2024-11-15T07:07:31-08:00 2023-12-31 990EZ 2023-01-01 271186805 LINC San Antonio LINC 2103659217 5323 Blanco Road San Antonio TX 78216 Dee Anna Wimberley Treasurer 2024-11-15 true 2023 2024-10-15 13:58:12Z X N/A X X 102654 X 101626 326 0 0 0 0 702 102654 88422 15600 35174 139196 -36542 110541 73999 X 111105 132022 22248 15532 133353 147554 22812 73555 110541 73999 LINC facilitates ministries in the community connecting people to people and connecting people to Christ. LINC-SA provides pastoral and ministry support to Christ Our Savior Lutheran Church including worship services, youth and children's programs, and Bible Studies. LINC-SA is sponsoring a new church plant in a developing area in southeast San Antonio that was formerly Brooks Air Force Base. The Church at Brooks outreaches to the community in Bible Studies at various locations in that area, sponsors local outreach events for various occassions, including Easter and Christmas. LINC-SA supports the operations of a coffee trailer, Hitched Coffee Trailer, offering coffee and baked goods to promote the Church at Brooks and other community events. The coffee trailer is utilized as an outreach opportunity to promote the mission of LINC to connect people with Christ. Dee Anna Wimberley Treasurer 2.00 0 Rev Charles P Boerger President 10.00 0 Alice Klement Director 1.00 0 Laura Sanders Secretary 4.00 0 Judy Z Jones Director 1.00 0 Philip Doublestein Pastor/Church P 60.00 0 88422 false false false false false false false 0 0 0 false 0 0 false Dee Anna Wimberley 5323 Blanco Road San Antonio TX 782167025 2102402480 false false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Coffee Trailer Sales $702 Other Expenses.1001 Advertising and Promotion $1361 Other Expenses.1002 Office Expenses $1436 Other Expenses.1007 Conferences, Conventions, and Meetings $667 Other Expenses.1009 Depreciation $6716 Other Expenses.1 Community Outreach $7713 Other Expenses.2 Bible Study and Education Matl $5699 Other Expenses.3 Coffee Trailer Expenses $3853 Other Expenses.4 Worship Supplies $3426 Other Expenses.5 Dues & Subscriptions $1985 Other Expenses.6 Credit Card/Processing Fees $718 Other Expenses.7 Finance Fee $588 Other Expenses.8 Meeting Meals $415 Other Expenses.9 Contracted Temporary Labor $400 Other Expenses.10 Gifts/Flowers $110 Other Expenses.11 Youth Activities $62 Other Expenses.12 Licenses & Fees $25 Other Assets.1 Coffee Truck - Beginning $8820 Coffee Truck - Ending $5742 Other Assets.2 Machinery & Equipment - Beginning $13428 Machinery & Equipment - Ending $9790 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4180 Total Liabilities.1 Loan from Texas District Missouri Synod - Beginning $22812 Loan from Texas District Missouri Synod - Ending $69375