2014-04-03T12:43:42-07:00 2013-12-31 Bottom Line Services 300 Buttermilk Pike Ste 322 Ft Mitchell KY 41017 990EZ 2013-01-01 351810708 DEARBORN CO PREGNANCY CARE CENTER DEAR 8125374357 62 DOUGHTY ROAD LAWRENCEBURG IN 47025 JAN KRATOCHVIL TREASURER 8125374357 2014-03-31 true LAURA ANKENMAN 8593318081 2013 2015-11-30 17:44:51Z X X N/A X X 126043 X 124439 1604 0 0 0 0 0 0 0 0 0 0 126043 11181 30300 924 19077 1908 26033 89423 36620 29964 66584 X 33702 70523 9005 9005 42707 79528 12743 12944 29964 66584 HELP PREGNANT GIRLS TO HELP AND EDUCATE UNWED MOTHERS AND MOTHERS TO BE 89423 89423 CHRISTY POTTS SECRETARY 2.00 0 REBECCA GRAMULIA DIRECTOR 35.00 26000 800 PHIL PICHE PRESIDENT 1.00 0 JANET KRATOCHVIL TREASURER 1.00 0 TERESA WARD BOARD MEMBER 1.00 0 KEN COURTNEY BOARD MEMBER 1.00 0 TOM WAFFORD BOARD MEMBER 1.00 0 TERRY REUGER BOARD MEMBER 1.00 0 HARLEY ROBINSON BAORD MEMBER 1.00 0 DOTTIE MCKINLEY VICE CHAIR 2.00 0 false false false false false false false false false IN JANET KRATOCHVIL 19888 ELM DRIVE LAWRENCEBURG IN 47025 8125848476 false false false false false false false false false false false NONE NONE X 0 0 0 12703 74167 45918 81644 123871 338303 73866 31753 50116 955 1604 158294 86569 105920 96034 82599 125475 496597 496597 17 82 99 17 82 99 496696 0.99980 0.99980 0.00020 0.00020 X Form 990EZ, Part I, Line 10 TO SUPPORT WOMEN WHO HAVE AN UNPLANNED PREGNANCY INDIVIDUALS NONE 11181. Form 990EZ, Part I, Line 16 FUNDRAISING EXPENSES 14450. TRAVEL EXPENSES LICENSES AND PERMITS 7. EQUIPMENT REPAIRS AND MAINT 545. SOFTWARE AND WEB EXPENSES 486. ASSOCIATION DUES 945. OFFICE SUPPLIES 720. OFFICE EQUIPMENT 419. TEACHING MATERIALS 5709. BABY SUPPLIES STAFF MEETINGS 24. OTHER EXPENSES 89. ADVERTISING 1439. PRINCIPLE REPAYMENT ON AMOUNT LOST 1200. FURNITURE Form 990EZ, Part II, Line 24 FIXED ASSETS 8005. 8005. DEPOSITS 1000. 1000. Form 990EZ, Part II, Line 26 DESIGNATED FUNDS 11973. 12944. LOAN 770. 0.