2023-05-09T08:44:05-07:00 2022-12-31 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990EZ 2022-01-01 372025474 BOATHOUSE MINISTRY BOAT 9035907670 9226 CHISHOLM TRAIL TYLER TX 75703 LANE MURRAY President 2023-05-05 true LANE MURRAY 999009999 true Walter K Wilhelmi P00111966 9035348811 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.Boathouseministry.com X X 132853 X 130584 0 0 0 2269 2308 -39 130545 5331 94 22523 27948 102597 9477 112074 X 9477 99751 12425 9477 112176 102 9477 112074 THE MISSION OF BOATHOUSE MINISTRY IS TO SEE GOD TRANSFORM THE LIVES OF COLLEGE AGE YOUNG ADULTS THROUGH DISCIPLESHIP, COMMUNITY, AND GOD'S WORD BY MEANS OF FUN LAKE ACTIVITIES, FOOD, WORSHIP, AND BIBLICAL TEACHING. BOATHOUSE MINISTRY SERVES ALL COLLEGE STUDENTS IN EAST TEXAS WITH A WEEKLY MEETING FOR WORSHIP AND A SERMON. APPROXIMATELY 280 STUDENTS EACH WEEK ATTEND. 30455 30455 LANE MURRAY President 15.00 0 BRANDON CULPEPPER Secretary 15.00 0 CLAY CROUCH Vice President 15.00 0 false false false false false false false 0 0 0 false 0 0 false LANE MURRAY 9226 CHISHOLM TRAIL TYLER TX 75703 9035907670 false false false false false false false false false false false NONE NONE true X 130584 130584 0 0 0 0 130584 130584 0 0 130584 0 0 0 0 130584 130584 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1752 Other Expenses.1002 Office Expenses $1319 Other Expenses.1009 Depreciation $954 Other Expenses.1012 Insurance $749 Other Expenses.1 MEALS $11981 Other Expenses.2 EVANGELISM AND SPECIAL EVENTS $1500 Other Expenses.3 WEBSITE SERVICE $1455 Other Expenses.4 PAYPAL FEES $1018 Other Expenses.5 GIVEAWAYS $625 Other Expenses.6 SPORTS EQUIPMENT $593 Other Expenses.7 DUES & SUBSCRIPTIONS $242 Other Expenses.8 SMALL TOOLS & EQUIPMENT $199 Other Expenses.10 FEES $77 Other Expenses.11 REPAIRS & MAINTENANCE $49 Other Expenses.12 BANK SERVICE CHARGE $10 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12425 Total Liabilities.1 Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $102