2011-11-04T13:11:27-05:00 2011-09-30 BUCHERI MCCARTY & METZ LLP PO BOX 2147 KOKOMO IN 469042147 990EZ 2010-10-01 352149057 GUARDIAN ANGEL HOSPICE FOUNDATION INC GUAR 7654522333 412 W SYCAMORE ST KOKOMO IN 46901 DOROTHY DEWITT 7654522333 2011-10-31 1 G A MCCARTY CPA 7652362300 2010 2016-03-07 17:11:31Z X N/A X 108006 X 48609 356 10431 2982 7449 34044 18264 15780 14566 9142 5424 77618 47166 851 7395 1511 24260 81183 -3565 55492 0 51927 X 55850 45696 10863 19104 66713 64800 11221 12873 55492 51927 X TO EDUCATE COMMUNITY SERVED ABOUT END OF LIFE ISSUES. CAMP ANGEL 0 6982 CONFERENCES/ELNEC 0 4295 LIFELINE 0 3193 14470 DOROTHY DEWITT 9120 W 100 N LOGANSPORT IN 46947 10.00 13184 0 0 DON RIDENOUR 1520 W MULBERRY ST KOKOMO IN 46901 0.00 0 0 0 JUANITA THOMAS 4051 S WEBSTER KOKOMO IN 46902 0.00 0 0 0 LANA OSENBAUGH 513 W LINCOLN RD KOKOMO IN 46902 0.00 0 0 0 GREG MCCARTY 2366 W BOULEVARD PO BOX 2147 KOKOMO IN 469042147 0.00 0 0 0 BOB HICKMAN 24350 HINESLEY ROAD SHERIDAN IN 46069 0.00 0 0 0 CURTIS KESLING 1115 W MARKET ST LOGANSPORT IN 46947 0.00 0 0 0 CARE MCKELLAR 10481 W 200 N KOKOMO IN 46901 0.00 0 0 0 DANA ISAACS 513 W LINCOLN RD KOKOMO IN 46902 0.00 0 0 0 SHERRY RAHL 5268 E 500 S KOKOMO IN 46902 0.00 0 0 0 X 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 0 NONE NONE 1 X 30492 74384 68982 71071 48609 293538 36802 44148 43335 40341 39468 204094 67294 118532 112317 111412 88077 497632 22500 34710 17500 5000 79710 0 22500 34710 17500 5000 79710 417922 422 202 36 37 356 1053 422 202 36 37 356 1053 67716 118734 112353 111449 88433 498685 0.83800 0.84870 0.00210 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CAR SHOW 5545 5545 2054 GOLF OUTING 9047 9047 3457 1 18257 18257 6829 32849 5545 27304 12340 12340 14964 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 356.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 14,566. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,142. GROSS PROFIT: 5,424. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,406. MERCHANDISE PURCHASED: 8,062. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 326. COST OF GOODS SOLD: 9,142. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 17,332. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 705. DESCRIPTION: BANK CHARGES. AMOUNT: 550. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,131. DESCRIPTION: MARKETING. AMOUNT: 1,793. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 749. TOTAL TO FORM 990-EZ, LINE 16: 24,260. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: RECEIVABLE FROM AFFILIATED ORGANIZATION. BEG. OF YEAR AMOUNT: 643. END OF YEAR AMOUNT: 5,784. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 4,988. END OF YEAR AMOUNT: 326. DESCRIPTION: INVESTMENTS - RAYMOND JAMES. BEG. OF YEAR AMOUNT: 5,232. END OF YEAR AMOUNT: 12,994. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,158. END OF YEAR AMOUNT: 12,835. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 63. END OF YEAR AMOUNT: 38. 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.