2015-08-06T14:31:13-07:00 2014-12-31 SWIFT SNOW & ASSOCIATES LLC PO BOX 5630 FRISCO CO 804435630 990EZ 2014-01-01 260461526 WOMENS RESOURCE CENTER OF THE ROCKIES SUMMIT PREGNANCY INFORMATION EXCHANGE WOME 9702629274 PO BOX 3729 DILLON CO 80435 ANN HUNSINGER Executive Director 2015-08-06 true Laura R Snow CPA P00689216 9706685850 2014 2016-03-07 17:11:31Z X N/A X X 61659 X 35454 1 0 26204 5719 20485 0 55940 16839 25967 119 7523 50448 5492 12131 -294 17329 X 12196 17558 198 65 12394 17623 263 294 12131 17329 PREGNANCY SUPPORT PROGRAM TO PROVIDE SUPPORT PROGRAMS FOR POST-ABORTION & MISCARRIAGE, AND TO PROMOTE INFANT ADOPTION AWARENESS. 50448 50448 ANN HUNSINGER EXECUTIVE DIREC 28.00 15858 BILL ILCH BOARD MEMBER 0 0 MAGGIE BUTLER BOARD MEMBER 0 0 RACHEL BARRIENTEZ BOARD CHAIRMAN 0 0 VICKI COLE VICE-CHAIRMAN 1.00 0 KAREN ANDERSON Secretary 1.00 0 DOUG HARTLEY Treasurer 1.00 0 MARYBETH GILLIGAN VICE CHAIR 1.00 0 X false false false false false false false false 0 0 false false JERIE ILCH PO BOX 1485 FRISCO CO 80443 9702629274 false false false false false false false false false false false false false NONE NONE true X 104745 80726 64094 49199 35454 334218 0 0 0 0 104745 80726 64094 49199 35454 334218 0 0 334218 15 4 1 20 0 15 4 1 20 0 0 104745 80741 64098 49200 35454 334238 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VARIOUS FUNDRAISERS 15437 15437 3895 SPRING BANQUET 10767 10767 1824 26204 26204 5719 5719 20485 Other Expenses.1001 Advertising and Promotion $1189 Other Expenses.1002 Office Expenses $359 Other Expenses.1003 Information Technology $540 Other Expenses.1005 Travel $79 Other Expenses.1009 Depreciation $133 Other Expenses.1012 Insurance $2324 Other Expenses.1 TELECOMMUNICATIONS $1036 Other Expenses.2 ULTRASOUND PROGRAM $905 Other Expenses.3 TRAINING $494 Other Expenses.4 AFFILIATION FEES $200 Other Expenses.5 MISCELLANEOUS EXPENSES $158 Other Expenses.7 BUSINESS REGISTRATION FEES $106 Other Assets.1002 Furniture and Fixtures - Beginning $198 Furniture and Fixtures - Ending $65 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $263 Accounts Payable and Accrued Expenses - Ending $294