2024-05-13T08:35:00-04:00 2023-06-30 990EZ 2022-07-01 900512685 TAIGI VISION % Christina Holterhoff TAIG 4084802304 PO BOX 610673 SAN JOSE CA 951610673 Christina Holterhoff Treasurer 2024-05-13 Christina Holterhoff XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X www.taigivision.org X X 86633 X 84486 0 0 2147 809 1338 85824 80766 29 4025 84820 1004 7275 8279 X 9092 10564 8942 8999 18034 19563 10759 11284 7275 8279 Taigi Vision is an entirely volunteer-based non-profit organization primarily dedicated to: 1 Promoting the Canonization of Blessed Anna Maria Taigi 2 Promoting the Holy Shroud of Turin 3 Teaching about the Catholic Faith through conferences talks retreats artifact displays etc. Maintained and managed our displays. Maintained a regular schedule to offer viewing opportunities of displays for walk-ins as well as scheduled appointments. 0 78182 Resumed monthly talks at Our Lady of Peace Church and Shrine. We held nine talks during this fiscal year. 0 0 Attended the Spiritual Warfare Conference in Los Altos in March 2023 with a table and representation for Taigi Vision. Attended the Craft Faire at Our Lady of Peace Church and Shrine in October 2022 with a table representing Taigi Vision for advertising. 0 0 78182 Fr Michael Pintacura President 28 0 0 0 Christina Holterhoff Treasurer 10 0 0 0 Donald Stringari Secretary 3 0 0 0 false false false false false 0 false false false false CA Christina Holterhoff PO BOX 610673 SAN JOSE CA 951610673 4084802304 false false false false false false false false false false false NONE NONE true X 61273 78780 76346 84666 84486 385551 0 0 0 0 0 0 0 0 0 0 0 0 61273 78780 76346 84666 84486 385551 205995 179556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 385551 7118 0.4657 0.3615 X Part II - Line 10 | Year:, Amount:, Description:| 2018, 0, | 2019, 0| 2020, 0| 2021, 0| 2022, 0| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Advertising, $234| Insurance, $1380| Office Expenses, $2187| Prior Fiscal Years Adjustments, $224| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $10, $10| Rent Security Deposit, $5000, $5000| Inventory, $2974, $2848| Prepaid Expenses, $958, $1141| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $10755, $11284| Other short-term liabilities, $4, $0|