2026-06-09T19:30:46-05:00 2025-12-31 872987770 QUOTA TAX AND SERVICES LLC 13848 SW 48TH CT OCALA FL 34473 990EZ 2025-01-01 990973506 WORTHY MINISTRIES INC WORT 8137655654 4929 BELL SHOALS RD VALRICO FL 33596 THERESA E ARRUDA PRESIDENT 8137655654 2026-06-04 RUTH ANDUJAR P02462156 3524263419 X 2025 2025-03-06 01:10:19Z X X X X 57874 X 57874 57874 65904 65904 -8030 12185 4155 12185 12907 12185 12907 12185 12907 X SPREAD THE GOSPEL OF JESUS CHRIST VIA CONFERENCE,ONLINE & PRINT EC. SEE SCHEDULE O PROGRAM [:AMP:] PRODUCTION COST: PROVIDED A REGIONAL CONFERENCE PROMOTED TO CHURCHES TO THE TAMPA BAY AREA REGION AREA THROUGH SOCIAL MEDIA DIRECT MAIL AND PRINT ADVERTISING AND FACE-TO-FACE NETWORKING THROUGH VOLUNTEER HELPERS. APPROXIMATELY 320 IN ATTENDANCE FOR TEACHING IN THE HOLY BIBLE. MARKETING EXPENSES $7757.96 MEALS NETWORKING AND PLANNING EXPENSES $2029.33 MERCHANDISE FUNDRAISER $6627.42 PROGRAM EVENT EXPENSES $34328.53 50743 ADMINISTRATIVE EXPENSES (BANK FEESPRINTING OFFICE SUPPLIES SOFTWARE ETC) $5279.55 CONTRACT [:AMP:] PROFESSIONAL FEES (ACCOUNTING [:AMP:] LEGAL) $681.12 BONUSES AND TIPS $6000 11961 TRAINING EXPENSE. TRAINING CENTER WAS MULTIPLICATION NETWORK MINISTRIES $3200.00 3200 65904 THERESA ARRUDA PRESIDENT AND DIRECTOR 20 0 0 0 RUTH SPIEGEL DIRECTOR MEMBER 1 0 0 0 COURTNEY LAMBERT SECRETARY AND DIRECTOR 15 0 0 0 DEBORAH PRICE VICE PRESIDENT AND DIRECTOR 5 0 0 0 SARAH RONNE TREASURER 5 0 0 0 KAREN BROOKS DIRECTORS 1 0 0 0 VICTORIA PICCIRLLI DIRECTORS 1 0 0 0 SANDRA TOLSMA DIRECTOR 1 0 0 0 0 0 0 0 0 0 0 0 0 SARAH RONNE TREASURER 2505 CENTENNIAL FALCON DR VALRICO FL 33596 8133341714 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29629 29629 28245 28245 57874 57874 57874 57874 57874 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES ADMINISTRATIVE EXPENSE AMOUNT 5280 2) OTHER EXPENSES BONUS AND TIPS AMOUNT 6000 3) OTHER EXPENSES MARKETING FUNDRAISING AMOUNT 7758 4) OTHER EXPENSES MEALS NETWORKING OR MEETINGS FOR BOD TEAM AMOUNT 2029 5) OTHER EXPENSES PROGRAMS EVENT AMOUNT 34329 6) OTHER EXPENSES TRAVEL AMOUNT 3200 7) OTHER EXPENSES MERCHANDISE FUNDRAISER AMOUNT 6627 8) OTHER EXPENSES CONTRACT PROFESSIONAL FEES AMOUNT 681