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      <LandBldgEquipAccumDeprecAmt>381122</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>146055</BOYAmt>
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        <EOYAmt>6654</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>145956</BOYAmt>
        <EOYAmt>143156</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>151081</BOYAmt>
        <EOYAmt>270857</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-63767</BOYAmt>
        <EOYAmt>-69723</EOYAmt>
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        <BOYAmt>-63767</BOYAmt>
        <EOYAmt>-69723</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>87314</BOYAmt>
        <EOYAmt>201134</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-5956</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <ChurchInd>X</ChurchInd>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>296184</DepreciationAmt>
        <BookValueAmt>122576</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>99931</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>84938</DepreciationAmt>
        <BookValueAmt>14993</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>137569</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>GUARANTEE DEPOSITS</Desc>
        <BookValueAmt>6654</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>6654</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN REY JESUS, INC.</Desc>
        <Amt>13000</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SMALL BUSINESS ADMINISTRATION LOAN</Desc>
        <Amt>130156</Amt>
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    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="24020153">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JOSE A ZAPICO</PersonNm>
        <RelationshipWithOrgTxt>PRESIDENT</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PAYROLL DUE</LoanPurposeTxt>
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        <BalanceDueAmt>107813</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
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        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The annual Form 990 is prepared by the churchs independent accountant with the assistance of the churchs administration. Upon completion of the 990, a provisional copy is provided to each Board Member for review and comment. Any questions regarding the form will be answered by the administration (and/or the accountant, if present). the Chairman of the Board - or any other member with the approval of the Chairman, will be authorized to sign the completed 990.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FIRE ALARM SYSTEM 1355. 1355. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SECURITY SYSTEM 663. 663. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES, LATE FEES &amp; RELATED CHARGES 1233. 1233. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MERCHANT SERV FEES 2537. 2537. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BUILDING REPAIRS 2907. 2907. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE 4930. 4930. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MUSIC/OTHER EQUIPMENT 2361. 2361. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>AUTO EXPENSES 2431. 2431. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLICATIONS EXPENSES 3126. 3126. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>INTERNET 3848. 3848. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS 1481. 1481. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES/SUBSCRIPTIONS 1153. 1153. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>PAYOLL RELATED EXPENSES 828. 828. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CHARITABLE CONTRIBUTIONS 3650. 3650. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CLERGY HOUSING ALLOWANCE 17644. 17644. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>JVH NETWORK 1056. 1056. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>LOAN FEE 2160. 2160. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PEST CONTROL 175. 175. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MISSIONS EXPENSE 400. 400. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>CHURCH DECORATIONS 905. 905. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>TAXES/SURCHARGES 3629. 3629. 0. 0.</ExplanationTxt>
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</Return>