2025-11-12T13:27:23-08:00 2024-12-31 990EZ 2024-01-01 271186805 LINC San Antonio LINC 2103659217 5323 Blanco Road San Antonio TX 78216 Dee Anna Wimberley Treasurer 2025-11-12 true 2024 2025-03-06 01:10:19Z X N/A X X 90454 X 90107 347 0 0 0 0 90454 77108 11100 22680 110888 -20434 73999 53565 X 132022 126595 15532 15407 147554 142002 73555 88437 73999 53565 LINC facilitates ministries in the community connecting people to people and connecting people to Christ. 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 is sponsoring True Way of Life Church in the San Antonio Area providing worship services and Christian education for a growing population in San Antonio. 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 Judie Z Jones Director 1.00 0 Philip Doublestein Pastor/Church P 40.00 0 77108 Nathan Wendorf Pastor 2.00 0 Luis Morales Pastor 2.00 0 Mike Middaugh Pastor 2.00 0 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 Expenses.1001 Advertising and Promotion $49 Other Expenses.1002 Office Expenses $1134 Other Expenses.1003 Information Technology $249 Other Expenses.1005 Travel $1700 Other Expenses.1007 Conferences, Conventions, and Meetings $99 Other Expenses.1 Community Outreach $10366 Other Expenses.2 Worship Supplies $4283 Other Expenses.3 Dues & Subscriptions $1630 Other Expenses.4 Credit Card/Processing Fees $737 Other Expenses.5 Bible Study and Education Matl $728 Other Expenses.6 Meeting Meals $547 Other Expenses.7 Finance Fee $482 Other Expenses.8 Coffee Trailer Expenses $335 Other Expenses.9 Repairs & maintenance $216 Other Expenses.10 Other Admin. Expense $125 Other Assets.1 Coffee Truck - Beginning $5742 Coffee Truck - Ending $5742 Other Assets.2 Machinery & Equipment - Beginning $9790 Machinery & Equipment - Ending $9665 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4180 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 Loan from Texas District Missouri Synod - Beginning $69375 Loan from Texas District Missouri Synod - Ending $88437