2013-05-13T12:47:43-07:00 2012-12-31 WILLIAM R MCLUCAS CPA PLLC 328 N HIGHWAY 16 DENVER NC 28037 990EZ 2012-01-01 562129011 East Lincoln Pregnancy Care Center EAST 7044890708 4264 N Highway 16 Denver NC 28037 CRYSTAL REGAN 2013-05-13 true WILLIAM MCLUCAS P01463695 7049661201 X 2012 2016-02-24 21:20:13Z X X www.eastlincolnpcc.org X 86959 X 86935 24 0 0 10299 -10299 0 76660 29097 900 14518 19959 64474 12186 36854 49040 X 13234 28407 147484 143616 1499 558 162217 172581 125363 123541 36854 49040 Free support services for women facing unplanned pregnancy. Provided parenting curriculum to clients. Conducted 1 abstinence education seminar. Provided 47 pregnancy tests and peer counseling to 64 new clients. Total of 551 client visits. Total FMV of counseling hours $31,800. Total benevolence given to clients for year of $37,345. Recil Wright 1.00 0 Hope Goodman 1.00 0 Myron Bish 1.00 0 JOHN LOVE 1.00 0 MARGIE HEDLEY 1.00 0 ROBERT LYNN 1.00 0 BILL HENKEL 1.00 0 KAREN BELL 1.00 0 CYNTHIA MATSON 1.00 0 MORRIE LAWING 1.00 0 Crystal Regan 16.00 15720 X false false false false false false false false 0 0 false false CRYSTAL REGAN 4264 N Highway 16 DENVER NC 28037 7044890708 false false false false false false false false false false false false false NONE NONE true X 44434 59056 35787 29530 86935 255742 26136 38201 64337 0 0 0 44434 59056 61923 67731 86935 320079 0 0 320079 442 400 293 16 24 1175 0 442 400 293 16 24 1175 0 0 44876 59456 62216 67747 86959 321254 0.99630 0.99610 0.00370 0.00390 X BANQUET 31100 31100 4220 2658 FUNDRAISING WALK 18179 18179 3103 1 10583 10583 318 59862 59862 4220 6079 10299 -10299 Form 990-EZ, Part II, Line 26.1007 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $124509 Secured Mortgages and Notes Payable - Ending $120781 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $854 Accounts Payable and Accrued Expenses - Ending $2760 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $1073 Machinery and Equipment - Ending $541 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $426 Furniture and Fixtures - Ending $17 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 ABSTINENCE $21 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 LICENSES & PERMITS $50 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Bank Fees $94 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 P TESTS AND SUPPLIES $109 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 BENEVOLENCE & TITHES $152 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 POSTAGE AND DELIVERY $329 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 DUES AND SUBSCRIPTIONS $400 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 VOLUNTEERS $692 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 TELEPHONE $1530 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 OFFICE SUPPLIES $1577 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 EARN WHILE YOU LEARN $6400 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $2110 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $4809 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $1686