2024-06-21T14:21:51-05:00 2023-12-31 200779156 ACCOUNT BOOKKEEPING CORP 5301 CONROY ROAD SUITE 140 ORLANDO FL 32811 990 2023-01-01 593629589 NEW HOPE PRESBYTERIAN CHURCH INC NEWH 4072756161 4300 LAKE MARGARET DRIVE ORLANDO FL 32812 SANDRO FERREIRA PRESIDENT 4072756161 2024-06-20 true true X VICTOR RIVERA P02058523 4078981757 2024-06-21 2023 2024-08-08 14:25:15Z SANDRO FERREIRA 4300 LAKE MARGARET DRIVE ORLANDO FL 32812 598982 false X TESOURARIA@INEORLANDO.ORG X 1999 FL THE CHURCH PREACH AND TEACH THE GOSPEL OF JESUS CHRIST, STUDY OF BIBLE, ORIENTATION TO MEMBERS, SOCIAL EDUCATION AND RELIGIOUS WORKS 5 0 4 0 628329 598982 0 1 0 0 628330 598982 0 0 193093 221430 0 0 429823 394542 622916 615972 5414 -16990 1161367 1101647 761746 719016 399621 382631 THE CHURCH PREACH AND TEACH THE GOSPEL OF JESUS CHRIST, STUDY OF BIBLE, ORIENTATION TO MEMBERS, SOCIAL EDUCATION AND RELIGIOUS WORKS false false 1 WORSHIP, PRAISING OF GOD AND JESUS CHRIST, TO DO MISIONS IN THE WORLD AND PRACTICE BIBLE STUDIES. ALL SUNDAYS THE CHURCH HAS THE RELIGIOUS SERVICES OPEN TO THE PUBLIC true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 4 true false false false false false false false false false false X 5 0 false false false false false true true false false false false true false false false false false false FL X X SANDRO FERREIRA 4072756161 6169 GLORY BOWER DRIVE WINTER GARDEN FL 34787 SANDRO FERREIRA PASTOR 40 X X X 70600 0 0 ADRIANA BACKAUS ACREDITED REPRESENTATIVE 40 X X X 54000 0 0 BEATRICE DE OLIVEIRA MARTINS SECRETARY 20 X 40726 0 0 WESLEY BRITOS SECRETARY 20 X X X 0 0 0 RENAN JARDIM SILVA TREASURER 20 X X X 0 0 0 THIAGO MEDEIROS DA COSTA SILVA SECRETARY 20 X X X 10500 0 0 175826 false false false 598982 598982 598982 X 175826 175826 22737 22737 11500 11500 11367 11367 9028 9028 3030 3030 114938 114938 2197 2197 9659 9659 5107 5107 16315 16315 37918 37918 15152 15152 MINISTRIES 91206 91206 SUPPLIES 11760 11760 REPAIR AND MAINTENANCE 15579 15579 UTILITIES 17577 17577 45076 45076 615972 0 615972 0 25507 7679 3975 1477788 383820 1131885 1093968 1161367 1101647 514482 471147 247264 247869 761746 719016 X 399621 382631 399621 382631 1161367 1101647 -16990 X false false false X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false 95500 95500 904800 255189 649611 442815 94372 348443 34673 34259 414 1093968 LOAN FRON CENTRAL PRESBYTERY 1 129398 LOAN FRON CENTRAL PRESBYTERY 2 115036 PAYROLL LIABILITIES 3435 247869 PART VI, SECTION B, LINE 11 PAPER FILE AND ELECTRONIC FILE PART VI, SECTION C, LINE 18 PAPER FILE AND ELECTRONIC FILE PART IX, LINE 11g PROFESSIONAL EXPENSES $ 4,661.70 CLEANING $ 13,204.00 BABYSITTER $ 2,699.87 SUBCONTRACTORS $ 94,373.14 TOTAL $ 114,938.71 PART IX, LINE 24e BANK FEES $ 3,194.59 BOOKS $ 7,505.40 LICENSES $ 434.91 COMPUTER $ 2,147.75 DUES $ 8,411.19 GAS $ 484.17 MEALS $ 2,985.27 POSTAGE $ 6,494.88 PRINTING $ 5,602.04 TELEPHONE $ 3,847.55 EQUIPMENT $ 585.67 GIFTS $ 651.00 MED OFERINGS $ 235.35 MERCHANT ACCT $ 2,044.01 UNIFORMS $ 452.44 TOTAL $ 45,076.22