious materials. With donations as often and in such amounts as are economically feasible. arrangement of stipend masses at the request and for the intention of donors. 36110 the sale of: books, booklets, dvd's, and religious articles.note: see sales revenue and cost of goods sold. 11170 47280 ROSENDO URRABAZO Chairman 10.00 0 THOMAS MCGANN Treasurer 10.00 0 RENE LEPAGE Director 10.00 0 JOSE SANCHEZ V CHAIRMAN 10.00 0 PAUL KELLER Director 10.00 0 FERNANDO FERRERA Director 10.00 0 false false false false false false false 0 0 0 false 0 0 false CA CUSTODIAN 10203 LOWER AZUSA ROAD TEMPLE CITY CA 91780 3107826408 false false false false false false false false false false false NONE NONE true X Other Expenses.1001 Advertising and Promotion $2242 Other Expenses.1002 Office Expenses $547 Other Expenses.1007 Conferences, Conventions, and Meetings $317 Other Expenses.1012 Insurance $1322 Other Expenses.1 CREDIT CARD FEES $4057 Other Expenses.2 COMPUTER SUPPLIES $3353 Other Expenses.3 PAYROLL FEES $3189 Other Expenses.4 TELEPHONE EXPENSE $1239 Other Expenses.6 TAXES - OTHER $572 Other Expenses.7 SECURITY $418 Other Expenses.8 SUPPLIES $390 Other Expenses.9 INTEREST EXPENSE $201 Other Expenses.10 MISCELLANEOUS EXPENSES $200 Other Expenses.11 PRINTING $144 Other Expenses.12 ROUNDING $-1 Other Assets.1010 Inventories - Beginning $24294 Inventories - Ending $13889 Other Assets.1 UNDEPOSITED FUNDS - Beginning $1579 UNDEPOSITED FUNDS - Ending $29179 Other Assets.2 DEPOSITS - Beginning $205 DEPOSITS - Ending $205 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3724 Accounts Payable and Accrued Expenses - Ending $6514 Total Liabilities.1 - Beginning $0 - Ending $0