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      <TotalOfAmounts>3011</TotalOfAmounts>
      <TotalRevenue>371042</TotalRevenue>
      <TotalExpenses>362492</TotalExpenses>
      <ExcessOrDeficitForYear>8550</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>8550</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>371042</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>371042</RevenueSubtotal>
      <TotalRevenuePerForm990>371042</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>362492</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>362492</ExpensesSubtotal>
      <TotalExpensesPerForm990>362492</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>LIABILITY UNDER FIN 48 FOOTNOTE</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 3, PART X</ReturnReference>
        <Explanation>THE ORGANIZATION HAS ADOPTED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc5">
      <GrantRecordsMaintained>true</GrantRecordsMaintained>
      <AcctsActvsOutUSTable>
        <Region>EAST ASIA &amp; THE PACIFIC</Region>
        <TypeOfActivitiesConducted>PROGRAM SERVICE</TypeOfActivitiesConducted>
        <SpecificServicesProvided>MISSIONARY SUPPORT</SpecificServicesProvided>
        <TotalExpenditures>6134</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>SOUTH EAST ASIA</Region>
        <TypeOfActivitiesConducted>PROGRAM SERVICE</TypeOfActivitiesConducted>
        <SpecificServicesProvided>MISSIONARY SUPPORT</SpecificServicesProvided>
        <TotalExpenditures>13115</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>CENTRAL AMERICA</Region>
        <TypeOfActivitiesConducted>PROGRAM SERVICE</TypeOfActivitiesConducted>
        <SpecificServicesProvided>MISSIONARY SUPPORT</SpecificServicesProvided>
        <TotalExpenditures>4405</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>EUROPE</Region>
        <TypeOfActivitiesConducted>PROGRAM SERVICE</TypeOfActivitiesConducted>
        <SpecificServicesProvided>MISSIONARY SUPPORT</SpecificServicesProvided>
        <TotalExpenditures>16617</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <AcctsActvsOutUSTable>
        <Region>AFRICA</Region>
        <TypeOfActivitiesConducted>PROGRAM SERVICE</TypeOfActivitiesConducted>
        <SpecificServicesProvided>MISSIONARY SUPPORT</SpecificServicesProvided>
        <TotalExpenditures>97474</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalAmountSpent>137745</SubtotalAmountSpent>
      <TotalAmountSpent>137745</TotalAmountSpent>
      <GrantsToIndOutsideUS>
        <TypeOfAssistance>MISSIONARY SUPPORT</TypeOfAssistance>
        <Region>AFRICA</Region>
        <NumberOfRecipients>1</NumberOfRecipients>
        <AmountOfCashGrant>20375</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE</MannerOfCashDisbursement>
      </GrantsToIndOutsideUS>
      <GrantsToIndOutsideUS>
        <TypeOfAssistance>MISSIONARY SUPPORT</TypeOfAssistance>
        <Region>EUROPE</Region>
        <NumberOfRecipients>1</NumberOfRecipients>
        <AmountOfCashGrant>16422</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE</MannerOfCashDisbursement>
      </GrantsToIndOutsideUS>
      <Form990ScheduleFPartV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE F, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>WORLDLINK SEEKS ACCOUNTABILITY FROM OUR MISSIONARY PARTNERS FOR THE FUNDS SENT AND MINISTRY ACTIVITY BY RECEIVING QUARTERLY REPORTS FROM EACH PARTNER. THOSE REPORTS CONSIST OF PERSONAL AND MINISTRY UPDATES ON PAST AND PRESENT MINISTRIES AS WELL AS GOALS FOR THE NEXT QUARTER. THE REPORT INCLUDES PICTURES AND EXPLANATIONS OF HOW THE FUNDS HAVE BEEN USED TO ACCOMPLISH MINISTRY GOALS.</Explanation>
      </Form990ScheduleFPartV>
      <Form990ScheduleFPartV>
        <Explanation>EAST ASIA &amp; THE PACIFIC 6,134 0 SOUTH EAST ASIA 13,115 0 CENTRAL AMERICA 4,405 0 EUROPE 16,617 0 AFRICA 97,474 0</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>RELATED PARTY INFORMATION AMONG OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 2</ReturnReference>
        <Explanation>HAROLD SHEAFFER JACK NELSON VICE CHAIR PRESIDENT FATHER IN LAW</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE 990 IS REVIEWED IN DETAIL BY THE PRESIDENT, CHAIRMAN OF THE BOARD, AND THE TREASURER BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE PRESIDENT AND THE BOARD REVIEW AND EXAMINE ANY POSSIBLE CONFLICTS OF INTEREST. THE FINANCIAL DIRECTOR ALSO MONITORS ANY FINANCIAL TRANSACTIONS TO MAKE SURE THERE IS NO CONFLICT OF INTEREST. YEARLY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE CHAIRMAN OF THE BOARD ALONG WITH THE TREASURER REVIEW AND APPROVE COMPENSATION FOR THE PRESIDENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>