2012-06-13T10:22:07-07:00 2011-12-31 HART & ASSOCIATES PC 1505 VANDALIA ST COLLINSVILLE IL 622344458 990EZ 2011-01-01 371293441 Life Network of Southern Illinois LIFE 6189394224 224 No Main Street Waterloo IL 62298 John Wolz 2012-06-08 true Carol R Hart CPA 6183455510 2011 2016-02-24 21:20:13Z X X www.mylifenet.org X 163179 X 162837 342 0 0 0 0 163179 79647 1625 1147 50528 132947 30232 192139 222371 X 83706 118427 90571 88078 20680 18849 194957 225354 2818 2983 192139 222371 Pregnancy testing and counseling, assistance and education to parents and babies, abstinence education, post abortion counseling and education. Abstinence Program: Abstinence programs are offered to public schools and local churches encouraging abstinence as the best alternative and educating them about STDs. Post abortion help Program: A 12 week post abortion healing program is offered for women that suffer from the traumatic experience of abortion. Pregnancy Testing and Peer Counseling Programs: Free pregnancy testing is available along with counseling on adoption and the negative effects of abortion. Maternity and Baby Supply Program: Maternity clothing is collected and made available prior to birth and baby supplies (diapers, formula, wipes, etc) are available for one year. 72585 72585 Allynn Walker 605 Eckert Ln Columbia IL 62236 0 0 Konrad Kloos 6672 Susiewind Ln Waterloo IL 62298 0 0 Dale Haudrich 7903 St Rt 156 Waterloo IL 62298 0 0 Sherry Martin 2355 Bald Eagle Dr Waterloo IL 62298 0 0 John Wolz 224 W Main Waterloo IL 62298 0 0 Jeff Cassens 3109 Keim Road Columbia IL 62236 0 0 Mike Behnen 202 Country Ridge Columbia IL 62236 0 0 Rosemary Littmann 8 Newburg Court Columbia IL 62236 0 0 Debbie Geist 922 Bluffside Road Columbia IL 62236 0 30608 X false false false false false false false false 0 0 false false Debbie Geist 224 No Main Street Waterloo IL 62298 6189394224 false false false false false false false false false false false false false NONE NONE true X 126351 68106 61093 37352 43599 336501 0 0 126351 68106 61093 37352 43599 336501 0 336501 2836 1831 729 262 342 6000 0 60590 156722 150527 133232 119238 620309 962810 0.34950 0.41560 X Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 Discover Card - Beginning $439 Discover Card - Ending $238 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Payroll Liabilities - Beginning $2379 Payroll Liabilities - Ending $2745 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $17184 Machinery and Equipment - Ending $15827 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $3496 Furniture and Fixtures - Ending $3022 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Medical $36 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 Repairs $110 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Client Expenses $308 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Cleaning $770 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Volunteer Expense $796 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Public Relations $1805 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Grant Expenditures $1957 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Utilities $2174 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Telephone $2246 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Fundraising $24679 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $3915 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $4324 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $452 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $5964 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $992