2016-07-22T11:31:35-05:00 2015-12-31 620713250 KRAFTCPAS PLLC 610 N GARDEN STE 200 COLUMBIA TN 38401 990EZ 2015-01-01 201505667 GABE'S MY HEART INC GABE 6158300126 5016 SPEDALE COURT PMR 129 SPRING HILL TN 37174 LU SIPOS EXECUTIVE DIRECTOR 6158300126 2016-06-28 1 LANA RUSSELL CPA P00990238 9313883711 2016-06-28 2015 2016-09-27 15:27:22Z MODIFIED CASH X WWW.GABESMYHEART.COM X X 132959 X 132955 4 132959 22970 2247 10111 90395 125723 7236 19910 0 27146 X 24135 27008 1636 1018 25771 28026 5861 880 19910 27146 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 117884 117884 LU SIPOS EXECUTIVE DIRECTOR 30.00 20795 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 154200 110697 173419 167692 132955 738963 154200 110697 173419 167692 132955 738963 0 0 0 738963 60 24 6 4 4 98 60 24 6 4 4 98 154260 110721 173425 167696 132959 739061 0.99990 0.99990 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 15,772. DESCRIPTION: DESIGN WORK. AMOUNT: 333. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,891. DESCRIPTION: WEB DESIGN. AMOUNT: 625. DESCRIPTION: TRAVEL/LODGING. AMOUNT: 1,756. DESCRIPTION: INTEREST. AMOUNT: 722. DESCRIPTION: INSURANCE. AMOUNT: 2,380. DESCRIPTION: CHEMO DUCK PROGRAM. AMOUNT: 47,371. DESCRIPTION: SUPPLIES. AMOUNT: 553. DESCRIPTION: TELEPHONE. AMOUNT: 2,727. DESCRIPTION: TAXES & LICENSES. AMOUNT: 507. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 555. DESCRIPTION: STORAGE. AMOUNT: 1,110. DESCRIPTION: MISCELLANEOUS. AMOUNT: 191. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 1,865. DESCRIPTION: FUNDRAISING. AMOUNT: 9,790. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: GIFTS & FLOWERS. AMOUNT: 281. DESCRIPTION: EVENTS EXPENSE. AMOUNT: 394. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 750. DESCRIPTION: BANK CHARGES. AMOUNT: 54. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 618. TOTAL TO FORM 990-EZ, LINE 16: 90,395. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 72. END OF YEAR AMOUNT: 72. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,564. END OF YEAR AMOUNT: 946. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,861. END OF YEAR AMOUNT: 880. 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.