2025-10-16T12:40:45-05:00 2024-12-31 272036972 PTRANTAXSERVICES 800 E CAMPBELL RD STE 154 RICHARDSON TX 75081 990EZ 2024-01-01 752728547 CAO DAI TAY NINH TEMPLES OF TEXAS CAOD 9727804706 5535 W LEDBETTER DR DALLAS TX 75236 QUAN BUI PRESIDENT 2146067697 2025-08-15 1 1 PHAN T TRAN P00922135 4692331818 2024 2025-03-06 01:10:19Z X X X 93577 X 93577 93577 11627 222 81051 92900 677 548 1225 548 1225 548 1225 548 1225 X WE ARE VIETNAMESE TRADITIONAL CHURCH OUR MISSION IS TO CREATE PEACE TO GUIDE AND PROMOTE SPIRITUAL IN THE COMMUNITY. AVERAGE RENTS PAID TO TEMPLE BY TENANTS RESIDING AT TEMPLE MONTHLY 2800 367 AVERAGE MONTHLY CONTRIBUTION FROM TEMPLE MEMBERS TO HELP WITH TEMPLE EXPENSES 3448 AVERAGE MONTHLY TEMPLE SELLING VEGETARIAN FOOD EVENT 800 200 567 QUAN V BUI PRESIDENT 20 0 0 0 TEIP M TRAN TREASURY 15 0 0 0 TUYET NGOC TRAN SECRETARY 15 0 0 0 0 0 0 0 0 0 0 0 0 QUANG V BUI 5535 W LEDBETTER DR DALLAS TX 75236 4692780147 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES BANK FEE AMOUNT 172 2) OTHER EXPENSES DONATION AMOUNT 95 3) OTHER EXPENSES SOUTH SIDE LOAN PAYMENT AMOUNT 53303 4) OTHER EXPENSES HOME DEPOT AND SUPPLIES AMOUNT 1729 5) OTHER EXPENSES DRINK AND FOOD AMOUNT 13525 6) OTHER EXPENSES INSURANCE AMOUNT 1966 7) OTHER EXPENSES LOAN REPAYMENT AMOUNT 3474 8) OTHER EXPENSES ADVERSTISING AMOUNT 95 9) OTHER EXPENSES AUTO REPAIR AND MAINTENANCE AMOUNT 710 10) OTHER EXPENSES PARKING AND TOLL AMOUNT 195 11) OTHER EXPENSES PHONE AMOUNT 285 12) OTHER EXPENSES LOCKSMITH AMOUNT 308 13) OTHER EXPENSES TRAVEL AMOUNT 5067 14) OTHER EXPENSES MISC AMOUNT 127