2014-12-08T10:53:11-06:00 2014-09-30 351724750 BUCHERI MCCARTY & METZ LLP PO BOX 2147 KOKOMO IN 469042147 990EZ 2013-10-01 352149057 GUARDIAN ANGEL HOSPICE FOUNDATION INC GUAR 7654522333 412 W SYCAMORE ST KOKOMO IN 46901 DOROTHY DEWITT EXECUTIVE DIRECTOR 7654522333 2014-12-02 1 G A MCCARTY CPA P00040892 7652362300 2013 2015-11-30 17:44:51Z X X N/A X X 60651 X 31880 356 26201 12985 13216 2214 2012 202 45654 6080 11100 8201 552 20002 45935 -281 33612 0 33331 X 27338 15644 17122 18349 44460 33993 10848 662 33612 33331 X TO EDUCATE COMMUNITY SERVED ABOUT END OF LIFE ISSUES. CAMP ANGEL 0 3841 CHAPLAIN FUND 0 600 LIFELINE 0 11112 15553 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 71071 48609 50866 31785 31880 234211 40341 39468 29145 34667 26201 169822 111412 88077 80011 66452 58081 404033 17500 5000 1600 1125 4050 29275 0 17500 5000 1600 1125 4050 29275 374758 37 356 717 603 355 2068 37 356 717 603 355 2068 111449 88433 80728 67055 58436 406101 0.92280 0.86590 0.00510 0.00380 X GOLF OUTING 4795 4795 MARDI GRAS 17945 17945 0 22740 22740 22740 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 356. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,214. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,012. GROSS PROFIT: 202. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 865. MERCHANDISE PURCHASED: 4,358. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,211. COST OF GOODS SOLD: 2,012. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 15,552. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 427. DESCRIPTION: BANK CHARGES. AMOUNT: 100. DESCRIPTION: PAYROLL TAXES. AMOUNT: 465. DESCRIPTION: MARKETING. AMOUNT: 815. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,268. DESCRIPTION: MILEAGE. AMOUNT: 105. DESCRIPTION: PUBLICATIONS. AMOUNT: 161. DESCRIPTION: SEMINAR. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 16: 20,002. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 865. END OF YEAR AMOUNT: 3,211. DESCRIPTION: INVESTMENTS - RAYMOND JAMES. BEG. OF YEAR AMOUNT: 14,231. END OF YEAR AMOUNT: 14,573. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,026. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 565. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,848. END OF YEAR AMOUNT: 662. 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.