2026-06-22T12:21:24-06:00 2025-12-31 452242302 MY AGENT INCOME TAX 2300 W PICO BLVD STE 202 Los Angeles CA 90006 990EZ 2025-01-01 954497454 IGLESIA EVANGELICA INTERNACIONAL FUENTE DEAGUAVIVA % DIOMEDES GONZALEZ IGLE 3109011259 9429 RAMONA ST BELLFLOWER CA 90706 DIOMEDES GONZALEZ PRESIDENT PASTOR 3109011259 2026-05-06 true JONATHAN GUTIERREZ MATA P03348388 2133650269 2026-06-22 2025 2025-03-06 01:10:19Z X X X X CHURCH 120362 X 120362 120362 64743 18600 33990 117333 3029 92584 95613 92584 95613 0 0 0 0 92584 95613 0 0 92584 95613 CHURCH ACTIVITIES CHURCH ACTIVITIES 120362 117333 117333 DIOMEDES GONZALEZ PRESIDENT PASTOR 40.00 0 0 0 DIOMEDES W GONZALEZ SECRETARY 40.00 0 0 0 MANUEL AGUILAR TREASURER 5.00 0 0 0 false false false false false false false false false DIOMEDES W GONZALEZ 9429 RAMONA ST BELLFLOWER CA 90706 3109011259 false false false false false false false false false false false NONE NONE true X Description of other expenses Part I line 16 Description AmountDONATIONS TO PREACHERS 2,400CHURCH VAN GASOLINE 2,684COUNCIL TITHES 3,200INTERNET 1,044ALTAR FLOWERS 221CONVENTION ASSISTANCE FOOD 745PLENNARY SESSION FOOD 440ANIVERSARY 666DELEGATES CONVENTION 150GUITAR CABLES 36CHURCH VAN MAINTENANCE 4,000PURCHASE OF TOILET 180PURCHASE OF GUITAR 685CHURCH VAN REGISTRATION FEES 250CHURCH VAN INSURANCE 1,200INFORMATION RETURN PREPARATION 250CLEANING SOAP 26LAMPS FOR INSIDE CHURCH 290TOILET PAPER 48BIBLE INSTITUTE BECA 180BACCUM 105HOLY SUPPER 253TRUMPET FOR MUSIC 693PARKING FOR VAN 107WOMANS BANQUIT 250FABULOSO 103CHURCH VAN SMOGH CHECK 60CHRISTMAS DINNER 802ALARM 26VAN PURCHASE 12,000INSURANCE 750BALCONY 146 DIOMEDES GONZALEZ COMPENSATION WAS GIVEN AS A LOVE OFFERING FOR BEING THE RELIGIOUS LEADER AND PASTOR AND FOR HIS GREAT SERVICE TO OUR CHURCH DIOMEDES W GONZALEZ COMPENSATION WAS GIVEN IN A CASH BASIS AS A LOVE OFFERING FOR BEING THE ASSITANT PASTOR AND FOR HIS GREAT SERVICE TO OUR CHURCH MANUEL AGUILAR NO COMPENSATION RECEIVED ALL WORK IS PERFORMED IN A VOLUNTARY BASIS