2012-05-29T10:21:22-07:00 2011-12-31 BOTTOM LINE SERVICES 300 BUTTERMILK PIKE STE 322 FT MITCHELL KY 41017 990EZ 2011-01-01 351810708 DEARBORN CO PREGNANCY CARE CENTER DEAR 8125374357 62 DOUGHTY ROAD LAWRENCEBURG IN 47025 REBECCA GRAMUGLIA 8125374357 2012-05-23 true LAURA ANKENMAN 8593318081 2011 2016-02-24 21:20:13Z X X N/A X 96051 X 45918 0 0 17 0 0 0 50116 13170 36946 0 0 82881 38721 670 17991 3872 12870 74124 8757 18761 27518 22352 31332 9005 9005 31357 40337 12596 12819 18761 27518 HELP PREGNANT GIRLS TO HELP AND EDUCATE UNWED MOTHERS AND MOTHERS TO BE 3166 3166 TAMMI COMBS 8946 COLE LANE AURORA IN 47001 5.00 0 KIMBERLY MALOY 12480 SIEM AURORA IN 47001 35.00 13520 PHIL PICHE EDEN GARDENS AURORA IN 47001 1.00 0 JANET KRATOCHVIL 19888 ELM DRIVE LAWRENCEBURG IN 47025 1.00 0 REBECCA GRAMUGLIA 37 TIMBERLINE CLEVES OH 45002 35.00 13520 false false false false false false false false false IN JANET KRATOCHVIL 8946 COLE LANE AURORA IN 47001 8129269269 false false false false false false false false false false false NONE NONE X 0 0 0 43809 39517 12703 74167 45918 216114 22150 22301 73866 31753 50116 200186 65959 61818 86569 105920 96034 416300 416300 17 17 17 17 416317 1.00000 1.00000 0 0.00000 X BANQUET 27297 27297 6930 2452 1833 LIFE WALK 17211 17211 1028 1445 44508 44508 1028 6930 2452 3278 13688 30820 Form 990EZ, Part I, Line 16 OTHER EXPENSES 7. TRAVEL EXPENSES 996. STAFF MEETINGS AND SEMINARS 998. BANK SERVICE CHARGES 28. SOFTWARE AND WEB EXPENSES 462. ASSOCIATION DUES 780. OFFICE SUPPLIES 657. OFFICE EQUIPMENT 1577. TEACHING MATERIALS 931. BABY SUPPLIES 1076. GIFTS TO GRADUATES 1029. MEDICAL SUPPLIES 130. ADVERTISING 2699. PRINCIPLE REPAYMENT ON AMOUNT LOST 1200. DONATION 300.