2012-06-13T10:53:54-05:00 2011-12-31 PARSONS & ASSOCIATES CPAS 234 FOURTH AVE N FRANKLIN TN 37064 990EZ 2011-01-01 201505667 GABE'S MY HEART INC GABE 6158300126 5016 SPEDALE COURT PMB 129 SPRING HILL TN 37174 LU SIPOS 6158300126 2012-06-13 PATRICIA PARSONS 6157944313 2012-06-13 X 2011 2016-02-24 21:20:13Z MODIFIED CASH X WWW.GABESMYHEART.COM X 154260 X 154200 60 154260 4222 20408 112483 137113 17147 6538 23685 X 10914 26094 1737 10914 27831 4376 4146 6538 23685 X EDUCATE CHILDREN UNDERGOING CANCER TREATMENT BY PROVIDING DUCK WITH DVD TO THE CHILDREN. EDUCATE CHILDREN UNDERGOING CANCER TREATMENT BY PROVIDING DUCK WITH DVD TO THE CHILDREN. 128832 128832 DALE RICHARDSON 106 SKYVIEW DRIVE HENDERSONVILLE TN 37075 000.00 0 JENNIFER COUCH 817 COLD CREEK TRAIL NASHVILLE TN 37211 000.00 0 JESSICA BETTS 2044 GRAYBAR LANE NASHVILLE TN 37215 000.00 0 AMANDA ELIZER 8209 BOONE TR NASHVILLE TN 37221 000.00 0 JENNIFER MILLER 9019 TARRINGTON LANE FRANKLIN TN 37069 000.00 0 SCOTT FRANK 1026 BRIXTON ROAD HENDERSONVILLE TN 37075 000.00 0 TODD ABNER 1600 WESTGATE CIR STE 275 BRENTWOOD TN 37027 000.00 0 KELLI JODWAY 508 DANVILLE POINT BRENTWOOD TN 37027 000.00 0 LU SIPOS 2639 DANBURY CIRCLE SPRING HILL TN 37174 20.00 0 JUSTIN FORTON 238 RED OAK TR SPRING HILL TN 37174 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 NONE NONE true X 20759 28097 45905 95010 154200 343971 256 256 20759 28353 45905 95010 154200 344227 344227 60 60 60 60 20759 28353 45905 95010 154260 344287 0.99980 1.00000 0.00000 X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING / MARKETING 12,321 WEBSITE 1,345 OFFICE EXPENSE 2,857 WEB DESIGN/HOSTING 265 TRAVEL / LODGING 3,037 INTEREST 210 CHEMO DUCK PROGRAM 73,867 CHEMO DUCK PRINTING 8,414 SUPPLIES 1,041 TELEPHONE 1,640 TAXES / LICENSES 350 DUES 120 REPAIRS / MAINTENANCE 143 MEALS ENTERTAINMENT 1,053 AUTO EXPENSE 1,911 CONTINUING EDUC./REFERENC 48 GIFTS / FLOWERS 119 RETURNED CHECKS 75 EVENT EXPENSES 1,856 STORAGE 180 MISCELLANEOUS 147 CONTRACT LABOR 111 CREDIT CARD EXPENSE 834 FINANCE CHARGES 459 NON-INVESTMENT DEPRECIATION 80 TOTAL 112,483 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 IPAD 0 499 LESS ACCUMULATED DEPRECIATION 0 17 BEAN BAG CHAIRS 0 329 LESS ACCUMULATED DEPRECIATION 0 4 DESK/HUTCH/STAND 0 320 LESS ACCUMULATED DEPRECIATION 0 4 NEATDESK SCANNER 0 395 OFFICE EQUIPMENT 0 274 LESS ACCUMULATED DEPRECIATION 0 55 TOTAL 0 1,737 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,376 4,146 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III EDUCATE CHILDREN UNDERGOING CANCER TREATMENT BY PROVIDING DUCK WITH DVD TO THE CHILDREN. DALE RICHARDSON JENNIFER COUCH JESSICA BETTS AMANDA ELIZER JENNIFER MILLER SCOTT FRANK TODD ABNER KELLI JODWAY LU SIPOS JUSTIN FORTON