2026-09-07T09:07:29-05:00 2026-04-30 814548179 MICHAEL L SCHMID CPA PLLC 4855 N MESA ST SUITE 108 EL PASO TX 799125939 990 2025-05-01 260238314 ARBOL DE VIDA ARBO 9152611635 4855 N MESA 108 EL PASO TX 79912 JOHN WALKER PRESIDENT 9152611635 2026-07-10 1 MICHAEL L SCHMID P00170871 9152611635 2026-07-10 X 2025 JOHN WALKER 11734 ONIZUKA DR EL PASO TX 79925 273994 0 X TREEOFLIFEJUAREZ.COM X 2007 TX TO PROCLAIM THE GOSPEL OF JESUS CHRIST IN WORD AND DEED AND RAISE SUPPORT (PHYSICAL, FINANCIAL, EMOTIONAL, SPIRITUAL) FOR THE CARE OF DISADVANTAGED CHILDREN. 2 2 2 0 0 0 376552 273994 0 0 0 0 0 0 376552 273994 59264 112939 0 0 63395 64590 0 0 0 192275 170294 314934 347823 61618 -73829 386206 380599 71785 140007 314421 240592 TO PROCLAIM THE GOSPEL OF JESUS CHRIST IN WORD AND DEED AND RAISE SUPPORT (PHYSICAL, FINANCIAL, EMOTIONAL, SPIRITUAL) FOR THE CARE OF DISADVANTAGED CHILDREN. 0 0 TO PROCLAIM THE GOSPEL OF JESUS CHRIST IN WORD AND DEED AND RAISE SUPPORT (PHYSICAL, FINANCIAL, EMOTIONAL, SPIRITUAL) FOR THE CARE OF DISADVANTAGED CHILDREN. 304657 112939 116228 304657 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 MX 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 1 1 0 TX X MICHAEL L SCHMID 9152611635 4855 N MESA SUITE 108 EL PASO TX 79912 JOHN WALKER PRESIDENT 40.00 X X 42000 0 0 MICHAEL L SCHMID TREASURER 10.00 X X 0 0 0 42000 0 0 0 0 0 0 0 273994 273994 273994 0 0 0 112939 112939 42000 42000 18000 18000 4590 4590 2591 2591 14922 14922 7738 7738 REIM SALARY 57773 57773 SUPPLIES 47632 47632 AUTOMOBILE EXPENSES 15958 15958 REPAIRS AND MAINTENANCE 12836 12836 10844 9678 1166 347823 304657 43166 0 140217 129511 5129 17753 501085 267750 240860 233335 386206 380599 66318 127746 5467 12261 71785 140007 X 0 0 0 0 314421 240592 314421 240592 386206 380599 -73829 0 X 0 0 0 X 298187 345903 368894 376552 273995 1663531 298187 345903 368894 376552 273995 1663531 1663531 1663531 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401297 167962 233335 87764 87764 0 12024 12024 0 233335 CREDIT CARDS 11496 PAYROLL LIABILITIES 765 12261 0 GRANT TO PUEBLA GRACIA ORPHANAGE PURPOSE OF GRANT: SUPPORT GOT MEXICAN NOT-FOR PROFIT ORGANIZATION TO COVER ORPHANAGED COSTS, LABOR, FOOD, ETC. LIST TOTAL 112,939 112939 0 0 0 0 0 0 112939 0 112939 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SUPPORT FOR MEXICAN NOT-FOR PROFIT ORGANIZATION TO COVER COSTS OF LABOR, FOOD, ETC 112939 0 0 0 0 0 0 0 JOHN WALKER EXECUTIVE DIRECTOR USED CREDIT CARD FOR PERSONAL USE. X 17753 17753 0 1 0 17753 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT'S SALARY ON AN ANNUAL BASIS AND APPROVES ANY CHANGES IN THE CEO'S PAY RATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY EITHER MAILING OR HAND DELIVERING THE DOCUMENTS UPON REQUEST.