2013-03-20T19:45:37-05:00 2012-12-31 PARSONS & ASSOCIATES CPAS 234 FOURTH AVE N FRANKLIN TN 37064 990EZ 2012-01-01 201505667 GABE'S MY HEART INC GABE 6158300126 5016 SPEDALE COURT PMB 129 SPRING HILL TN 37174 LU SIPOS 6158300126 2013-03-05 PATRICIA PARSONS 6157944313 2013-03-05 X 2012 2016-02-25 16:41:14Z MODIFIED CASH X WWW.GABESMYHEART.COM X 110721 X 110697 24 110721 4138 6825 6159 101914 119036 -8315 23684 15369 X 26094 14955 1737 2555 27831 17510 4147 2141 23684 15369 X EDUCATE CHILDREN UNDERGOING CANCER TREATMENT BY PROVIDING DUCK WITH EDUCATIONAL DVD TO CHILDREN. EDUCATE CHILDREN UNDERGOING CANCER TREATMENT BY PROVIDING DUCK WITH EDUCATIONAL DVD TO THE CHILDREN. 104223 104223 DALE RICHARDSON 000.00 0 JENNIFER COUCH 000.00 0 JESSICA BETTS 000.00 0 AMANDA ELIZER 000.00 0 JENNIFER MILLER 000.00 0 SCOTT FRANK 000.00 0 TODD ABNER 000.00 0 KELLI JODWAY 000.00 0 LU SIPOS 20.00 0 JUSTIN FORTON 000.00 0 false false false false false false false false false TN LU SIPOS 5016 SPEDALE COURT PMB 129 SPRING HILL TN 37174 6153021355 false false false false false false false false false false false NONE NONE true X 28097 45905 95010 154200 110697 433909 256 256 28353 45905 95010 154200 110697 434165 434165 60 24 84 60 24 84 28353 45905 95010 154260 110721 434249 0.99980 0.99980 0.00000 X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING / MARKETING 2,934 WEBSITE 1,250 OFFICE EXPENSE 4,275 WEB DESIGN/HOSTING 1,490 TRAVEL / LODGING 1,253 INTEREST 210 INSURANCE 2,259 CHEMO DUCK PROGRAM 56,530 CHEMO DUCK PRINTING 19,082 CHEMO DUCK FUNDRAISING 120 SUPPLIES 2,699 TELEPHONE 1,453 TAXES / LICENSES 500 MEALS ENTERTAINMENT 2,313 AUTO EXPENSE 1,835 RETURNED CHECKS 30 EVENT EXPENSES 1,353 STORAGE 120 MISCELLANEOUS 450 CONTRACT LABOR 150 CREDIT CARD EXPENSE 1,136 BANK CHARGES 45 NON-INVESTMENT DEPRECIATION 427 TOTAL 101,914 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 OFFICE EQUIPMENT 1,817 3,062 LESS ACCUMULATED DEPRECIATION 80 507 TOTAL 1,737 2,555 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,147 2,141 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III EDUCATE CHILDREN UNDERGOING CANCER TREATMENT BY PROVIDING DUCK WITH EDUCATIONAL DVD TO CHILDREN. DALE RICHARDSON JENNIFER COUCH JESSICA BETTS AMANDA ELIZER JENNIFER MILLER SCOTT FRANK TODD ABNER KELLI JODWAY LU SIPOS JUSTIN FORTON