2025-04-04T11:51:00-07:00 2024-12-31 823808690 Alhambra Tax Center Inc 1009 E Main St Alhambra CA 91801 990EZ 2024-01-01 954280743 CLARETIAN TEACHING MINISTRY CLAR 3107826408 10203 LOWER AZUSA ROAD TEMPLE CITY CA 91780 THOMAS MCGANN Treasurer 2025-04-04 true true Michael Aston P00882336 6262821084 2024 2025-03-06 01:10:19Z X X www.catholicbooks.net X X 47338 X 40420 1782 0 0 0 5136 2492 2644 44846 20642 2475 1927 16787 41831 3015 65800 376 69191 X 29041 56220 43273 15836 72314 72056 6514 2865 65800 69191 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. 40420 40524 the sale of: books, booklets, dvd's, and religious articles.note: see sales revenue and cost of goods sold. 5136 2220 42744 PAUL KELLER Chairman 10.00 0 THOMAS MCGANN Treasurer 10.00 0 EDDIE DE LEON Director 10.00 0 JAVIER REYES Director 10.00 0 JEEGAN SOOSAI Director 10.00 0 false false true true 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 $1764 Other Expenses.1002 Office Expenses $1025 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $182 Other Expenses.1012 Insurance $832 Other Expenses.1 CREDIT CARD FEES $4504 Other Expenses.2 COMPUTER SUPPLIES $3797 Other Expenses.3 PAYROLL FEES $3292 Other Expenses.4 TELEPHONE EXPENSE $1291 Other Expenses.7 MISCELLANEOUS EXPENSES $100 Other Assets.1010 Inventories - Beginning $13889 Inventories - Ending $13617 Other Assets.1 UNDEPOSITED FUNDS - Beginning $29179 UNDEPOSITED FUNDS - Ending $2014 Other Assets.2 DEPOSITS - Beginning $205 DEPOSITS - Ending $205 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6514 Accounts Payable and Accrued Expenses - Ending $2865