2013-11-13T09:43:45-06:00 2013-06-30 HEMRIC & YALE CPAS PO BOX 757 NORTH WILKESBORO NC 28659 990EZ 2012-07-01 561925979 WILKES PREGNANCY CARE CENTER INC WILK 3368389272 1224 SCHOOL STREET WILKESBORO NC 28697 KIRSTIE WALSH 3368389272 2013-11-08 true ANGELA M BEWLEY CPA 3368387077 2013-11-08 X 2012 2016-02-25 16:41:14Z X WWW.WILKESPCC.COM X 119289 X 119164 125 119289 76064 2100 3497 52256 133917 -14628 195774 295 181441 X 66134 55531 106819 103322 23992 24383 196945 183236 1171 1795 195774 181441 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. 109843 109843 SUSAN STURGILL 30.00 28619 CHRISTINA CALL 000.00 0 DALE JENNINGS 000.00 0 TOM HORNER 000.00 0 KIRSTIE WALSH 2.00 0 BARBARA PERILLO 000.00 0 MICHAEL SHUMATE 000.00 0 DAN PARRISH 000.00 0 SHERRIE JOINES 000.00 0 GLENN WILLIAMSON 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 114511 151990 122029 148615 119164 656309 114511 151990 122029 148615 119164 656309 656309 367 462 169 125 1123 367 462 169 125 1123 114511 152357 122491 148784 119289 657432 0.99830 0.99830 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BANQUET 33465 33465 BABY BOTTLES 5496 5496 38961 38961 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 BANQUET CATERING 4,480 GUEST SPEAKER 4,800 LODGING 103 GIFTS 240 PLANT RENTAL 300 FOOD 563 POSTAGE 97 RENT 1,247 SUPPLIES 697 TRAVEL 1,132 PHOTOGRAPHY & VIDEOGRAPHY 150 WEB SERVICES 559 EXPENSES SUPPLIES 8,428 TELEPHONE 1,786 BUILDING MAINTENANCE 517 ADVERTISING 6,906 CLIENT EDUCATION 681 INSURANCE 4,219 LAB EXPENSE 296 VOLUNTEER APPRECIATION 424 DUES AND SUBSCRIPTIONS 754 UTILITIES 3,721 CONFERENCES 805 TRAVEL 466 TRAINING 2,574 ULTRASOUND TRAINING 1,295 LICENSES AND FEES 100 POSTAGE 321 MISCELLANEOUS 870 NON-INVESTMENT DEPRECIATION 3,725 TOTAL 52,256 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 295 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 EQUIPMENT 33,120 36,941 LESS ACCUMULATED DEPRECIATION 9,128 12,558 EQUIPMENT 0 0 TOTAL 23,992 24,383 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,171 1,795 SUSAN STURGILL CHRISTINA CALL DALE JENNINGS TOM HORNER KIRSTIE WALSH BARBARA PERILLO MICHAEL SHUMATE DAN PARRISH SHERRIE JOINES GLENN WILLIAMSON