2012-11-14T16:03:03-06:00 2012-06-30 HEMRIC & YALE CPAS PO BOX 757 NORTH WILKESBORO NC 28659 990EZ 2011-07-01 561925979 WILKES PREGNANCY CARE CENTER INC WILK 3368389272 1224 SCHOOL STREET WILKESBORO NC 28697 KIRSTIE WALSH 3368389272 2012-11-14 true ANGELA M BEWLEY CPA 3368387077 2012-11-14 X 2011 2016-02-24 21:20:13Z X WWW.WILKESPCC.COM X 148784 X 148615 169 1779 -1779 147005 73987 350 3454 49817 127608 19397 205170 -28793 195774 X 45447 66134 106819 162485 23992 207932 196945 2762 1171 205170 195774 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. 106262 106262 SUSAN STURGILL 303 ALEXANDER DRIVE NORTH WILKESBORO NC 28659 30.00 28619 CHRISTINA CALL 223 REMINGTON DRIVE WILKESBORO NC 28697 000.00 0 DALE JENNINGS 359 MOUNTAIN SHADOWS DRIVE PURLEAR NC 28665 000.00 0 DAN PARRISH 2023 FAIRVIEW CIRCLE WILKESBORO NC 28697 000.00 0 KIRSTIE WALSH 233 AZALEA LANE WILKESBORO NC 28697 2.00 0 BARBARA PERILLO 347 WATER FRONT DRIVE WILKESBORO NC 28697 000.00 0 MICHAEL SHUMATE 1389 OLD HWY 60 WILKESBORO NC 28697 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 NONE NONE true X 71583 114511 151990 122029 148615 608728 71583 114511 151990 122029 148615 608728 608728 19 367 462 169 1017 19 367 462 169 1017 71602 114511 152357 122491 148784 609745 0.99830 0.99820 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 BANQUET SUPPLIES 813 CATERING 5,242 GUEST SPEAKER 5,623 LODGING 107 REGISTRATIONS 559 PLANT RENTAL 300 FOOD 269 POSTAGE 53 RENT 687 MISCELLANEOUS 24 BABY BOTTLES SUPPLIES 500 EXPENSES SUPPLIES 5,341 TELEPHONE 1,971 BUILDING MAINTENANCE 766 ADVERTISING 6,846 CLIENT EDUCATION 995 INSURANCE 6,689 LAB EXPENSE 423 VOLUNTEER APPRECIATION 315 DUES AND SUBSCRIPTIONS 1,115 UTILITIES 3,395 CONFERENCES 811 TRAINING 1,309 ULTRASOUND TRAINING 474 LICENSES AND FEES 692 POSTAGE 1,043 MISCELLANEOUS 217 NON-INVESTMENT DEPRECIATION 3,238 TOTAL 49,817 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 TAX LOSS > BOOK LOSS 1,779 BOOK ACCUM DEPRECIATION > TAX ACCUM DEPRECIATION -30,572 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 EQUIPMENT 128,777 33,120 LESS ACCUMULATED DEPRECIATION 0 9,128 EQUIPMENT 33,708 0 TOTAL 162,485 23,992 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,762 1,171 SUSAN STURGILL CHRISTINA CALL DALE JENNINGS DAN PARRISH KIRSTIE WALSH BARBARA PERILLO MICHAEL SHUMATE