2026-06-03T09:28:59-05:00 2025-12-31 332066214 ELAION TAX 601 S HARBOUR ISLAND BLVD SUITE 109 TAMPA FL 33602 990EZ 2025-01-01 593520323 TAMPA BAY TRES DIAS INC TAMP 6562300020 601 S HARBOUR ISLAND BLVD 109 TAMPA FL 33602 LAURA PLOTNER TREASURER 4074973007 2026-06-15 1 LAURA PLOTNER P00872310 6562300020 2026-06-02 2025 2025-03-06 01:10:19Z X TBTD.ORG X X 171808 X 65986 105822 171808 63490 1540 55822 120852 50956 17413 0 68369 X 16046 58369 1367 10000 17413 68369 0 0 17413 68369 X FOUR NON-DENOMINATIONAL CHRISTIAN RETREAT WEEKENDS PER YEAR. TWO EACH FOR ADULT MEN AND WOMEN. THE WEEKENDS ARE HELD AT A LOCAL CAMPGROUND BEGINNING ON A THURSDAY EVENING AND CONCLUDING ON THE FOLLOWING SUNDAY EVENING. OVER THE COURSE OF EACH WEEKEND PREVIOUS PARTICIPANTS (TEAM) SHARE PERSONAL TESTIMONIES AND LEAD NEW PARTICIPANTS (CANDIDATES) IN TYPICAL CHRISTIAN PRAISE AND WORSHIP. THROUGH SHARING THE LOVE OF JESUS CHRIST, WE INTEND TO DEEPEN ALL PARTICIPANTS RELATIONSHIP WITH CHRIST. WOMEN'S WEEKEND 51 AND 52 WERE COMPRISED OF 71 CANDIDATES AND 180 TEAM. MEN'S WEEKEND 51 AND 52 WERE COMPRISED OF 63 CANDIDATES AND 167 TEAM. 0 120852 120852 TISON WILLIAM WALTER CHAIRMAN 4.00 0 0 0 LEONETTI DEBBIE SECRETARY 4.00 0 0 0 MILLER DONNY DIRECTOR 4.00 0 0 0 GARAFOLO CINDY DIRECTOR 4.00 0 0 0 PLOTNER LAURA ANN TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAURA PLOTNER 601 S HARBOUR ISLAND BLVD STE 109 TAMPA FL 33602 4074973007 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17916 14956 4536 23030 65986 126424 5213 55361 86927 91349 105822 344672 0 0 0 0 0 0 0 0 0 0 23129 70317 91463 114379 171808 471096 0 16187 16187 16187 16187 454909 23129 70317 91463 114379 171808 471096 0.96560 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 55. DESCRIPTION: MISCELLANEOUS. AMOUNT: 125. DESCRIPTION: EXPERT TEXTING SUBSCRIPTION. AMOUNT: 130. DESCRIPTION: 4TH DAY EXPENSES. AMOUNT: 1,112. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,424. DESCRIPTION: WEEKEND EXPENSES - CAMPGROUND SUPPLIES. AMOUNT: 3,162. DESCRIPTION: COMPUTER AND INTERNET EXPENSES . AMOUNT: 5,679. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 7,454. DESCRIPTION: WEEKEND EXPENSES - RECTOR EXPENSES . AMOUNT: 11,930. DESCRIPTION: WEEKEND EXPENSES - FOOD EXPENSES . AMOUNT: 22,438. DESCRIPTION: SUNBIZ ANNUAL REPORT. AMOUNT: 131. DESCRIPTION: TRES DIAS INTERNATIONAL FEES. AMOUNT: 818. DESCRIPTION: 2024 ASSET ADJUSTMENT. AMOUNT: 1,364. TOTAL TO FORM 990-EZ, LINE 16: 55,822. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURED CREDIT CARD DEPOSIT. BEG. OF YEAR AMOUNT: 1,367. END OF YEAR AMOUNT: 10,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.