2022-09-13T16:20:54-04:00 2021-12-31 460542344 RG & ASSOCIATES 11920 BURT ST SUITE 160 OMAHA NE 681541573 990EZ 2021-01-01 930745506 GOSPEL NET MINISTRIES AND EVANGELISTIC ASSOCIATION INC GOSP 5417295015 PO BOX 485 CRESWELL OR 974260485 WES DAUGHENBAUGH PRESIDENT 5417295015 2022-09-13 WES DAUGHENBAUGH XXX-XX-XXXX NATHAN T HEINEMANN P00053691 4026144315 2022-09-13 2021 2023-04-26 12:10:37Z X WWW.GOSPELNETMINISTRIES.ORG X X 113125 X 113125 113125 7989 1000 20153 31843 47342 108327 4798 3758 8556 X 2308 5786 2770 2770 5078 8556 1320 3758 8556 CHRISTIAN EVANGELISM MINISTRIES ALL EXPENSES OF THE MINISTRY ARE USED TO PAY MINISTRY EXPENSES. PERSONS BENEFITED WERE THE GENERAL PUBLIC. 108327 108327 WES DAUGHENBAUGH PRESIDENT 000.00 0 BONNIE DAUGHENBAUGH TREASURER 000.00 6397 false false false false false false true 2770 false false THE ORGANIZATION PO BOX 485 CRESWELL OR 974260485 5417295015 false false false false false false false false false false false NONE NONE true X 110032 87626 112876 106536 113125 530195 110032 87626 112876 106536 113125 530195 530195 530195 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WES DAUGHENBAUGH ADVANCE FOR PERSONAL EXPENSES X 3133 2770 false true false 2770 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 686 ROYALTIES 10,738 AIRFARE 1,326 MEALS 774 PARKING 84 RENTAL CAR 110 MOTELS 282 WEB HOSTING 5,223 SALES TAX 380 BANK & CREDIT CARD FEES 438 PAYROLL PROCESSING FEES 875 REFERENCE MATERIALS 428 SUPPLIES 2,652 TELEPHONE 2,387 PRODUCTION EXPENSE 1,001 VEHICLE EXPENSE 10,370 EQUIPMENT REPAIRS 44 INTERNET 960 MISSIONS 7,609 STORAGE FEES 975 TOTAL 47,342 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 26,235 26,235 LESS ACCUMULATED DEPRECIATION 26,235 26,235 RECEIVABLES DUE FROM OFFICERS 2,770 2,770 TOTAL 2,770 2,770 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 1,320 0