2013-05-14T08:29:37-07:00 2012-12-31 VVH & Associates LLP 2100 Freedom Rd / PO Box 243 Little Chute WI 54140 990EZ 2012-01-01 202078989 LIFE AND LOSS INSTITUTE INC LIFE 9207669380 120 W 8TH STREET KAUKAUNA WI 54130 JEANNIE HANNEMANN 2013-05-14 true Jon L Pendleton CPA P00447093 9207889071 2012 2016-02-24 21:20:13Z X N/A X 139723 X 111846 99 0 0 0 27778 14073 13705 125650 30146 2590 10897 3882 49393 96908 28742 94490 123232 X 66547 99030 32484 35098 99031 134128 4541 10896 94490 123232 SUPPORT SERVICES/EDUCATION FOR FAMILIES FACING BEGINNING AND END OF LIFE ISSUES. SUPPORT SERVICES/EDUCATION FOR FAMILIES FACING BEGINNING AND END OF LIFE ISSUES 94043 94043 DR LOUISE SMYTH 0 0 DEBRA HERMAN 0 0 ELLEN MONGAN 0 0 VICTORIA M THORN 0 0 BILL D KESSENICH 0 0 SHEILA LUCK 0 0 JEANNIE HANNEMANN 0 0 X false false false false false false false false 0 0 false false WI JEANNIE HANNEMAN 120 W 8TH STREET KAUKAUNA WI 54130 9207669380 false false false false false false false false false false false false false NONE NONE true X 60687 54435 49053 61741 111846 337762 0 0 60687 54435 49053 61741 111846 337762 0 337762 1145 213 137 130 99 1724 0 0 339486 0.99490 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4541 Accounts Payable and Accrued Expenses - Ending $10896 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $24808 Inventories - Ending $27742 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $1277 Accounts Receivable - Ending $3744 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $2983 Machinery and Equipment - Ending $1841 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $3416 Furniture and Fixtures - Ending $1771 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 LICENSES/TAXES $268 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 MISCELLANEOUS $1547 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 TELEPHONE $4793 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 SUPPLIES $5432 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $2787 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $83 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $14486 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $15884 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $4113