2025-04-07T20:12:33-07:00 2024-12-31 883983052 The Court Ministry 4798 FM 2986 Apt 138 Gregory TX 78359 990EZ 2024-01-01 922021936 Camp Arnold Skate Church CAMP 3706 Wagon Wheel Way Celina TX 75009 Noah Arnold President 2025-03-26 true true Paul Avila P03184186 3612070718 2024 2025-03-06 01:10:19Z X X X N/A X X 107110 X 107110 0 0 0 0 107110 23000 995 37132 61127 45983 45983 45983 0 45983 0 45983 Assisting youth who pursue athletic activities who require financial and emotional assistance through donations of food and clothing, as well as life coaching. Assisting youth who pursue activities who require financial and emotional assistance through donations of food and clothing, as well as clothing. Noah Arnold President 0 23000 David Eddy Treasurer 0 0 Howard Walfield Vice President 0 0 Garrett Linker Secretary 0 0 Jared Edmonds Chairman 0 0 false false false false false false false 0 0 0 false 0 0 false Paul Avila 4798 FM 2986 Apt 138 Gregory TX 78359 3612070718 false false false false false false false false false false false NONE NONE true X 9946 107110 117056 0 0 0 0 9946 107110 117056 0 0 117056 0 0 0 0 9946 107110 117056 X 0.00000 0.00000 Other Expenses.1002 Office Expenses $1603 Other Expenses.1005 Travel $7235 Other Expenses.1 Supplies & Materials $7318 Other Expenses.2 Staffing $6960 Other Expenses.3 Business Expense $4314 Other Expenses.4 Giveaways $3275 Other Expenses.5 Donation Exp $2884 Other Expenses.6 Food/Drink $2596 Other Expenses.7 Dues & Subscriptions $523 Other Expenses.8 Merch $409 Other Expenses.9 Repairs & Maintenance $15 Pt. I, Line 23 Description: Food/Drink $2,596 Pt. I, Line 23 Description: Dues & Subscriptions $523 Pt. I, Line 23 Description: Give aways $3,275 Pt. I, Line 23 Description: Mech $409 Pt. I, Line 23 Description: Business Exp $4,314 Pt. I, Line 23 Description: Supplies & Materials $7,318. Pt. I, Line 23 Description: Donation Exp $2,884. Pt. I, Line 23 Description: Staffing $29,960. Pt. I, Line 23 Description: Repairs & Maintenance $15