2012-05-14T10:57:58-07:00 2011-12-31 VVH & Associates LLP 2100 Freedom Rd / PO Box 243 Little Chute WI 54140 990EZ 2011-01-01 202078989 LIFE AND LOSS INSTITUTE INC LIFE 9207669380 120 W 8TH STREET KAUKAUNA WI 54130 JEANNIE HANNEMANN 2012-05-14 true Jon L Pendleton CPA 9207889071 2011 2016-02-24 21:20:13Z X N/A X 83310 X 61741 130 821 -821 0 0 21439 9938 11501 72551 18701 3953 10859 5107 32674 71294 1257 93233 94490 X 71481 66547 27910 32484 99391 99031 6158 4541 93233 94490 SUPPORT SERVICES/EDUCATION FOR FAMILIES FACING BEGINNING AND END OF LIFE ISSUES. SUPPORT SERVICES/EDUCATION FOR FAMILIES FACING BEGINNING AND END OF LIFE ISSUES 66987 66987 DR LOUISE SMYTH 272 CHRISTY STREET AMHERST WI 54406 0 0 DEBRA HERMAN 1542 N LAKEVIEW AVENUE PORT WASHINGTON WI 53074 0 0 ELLEN MONGAN 5177 ROYAL PADDOCK WAY MERRITT ISLAND FL 32953 0 0 VICTORIA M THORN 4886 N 105TH ST MILWAUKEE WI 53225 0 0 BILL D KESSENICH 1525 S REBECCA ROAD APPLETON WI 54915 0 0 SHEILA LUCK N1132 CHURCH RD GREENVILLE WI 54942 0 0 JEANNIE HANNEMANN 107 IDLEWILD ST KAUKAUNA WI 54130 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 40914 60687 54435 49053 61741 266830 0 0 40914 60687 54435 49053 61741 266830 0 266830 2434 1145 213 137 130 4059 0 0 270889 0.98500 0.97940 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 $6158 Accounts Payable and Accrued Expenses - Ending $4541 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $17629 Inventories - Ending $24808 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $100 Accounts Receivable - Ending $1277 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $4819 Machinery and Equipment - Ending $2983 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $5362 Furniture and Fixtures - Ending $3416 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 LICENSES/TAXES $925 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 MISCELLANEOUS $1228 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 TELEPHONE $3736 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 SUPPLIES $5701 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $3661 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $5688 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $11735