2026-08-31T20:02:54-06:00 2025-12-31 900616271 TABITHA SMITH ACCOUNTING & TAX SERV 124 N WALL AVE Joplin MO 64801 990EZ 2025-01-01 010826529 RAIN MAKERS CHRISTIAN SPORTS MINIST % ISAAC EDWARDS RAIN 4175400293 PO BOX 1411 JOPLIN MO 648020000 ISAAC EDWARDS DIRECTOR 4175400293 2026-08-31 true TABITHA SMITH P00904020 4172082858 2026-08-31 2025 X X RAINMAKERSCSM.ORG X X 36869 X 34027 2831 11 36869 14044 2900 18271 35215 1654 6952 8606 X 5689 7588 0 0 10977 9577 16666 17165 9714 8559 6952 8606 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 0 ISAAC EDWARDS DIRECTOR 40.00 12377 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 false true 9577 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 11963 21337 32856 18141 34027 118324 12695 14821 24707 3000 55223 24658 36158 57563 21141 34027 173547 0 0 0 0 0 0 173547 1595 1971 2842 6408 26253 36158 59534 21141 36869 179955 0.96440 0.92300 0.00000 0.00000 X ISAAC EDWARDS DIRECTOR COVER CAMP COSTS X 6000 9577 false true true 9577 Description of other revenue Part I line 8 Description Amount2% MO COMP DEDUCTION 11 Description of other expenses Part I line 16 Description AmountBANK SERVICE FEES 1DUES & SUBSCRIPTIONS 132FUEL EXPENSE 1,303INSURANCE EXPENSE 142LICENSES 11MEALS 5,576OFFICE SUPPLIES 285TELEPHONE 1,868TRAVEL 4,642MISSIONS 3,973PAYPAL/MERCHANT FEES 338 Description of other assets Part II line 24 Category Beginning of Year End of YearDUE FROM ISAAC EDWARDS 10,977 9,577 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 1,614 459EIDL LOAN 8,100 8,100