2024-10-31T16:50:40-04:00 2023-12-31 460542344 RG & ASSOCIATES 11920 BURT ST SUITE 160 OMAHA NE 681541573 990EZ 2023-01-01 930745506 GOSPEL NET MINISTRIES AND EVANGELISTIC ASSOCIATION INC GOSP 5417295015 PO BOX 485 CRESWELL OR 97426 WES DAUGHENBAUGH PRESIDENT 5417295015 2024-09-30 false NATHAN T HEINEMANN P00053691 4026144315 2024-10-09 2023 2024-10-15 13:58:12Z X WWW.GOSPELNETMINISTRIES.ORG X X 107399 X 107399 107399 10360 1028 11216 30095 53749 106448 951 11239 12190 X 8469 9420 2770 2770 11239 12190 11239 12190 CHRISTIAN EVANGELISM MINISTRIES ALL EXPENSES OF THE MINISTRY ARE USED TO PAY MINISTRY EXPENSES. PERSONS BENEFITED WERE THE GENERAL PUBLIC. 106448 106448 WES DAUGHENBAUGH PRESIDENT 20.00 0 BONNIE DAUGHENBAUGH TREASURER 5.00 9580 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 112876 106536 113125 105567 107399 545503 112876 106536 113125 105567 107399 545503 545503 545503 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 1,106 ROYALTIES 5,625 AIRFARE 2,437 MEALS 1,005 PARKING 432 RENTAL CAR 1,400 LODGING 327 WEB HOSTING 4,911 SALES TAX 521 BANK & CREDIT CARD FEES 615 PAYROLL PROCESSING FEES 811 REFERENCE MATERIALS 250 SUPPLIES 2,196 TELEPHONE 2,852 PRODUCTION EXPENSE 4,269 VEHICLE EXPENSE 18,441 EQUIPMENT REPAIRS 823 INTERNET 1,037 MISSIONS 1,145 STORAGE FEES 2,475 LICENSES 100 DUES AND SUBSCRIPTIONS 49 INSURANCE 177 MISCELLANEOUS 745 TOTAL 53,749 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