2024-10-16T03:53:24-04:00 2023-12-31 990EZ 2023-01-01 271827189 MINISTERIOS DE CRISTO LLUVIAS DE GLORIA EBENEZER % ROXSI REYES MINI 7209828713 1430 S JOPLIN ST AURORA CO 800174021 ROXSI REYES SENIOR PASTOR 2024-10-16 true Angie Suriano P03066228 9709687574 2024-10-16 X 2023 2024-10-15 13:58:12Z X X N A X X 87196 X 87196 0 0 0 87196 14172 19304 2370 21906 300 22390 80442 6754 28640 35394 28640 35394 28640 35394 28640 35394 Doing community outreach by providing a safe place to worship spiritual guidance religious education and assistance to the community. The church provided aid to member Maria Del Rosario G. with a donation of $1500.00 to help her catch up with rent she was behind in. The church wrote check #1619 on 01 01 2023 memo Donation signed by Senior Pastor Roxsi Reyes 0 1500 The church provided aid to member Miguel A. with a donation of $1000.00 to help him pay an outstanding bill at a local hospital for a medical emergency. The church wrote check #1590 on 04 14 2023 memo Donation signed by Senior Pastor Roxsi Reyes 0 1000 The church provided aid to member Sonia C. with a donation of $500.00 to help her catch up with an outstanding electric bill. The church wrote check #108 on 10 09 2023 memo Donation signed by Senior Pastor Roxsi Reyes 0 500 3000 ROXSI REYES SENIOR PASTOR 30 1954 0 16396 EVELIN SURIANO PASTOR 30 954 0 0 CASSY QUIROA SECRETARY 15 0 0 0 ISRAEL SOSA TREASURER 15 0 0 0 false false false false false 0 false false false CASSY QUIROA 13601 E ALAMEDA AVE aurora CO 80012 9703338418 false false false false false false false false false false false NONE NONE true X Part I, line 16 | Other Expenses:, Amount:| GOVT & LEGAL FEES 01 23-12 23: $566.69, $567| CHURCH TRAVEL EXPENSES 01 23-12 23: $2,952.16, $2952| CHURCH FELLOWSHIP ACTIVITIES PROGRAMS 01 23-12 23: $ 6652.39, $6652| CHURCH INSTRUMENTS & EQUIPMENT 01 23-12 23: $2340.01, $2340| BANK FEES 01 23-12 23: $93.11, $93| CHURCH EDUCATIONAL MATERIALS & SUPPLIES 01 23-12 23: $ 9786.46, $9786|