2026-09-22T14:06:51-07:00 2026-06-30 990EZ 2025-07-01 822527031 Catholic Missionary Disciples CATH 9792291015 18915 Tallulah Trail College Station TX 77845 Marcel LeJeune President 2026-09-22 2025 X X www.catholicmissionarydisciples.org X X 156299 X 119131 36625 543 0 0 0 0 156299 108613 11623 1157 13742 135135 21164 34863 56027 X 35188 57016 963 288 36151 57304 1288 1277 34863 56027 evangelization To train Catholic leaders in the knowledge and methods of personal evangelization and discipleship. 99898 99898 Marcel LeJeune President 40.00 100200 William R Cashion III Vice President 3.00 0 James Larkin Treasurer 3.00 0 Nora Cargo Director 2.00 0 Michael O'Quinn Secretary 3.00 0 Matthew Rice Director 2.00 0 Mary Walker Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false James Larkin 1598 Copperfield Parkway College Station TX 77845 9792609696 false false false false false false false false false false false NONE NONE true X 48174 53870 73623 117851 119131 412649 8472 71757 20717 40396 36626 177968 0 12369 12369 0 69015 125627 94340 158247 155757 602986 14760 10860 9625 14210 22269 71724 0 14760 10860 9625 14210 22269 71724 531262 45 831 694 543 2113 0 45 831 694 543 2113 0 0 69060 125627 95171 158941 156300 605099 0.87800 0.87680 0.00350 0.00300 X Other Expenses.1001 Advertising and Promotion $250 Other Expenses.1002 Office Expenses $2152 Other Expenses.1005 Travel $6363 Other Expenses.1009 Depreciation $675 Other Expenses.1 credit card fees $2717 Other Expenses.2 Meals $1272 Other Expenses.5 Supplies $313 Other Assets.1003 Machinery and Equipment - Beginning $675 Machinery and Equipment - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $288 Prepaid Expenses and Deferred Charges - Ending $288 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1288 Accounts Payable and Accrued Expenses - Ending $1277