2018-08-22T19:22:00-07:00 2018-06-30 Accu-Service 3615 E Barca Street Camarillo CA 930103966 990EZ 2017-07-01 237307666 Pleasant Valley Hospital Auxiliary PLEA 8053895800 2309 Antonio Avenue Camarillo CA 93010 Walt Wood President 2018-08-22 true Tami Velasquez P00742167 8054823669 X 2017 2022-09-23 18:48:47Z X X N/A X X 109170 X 8772 2151 0 0 0 98247 54709 43538 54461 36000 7875 43875 10586 33042 43628 X 12358 23066 21917 21917 34275 44983 1233 1355 33042 43628 Gift shop and auxiliary proceeds are donated to St. John's Pleasant Valley Hospital, a non-profit 501 (c) corp for purchase of medical equipment Gift shop and auxiliary proceeds are donated to St. John's Pleasant Valley Hospital, a non-profit 501 (c) corp for purchase of medical equipment 57875 57875 Walt Wood President 0 0 Lee Conner Vice President 0 0 Gale Driver Vice President 0 0 Franki Giffin Treasurer 0 0 Elaine Snyder Secretary 0 0 Marty Wisneski Secretary 0 0 false false false false false false false false 0 0 false false Franki Griffin 2309 Antonio Avenue Camarillo CA 93010 8053895800 false false 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 John's PV Hospital Aux Gift Shop | Donee's Address: 2309 Antonio Avenue Camarillo CA 93010 | Cash Amount Given: $36000 Other Expenses.1 Misc. Membership Expense $1969 Other Expenses.2 Credit Card Discount Fees $1728 Other Expenses.3 Tax Preparation $800 Other Expenses.4 Bank Charges $764 Other Expenses.5 Printing and Reproduction $645 Other Expenses.6 Office Supplies $607 Other Expenses.7 Projects $481 Other Expenses.8 Flower Supplies $263 Other Expenses.9 Taxes Paid $239 Other Expenses.10 Memorial Donations $186 Other Expenses.11 Dues $100 Other Expenses.12 Greeting Cards $61 Other Expenses.13 Hours/Pins/Bars/Lanyards $22 Other Expenses.14 Postage $10 Other Assets.1010 Inventories - Beginning $21917 Inventories - Ending $21917 Total Liabilities.1 Sales Tax Payable - Beginning $1233 Sales Tax Payable - Ending $1355