2025-09-16T11:27:03-07:00 2025-06-30 271562171 TONE WALLING & MEADOR LLP 100 E THOUSAND OAKS BLVD STE 257 THOUSAND OAKS CA 91360 990EZ 2024-07-01 237307666 Pleasant Valley Hospital Auxiliary PLEA 8054965474 2309 Antonio Ave Camarillo CA 93010 BOB LEAMY Treasurer 2025-09-16 true true THOMAS L WALLING P00080749 8054965474 2024 2025-03-06 01:10:19Z X X N/A X X 72688 X 27525 0 0 0 45163 27525 17638 45163 48000 7128 55128 -9965 63535 53570 X 52028 43774 11507 9796 63535 53570 63535 53570 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. BOB LEAMY Treasurer 0 0 NANCY BAKER President 0 0 JACKIE JOHNSON 1ST VP 0 0 MARY FISH RECORDING SEC 0 0 JANICE NORTHRUP CORRESPOND SEC 0 0 CARLA SCANZIO 2ND VP 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: $48000 Other Expenses.1 OTHER ADMINISTRATIVE EXPENSES $7128 Other Assets.1010 Inventories - Beginning $11100 Inventories - Ending $9354 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $442 Other Assets.1 SALES TAX DEPOSIT - Beginning $407 SALES TAX DEPOSIT - Ending $0