2026-05-28T13:44:25-07:00 2025-12-31 471388063 Julie W Holt CPA 650 Webster Road Danville KY 40422 990EZ 2025-01-01 472570769 LYNC 8 PROJECT CORP LYNC 8592357726 127 JOYCE ST HARRODSBURG KY 40330 CHANDI MAYES Treasurer 2026-05-28 true JULIE W HOLT CPA P01224074 8593196967 X 2025 2025-03-06 01:10:19Z X lync8.org X X 193463 X 57291 136172 0 0 0 0 193463 37000 1097 81 192276 230454 -36991 112657 75666 X 97665 66671 14992 8995 112657 75666 112657 75666 MISSION WORK INCLUDING CONSTRUCTION WORK, SHARING THE GOSPEL AND OTHER MISSION SERVICES TO THE PEOPLE OF PUERTO RICO AND THE UNITED STATES. MISSION WORK INCLUDING CONSTRUCTION WORK, SHARING THE GOSPEL AND OTHER MISSION SERVICES TO THE PEOPLE OF PUERTO RICO AND THE UNITED STATES. 230454 230454 MICHAEL CHAD MAYES President 20.00 0 CHANDI MAYES Treasurer 40.00 0 ERIN MEYER Secretary 1.00 0 STACY OSBOURN Vice President 1.00 0 SEASON PREWITT Director 1.00 0 LEANNA BARNETT Director 1.00 0 CHELSEA BURNS Director 1.00 0 CHAD BARNETT Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CHANDI MAYES 127 JOYCE ST HARRODSBURG KY 40330 8592357726 false false false false false false false false false false false NONE NONE true X 57158 60505 58876 82029 57471 316039 118392 181344 299736 0 0 0 175550 241849 58876 82029 57471 615775 0 0 615775 0 0 0 0 175550 241849 58876 82029 57471 615775 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $1029 Other Expenses.1005 Travel $176040 Other Expenses.1009 Depreciation $5997 Other Expenses.1 GIFT $3400 Other Expenses.2 CHARITABLE $3347 Other Expenses.3 FACILITIES EXPENSE $2096 Other Expenses.4 NATION BUILDER FEES $270 Other Expenses.5 MERCHANT FEES $97 Other Assets.1001 Automobiles - Beginning $14992 Automobiles - Ending $8995 PART 1-LINE 13- GRANTS AND SIMILAR AMOUNTS PAID THESE EXPENSES WERE PAID SPECIFICALLY TOWARDS PUERTO RICO'S HURRICANE RELIEF FOR WHICH THE FUNDS WERE RECEIVED. PART 1- LINE 17-OTHER EXPENSES OTHER EXPENSES INCLUDES MISSION TEAM EXPENSES THAT INCLUDE LODGING, TRAVEL, FOOD AND SUPPLIES FOR THE MISSION TEAMS.