2026-04-02T13:44:22-07:00 2025-12-31 990EZ 2025-01-01 900684825 BRAZOS VALLEY TRES DIAS BRAZ 9363493102 PO Box 1029 Madisonville TX 77864 Tracy Diggs treasurer 9363488208 2026-04-02 2025 2025-03-06 01:10:19Z X X brazosvalleytresdias.org X X 111165 X 0 0 111165 0 0 0 0 0 0 0 0 0 0 0 0 111165 0 0 0 0 72575 0 20026 92601 18564 38219 395 57178 X 29436 48962 1552 1552 7231 6664 38219 57178 0 0 38219 57178 X BRAZOS VALLEY TRES DIAS PROVIDES A WEEKEND AIMED TOWARDS CONCENTRATING ON THE PERSON AND TEACHING OF JESUS CHRIST. WHILE BRAZOS VALLEY TRES DIAS EXPLORES THE BASIC CHRISTIAN BELIEFS, IT IS BEST DESCRIBED AS A SPIRITUAL ENCOUNTER WITH CHRIST. LAY SUP RENEWAL WEEKENDS - 152 CANDIDATES AND 380 TEAM MEMBERS SHARED A SPIRITUAL FOCUSED WEEKEND EXPENSES PART III LINE 28 FACILITIES RENTAL 72575 RECTOR ADVANCE 8000 RENTAL FEES 3358 SUPPLIES/TECH/SW 5632 TDI DUES 1369 LIABILITY INS 1100 DEPRECIATION 567 TOTAL 92601 0 92601 92601 DAVID BAILEY PRESIDENT 10 0 0 0 CODY CULP VICE PRESIDENT 5 0 0 0 TRACY DIGGS TREASURER 10 0 0 0 JONI BAILEY RECORDING SECRETARY 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRACY DIGGS 1443 PRIVATE ROAD 2025 CENTERVILLE TX 75833 9363493102 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22065 55755 87495 115480 111165 391960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22065 55755 87495 115480 111165 391960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 391960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22065 55755 87495 115480 111165 391960 1 1 0 0 X Form 990-EZ, Part I, Line 16 Description;Amount^Rector Advances;8000|Tech Purchases software cables;1465|Misc;4167|Rental Fees;3358|TDI Dues;1369|Liability Insurance;1100|Depreciation;567^Total;20026^ Form 990-EZ, Part I, Line 20 Description;Amount^Misc Tech;395^Total;395^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Tech Trailer;1556|Sound Equipment;4056|Computer;1052^Total;6664^ Form 990-EZ, Part III, Line (28-31) LAY SUP RENEWAL WEEKENDS 152 CANDIDATES AND 380 TEAM MEMBERS SHARED A SPIRITUAL FOCUSED WEEKEND EXPENSES PART III LINE 28 FACILITIES RENTAL 72575 RECTOR ADVANCES 8000 MISC AND TECH PURCHASES 5632 RENTAL FEES 3358 TDI DUES 1369 LIABILITY INSURANCE 1110 DEPRECIATION 567 TOTAL 92601