2012-03-12T15:56:35-07:00 2011-12-31 QUANDT AND SNOW LLC PO BOX 5630 FRISCO CO 804435630 990EZ 2011-01-01 260461526 WOMENS RESOURCE CENTER OF THE ROCKIES SUMMIT PREGNANCY INFORMATION EXCHANGE WOME 9702629274 PO BOX 3729 DILLON CO 80435 JILL SEROUR 2012-02-16 true Teresia A Quandt CPA 9706685850 2011 2016-02-24 21:20:13Z X X N/A X 80741 X 62727 15 0 17999 6114 11885 0 74627 29786 26400 597 12998 69781 4846 28116 32962 X 28770 33430 650 464 29420 33894 1304 932 28116 32962 PREGNANCY SUPPORT PROGRAM TO PROVIDE SUPPORT PROGRAMS FOR POST-ABORTION & MISCARRIAGE, AND TO PROMOTE INFANT ADOPTION AWARENESS. 75894 75894 JILL SEROUR 112 POPLAR CIRCLE SILVERTHORNE CO 80498 28.00 27669 JEFF WINTERS 291 ELK CIRCLE DILLON CO 80435 1.00 0 PATTY VANDZANDE BOX 2928 DILLON CO 80435 1.00 0 RACHEL BARRIENTEZ BOX 1362 DILLON CO 80435 1.00 0 LESLIE WIESE BOX 24359 SILVERTHORNE CO 80498 1.00 0 RON SCHUMAN BOX 848 BRECKENRIDGE CO 80424 1.00 0 X false false false false false false false false 0 0 false false JILL SEROUR 112 POPLAR CIRCLE SILVERTHORNE CO 80498 9702629274 false false false false false false false false false false false false false NONE NONE true X 93937 91665 104745 80726 371073 0 0 0 0 93937 91665 104745 80726 371073 0 0 371073 15 15 0 15 15 0 0 93937 91665 104745 80741 371088 X 0.00000 0.00000 VARIOUS FUNDRAISERS 11667 11667 3162 FALL BANQUET 6332 6332 2952 17999 17999 6114 6114 11885 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1304 Accounts Payable and Accrued Expenses - Ending $932 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $650 Furniture and Fixtures - Ending $464 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 MERCHANT FEES $26 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 REPAIR & MAINTENANCE $132 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 AFFILIATION FEES $220 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 BOOOKS/SUBSCRIPTIONS/REFERENCE $257 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 BANK SERVICE CHARGES $360 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 FUNDRAISING/PROGRAM COSTS $838 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 TELECOMMUNICATIONS $1320 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $2228 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $186 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $979 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $586 Form 990-EZ, Part I, Line 16.1003 Other Expenses.1003 Information Technology $1244 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1120 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $3502