2025-07-24T12:50:45-05:00 2024-12-31 862158766 URENA TAX 8 CLARK ST PATERSON NJ 07505 990EZ 2024-01-01 465425986 IGLESIA EL DIOS QUE RESPONDE -BIC -CORP IGLE 3052991237 6200 SW 122ND AVE MIAMI FL 33183 TERESA RODRIGUEZ OFFICER 7862629933 2024-11-14 1 MANUEL URENA P02440568 5512321994 2024 2025-03-06 01:10:19Z X X X X 72939 X 72939 72939 500 64917 65417 7522 26025 33547 26025 26055 26025 26055 26025 26055 X OUR PURPOSE IS TO BRING GODS PEOPLE TOGETHER FOR MUTUAL STRENGTHENING ENCOURAGEMENT AND EQUIPPING. THIS UNITY EMPOWERS US TO GO OUT AND EXTEND GODS INFLUENCE INTO THE WORLDWHETHER BY SHARING THE GOSPEL OR CONTRIBUTING TO THE ORDER AND BETTERMENT OF CREATION. NO GRANT RECEIVED TERESA RODRIGUEZ PRESIDENT 10 0 0 0 0 0 0 0 0 0 0 0 0 THE CHURCH 10300 SW 72 STR UNIT 100 MIAMI FL 33173 7862629933 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES CELLPHONE AMOUNT 1060 2) OTHER EXPENSES CHARITABLE CONTRIBUTIONS AMOUNT 3300 3) OTHER EXPENSES CHURCH RETURN AMOUNT 340 4) OTHER EXPENSES CHURCH CREDIT AMOUNT 113 5) OTHER EXPENSES CHURCH LOGO AMOUNT 345 6) OTHER EXPENSES MEALS AMOUNT 1000 7) OTHER EXPENSES MUSICAL INSTRUMENTS AMOUNT 300 8) OTHER EXPENSES SUPPLIES AMOUNT 3104 9) OTHER EXPENSES INTEREST EXPENSE AMOUNT 145 10) OTHER EXPENSES INTERNET SERVICES AMOUNT 2743 11) OTHER EXPENSES LOVE OFFERING AMOUNT 1037 12) OTHER EXPENSES OFFICE EXPENSE AMOUNT 61 13) OTHER EXPENSES REIMBERSMENT AMOUNT 2200 14) OTHER EXPENSES RENT EXPENSE AMOUNT 49169