2014-05-14T13:15:04-07:00 2013-12-31 QUANDT AND SNOW LLC PO BOX 5630 FRISCO CO 804435630 990EZ 2013-01-01 260461526 WOMENS RESOURCE CENTER OF THE ROCKIES SUMMIT PREGNANCY INFORMATION EXCHANGE WOME 9702629274 PO BOX 3729 DILLON CO 80435 ANN HUNSINGER Executive Director 2014-05-14 true Teresia A Swift-Quandt CPA P00297283 9706685850 2013 2015-11-30 17:44:51Z X X N/A X X 49700 X 38163 1 0 11536 244 11292 0 49456 26257 25293 429 6652 58631 -9175 20406 900 12131 X 20769 12196 331 198 21100 12394 694 263 20406 12131 PREGNANCY SUPPORT PROGRAM TO PROVIDE SUPPORT PROGRAMS FOR POST-ABORTION & MISCARRIAGE, AND TO PROMOTE INFANT ADOPTION AWARENESS. 58876 58876 JUNE SMOTHERS EXECUTIVE DIREC 28.00 22857 CHRISTIAN RASMUSSEN BOARD MEMBER 1.00 0 RACHEL BARRIENTEZ Vice Chariman 1.00 0 PATTI VANDER ZANDE Board Member 1.00 0 JEFF WINTERS Treasurer 1.00 0 MARTHA HUNSINGER Executive Dir. 18.00 1620 VICKI COLE VICE-CHAIRMAN 1.00 0 KAREN ANDERSON Secretary 1.00 0 DOUG HARTLEY BOARD MEMBER 1.00 0 MARYBETH GILLIGAN BOARD MEMBER 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 91665 104745 80726 64094 49199 390429 0 0 0 0 91665 104745 80726 64094 49199 390429 0 0 390429 15 4 1 20 0 15 4 1 20 0 0 91665 104745 80741 64098 49200 390449 0.99990 0.00010 X Other Expenses.1001 Advertising and Promotion $248 Other Expenses.1002 Office Expenses $776 Other Expenses.1003 Information Technology $250 Other Expenses.1009 Depreciation $133 Other Expenses.1012 Insurance $2237 Other Expenses.1 TELECOMMUNICATIONS $2077 Other Expenses.3 TRAINING $388 Other Expenses.4 AFFILIATION FEES $200 Other Expenses.5 REPAIRS & MAINTENANCE $163 Other Expenses.6 FUNDRAISING/PROGRAM COSTS $150 Other Expenses.7 BUSINESS REGISTRATION FEES $18 Other Expenses.8 COMMUNITY OUTREACH $12 Other Assets.1002 Furniture and Fixtures - Beginning $331 Furniture and Fixtures - Ending $198 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $694 Accounts Payable and Accrued Expenses - Ending $263