2016-03-01T14:24:30-06:00 2015-09-30 351724750 BUCHERI MCCARTY & METZ LLP PO BOX 2147 KOKOMO IN 469042147 990EZ 2014-10-01 352149057 GUARDIAN ANGEL HOSPICE FOUNDATION INC GUAR 7654522333 513 W LINCOLN ROAD KOKOMO IN 46902 DOROTHY DEWITT EXECUTIVE DIRECTOR 7654522333 2016-02-16 1 G A MCCARTY CPA P00040892 7652362300 2014 2016-08-17 19:52:53Z X X N/A X X 48410 X 32339 613 11610 3994 7616 3848 2195 1653 42221 620 653 1095 20990 23358 18863 33331 0 52194 X 15644 34807 18349 21480 33993 56287 662 4093 33331 52194 X TO EDUCATE COMMUNITY SERVED ABOUT END OF LIFE ISSUES. CAMP ANGEL 0 7470 CHAPLAIN FUND 0 0 LIFELINE 0 11632 19102 DOROTHY DEWITT DIRECTOR 5.00 0 0 0 LANA OSENBAUGH SECRETARY 0.00 0 0 0 DANA ISAACS BOARD MEMBER 0.00 0 0 0 MAGGIE LARRICK BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN DOROTHY DEWITT 412 W SYCAMORE KOKOMO IN 46901 7654522333 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48609 50866 31785 31880 32339 195479 39468 29145 34667 26201 11610 141091 88077 80011 66452 58081 43949 336570 5000 1600 1125 4050 550 12325 0 5000 1600 1125 4050 550 12325 324245 356 717 603 355 2031 356 717 603 355 2031 88433 80728 67055 58436 43949 338601 0.95760 0.92280 0.00600 0.00510 X GOLF OUTING 9009 9009 0 9009 9009 9009 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 613. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,848. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,195. GROSS PROFIT: 1,653. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,211. MERCHANDISE PURCHASED: 4,867. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,883. COST OF GOODS SOLD: 2,195. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 18,833. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 840. DESCRIPTION: BANK CHARGES. AMOUNT: 167. DESCRIPTION: MARKETING. AMOUNT: 90. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,046. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 20,990. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 3,211. END OF YEAR AMOUNT: 5,883. DESCRIPTION: INVESTMENTS - RAYMOND JAMES. BEG. OF YEAR AMOUNT: 14,573. END OF YEAR AMOUNT: 15,172. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 565. END OF YEAR AMOUNT: 425. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 662. END OF YEAR AMOUNT: 4,093. 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.