2024-10-29T08:23:21-07:00 2022-12-31 262006515 ITAX SERVICES 4040 W WATERS AVE STE 102 TAMPA FL 33614 990EZ 2022-01-01 364543666 Ministerio Unidos Por Cristo Inc MINI 8137862859 4411 Kelly Rd Tampa FL 33615 Afonso Goncalves President 8137862859 2024-10-29 true true Rodrigo Da Silva P00598171 8138828426 2022 2024-10-15 13:58:12Z X X N/A X X 172811 X 145415 0 0 0 0 0 0 0 0 0 0 27396 172811 18944 55298 93645 167887 4924 209491 214415 0 4924 144984 144984 64507 64507 209491 214415 209491 214415 Church Service Community Service Provided 0 0 0 Afonso Goncalves President 40.00 36000 0 0 Reynaldo Hernandez Vice President 20.00 0 0 0 Maria Pereira Treasurer 20.00 0 0 0 false false false false false false false 0 0 false false Afonso Goncalves 4411 Kelly Rd Tampa FL 33615 8137862859 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 Form 990EZ, Part I, Line 8 Other Credits 27396. Form 990EZ, Part I, Line 16 1709 - Special Events 54736. Form 990EZ, Part I, Line 16 5130 - Ministry Expenses 570. Form 990EZ, Part I, Line 16 5300 - Equipment and Tools 473. Form 990EZ, Part I, Line 16 6060 - Bank Service Charges 15. Form 990EZ, Part I, Line 16 6100 - Auto Expenses 4158. Form 990EZ, Part I, Line 16 6140 - Mission Offering given 6628. Form 990EZ, Part I, Line 16 6160 - Dues and Subscriptions 1136. Form 990EZ, Part I, Line 16 6180 - Insurance Expenses 2812. Form 990EZ, Part I, Line 16 6490 - Office Supplies 3619. Form 990EZ, Part I, Line 16 6491 - Music Supplies 1729. Form 990EZ, Part I, Line 16 6570 - Professional Fees 1200. Form 990EZ, Part I, Line 16 6900 - Meals and Meetings 3544. Form 990EZ, Part I, Line 16 6920 - Repair and Maintenance 11525. Form 990EZ, Part I, Line 16 8001 - Travel Expenses 244. Form 990EZ, Part I, Line 16 8005 - Postages 13. Form 990EZ, Part I, Line 16 9001 - Miscellaneous 1243. Form 990EZ, Part II, Line 24 Building Fund Received