2024-10-14T23:01:17-04:00 2023-12-31 900616271 TABITHA SMITH ACCOUNTING & TAX SERV 124 N WALL AVE Joplin MO 64801 990EZ 2023-01-01 010826529 RAIN MAKERS CHRISTIAN SPORTS MINIST RAIN PO BOX 1411 JOPLIN MO 648020000 ISAAC EDWARDS DIRECTOR 4175400293 2024-10-14 true true TABITHA SMITH P00904020 4172082858 2024-10-14 2023 2024-10-15 13:58:12Z X X RAINMAKERSCSM.ORG X X 59534 X 32856 24707 8152 -8152 1971 51382 5108 2575 233 19363 27279 24103 -114 186 24175 X 2944 13324 0 0 5094 18956 8038 32280 8152 8105 -114 24175 CHRISTIAN SPORTS MINISTRY THESE COSTS ARE ASSOCIATED WITH PUTTING TOGETHER TEAMS, CAMPS, AND TOURNAMENTS FOR YOUTH SPORTS EVENTS. OVER 350 KIDS PARTICIPATE IN THE COURSE OF A YEAR. 0 ISAAC EDWARDS DIRECTOR 40.00 0 0 0 VICKI VANDERGIRFT SECRETARY 1.00 0 0 0 KIM HAMELTON TREASURER 2.00 0 0 0 CHRIS BELK PRESIDENT 1.00 0 0 0 CHERYL ADAMS VICE PRESIDENT 1.00 0 0 0 false false false false false true 18956 false false MO TABITHA SMITH ACCOUNTING TAX 124 N WALL AVE JOPLIN MO 64801 4172082858 false false false false false false false false false false false NONE NONE true X 5618 4014 11963 21337 32856 75788 20445 9270 12695 14821 24707 81938 26063 13284 24658 36158 57563 157726 157726 4000 1595 1971 7566 26063 17284 26253 36158 59534 165292 0.95420 0.95710 0.00000 0.00000 X ISAAC EDWARDS DIRECTOR COVER CAMP COSTS X 6000 18956 false true true 18956 Description of other revenue Part I line 8 DESCRIPTION AMOUNTSERVICE INCOME 1,971 Description of other expenses Part I line 16 DESCRIPTION AMOUNTAUTOMOBILE EXPENSE 1,022BANK SVC CHGS 13DUES & SUBSCRIPTIONS 125FUEL EXPENSE 2,147HOTELS & LODGING 3,341MEALS 7,468OFFICE SUPPLIES 1,343TELEPHONE EXPENSE 2,586TRAVEL EXPENSE 1,318 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTADJUST TO ACTUAL 186 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM ISAAC EDWARDS 5,094 18,956 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 52 5EIDL LOAN 8,100 8,100