2024-02-24T15:02:28-05:00 2023-12-31 273599923 AUBREY AND BARICHELLO TAX SVC INC 2410 US HIGHWAY 190 W LIVINGSTON TX 773519603 990EZ 2023-01-01 842201634 GRACE PREGNANCY OUTREACH GRAC 9362395375 414 S WASHINGTON AVE LIVINGSTON TX 77351 DEWAYNE COBURN TREASURER 9362395375 2024-02-09 false DEWAYNE COBURN XXX-XX-XXXX true STEPHANIE SIMMONS P02361337 9369674927 2024-02-12 2023 2023-04-26 12:10:37Z X X X 189433 X 173252 16181 10571 5610 178862 67200 1227 9437 3548 92408 173820 5042 421111 258 426411 X 97640 62622 323471 360053 4166 421111 426841 430 421111 426411 PREGNANCY SUPPORT SERVICES PROVIDE PREGNANCY TESTING, ULTRASOUNDS, PRENATAL SERVICES AND PARENTING CLASSES FREE OF CHARGE TO ASSIST INDIVIDUALS IN MAKING INFORMED DECISIONS. 173820 173820 MISTY NETTLES EXECUTIVE DIRECTOR 30 36346 KATELYN NAPIER SERVICE COORDINATOR 20 15577 JARED JERNIGAN PRESIDENT 15 0 DEWAYNE COBURN TREASURER 10 0 JENNIFER LIVINGSTON SECRETARY 5 0 CHESTER MAKOWSKI BOARD MEMBER 2 0 TONYA CARTER BOARD MEMBER 2 0 BRAD BUTLER BOARD MEMBER 2 0 false false false false false false false false false DEWAYNE COBURN 414 S WASHINGTON AVE LIVINGSTON TX 77351 9363278440 false false false false false false false false false false false true X 365341 166499 169341 173252 874433 3175 5610 8785 365341 166499 172516 178862 883218 883218 365341 166499 172516 178862 883218 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false BABY BOTTLES CAMPAIGN 27592 11411 16181 10571 27592 11411 16181 10571 10571 5610 false false false false false false false false false Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 10920 Part I, line 16 Description: PAYROLL TAXES Amount: 5140 Part I, line 16 Description: MATERIAL ASSISTANCE Amount: 23194 Part I, line 16 Description: COMPUTER AND INTERNET Amount: 6145 Part I, line 16 Description: CREDIT CARD PROCESSING FEES Amount: 195 Part I, line 16 Description: OFFICE SUPPLIES Amount: 6230 Part I, line 16 Description: TRAVEL AND TRAINING Amount: 3050 Part I, line 16 Description: CONFERENCES AND MEETINGS Amount: 2802 Part I, line 16 Description: INSURANCE EXPENSE Amount: 20791 Part I, line 16 Description: CLIENT EDUCATIONAL SUPPLIES Amount: 10968 Part I, line 16 Description: DUES AND SUBSCRIPTIONS Amount: 1289 Part I, line 16 Description: GENERAL ADMIN EXPENSE Amount: 1684 Part I, line 20 Description: UTILITIES Amount: 7430 Part I, line 20 Description: REPAIR AND MAINTENANCE Amount: 2007 Part I, line 20 Description: PRIOR YEAR PAYROLL TAX PAYABLE Amount: 258 Part II, line 24 Description: OFFICE EQUIPMENT BOY Amount: 0 EOY Amount: 4166 Part II, line 26 Description: PAYROLL TAX PAYABLE BOY Amount: 0 EOY Amount: 430