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    <Timestamp>2012-05-14T06:47:15-07:00</Timestamp>
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        <BusinessNameLine1>SMILEY CPAS</BusinessNameLine1>
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        <AddressLine1>1650 MURFREESBORO RD STE 100</AddressLine1>
        <City>FRANKLIN</City>
        <State>TN</State>
        <ZIPCode>370675078</ZIPCode>
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        <BusinessNameLine1>THE HANDS OF CHRIST INC</BusinessNameLine1>
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        <State>TN</State>
        <ZIPCode>37065</ZIPCode>
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    <Officer>
      <Name>SARAH HATHAWAY</Name>
      <Title>Secretary</Title>
      <DateSigned>2012-05-14</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
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    <Preparer>
      <Name>MELODY J SMILEY CPA</Name>
      <Phone>6157948881</Phone>
      <SelfEmployed>X</SelfEmployed>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
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      <PrintingPublicationsPostage>4175</PrintingPublicationsPostage>
      <OtherExpensesTotal>33513</OtherExpensesTotal>
      <TotalExpenses>107915</TotalExpenses>
      <ExcessOrDeficitForYear>44648</ExcessOrDeficitForYear>
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        <BOY>192680</BOY>
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        <PersonName>CHIP BRAKE</PersonName>
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          <City>BRENTWOOD</City>
          <State>TN</State>
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        <Title>Treasurer</Title>
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        <PersonName>SARAH HATHAWAY</PersonName>
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          <State>TN</State>
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        <PersonName>JOHN LAMON</PersonName>
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          <AddressLine1>P O BOX 1252</AddressLine1>
          <City>FRANKLIN</City>
          <State>TN</State>
          <ZIPCode>370651252</ZIPCode>
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        <Title>President</Title>
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          <City>FRANKLIN</City>
          <State>TN</State>
          <ZIPCode>37064</ZIPCode>
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      <ForeignFinancialAccountCountry>HO</ForeignFinancialAccountCountry>
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      <DoesOrgHaveHospital>false</DoesOrgHaveHospital>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 26.1</Identifier>
        <ReturnReference>Total Liabilities.1</ReturnReference>
        <Explanation>PAYROLL TAXES WITHHELD - Beginning $616 PAYROLL TAXES WITHHELD - Ending $225</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 26.1001</Identifier>
        <ReturnReference>Total Liabilities.1001</ReturnReference>
        <Explanation>Accounts Payable and Accrued Expenses - Beginning $3835 Accounts Payable and Accrued Expenses - Ending $923</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1</Identifier>
        <ReturnReference>Other Assets.1</ReturnReference>
        <Explanation>UNREIMB TRAVEL EXP - Beginning $2326 UNREIMB TRAVEL EXP - Ending $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1003</Identifier>
        <ReturnReference>Other Assets.1003</ReturnReference>
        <Explanation>Machinery and Equipment - Beginning $873 Machinery and Equipment - Ending $523</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part II, Line 24.1001</Identifier>
        <ReturnReference>Other Assets.1001</ReturnReference>
        <Explanation>Automobiles - Beginning $16000 Automobiles - Ending $9600</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.12</Identifier>
        <ReturnReference>Other Expenses.12</ReturnReference>
        <Explanation>REPAIRS &amp; MAINTENANCE $263</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.11</Identifier>
        <ReturnReference>Other Expenses.11</ReturnReference>
        <Explanation>BANK FEES $286</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.9</Identifier>
        <ReturnReference>Other Expenses.9</ReturnReference>
        <Explanation>TELEPHONE $312</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.8</Identifier>
        <ReturnReference>Other Expenses.8</ReturnReference>
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      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.7</Identifier>
        <ReturnReference>Other Expenses.7</ReturnReference>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.6</ReturnReference>
        <Explanation>DUES &amp; SUBSCRIPTIONS $1413</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.5</ReturnReference>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.4</ReturnReference>
        <Explanation>MEALS &amp; ENTERTAINMENT $1772</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.2</Identifier>
        <ReturnReference>Other Expenses.2</ReturnReference>
        <Explanation>MEDICAL SUPPLIES $4359</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1</Identifier>
        <ReturnReference>Other Expenses.1</ReturnReference>
        <Explanation>AUTO EXPENSE $7003</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.1012</ReturnReference>
        <Explanation>Insurance $1657</Explanation>
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      <GeneralExplanation>
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      <GeneralExplanation>
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      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1005</Identifier>
        <ReturnReference>Other Expenses.1005</ReturnReference>
        <Explanation>Travel $4072</Explanation>
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      <GeneralExplanation>
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        <ReturnReference>Other Expenses.1002</ReturnReference>
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