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      <PreparerPersonNm>JAMES DEMIS JR</PreparerPersonNm>
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        <ExplanationTxt>EXPENSES OFFICE EXPENSE 1,022 INTEREST 1,768 INSURANCE 3,927 GROCERIES 81 MEDICAL SUPPLIES 200 SUPPLIES-OTHER 2,867 LICENSES AND PERMITS 20 UTILITIES 5,153 EDUCATION/TRAINING 1,695 NON-INVESTMENT DEPRECIATION 4,811 TOTAL 21,544</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>HOUSE 90,000 90,000 LESS ACCUMULATED DEPRECIATION 865 3,173 LEASEHOLD IMPROVEMENTS 7,944 7,944 LESS ACCUMULATED DEPRECIATION 578 1,155 FURNITURES &amp; FIXTURES 12,878 12,878 LESS ACCUMULATED DEPRECIATION 1,925 3,851 TOTAL 107,454 102,643</ExplanationTxt>
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        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 225 964 LAND CONTRACT - J. SHERRARD 89,247 87,416</ExplanationTxt>
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        <ExplanationTxt>PROVIDE A NON-PROFIT; FREE STANDING HOSPICE HOUSE TO PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL COMFORT FOR THE TERMINALLY ILL AND THEIR LOVED ONES, ALLOWING THE PATIENT DIGNITY AND PEACE; TO PROVIDE FREE ROOM AND BOARD, PERSONAL CARE FOR HOSPICE PATIENTS. LESS THAN 7 PATIENTS PER MONTH ON A YEARLY AVERAGE.</ExplanationTxt>
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