2011-02-15T17:37:08-05:00 2010-12-31 JACKIE KIRBY CPA PC 3323 CLINTON ROAD FAYETTEVILLE NC 28312 990EZ 2010-01-01 030390591 AGAPE PREGNANCY SUPPORT SERVICES AGAP PO BOX 20084 Fayetteville NC 28312 HELEN ROGERS 9104850055 2011-02-15 false JACKIE KIRBY CPA 9104834679 2011-02-15 X 2010 2016-02-24 21:20:13Z X X 183817 X 183817 183817 7305 400 25725 5007 66168 104605 79212 49254 128466 X 12043 16895 78771 130815 5640 31991 96454 179701 47200 51235 49254 128466 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 33600 33600 HELEN ROGERS 4019 CLINTON RD FAYETTEVILLE NC 28312 15 0 0 0 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 NONE NONE true X 36136 51225 95313 82548 183817 449039 36136 51225 95313 82548 183817 449039 54578 394461 449039 0.87850 1.00000 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 SAVE THE BABIES Address PO BOX 64226 Fayetteville NC 28306 Amount 400 Activity PREGNANCY SUPPORT SERVICES Grantee IN HIS HANDS PSS Address PO BOS 1687 Creedmoor NC 27522 Amount 623 Activity PREGNANCY SUPPORT SERVICES Grantee BLADEN PREGNANCY SUPPORT SERV Address PO BOX 2996 Elizabethtown NC 28337 Amount 1177 Activity PREGNANCY SUPPORT SERIVCES Grantee HARNETT PREGNANCY CARE CENTER Address PO BOX 691 Mamers NC 27552 Amount 683 Activity FAMILY SERVICES Grantee FOCUS ON THE FAMILY Colorado Springs CO 80995 Amount 4422 02. Description of other expenses (Part I, line 16) Description Amount SUPPLIES 5976 TRAINING 1620 CLIENT EXPENSES 412 ADVERTISING 3492 BOOKS VIDEOS ETC 672 INSURANCE 4698 AUTOMOBILE EXP 2054 LOCAL TAXES 384 DUES AND SUBSCRIPTIONS 140 BANK SERV CHARGES 28 INTEREST 953 LICENCES AND PERMITS 50 BANQUET 607 OFFICE 247 VOLUNTEER GIFTS 462 MISC 59 CLIENT EXPENSES PROG SERV 33600 DEPRECIATION 10714 03. Description of other assets (Part II, line 24) Beginning Category of Year End of Year COMPUTER NET OF DEPN 304 199 OTHER FIXED ASSETS NET OF DEPN 2785 28841 DEPOSIT 151 151 INVENTORY OF ITEMS 2400 2800 04. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year MORTGAGE 47200 40000 SUNTRUST LOAN 0 11235 0 0 0 0