2012-03-08T16:54:10-04:00 2011-12-31 JACKIE KIRBY CPA PC 3627 CLINTON ROAD FAYETTEVILLE NC 28312 990EZ 2011-01-01 030390591 AGAPE PREGNANCY SUPPORT SERVICES AGAP PO BOX 20084 Fayetteville NC 28312 HELEN ROGERS 9104850055 2012-03-06 false JACKIE KIRBY CPA 9104834679 2012-03-08 X 2011 2016-02-24 21:20:13Z X X 144717 X 144717 144717 8085 425 37800 5296 86038 137644 7073 128466 135539 X 16895 23486 130815 129000 31991 23626 179701 176112 51235 40573 128466 135539 COUNSELING SUPPORT FOR PREGNANT WOMEN PROVIDED FOOD BABY AND TODDLER CLOTHING FORMULA DIAPERS AND OTHER SUPPLIES TO PREGNANT WOMEN ALSO HELPED THEM LOCATE COMMUNITY RESOURCES AVAILABLE TO THEM 40750 40750 HELEN ROGERS 4019 CLINTON RD FAYETTEVILLE NC 28312 25 0 0 0 false false false false false false false false false HELEN ROGERS 4019 CLINTON RD FAYETTEVILLE NC 28312 9104850055 false false false false false false false false false false false NONE NONE true X 51225 95313 82548 183817 144717 557620 51225 95313 82548 183817 144717 557620 77865 479755 557620 0.86040 0.87850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false 01. List of grants and similar amounts paid (Part I, line 10) Activity PREGNANCY SUPPORT SERVICES Grantee A WOMANS CHOICE Address PO BOX 1374 Whiteville NC 28472 Amount 435 Activity PREGNANCY SUPPORT SERVICES Grantee IN HIS HANDS PSS Address PO BOS 1687 Creedmoor NC 27522 Amount 244 Activity PREGNANCY SUPPORT SERVICES Grantee BLADEN PREGNANCY SUPPORT SERV Address PO BOX 2996 Elizabethtown NC 28337 Amount 504 Activity PREGNANCY SUPPORT SERIVCES Grantee HARNETT PREGNANCY CARE CENTER Address PO BOX 691 Mamers NC 27552 Amount 704 Activity FAMILY SERVICES Grantee FOCUS ON THE FAMILY Colorado Springs CO 80995 Amount 5358 Activity PREGNANCY SUPPORT SERVICES Grantee ALPHA PSS ROCKFISH CH Address 9940 FAYETTEVILLE RD Raeford NC 28376 Amount 150 Activity FAMILY MISSION TRIP Grantee WESLEYAN PENTECOSTAL CHURCH Address 417 E MT DRIVE Fayetteville NC 28306 Amount 300 Activity PREGNANCE SUPPORT SERVICES Grantee ECHO MINISTRIES THE ARK ELKIN NC Amount 390 02. Description of other expenses (Part I, line 16) Description Amount SUPPLIES 9777 TRAINING 461 HBPSS ADVERTISING 1102 AGAPE ADVERTISING 2303 BOOKS VIDEOS ETC 1170 INSURANCE 8144 AUTOMOBILE EXP 3078 LOCAL TAXES 501 DUES AND SUBSCRIPTIONS 75 BANK SERV CHARGES 12 INTEREST 738 LICENCES AND PERMITS 115 MEALS AND BANQUETS 564 LIFE WALK 24 T SHIRTS 762 MISSION HOME EXP 141 CLIENT PROGRAM SERVICES 40750 DEPRECIATION 16321 03. Description of other assets (Part II, line 24) Beginning Category of Year End of Year COMPUTER NET OF DEPN 199 0 OTHER FIXED ASSETS NET OF DEPN 28841 15255 DEPOSIT 151 151 INVENTORY OF ITEMS 2800 8220 04. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year MORTGAGE 40000 32800 SUNTRUST LOAN 11235 7773