2014-05-01T10:15:14-05:00 2013-12-31 810272932 GALUSHA HIGGINS & GALUSHA PC 303 N28TH STREET 503 BILLINGS MT 59101 990EZ 2013-01-01 640954902 HOPE 2 ONE LIFE INC HOPE 4068613166 PO BOX 21112 BILLINGS MT 59104 RANAE PARKER SECRETARY 4068613166 2014-04-24 1 RAE LYNN JORDAN P00315598 4062481681 2014-04-24 2013 2015-11-30 17:44:51Z X WWW.HOPE2ONELIFE.ORG X X 71253 X 56336 10980 2416 8564 3937 3352 585 65485 320 802 37943 39065 26420 56688 0 83108 56688 83108 56688 83108 0 0 56688 83108 X RESOURCES FOR CLEAN WATER, HEALTH CARE AND EDUCATIONAL RESOURCES FOR IMPOVERISHED PEOPLE. DRILLED A DEEP WATER WELL IN KAMPALLA VILLAGE; SUPPLIED TWENTY BIO-SAND FILTERS FOR KATAMARWA PRIMARY AND SECONDARY SCHOOLS; BENEFITED APPROXIMATELY 10,000 VILLAGERS AND 1,200 SCHOOL CHILDREN. 0 9367 COMPLETED ANOTHER PHASE OF THE FAMILY EMPOWERMENT UGANDA CANAAN FARM EMMANUEL CLINIC BUILDING. 4TH ROOM, LABORATORY, OFFICE, NURSE DUTY ROOM, AND STAFF ROOMS COMPLETED. WILL BENEFIT APPROXIMATELY 10,000 VILLAGERS WHEN FULLY COMPLETED. 0 8351 EMMANUEL CLINIC OPENED DECEMBER 2013. FUNDS FOR STAFF, LABORATORY AND MEDICAL EQUIPMENT, LABORATOR, MEDICAL, AND PHARMACY SUPPLIES, AND OTHER SUPPLIES. BENEFITS APPROXIMATELY 10,000 VILLAGERS. 0 6269 1.UGANDA MISSION TEAM PROJECTS: VILLAGE HEALTHCARE WORKER TRAINING, SUPPLIES, VILLAGE HEALTH CLINIC MEDICATIONS, SUPPLIES. TRANSPORT COSTS OF SUPPLIES AND UGANDAN ESCORTS TO THE FAMILY EMPOWERMENT UGANDA- CANAAN FARM, NORTHERN UGANDA ORPHANAGES IN KITGUM AND HOSPITAL IN KALONGO AND SURROUNDING VILLAGES. COSTS OF THE TEAM TRANSPORTATION OF SUPPLIES AND MEDICAL EQUIPMENT FROM US TO UGANDA: HYGIENE KITS, WATER TEST KITS, COLPOSCOPY MACHINE, MEDICAL AND WATER SUPPLIES, CLOTHES, SCHOOL SUPPLIES, ETC. BENEFITTED 1000'S. 0 13956 37943 NADINE M HART MMSC PA-C CHAIRMAN/ACTING PRESIDENT 25.00 0 0 0 WILLIAM P HART JR TREASURER 3.00 0 0 0 TOM OSBORNE PH VICE PRESIDENT 5.00 0 0 0 LEIGH TAGGART RNMPH VICE PRESIDENT 2.50 0 0 0 JOHN STANDISH VICE PRESIDENT 2.00 0 0 0 RANAE PARKER SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NADINE HART AND WILLIAM HART 1294 YELLOWSTONE AVE 1 BILLINGS MT 59102 4068613166 1 UG 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46998 47103 51712 50799 56366 252978 46998 47103 51712 50799 56366 252978 252978 252978 37608 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,937. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,352. GROSS PROFIT: 585. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,352. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,352. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PO BOX RENT/SOILS PROJECT/BANK FEES. AMOUNT: 244. DESCRIPTION: WATER PROJECTS. AMOUNT: 11,434. DESCRIPTION: BACKPACKS & SCHOOL SUPPLIES. AMOUNT: 1,969. DESCRIPTION: HEALTH CARE/MEDICAL SUPPORT PROJECTS. AMOUNT: 835. DESCRIPTION: CLINIC BUILD. AMOUNT: 8,351. DESCRIPTION: CLINIC STAFF AND OPERATIONS. AMOUNT: 6,269. DESCRIPTION: FEM FARM, MISSION TEAM HOUSING, MEALS, TRANSPORTATION. AMOUNT: 4,538. DESCRIPTION: NORTHERN UGANDA ORPHANAGES. AMOUNT: 3,399. DESCRIPTION: INSURANCE. AMOUNT: 904. TOTAL TO FORM 990-EZ, LINE 16: 37,943. 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.