2026-03-04T18:41:47-05:00 2025-12-31 460542344 RG & ASSOCIATES 11920 BURT ST SUITE 160 OMAHA NE 681541573 990EZ 2025-01-01 930745506 GOSPEL NET MINISTRIES AND EVANGELISTIC ASSOCIATION INC GOSP 5417295015 PO BOX 485 CRESWELL OR 97426 WES DAUGHENBAUGH PRESIDENT 5417295015 2026-02-14 NATHAN T HEINEMANN P00053691 4026144315 2026-02-20 2025 2025-03-06 01:10:19Z X WWW.GOSPELNETMINISTRIES.ORG X X 112326 X 112326 112326 11383 2128 12421 16281 57555 99768 12558 13201 25759 X 10431 22989 2770 2770 13201 25759 13201 25759 CHRISTIAN EVANGELISM MINISTRIES ALL EXPENSES OF THE MINISTRY ARE USED TO PAY MINISTRY EXPENSES. PERSONS BENEFITED WERE THE GENERAL PUBLIC. 99768 99768 WES DAUGHENBAUGH PRESIDENT 20.00 0 BONNIE DAUGHENBAUGH TREASURER 5.00 10140 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 113125 105567 107399 110085 112326 548502 113125 105567 107399 110085 112326 548502 548502 548502 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 1,496 ROYALTIES 7,407 AIRFARE 2,463 MEALS 1,457 PARKING 510 RENTAL CAR 817 LODGING 412 WEB HOSTING 6,357 SALES TAX 771 BANK & CREDIT CARD FEES 847 PAYROLL PROCESSING FEES 796 REFERENCE MATERIALS 530 SUPPLIES 2,439 TELEPHONE 3,375 PRODUCTION EXPENSE 1,555 VEHICLE EXPENSE 21,303 EQUIPMENT REPAIRS 973 INTERNET 1,183 STORAGE FEES 2,700 LICENSES 100 DUES AND SUBSCRIPTIONS 64 TOTAL 57,555 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