FRIENDS OF COMMUNITY HOSPICE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF COMMUNITY HOSPICE (EIN 91-1648462)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-28
IRS object ID: 201311489349300766
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-28T17:40:10-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	262413981	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAMB & WILLS PLLC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	254 E MAIN ST STE 240	AddressLine1
City	PULLMAN	City
State	WA	State
ZIP Code	991632680	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911648462	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF HOSPICE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	5093344515	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	254 E MAIN NO 240	AddressLine1
City	PULLMAN	City
State	WA	State
ZIP Code	99163	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HOWARD KIMBALL	Name
Title	PRESIDENT	Title
Phone	5093344515	Phone
Date Signed	2013-05-23	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JASON E WILLS CPA	Name
PTIN	P00313533	PTIN
Phone	5093344515	Phone
Date Prepared	2013-05-23	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HOWARD KIMBALL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	254 E MAIN NO 240	AddressLine1
City	PULLMAN	City
State	WA	State
ZIP Code	99163	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	128212	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	FUNDRAISING, SUPPORT AND PUBLIC AWARENESS OF HOSPICE PROGRAMS IN WHITMAN COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	25489	ContributionsGrantsPriorYear
Contributions Grants Current Year	30122	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	25359	InvestmentIncomePriorYear
Investment Income Current Year	35218	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	50848	TotalRevenuePriorYear
Total Revenue Current Year	65340	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2876	TotalFundrsngExpCurrentYear
Other Expense Prior Year	45850	OtherExpensePriorYear
Other Expenses Current Year	46954	OtherExpensesCurrentYear
Total Expenses Prior Year	45850	TotalExpensesPriorYear
Total Expenses Current Year	46954	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4998	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18386	RevenuesLessExpensesCY
Total Assets BOY	818762	TotalAssetsBOY
Total Assets EOY	896014	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	818762	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	896014	NetAssetsOrFundBalancesEOY
Mission Description	TO RAISE FUNDS AND GENERATE SUPPORT TO ENHANCE HOSPICE CARE PROVIDED BY ORGANIZATIONS OPERATING PRIMARILY IN WHITMAN COUNTY, WASHINGTON.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	32623	Expense
Description	SUPPORT OF HOSPICE AND BEREAVEMENT PROGRAMS AND VOLUNTEER HEALTH CARE SERVICES IN WHITMAN COUNTY, INCLUDING PUBLIC EDUCATION SEMINARS.	Description
Total Program Service Expense	32623	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LAMB & WILLS PLLC CPAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5093344515	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	254 E MAIN SUITE 240	AddressLine1
City	PULLMAN	City
State	WA	State
ZIP Code	99163	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HOWARD KIMBALL
PRESIDENT	1.00	X	X	0	0	0
JAN STEWART
VICE PRESIDENT	1.00	X	X	0	0	0
JANIECE ANDERSON
SECRETARY	2.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	30122	AllOtherContributions
Total Contributions	30122	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26014	TotalRevenueColumn
Related Or Exempt Function Income	26014	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	72076	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	62872	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9204	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9204	TotalRevenueColumn
Related Or Exempt Function Income	9204	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	65340	TotalRevenueColumn
Related Or Exempt Function Income	35218	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2840	Total
Management And General	2840	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2286	Total
Fundraising	2286	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1217	Total
Management And General	627	ManagementAndGeneral
Fundraising	590	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	50	Total
Management And General	50	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	346	Total
Management And General	346	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	56	Total
Management And General	56	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1292	Total
Management And General	1292	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MASSAGE THERAPY	11765	11765
VOLUNTEER TRAINING & SU	6555	6555
INVESTMENT FEES	3625	3625
COMMUNITY BEREAVEMENT	3037	3037

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7885	Total
Program Services	7641	ProgramServices
Management And General	244	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	46954	Total
Program Services	32623	ProgramServices
Management And General	11455	ManagementAndGeneral
Fundraising	2876	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5312	BOY
EOY	6256	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2819	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11234	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11150	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	140	BOY
EOY	84	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	810491	BOY
EOY	889674	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	818762	BOY
EOY	896014	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	818762	BOY
EOY	896014	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	818762	BOY
EOY	896014	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	818762	BOY
EOY	896014	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	18386	ReconcilationRevenueExpenses
Reconcilation Other Changes	58866	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21785	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15029	CurrentTaxYearMinus1Year
Current Tax Year	18307	CurrentTaxYear
Total	135424	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21785	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15029	CurrentTaxYearMinus1Year
Current Tax Year	18307	CurrentTaxYear
Total	135424	Total

Field	Value	IRS element (for citing)
Public Support Total170	135424	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19773	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23711	CurrentTaxYearMinus1Year
Current Tax Year	26013	CurrentTaxYear
Total	121462	Total

Field	Value	IRS element (for citing)
Total Support	256886	TotalSupport
Gross Receipts From Admissions Etc	56540	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.52720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.62530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	89430	BeginningOfYearBalance
Investment Earnings Or Losses	11192	InvestmentEarningsOrLosses
Administrative Expenses	5000	AdministrativeExpenses
End Of Year Balance	95622	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	88931	BeginningOfYearBalance
Investment Earnings Or Losses	5499	InvestmentEarningsOrLosses
Administrative Expenses	5000	AdministrativeExpenses
End Of Year Balance	89430	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	83416	BeginningOfYearBalance
Investment Earnings Or Losses	10515	InvestmentEarningsOrLosses
Administrative Expenses	5000	AdministrativeExpenses
End Of Year Balance	88931	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	70670	BeginningOfYearBalance
Investment Earnings Or Losses	17746	InvestmentEarningsOrLosses
Administrative Expenses	5000	AdministrativeExpenses
End Of Year Balance	83416	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	88567	BeginningOfYearBalance
Investment Earnings Or Losses	-17897	InvestmentEarningsOrLosses
End Of Year Balance	70670	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11234	OtherCostOrOtherBasis
Depreciation	11150	Depreciation
Book Value	84	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	84	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
DA DAVIDSON INVESTMENTS	399223	F
EDWARD JONES INVESTMENTS	387829	F
DA DAVIDSON RESTRICTED INVESTMENTS	58605	F
EDWARD JONES RESTRICTED INVESTMENTS	44017	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	889674	TotalOfBookValueSecurities

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	ASSISTANCE PROVIDED TO INDIVIDUALS INCLUDES PATIENT CARE, THERAPY AND SUPPORT	TypeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Explanation	SELECTION CRITERIA FOR HOSPICE ASSISTANCE IS DETERMINED BASED ON A CASE BY CASE BASIS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO SUBMISSION OF THE FORM 990, THE FINANCE COMMITTEE OF FRIENDS OF HOSPICE REVIEWS THE DETAILS OF THE RETURN AND DISCUSSES ANY ITEMS OF CLARIFICATION WITH THE OTHER BOARD MEMBERS AND THE RETURN PREPARER PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION C, LINE 19	FRIENDS OF HOSPICE PROVIDES AND MAKES AVAILABLE ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART IX, LINE 24E	LIVING LEGACY: PROGRAM SERVICE EXPENSES 1,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,954. BAREAVEMENT SUPPORT: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. WILLOW CENTER: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. EDUCAITON AND PUBLIC SEMINARS: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. PATIENT CARE: PROGRAM SERVICE EXPENSES 1,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.	ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART XI, LINE 9:	INVESTMENT APPRECIATION/DEPRECIATION 52,036. INVESTMENT APPRECIATION/DEPRECIATION - ENDOWMENT 6,830.	CHANGES IN NET ASSETS OR FUND BALANCES: