2025-03-30T19:41:23-04:00 2024-12-31 460542344 RG & ASSOCIATES 11920 BURT ST SUITE 160 OMAHA NE 681541573 990EZ 2024-01-01 930745506 GOSPEL NET MINISTRIES AND EVANGELISTIC ASSOCIATION INC GOSP 5417295015 PO BOX 485 CRESWELL OR 97426 WES DAUGHENBAUGH PRESIDENT 5417295015 2025-02-26 false NATHAN T HEINEMANN P00053691 4026144315 2025-03-08 2024 2025-03-06 01:10:19Z X WWW.GOSPELNETMINISTRIES.ORG X X 110085 X 110085 110085 11201 400 11960 26835 58678 109074 1011 12190 13201 X 9420 10431 2770 2770 12190 13201 12190 13201 CHRISTIAN EVANGELISM MINISTRIES ALL EXPENSES OF THE MINISTRY ARE USED TO PAY MINISTRY EXPENSES. PERSONS BENEFITED WERE THE GENERAL PUBLIC. 109074 109074 WES DAUGHENBAUGH PRESIDENT 20.00 0 BONNIE DAUGHENBAUGH TREASURER 5.00 9700 false false false false false false true 2770 false false THE ORGANIZATION PO BOX 485 CRESWELL OR 974260485 5417295015 false false false false false false false false false false false NONE NONE true X 106536 113125 105567 107399 110085 542712 106536 113125 105567 107399 110085 542712 542712 542712 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WES DAUGHENBAUGH ADVANCE FOR PERSONAL EXPENSES X 3133 2770 false true false 2770 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 2,045 ROYALTIES 6,614 AIRFARE 3,635 MEALS 1,380 PARKING 538 RENTAL CAR 1,580 LODGING 754 WEB HOSTING 5,527 SALES TAX 474 BANK & CREDIT CARD FEES 185 PAYROLL PROCESSING FEES 817 REFERENCE MATERIALS 342 SUPPLIES 4,706 TELEPHONE 3,051 PRODUCTION EXPENSE 3,020 VEHICLE EXPENSE 18,349 EQUIPMENT REPAIRS 1,747 INTERNET 1,016 STORAGE FEES 2,800 LICENSES 50 DUES AND SUBSCRIPTIONS 48 TOTAL 58,678 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 26,235 26,235 LESS ACCUMULATED DEPRECIATION 26,235 26,235 RECEIVABLES DUE FROM OFFICERS 2,770 2,770 TOTAL 2,770 2,770