2024-02-15T13:18:24-06:00 2023-12-31 934313662 Lela Parrott Bookkeeping LLC 4160 Sablan Ln Milton FL 32583 990EZ 2023-01-01 474863696 PREGNANCY RESOURCE CENTER NAVARRE INC % ANDREA FAIRCHOK PREG 8505150334 7552 NAVARRE PARKWAY Ste 6 NAVARRE FL 32566 ANDREA FAIRCHOK TR 8505150334 2024-02-15 true ANDREA FAIRCHOK 999009999 false LELA D PARROTT P01341314 8504001618 2024-02-15 0 AAL2 IAL1 2023 2023-04-26 12:10:37Z X PRCOFNAVARRE.COM X X 124566 121015 3551 124566 20723 7925 17000 85651 131299 -6733 182920 478 176665 176487 173384 0 3281 7738 0 184225 176665 1305 1299 182920 175366 PROVIDE PROLIFE SERVICES RESOURCES TO PREGNANT WOMEN PRCN COUNSELED EDUCATED AND PROVIDED MATERIAL ASSISTANCE TO PREGNANT WOMEN 43743 PRCN PROVIDED ULTRASOUNDS TO PREGNANT WOMEN FREE OF CHARGE 4800 48543 BETSY BOWSER EXECUTIVE DIRECTOR 35.00 11475 0 0 PAMELA SMITH VICE PRESIDENT 10.00 0 0 0 ANDREA FAIRCHOK TREASURERDIRECTOR 10.00 0 0 0 JAMES EASTMAN DIRECTOR 10.00 0 0 0 DEADRA BUSH C PRESIDENT 10.00 0 0 0 JAN EASTMAN DIRECTOR 10.00 0 0 0 PAULA DORRELL DIRECTOR 10.00 0 0 0 MARIYA CALKINS DIRECTOR 10.00 0 0 0 TACIA DAWSON DIRECTOR 10.00 0 0 0 ELLEN STANLEY DIRECTOR OF CLIENT SER 10.00 4575 0 0 LOUISE MILLER NURSE MANAGER 10.00 3200 0 0 LARRY HETU DIRECTOR 10.00 0 0 0 false false false false false false false 0 0 0 false false ANDREA FAIRCHOK 7552 NAVARRE PARKWAY Ste 6 NAVARRE FL 32566 8505150334 false false false false false false false false false false false false NONE NONE true X 69334 118642 144779 127127 121015 580897 69334 118642 144779 127127 121015 580897 580897 580897 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL BENE 16945 16945 4846 16945 16945 4846 4846 -4846 Part I Line 16 Advertising and promotion $22718.00 Part I Line 16 Other office expenses $4061.00 Part I Line 16 Information technology $1398.00 Part I Line 16 Conferences, conventions, and meetings $249.00 Part I Line 16 Depreciation, depletion, and amortization $609.00 Part I Line 16 Insurance $2891.00 Part I Line 16 CHOOSE LIFE FUND EXP $22515.00 Part I Line 16 HOPE FUND $1540.00 Part I Line 16 EWYL EXPENSE $13338.00 Part I Line 16 BANK FEES $776.00 Part I Line 13 ULTRASOUNDS $4800.00 Part I Line 16 DUES, SUBSCRIPTIONS & FEE $820.00 Part I Line 16 REPAIRS AND MAINTENANCE $297.00 Part I Line 16 UTILITIES $2110.00 Part I Line 16 TELEPHONE $1200.00 Part I Line 16 EDUCATION,TRAINING & SUPP $2646.00 Part I Line 16 FUNDRAISING EXPENSES $4846.00 Part I Line 16 MEDICAL SUPPLIES $1337.00 Part I Line 16 VOLUNTEER EXPENSE $2300.00 Part I Line 20 Prior period adjustments $478.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$1305.00 Ending: $1299.00