2015-11-12T13:58:22-06:00 2015-06-30 561333749 HEMRIC & YALE CPAS PO BOX 757 NORTH WILKESBORO NC 28659 990EZ 2014-07-01 561925979 WILKES PREGNANCY CARE CENTER INC WILK 3368389272 1224 SCHOOL STREET WILKESBORO NC 28697 SHERRIE JOINES TREASURER 3368389272 2015-11-11 true ANGELA M BEWLEY CPA P00624312 3368387077 2015-11-11 X 2014 2016-02-25 16:41:14Z X X WWW.WILKESPCC.COM X X 107984 X 105811 79 2094 2094 107984 88310 450 3566 914 40017 133257 -25273 175594 544 150865 X 57191 37588 99824 98950 20757 15696 177772 152234 2178 1369 175594 150865 TO ASSIST AND COUNSEL PREGNANT WOMEN THE CENTER PROVIDES ASSISTANCE AND COUNSELING TO WOMEN IN CRISIS PREGNANCY SITUATIONS AND PROVIDES AID AFTER THE BABIES ARE BORN. 122355 122355 SUSAN STURGILL DIRECTOR 30.00 28931 GLEN WILLIAMSON CHAIRPERSON 000.00 0 DAN PARRISH VICE CHAIRPE 000.00 0 VICKY AIKEN SECRETARY 000.00 0 SHERRIE JOINES TREASURER 2.00 0 LAVONIA BAILEY BOARD MEMBER 000.00 0 MATTHEW OLSEN BOARD MEMBER 000.00 0 DALE JENNINGS BOARD MEMBER 000.00 0 false false false false false false false false false SUSAN STURGILL 1224 SCHOOL STREET WILKESBORO NC 28697 3368389272 false false false false false false false false false false false NONE NONE true X 122029 148615 119164 133061 105811 628680 774 2094 2868 122029 148615 119164 133835 107905 631548 631548 462 169 125 97 79 932 462 169 125 97 79 932 122491 148784 119289 133932 107984 632480 0.99850 0.99820 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 BANQUET CATERING 500 GOLF TOURNAMENT TOURNAMENT EXPENSES 2,794 ONLINE AUCTION SUPPLIES 54 EXPENSES TELEPHONE 1,331 BUILDING MAINTENANCE 272 ADVERTISING 4,945 CLIENT EDUCATION 1,217 INSURANCE 4,563 TRAVEL 62 DUES AND SUBSCRIPTIONS 894 UTILITIES 3,524 TRAINING 753 ULTRASOUND COSTS 595 LICENSES AND FEES 100 BANK FEES 235 CLIENT INCENTIVES 1,454 SUPPLIES AND MATERIALS 1,831 OFFICE EXPENSES 9,065 WEBSITE EXPENSES 1,415 MISCELLANEOUS 450 NON-INVESTMENT DEPRECIATION 3,963 TOTAL 40,017 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 544 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 36,941 35,215 LESS ACCUMULATED DEPRECIATION 16,184 19,519 EQUIPMENT 0 0 TOTAL 20,757 15,696 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,178 1,369