2025-11-03T16:22:49-05:00 2023-12-31 510637592 A PLUS TAX SOLUTIONS INC 1232 School Street Wilkesboro NC 28697 990EZ 2023-01-01 260762182 IMAGES OF LIGHT IMAG 89 ASPEN ST VICTOR ID 83455 JEANNINE RODRIGUEZ PRESIDENT 3072644122 2025-11-03 true true Colleen Crosby P00082595 3368383340 2023 2025-03-06 01:10:19Z X WWW.IMAGESOFLIGHT.US X X 108197 X 83548 1204 -1204 24649 106993 2250 59489 45120 106859 134 -7671 -7537 X 21429 22801 0 0 146 621 21575 23422 29246 30959 -7671 -7537 PREACH THE GOSPEL OF JESUS CHRIST TEACHING AND EQUIPPING MINISTRY MEETINGS & EVANGELISTIC OUTREACHES AT VARIOUS CHURCH GROUPS. INDIVIDUAL SPIRITUAL MENTORING AND COACHING. 2250 89829 PREACHED THE GOSPEL THROUGH MINISTRY TV PROGRAM. MILLIONS WERE MINISTERED TO. 17000 17000 106829 JEANNINE RODRIGUEZ PRESIDENT 40.00 0 0 0 ANNA OLSON SECRETARY 0.25 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 22098 41452 89287 55297 83548 291682 22098 41452 89287 55297 83548 291682 54626 237056 291682 6363 0.81270 0.93520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTMENTORING 12,623PRODUCT SALES 823SPECIAL EVENTS 11,201INTEREST 2 List of grants and similar amounts paid Part I line 10 ACTIVITY CHARITABLE CONTRIBUTIONS ALL UNDER $5000 GRANTEE VARIOUS AMOUNT 2,250 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANKING AND MERCHANT FEES 5,648SMALL OFFICE EQUIPMENT & FURNITURE 299BOOKS SUBSCRIPTIONS REFERENCE 736MARKETING AND ADVERTISING 7,914SUPPLIES AND MATERIALS 1,229TRAVEL AND MEETINGS 5,304TEACHING PRESENTATIONS/MEDIAFILMING 17,000SOFTWARE AND SERVICE 871GIFTS 4,239ACCOUNTING 345OFFICE 372TELEPHONE 1,163 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 146 621 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARUS AIRWAYS VISA 4,101 5,737EID LOAN 24,410 23,072PAYROLL TAX 735 2,150