2017-08-02T11:02:40-05:00 2016-12-31 620713250 KRAFTCPAS PLLC 610 N GARDEN STE 200 COLUMBIA TN 38401 990EZ 2016-01-01 201505667 GABE'S MY HEART INC GABE 6158300126 5016 SPEDALE COURT PMR 129 SPRING HILL TN 37174 LU SIPOS EXECUTIVE DIRECTOR 6158300126 2017-06-28 1 LANA RUSSELL CPA P00990238 9313883711 2017-06-27 40.132.112.34 2017-06-28 11:41:54 CD P 54F39B0271B79CFC3F2393839AF6FBED66A0C2C7 89A2938C772E4A853691F9EADA973BCA86D06D17 2016 2021-01-29 14:40:06Z MODIFIED CASH X WWW.GABESMYHEART.COM X X 124999 X 124996 3 124999 20722 7511 3143 11651 45759 88786 36213 27146 0 63359 X 27008 66734 1018 400 28026 67134 880 3775 27146 63359 X EDUCATE CHILDREN UNDERGOING CANCER TREATMENT BY PROVIDING DUCKS WITH EDUCATIONAL DVDS TO CHILDREN. EDUCATE CHILDREN UNDERGOING CANCER TREATMENT BY PROVIDING DUCKS WITH EDUCATIONAL DVDS TO CHILDREN. 0 73792 73792 LU SIPOS EXECUTIVE DIRECTOR 30.00 18700 0 0 TODD ABNER PRESIDENT 0.00 0 0 0 KELLI JODWAY SECRETARY 0.00 0 0 0 ADAM WOYNAROWSKI TREASURER 0.00 0 0 0 JAMES BARTOO BOARD MEMBER 0.00 0 0 0 SCOTT BORINSTEIN BOARD MEMBER 0.00 0 0 0 MARK WHITE BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN LU SIPOS 2639 DANBURY CIR SPRING HILL TN 37174 6158300126 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 110697 173419 167692 132955 124996 709759 110697 173419 167692 132955 124996 709759 0 0 0 709759 24 6 4 4 3 41 24 6 4 4 3 41 110721 173425 167696 132959 124999 709800 0.99990 0.99990 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 11,932. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 3,434. DESCRIPTION: WEB DESIGN. AMOUNT: 659. DESCRIPTION: TRAVEL/LODGING. AMOUNT: 1,112. DESCRIPTION: INTEREST. AMOUNT: 399. DESCRIPTION: INSURANCE. AMOUNT: 2,434. DESCRIPTION: CHEMO DUCK PROGRAM. AMOUNT: 16,880. DESCRIPTION: TAXES & LICENSES. AMOUNT: 480. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 723. DESCRIPTION: FUNDRAISING. AMOUNT: 3,187. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,608. DESCRIPTION: EVENTS EXPENSE. AMOUNT: 1,538. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 547. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 326. TOTAL TO FORM 990-EZ, LINE 16: 45,759. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 72. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 946. END OF YEAR AMOUNT: 400. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 880. END OF YEAR AMOUNT: 3,775. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.