2025-07-01T21:10:45-05:00 2024-12-31 862774817 WILLIE BOOKKEEPING LLC 3429 KENTUCKY AVENUE INDIANAPOLIS IN 46221 990EZ 2024-01-01 844612070 GREEN PASTURES WORD OUTREACH INT LIGHT HOUSE ASSEMBLY GREE 3176031496 4903 S HIGH SCHOOL ROAD INDIANAPOLIS IN 46221 GARMONDEH B JOHNNY Pastor 3176031496 2026-06-26 0 1 SAVARCI M DUMBAR P02380222 3173322975 2024 2025-03-06 01:10:19Z X X X X 69554 X 69554 69554 51838 51838 17716 17716 0 0 0 0 X THE CHURCH COLLECTS TITHES OFFERINGS AND FUNDRAISING PROGRAMS. THE CHURCH COLLECTS TITHES OFFERINGS AND FUNDRAISING PROGRAMS GARMONDEH JOHNNY PASTOR 40 0 0 0 0 0 0 0 0 0 0 0 0 FINANCIAL TEAM 4903 S HIGH SCHOOL ROAD INDIANAPOLIS IN 46221 3176031496 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 0 0 PART I, LINE 8 TITHES 29959 OFFERINGS 13985 DONATION 2100 THANKSGIVING 410 WOMEN PROGRAM 3845 FATHER S DAY PROGRAM 4185 CHRISTMAS PROGRAM 5000 ANNIVERSARY PROGRAM 6585 FOOD SALES 1985 GOFUND ME 1500 PART I, LINE 16 1) OTHER EXPENSES RENT AMOUNT 24200 2) OTHER EXPENSES ELECTRICITY AMOUNT 1942 3) OTHER EXPENSES MICROPHONE AMOUNT 1272 4) OTHER EXPENSES INTERNET AMOUNT 1550 5) OTHER EXPENSES GAS WATER SEWAGE AMOUNT 2927 6) OTHER EXPENSES TRANSPORTATION AMOUNT 3537 7) OTHER EXPENSES START CHURCH AMOUNT 240 8) OTHER EXPENSES SOFTWARE AMOUNT 318 9) OTHER EXPENSES BANK SEVICE FEES AMOUNT 162 10) OTHER EXPENSES INSURANCE AMOUNT 790 11) OTHER EXPENSES QUICKBOOK AMOUNT 170 12) OTHER EXPENSES INK TONER AMOUNT 750 13) OTHER EXPENSES CAMARA EQUIPMENT AMOUNT 384 14) OTHER EXPENSES SNOW REMOVER AMOUNT 1420 15) OTHER EXPENSES COMPUTER AMOUNT 1359 16) OTHER EXPENSES MAINTENANCE AMOUNT 2027 17) OTHER EXPENSES CONTRIBUTION TO CHURCHES AMOUNT 750 18) OTHER EXPENSES MISCELLENEAUS AMOUNT 2300 19) OTHER EXPENSES OUTREACH AMOUNT 3200 20) OTHER EXPENSES STIPEND AMOUNT 2540