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Full title: Chapter 11 Monthly Operating Report for the Month Ending: 07/31/2021 Filed by The Roman Catholic Church for the Archdiocese of New Orleans (Attachments: # 1 1 - Statement of Cash Receipts and Disbursements # 2 2 - Balance Sheet # 3 3 - Statement of Operations # 4 4 - Accounts Receivable Aging # 5 5 - Accounts Payable Aging # 6 6 - Schedule of Payments to Professionals # 7 7 - Schedule of Payments to Insiders # 8 8 - All Bank Statements and Reconciliations - PART 1 # 9 8 - All Bank Statements and Reconciliations - PART 2 # 10 8 - All Bank Statements and Reconciliations - PART 3 # 11 8 - All Bank Statements and Reconciliations - PART 4 # 12 8 - All Bank Statements and Reconciliations - PART 5 # 13 8 - All Bank Statements and Reconciliations - PART 6 # 14 8 - All Bank Statements and Reconciliations - PART 7 # 15 8 - All Bank Statements and Reconciliations - PART 8 # 16 8 - All Bank Statements and Reconciliations - PART 9 # 17 8 - All Bank Statements and Reconciliations - PART 10 # 18 8 - All Bank Statements and Reconciliations - PART 11 # 19 8 - All Bank Statements and Reconciliations - PART 12 # 20 8 - All Bank Statements and Reconciliations - PART 13 # 21 8 - All Bank Statements and Reconciliations - PART 14 # 22 9 - Payments Made on Pre-Petition Debt) (Oppenheim, Samantha) (Entered: 08/25/2021)

Document posted on Aug 24, 2021 in the bankruptcy, 5 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

All bank statements and bank reconciliations for the reporting period Description of the assets sold or transferred and the terms of the sale or transfer/ Samantha A. Oppenheim Samantha A. Oppenheim ignature of Responsible Party Printed Name of Responsible Party8/25/2021 201 St. Charles Avenue, Suite 5100 ate New Orleans, LA 70170 Address art 1: Cash Receipts and Disbursements Current Month Cumulative.Paid Current Month Cumulative Month Cumulative .Paid Current Month Cumulative Month Cumulative . All professional fees and expenses (debtor & committees) $58,627 $8,112,204 $1,157,373 $9,255,014art 6: Postpetition Taxes Current Month Cumulative .

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UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF LOUISIANA n Re.THE ROMAN CATHOLIC CHURCH FOR § Case No. 20-10846 THE ARCHDIOCESE OF NEW ORLEANS § § Debtor(s) § Jointly Administered onthly Operating Report Chapter 11 eporting Period Ended: 07/31/2021 Petition Date: 05/01/2020 onths Pending:15 Industry Classification: 8 1 3 1 eporting Method: Accrual Basis Cash Basis ebtor's Full-Time Employees (current): 682 ebtor's Full-Time Employees (as of date of order for relief): 678upporting Documentation (check all that are attached): For jointly administered debtors, any required schedules must be provided on a non-consolidated basis for each debtor)Statement of cash receipts and disbursements Balance sheet containing the summary and detail of the assets, liabilities and equity (net worth) or deficit Statement of operations (profit or loss statement) Accounts receivable aging Postpetition liabilities aging Statement of capital assets Schedule of payments to professionals Schedule of payments to insiders All bank statements and bank reconciliations for the reporting period Description of the assets sold or transferred and the terms of the sale or transfer/ Samantha A. Oppenheim Samantha A. Oppenheim ignature of Responsible Party Printed Name of Responsible Party8/25/2021 201 St. Charles Avenue, Suite 5100 ate New Orleans, LA 70170 Address

