| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST INCOME 398.. |
| OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: OTHER REVENUE. AMOUNT: 88. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATION PROGRAM. GRANTEE NAME: PENROSE ST. FRANCIS HEALTH FOUNDATION. GRANTEE ADDRESS: 2222 N. NEVADA AVE. COLORADO SPRINGS, CO 80907. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 10,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATIONAL . GRANTEE NAME: UNIVERSITY OF DENVER - STUDY. GRANTEE ADDRESS: 2199 S. UNIVERSITY BLVD DENVER, CO 80208. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 5,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY EDUCATION. GRANTEE NAME: CLINICA TEPEYAC, INC. GRANTEE ADDRESS: 5075 LINCOLN STREET DENVER, CO 80216. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY EDUCATION. GRANTEE NAME: FAMILY VISITOR PROGRAM. GRANTEE ADDRESS: PO BOX 1845 GLENWOOD SPRINGS, CO 81602. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PRENATAL CASE MANAGEMENT, EDUCATION, ADVOCACY, AND RESOURCE REFERRAL. GRANTEE NAME: FIRST STEPS. GRANTEE ADDRESS: 1801 16TH STREET GREELEY, CO 80631. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY EDUCATION. GRANTEE NAME: HIGH PLAINS COMMUNITY HEALTH CENTER. GRANTEE ADDRESS: 201 KENDALL DRIVE LAMAR, CO 81052. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: COMMUNITY EDUCATION. GRANTEE NAME: HILLTOP COMMUNITY RESOURCES. GRANTEE ADDRESS: 1331 HERMOSA AVENUE GRAND JUNCTION, CO 81506. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PRENATAL PROGRAM. GRANTEE NAME: INNER CITY HEALTH CENTER. GRANTEE ADDRESS: 3800 YORK STREET DENVER, CO 80205. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATION PROGRAM. GRANTEE NAME: UNIVERSITY OF COLORADO - DEPARTMENT OF OBSTE. GRANTEE ADDRESS: 12631 E. 17TH AVENUE, MAILSTOP B198-1 AURORA , CO 80045. AMOUNT GIVEN: 4,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EQUIPMENT . GRANTEE NAME: MEMORIAL HOSPITAL - EQUIPMENT. GRANTEE ADDRESS: 1519 EAST BOULDER STREET COLORADO SPRINGS, CO 80909. AMOUNT GIVEN: 4,966. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: PROVIDE CRITICAL DENTAL CARE AND TREATMENT FOR PRENATAL PATIENTS. GRANTEE NAME: PEAK VISTA COMMUNITY HEALTH. GRANTEE ADDRESS: 340 PRINTERS PARKWAY COLORADO SPRINGS, CO 80910. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATIONAL CABLE NETWORK TELEVISION MESSAGES ENCOURAGING EARLY PRENATAL CAR. GRANTEE NAME: PUEBLO COMMUNITY HEALTH CENTER. GRANTEE ADDRESS: 310 COLORADO AVENUE PUEBLO, CO 81004. AMOUNT GIVEN: 2,500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATION PROGRAM. GRANTEE NAME: THE CHILDRENS HOSPITAL FOUNDATION. GRANTEE ADDRESS: 13123 EAST 16TH AVENUE BOX 045 AURORA, CO 80045. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: EDUCATIONAL PROGRAMS TO RURAL HOSPITALS. GRANTEE NAME: MEMORIAL HEALTH SYSTEM FOUNDATION. GRANTEE ADDRESS: 1519 EAST BOULDER STREET COLORADO SPRINGS, CO 80909. AMOUNT GIVEN: 1,162. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,628. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 859. DESCRIPTION: RAFFLE LICENSE. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 1,821. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,010. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 850. DESCRIPTION: SUPPLIES. AMOUNT: 314. DESCRIPTION: STORAGE. AMOUNT: 1,664. DESCRIPTION: AUCTION ITEMS. AMOUNT: 14,133. DESCRIPTION: AUDIO AND VISUAL. AMOUNT: 16,828. DESCRIPTION: DECORATIONS. AMOUNT: 2,444. DESCRIPTION: FAVORS. AMOUNT: 3,941. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 22,429. DESCRIPTION: MISCELLANEOUS. AMOUNT: 844. DESCRIPTION: MODELS. AMOUNT: 7,260. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 51. DESCRIPTION: VENUE/FACILITIES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 74,698. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 31,281. END OF YEAR AMOUNT: 16,281. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,365. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 99,236. END OF YEAR AMOUNT: 45,628. |