Pregnancy Care Center Inc

“Copies are distributed and reviewed at board meetings”

“Grant Revenue”

“Advertising 24.”

“Licenses and Fees 646.”

“Gasoline 1605.”

“Bank Charges 257.”

“Educational Literature and speaker 329.”

“Pregnancy Tests and Cups 275.”

“E-give fees 1362.”

“Equipment warranty 2813.”

“Insurance 8368.”

“Website and Internet 4285.”

“Travel 376.”

“Copier rental 2800.”

“Telephone 9155.”

“Staff Training 105.”

“Office Supplies 527.”

“Depreciation 10982.”

“Taxes 6160.”

“Computer Expenses 1154.”

“Storage Unit 776.”

“Dues and Subscriptions 101.”

“Supplies 267.”

“Rounding 3.”

“Prior Period Adjustment -780.”

“Accounts Receivable 8457. 4283.”

“Prepaid Expenses 703. 1427.”

“Security Deposits 650.”

“Payroll Taxes Payable 4825. 1682.”

“Accounts Payable and Accrued Expenses 6509. 2899.”

“Pregnancy Test and Supplies”

“Safety Equipment”

“Storage Unit”

“Ultrasound supplies and warranty”

“Staff and volunteer appreciation”

“Taxes”

“Mobile Telephones”

“Supplies”

“Background screening”

“Fundraising Expenses”