2023-09-28T11:56:01-07:00 2023-06-30 271562171 TONE WALLING & MEADOR LLP 100 E THOUSAND OAKS BLVD STE 257 THOUSAND OAKS CA 91360 990EZ 2022-07-01 237307666 Pleasant Valley Hospital Auxiliary PLEA 8054965474 2309 Antonio Ave Camarillo CA 93010 KATHY EHRLICH President 2023-09-28 true KATHY EHRLICH 999009999 true THOMAS L WALLING P00080749 8054965474 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 109908 X 57085 0 0 0 52823 5684 47139 104224 108000 8898 116898 -12674 77223 64549 X 50598 54522 28118 10027 78716 64549 1493 77223 64549 GIFT SHOP AND AUXILIARY PROCEEDS ARE DONATED TO ST. JOHN'S PLEASANT VALLEY HOSPITAL, A NON-PROFIT 501(C)3 CORPORATION FOR PURCHASE OF MEDICAL EQUIPMENT. GIFT SHOP AND AUXILIARY PROCEEDS ARE DONATED TO ST. JOHN'S PLEASANT VALLEY HOSPITAL, A NON-PROFIT 501(C)3 CORPORATION FOR PURCHAS OF MEDICAL EQUIPMENT. WALT WOOD Treasurer 0 0 KATHY EHRLICH President 0 0 JACKIE JOHNSON 1ST VP 0 0 ELAINE SNYDER Secretary 0 0 DON MORIN Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false THOMAS L WALLING 2309 ANTONIO AVENUE CAMARILLO CA 930101414 8054965474 false false false false false false false false false false false NONE NONE true X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: ST. JOHNS PLEASANT VALLEY GIFT SHOP | Donee's Address: 2309 ANTONIO AVENUE CAMARILLO CA 93010 | Cash Amount Given: $108000 Other Expenses.1 OTHER ADMINISTRATIVE EXPENSES $8898 Other Assets.1010 Inventories - Beginning $28118 Inventories - Ending $9592 Other Assets.1 SALES TAX DEPOSIT - Beginning $0 SALES TAX DEPOSIT - Ending $435 Total Liabilities.1 SALES TAX - Beginning $1493 SALES TAX - Ending $0