2014-11-12T15:05:00-06:00 2014-06-30 561333749 HEMRIC & YALE CPAS PO BOX 757 NORTH WILKESBORO NC 28659 990EZ 2013-07-01 561925979 WILKES PREGNANCY CARE CENTER INC WILK 3368389272 1224 SCHOOL STREET WILKESBORO NC 28697 KIRSTIE WALSH TREASURER 3368389272 2014-11-03 true ANGELA M BEWLEY CPA P00624312 3368387077 2014-11-03 X 2013 2015-11-30 17:44:51Z X WWW.WILKESPCC.COM X X 133932 X 133061 97 774 774 133932 85148 350 3497 1049 50046 140090 -6158 181441 311 175594 X 55531 57191 103322 99824 24383 20757 183236 177772 1795 2178 181441 175594 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. 121699 121699 SUSAN STURGILL DIRECTOR 30.00 28619 VICKY AIKEN BOARD MEMBER 000.00 0 DALE JENNINGS CHAIRPERSON 000.00 0 TOM HORNER VICE CHAIRPE 000.00 0 KIRSTIE WALSH TREASURER 2.00 0 BARBARA PERILLO BOARD MEMBER 000.00 0 MATTHEW OLSEN BOARD MEMBER 000.00 0 DAN PARRISH BOARD MEMBER 000.00 0 SHERRIE JOINES SECRETARY 000.00 0 GLENN WILLIAMSON 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 151990 122029 148615 119164 133061 674859 774 774 151990 122029 148615 119164 133835 675633 675633 367 462 169 125 97 1220 367 462 169 125 97 1220 152357 122491 148784 119289 133932 676853 0.99820 0.99830 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BANQUET 38685 38685 38685 38685 FORM 990-EZ, PART I, LINE 16 BANQUET CATERING 4,907 GUEST SPEAKER 4,000 FOOD 315 POSTAGE 49 SUPPLIES 304 TRAVEL 849 WEB SERVICES 559 YARD SALE ADVERTISING 38 SUPPLIES 8 EXPENSES SUPPLIES 7,636 TELEPHONE 1,582 BUILDING MAINTENANCE 373 ADVERTISING 6,312 CLIENT EDUCATION 2,801 INSURANCE 4,486 LAB EXPENSE 367 DUES AND SUBSCRIPTIONS 1,046 UTILITIES 3,382 TRAINING 977 ULTRASOUND COSTS 592 LICENSES AND FEES 100 BANK FEES 80 CLIENT INCENTIVES 1,237 STAFF DEVELOPMENT 60 SUPPLIES AND MATERIALS 4,039 MISCELLANEOUS 9 NON-INVESTMENT DEPRECIATION 3,938 TOTAL 50,046 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 311 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 36,941 36,941 LESS ACCUMULATED DEPRECIATION 12,558 16,184 EQUIPMENT 0 0 TOTAL 24,383 20,757 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,795 2,178 SUSAN STURGILL VICKY AIKEN DALE JENNINGS TOM HORNER KIRSTIE WALSH BARBARA PERILLO MATTHEW OLSEN DAN PARRISH SHERRIE JOINES GLENN WILLIAMSON