2026-05-28T10:36:46-05:00 2025-12-31 853890541 CMMS CPAS & ADVISORS PLLC 4415 71ST STREET 23 LUBBOCK TX 79424 990PF 2025-01-01 873829761 GILBERT FAMILY FOUNDATION GILB 8062523591 7405 96TH STREET LUBBOCK TX 79424 MIKE GILBERT PRESIDENT 8062523591 2026-05-14 1 BRENDA ROWAN CPA P01073368 8067993929 2026-05-07 2025 2025-03-06 01:10:19Z X 53082 X X 5 5 5 -3317 227028 0 -3312 5 5 0 0 0 0 1150 0 0 0 466 0 0 0 10856 0 0 0 110 0 0 0 12582 0 0 0 33564 33564 46146 0 0 33564 -49458 5 5 1091 343 343 76292 52739 52739 77383 53082 53082 0 0 X 77383 53082 77383 53082 77383 53082 77383 -49458 25157 53082 0 53082 SCHWAB STOCKS-SEE ATTACHED P 182520 193702 -11182 -11182 SCHWAB OPTIONS-SEE ATTACHED P 44508 36643 7865 7865 -3317 -3317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A MIKE GILBERT 8062523591 7405 96TH STREET LUBBOCK TX 79424 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MIKE GILBERT 7405 96TH STREET LUBBOCK TX 79424 PRESIDENT 0.00 0 0 0 DONNA GILBERT 7405 96TH STREET LUBBOCK TX 79424 DIRECTOR 0.00 0 0 0 JENNIFER VITZ 5119 CR 7920 LUBBOCK TX 79424 DIRECTOR 0.00 0 0 0 JEREMY GILBERT 49 GOLD BUCKLE PL ROZET WY 82727 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 64461 2626 0 67087 0 0 67087 1006 66081 3304 3304 0 3304 0 3304 0 3304 33564 0 33564 3304 0 0 22278 4227 15918 42423 33564 0 0 0 3304 30260 0 0 72683 0 0 0 0 0 0 0 72683 22278 4227 15918 30260 X BETHANY BAPTIST CHURCH 4402 40TH ST LUBBOCK TX 79414 NONE PC CONTRIBUTION 19914 CENTRAL BAPTIST CHURCH 1170 COUNTRY CLUB RD GILLETTE WY 82718 NONE PC CONTRIBUTION 5150 BAPTIST BIBLE FELLOWSHIP INTERNATIONAL 4100 W WORLD MISSIONS AVE SPRINGFIELD MO 65807 NONE PC CONTRIBUTION 4000 CENTRAL MISSIONARY CLEARING 2855 GREENHOUSE RD HOUSTON TX 77084 NONE PC CONTRIBUTION 1500 INTERNATIONAL WORLD WIDE EVANGELISM P O BOX 1994 FORNEY TX 75126 NONE PC CONTRIBUTION 500 JEWISH END-TIME MINISTRIES PO BOX 300 GRAYSVILLE GA 30726 NONE PC CONTRIBUTION 500 LUBBOCK AREA UNITED WAY 1655 MAIN LUBBOCK TX 79401 NONE PC CONTRIBUTION 1000 SOUTH PLAINS FOOD BANK 5605 MLK DRIVE LUBBOCK TX 79404 NONE PC CONTRIBUTION 1000 33564 0 5 -3317 0 0 -3312 -3312 4 INVESTMENT INCOME USED FOR EXEMPT ORGANIZATION OPERATIONS 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 1150 0 0 0 BANKING FEES 110 0 0 0 CORRECT BEGINNING BALANCE ON SCHWAB ACCOUNT 25157 990 PF TAX 466 0 0 0