2025-11-06T13:58:30-05:00 2024-12-31 510637592 A PLUS TAX SOLUTIONS INC 1232 School Street Wilkesboro NC 28697 990EZ 2024-01-01 260762182 IMAGES OF LIGHT % JEANNINE RODRIGUEZ IMAG 3072644122 89 ASPEN ST VICTOR ID 83455 JEANNINE RODRIGUEZ PRESIDENT 3072644122 2025-11-06 true true COLLEEN CROSBY P00082595 3368383340 2025-11-06 2024 2025-03-06 01:10:19Z X X WWW.IMAGESOFLIGHT.US X X 108526 X 76761 2898 -2898 31765 105628 2835 69314 49723 121872 -16244 -7537 -23781 X 22801 15678 0 0 621 191 23422 15869 30959 39650 -7537 -23781 PREACH THE GOSPEL OF JESUS CHRIST TEACHING AND EQUIPPING MINISTRY MEETINGS & EVANGELISTIC OUTREACHES AT VARIOUS CHURCH GROUPS. INDIVIDUAL SPIRITUAL MENTORING AND COACHING. 76761 76761 PREACHED THE GOSPEL THROUGH MINISTRY TV PROGRAM. MILLIONS WERE MINISTERED TO. 16759 16759 93520 JEANNINE RODRIGUEZ PRESIDENT 40.00 0 0 0 JULIE LAWRENCE DIRECTOR 0.50 0 0 0 JOHN MATTIA BOARD MEMBER 0.01 0 0 0 LISA MATTIA BOARD MEMBER 0.01 0 0 0 false false false false false false false false false JEANNINE RODRIGUEZ 89 ASPEN ST VICTOR ID 83455 3072644122 false false false false false false false false false false false NONE NONE true X 41452 89287 55297 83548 76761 346345 41452 89287 55297 83548 76761 346345 346345 346345 37568 1.00000 0.81270 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTMENTORING 17,770PRODUCT SALES 2,669SPECIAL EVENTS 11,324INTEREST 2 List of grants and similar amounts paid Part I line 10 ACTIVITY CHARITABLE CONTRIBUTIONS ALL UNDER $5000 GRANTEE VARIOUS AMOUNT 2,835 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANKING AND MERCHANT FEES 6,046SMALL OFFICE EQUIPMENT & FURNITURE 1,036BOOKS SUBSCRIPTIONS REFERENCE 802MARKETING AND ADVERTISING 1,981POSTAGE AND MAILING 168BUSINESS REGISTRATION FEES 23TRAVEL AND MEETINGS 3,260TEACHING PRESENTATIONS/MEDIAFILMING 658SOFTWARE AND SERVICE 892ACCOUNTING/PROFESSIONAL FEES 15,307OFFICE 1,776TELEPHONE 1,015SOCIAL MEDIA OUTREACH 16,759 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 621 191 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARUS AIRWAYS VISA 5,737 16,134EID LOAN 23,072 21,616PAYROLL TAX 2,150 1,900