2013-11-15T10:42:49-06:00 2013-09-30 351724750 BUCHERI MCCARTY & METZ LLP PO BOX 2147 KOKOMO IN 469042147 990EZ 2012-10-01 352149057 GUARDIAN ANGEL HOSPICE FOUNDATION INC GUAR 7654522333 412 W SYCAMORE ST KOKOMO IN 46901 DOROTHY DEWITT 7654522333 2013-11-11 1 G A MCCARTY CPA P00040892 7652362300 2012 2015-11-30 17:44:51Z X X N/A X 74246 X 31785 603 33487 8722 24765 8371 8012 359 57512 45658 640 10137 940 16632 74007 -16495 50107 0 33612 X 42955 27338 16397 17122 59352 44460 9245 10848 50107 33612 X TO EDUCATE COMMUNITY SERVED ABOUT END OF LIFE ISSUES. CAMP ANGEL 0 4521 CHAPLAIN FUND 0 1386 LIFELINE 0 4798 10705 DOROTHY DEWITT 10.00 3901 0 0 DON RIDENOUR 0.00 0 0 0 JUANITA THOMAS 0.00 0 0 0 LANA OSENBAUGH 0.00 0 0 0 GREG MCCARTY 0.00 0 0 0 DANA ISAACS 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 68982 71071 48609 50866 31785 271313 43335 40341 39468 29145 34667 186956 112317 111412 88077 80011 66452 458269 34710 17500 5000 1600 1125 59935 0 34710 17500 5000 1600 1125 59935 398334 36 37 356 717 603 1749 36 37 356 717 603 1749 112353 111449 88433 80728 67055 460018 0.86590 0.83850 0.00380 0.00260 X CAR SHOW 1180 1180 GOLF OUTING 6636 6636 1 21660 -21660 7816 22840 -15024 -15024 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 603.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 8,371. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,012. GROSS PROFIT: 359. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,617. MERCHANDISE PURCHASED: 6,260. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 865. COST OF GOODS SOLD: 8,012. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 10,706. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 432. DESCRIPTION: BANK CHARGES. AMOUNT: 192. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,194. DESCRIPTION: MARKETING. AMOUNT: 676. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 883. DESCRIPTION: MILEAGE. AMOUNT: 549. TOTAL TO FORM 990-EZ, LINE 16: 16,632. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: RECEIVABLE FROM AFFILIATED ORGANIZATION. BEG. OF YEAR AMOUNT: 114. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 2,617. END OF YEAR AMOUNT: 865. DESCRIPTION: INVESTMENTS - RAYMOND JAMES. BEG. OF YEAR AMOUNT: 13,666. END OF YEAR AMOUNT: 14,231. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,026. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,245. END OF YEAR AMOUNT: 10,848. 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.