2015-11-13T15:49:32-06:00 2015-06-30 260367225 WARD & FOUST CPAS PA PO BOX 185 SILER CITY NC 27344 990 2014-07-01 412170926 CHATHAM CARES COMMUNITY PHARMACY CHAT 9196630177 127 E RALEIGH STREET SILER CITY NC 27344 JACK BROOKS PRESIDENT 9196630177 2015-11-09 1 DONNA S FOUST P01029315 9196632311 2015-11-09 X 2014 2016-03-07 17:11:31Z JACK BROOKS 1005 DRIFTWOOD DRIVE SILER CITY NC 27344 124379 0 X NONE X 2005 NC PHARMACY SERVICES TO LOW INCOME, UNINSURED, AND UNDERINSURED 8 8 4 0 0 0 100200 118290 0 0 329 4907 1174 1182 101703 124379 0 0 0 0 51463 51085 0 0 306 76165 73428 127628 124513 -25925 -134 228203 221039 1859 2484 226344 218555 NONE 0 0 121193 TO PROVIDE ACCESS TO QUALITY PHARMACY SERVICES FOR THE LOW INCOME, UNINSURED, AND UNDERINSURED RESIDENTS OF CHATHAM COUNTY - 661 SERVED 121193 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 X JOANNE MARSHALL 9196630177 127 E RALEIGH STREET SILER CITY NC 27344 X RHONDA PHILLIPS DIRECTOR 2.00 X 0 0 0 IVAN REMNITZ DIRECTOR 2.00 X 0 0 0 JAMES SCHWANKL DIRECTOR 2.00 X 0 0 0 MYRA JOHNSON DIRECTOR 2.00 X 0 0 0 JACK BROOKS TREASURER 2.00 X 0 0 0 DOTTIE MENDENHALL SECRETARY 2.00 X 0 0 0 LYNN GLASSER PRESIDENT 2.00 X 0 0 0 ROBERT WACHS VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 25000 93290 118290 4907 4907 1083 0 1083 1083 MISC INCOME 624100 99 99 99 124379 5006 0 1083 47455 47455 3630 3630 2725 2452 273 2616 2354 262 7560 6804 756 456 456 750 750 1315 1183 132 PHARMACY SUPPLIES 41450 41450 TELEPHONE/UTILITIES 6550 5895 655 SOFTWARE UPDATES 4802 4322 480 INSURANCE 1931 1738 193 3273 2704 263 306 124513 121193 3014 306 91891 35217 129942 180 1320 5074 19964 16409 4870 3555 177193 228203 221039 1859 2484 1859 2484 X 226344 218555 226344 218555 228203 221039 -134 -7655 0 X 0 1 X 0 0 X 107596 127464 198511 101194 119373 654138 107596 127464 198511 101194 119373 654138 654138 448 371 407 329 4907 6462 70 543 1207 180 99 2099 662699 0.98710 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19964 16409 3555 3555 INVESTMENTS - FRANKLIN FUNDS 177193 F 177193 206224 -7655 89500 81845 124379 0 124379 214013 89500 89500 124513 0 124513 FORM 990, PART VI, SECTION A, LINE 7B ITEMS RELATING TO FUNDRAISING, SALARIES, HOURS OF OPERATION, AND EQUIPMENT PURCHASES OVER $2,000 REQUIRE BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11 BOARD MEMBERS WERE EACH GIVEN THE OPPORTUNITY TO REVIEW THE 990 AT THE BOARD MEETING BEFORE IT WAS FILED FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS (INCLUDING FORM 990) ARE AVAILABLE FOR INSPECTION AT THE PHARMACY