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art 1: Cash Receipts and Disbursements Current Month Cumulative. Cash balance beginning of month $40,123,443 . Total receipts (net of transfers between accounts) $22,649,593 $390,165,246. Total disbursements (net of transfers between accounts) $25,834,435 $388,397,940. Cash balance end of month (a+b-c) $36,938,601 . Disbursements made by third party for the benefit of the estate $0 $0. Total disbursements for quarterly fee calculation (c+e) $25,834,435 $388,397,940art 2: Asset and Liability Status Current Month Not generally applicable to Individual Debtors. See Instructions.). Accounts receivable (total net of allowance) $20,737,015 . Accounts receivable over 90 days outstanding (net of allowance) $0. Inventory (Book Market Other (attach explanation)) $229,680Total current assets $426,903,125 . Total assets $596,869,497 . Postpetition payables (excluding taxes) $348,840,300 . Postpetition payables past due (excluding taxes) $0 . Postpetition taxes payable $22,517 Postpetition taxes past due $0 Total postpetition debt (f+h) $348,862,817 . Prepetition secured debt $485,476 Prepetition priority debt $0 . Prepetition unsecured debt $89,625,393 . Total liabilities (debt) (j+k+l+m) $438,973,686 . Ending equity/net worth (e-n) $157,895,811 art 3: Assets Sold or Transferred Current Month Cumulative . Total cash sales price for assets sold/transferred outside the ordinary course of business $0 $83,925 . Total payments to third parties incident to assets being sold/transferred outside the ordinary course of business $0 $0 . Net cash proceeds from assets sold/transferred outside the ordinary course of business (a-b) $0 $83,925 art 4: Income Statement (Statement of Operations) Current Month CumulativeNot generally applicable to Individual Debtors. See Instructions.). Gross income/sales (net of returns and allowances) $9,157,634. Cost of goods sold (inclusive of depreciation, if applicable) $0. Gross profit (a-b) $9,157,634 . Selling expenses $0 . General and administrative expenses $1,488,836 . Other expenses $3,684,714 . Depreciation and/or amortization (not included in 4b) $467,006. Interest $295,209 . Taxes (local, state, and federal) $217,904 . Reorganization items $617,836

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art 5: Professional Fees and Expenses Approved Approved Paid Current Paid Current Month Cumulative Month Cumulative . Debtor's professional fees & expenses (bankruptcy) Aggregate Total $0 $3,999,329 $425,348 $4,838,598Itemized Breakdown by Firm Firm Name Role i Jones Walker LLP Lead Counsel $0 $3,247,548 $425,348 $4,008,317ii Blank Rome LLP Special Counsel $0 $106,475 $0 $163,355 iii Carr, Riggs, & Ingram, LLC Financial Professional $0 $201,256 $0 $222,876iv Donlin Recano & Company, IncOther $0 $444,050 $0 $444,050Approved Approved Paid Current Paid Current Month Cumulative Month Cumulative . Debtor's professional fees & expenses (nonbankruptcy) Aggregate Total $58,627 $1,119,339 $58,627 $1,149,424Itemized Breakdown by Firm Firm Name Role i Arthur J. Gallagher & Co. Other $26,723 $414,183 $26,723 $414,183ii Bourgeois Bennett, L.L.C. Financial Professional $0 $21,000 $0 $21,000iii Capitelli & Wicker Other $0 $2,703 $0 $2,703 iv Denechaud & Denechaud, L.L.COther $28,239 $405,321 $28,239 $405,321v The Ehrhardt Group Other $0 $90,000 $0 $90,000 vi Jones Fussell, LLP Other $0 $2,047 $0 $2,047 vii Kinney, Ellinghausen, Richard &Other $35 $35 $35 $35 viii Law Offices of Malvern C. BurnOther $1,250 $29,750 $1,250 $29,750ix The McEnery Company Other $0 $105,446 $0 $105,446 x White Oak Consulting Other $0 $33,526 $0 $33,526 xi Roedel Parsons Other $0 $0 $0 $0 xii Gaudry, Ranson, Higgins & GreOther $0 $0 $0 $0 xiii Juge, Napolitano, Guibeau, RulOther $0 $0 $0 $0 xiv Berrigan Litchfield, LLC Other $0 $0 $0 $0 xv P&N Technologies, LLC Other $0 $6,668 $0 $6,668 xvi EGL Consultants, LLC Other $2,380 $8,660 $2,380 $8,660 xvii Willis Towers Watson US LLCOther $0 $0 $0 $30,085 . All professional fees and expenses (debtor & committees) $58,627 $8,112,204 $1,157,373 $9,255,014art 6: Postpetition Taxes Current Month Cumulative . Postpetition income taxes accrued (local, state, and federal) $0 $0. Postpetition income taxes paid (local, state, and federal) $0 $6,400. Postpetition employer payroll taxes accrued $22,468 $74,735. Postpetition employer payroll taxes paid $213,269 $2,827,081. Postpetition property taxes paid $1,001 $23,662 . Postpetition other taxes accrued (local, state, and federal) $49 $49. Postpetition other taxes paid (local, state, and federal) $3,634 $38,369

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art 7: Questionnaire - During this reporting period: . Were any payments made on prepetition debt? (if yes, see Instructions) Yes No. Were any payments made outside the ordinary course of business Yes Nowithout court approval? (if yes, see Instructions) . Were any payments made to or on behalf of insiders? Yes No. Are you current on postpetition tax return filings? Yes No. Are you current on postpetition estimated tax payments? Yes No. Were all trust fund taxes remitted on a current basis? Yes No. Was there any postpetition borrowing, other than trade credit? Yes No(if yes, see Instructions) . Were all payments made to or on behalf of professionals approved by Yes No N/Athe court? Do you have: Worker's compensation insurance? Yes No If yes, are your premiums current? Yes No N/A (if no, see Instructions)Casualty/property insurance? Yes No If yes, are your premiums current? Yes No N/A (if no, see Instructions)General liability insurance? Yes No If yes, are your premiums current? Yes No N/A (if no, see Instructions)Has a plan of reorganization been filed with the court? Yes No. Has a disclosure statement been filed with the court? Yes NoAre you current with quarterly U.S. Trustee fees as Yes No set forth under 28 U.S.C. § 1930? art 8: Individual Chapter 11 Debtors (Only) . Gross income (receipts) from salary and wages $0 . Gross income (receipts) from self-employment $0 . Gross income from all other sources $0 . Total income in the reporting period (a+b+c) $0 . Payroll deductions $0 . Self-employment related expenses $0 . Living expenses $0 . All other expenses $0 . Total expenses in the reporting period (e+f+g+h) $0 . Difference between total income and total expenses (d-i) $0. List the total amount of all postpetition debts that are past due $0. Are you required to pay any Domestic Support Obligations as defined by 11 Yes NoU.S.C § 101(14A)? . If yes, have you made all Domestic Support Obligation payments? Yes No N/A

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Privacy Act Statement 8 U.S.C. § 589b authorizes the collection of this information, and provision of this information is mandatory under 11 U.S.C. § 704, 1106, and 1107. The United States Trustee will use this information to calculate statutory fee assessments under 28 .S.C. § 1930(a)(6). The United States Trustee will also use this information to evaluate a chapter 11 debtor's progress hrough the bankruptcy system, including the likelihood of a plan of reorganization being confirmed and whether the case is eing prosecuted in good faith. This information may be disclosed to a bankruptcy trustee or examiner when the information s needed to perform the trustee's or examiner's duties or to the appropriate federal, state, local, regulatory, tribal, or foreign aw enforcement agency when the information indicates a violation or potential violation of law. Other disclosures may be ade for routine purposes. For a discussion of the types of routine disclosures that may be made, you may consult the xecutive Office for United States Trustee's systems of records notice, UST-001, "Bankruptcy Case Files and Associated ecords." See 71 Fed. Reg. 59,818 et seq. (Oct. 11, 2006). A copy of the notice may be obtained at the following link: http://ww.justice.gov/ust/eo/rules_regulations/index.htm. Failure to provide this information could result in the dismissal or onversion of your bankruptcy case or other action by the United States Trustee. 11 U.S.C. § 1112(b)(4)(F). declare under penalty of perjury that the foregoing Monthly Operating Report and its supporting ocumentation are true and correct and that I have been authorized to sign this report on behalf of the state. s/ Fr. Patrick R. Carr Very Reverend Patrick R. Carr ignature of Responsible Party Printed Name of Responsible Partyhird Vice President, Director, & Vicar of Finance 08/25/2021itle Date

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