2021-06-08T14:17:42-07:00 2020-12-31 841564678 SWIFT SNOW & ASSOCIATES LLC PO BOX 5630 FRISCO CO 80443 990EZ 2020-01-01 260461526 WOMENS RESOURCE CENTER OF THE ROCKIES SUMMIT PREGNANCY INFORMATION EXCHANGE WOME 9702629274 PO BOX 3729 DILLON CO 80435 ANN HUNSINGER Executive Director 2021-06-07 true ANN HUNSINGER 999009999 Laura R Snow CPA P00689216 9706685850 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 137964 X 66653 7 0 66004 6575 59429 0 5300 131389 54189 26872 680 23446 105187 26202 62837 2833 91872 X 59976 93747 3629 1210 63605 94957 768 3085 62837 91872 PREGNANCY SUPPORT PROGRAM TO PROVIDE SUPPORT PROGRAMS FOR POST-ABORTION & MISCARRIAGE, AND TO PROMOTE INFANT ADOPTION AWARENESS. 105187 105187 ANN HUNSINGER EXECUTIVE DIREC 30.00 28466 TIM SEELING MEMBER 1.00 0 JIM COPP BOARD CHAIR 2.00 0 MATT SCHROEDER Treasurer 2.00 0 MARY BETH GILLIGAN VICE CHAIR 1.00 0 FREDERICK SEIDEL MD NON VOTING MEMB 1.00 0 PAMELA SPAROUGH BOARD MEMBER 1.00 0 ELIZABETH RAITMAN Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false JERIE ILCH PO BOX 1485 FRISCO CO 80443 9702629274 false false false false false false false false false false false NONE NONE true X 62294 49740 48488 52989 66653 280164 0 0 0 0 62294 49740 48488 52989 66653 280164 0 0 280164 0 0 0 0 62294 49740 48488 52989 66653 280164 1.00000 1.00000 0.00000 X SPRING & FALL BANQUET 65076 65076 6489 65076 65076 6489 6489 58587 Other Revenue.1 PPP LOAN $5300 Other Expenses.1001 Advertising and Promotion $4322 Other Expenses.1002 Office Expenses $259 Other Expenses.1005 Travel $659 Other Expenses.1009 Depreciation $2419 Other Expenses.1012 Insurance $3240 Other Expenses.1 ULTRASOUND PROGRAM $3699 Other Expenses.2 MISC, $2655 Other Expenses.3 TELECOMMUNICATIONS $2148 Other Expenses.4 COMPUTER PROGRAMS $1057 Other Expenses.5 CREDIT CARD FEES $775 Other Expenses.7 AFFILIATION FEES $620 Other Expenses.8 PAYROLL PROCESSING FEES $500 Other Expenses.9 TRAINING $301 Other Expenses.10 MEALS $255 Other Expenses.11 VOLUNTEER APPRECIATION $240 Other Expenses.12 BOOKS, $222 Other Expenses.13 PROGRAM SERVICE $75 Other Assets.1003 Machinery and Equipment - Beginning $3629 Machinery and Equipment - Ending $1210 Total Liabilities.1 Payroll Liabilities - Beginning $768 Payroll Liabilities - Ending $3085