2015-04-09T13:08:02-07:00 2014-12-31 Katz Accountancy Corp 5567 Reseda Blvd Suite 104 Tarzana CA 91356 990EZ 2014-01-01 201931420 LIGHTBRIDGE HOSPICE COMMUNITY FOUNDATION LIGH 8584582992 6155 CORNERSTONE COURT EAST SAN DIEGO CA 92121 JILL MENDLEN Chairman 2015-04-09 true JERRY N KATZ CPA P00638612 8183440274 2014 2016-02-25 16:41:14Z X X NONE X 128990 X 128929 61 0 0 0 0 128990 19466 14164 112462 146092 -17102 94532 77430 X 97915 81897 1250 1905 480 1376 99645 85178 5113 7748 94532 77430 CARE & SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PAY FOR END-OF-LIFE HOSPICE CARE. INCLUDES COMMUNITY EDUCATION AND GRANTS FOR CLINICAL TRAINING & EDUCATION FOR HEALTHCRE PROFESSIONALS. CARE & SERVICES FOR INDIVIDUALS WHO ARE UNABLE TO PAY FOR END-OF-LIFE HOSPICE CARE. INCLUDES COMMUNITY EDUCATION AND GRANTS FOR CLINICAL TRAINING & EDUCATION FOR HEALTH CARE PROFESSIONALS WHO MAKE END OF LIFE CARE & TREATMENT DECISIONS. 19467 19467 JILL MENDLEN Chairman 0 0 PEG EDDY MEMBER AT LARGE 0 0 CLAUDIA OBERTREIS MEMBER AT LARGE 0 0 KAREN LADNER MEMBER AT LARGE 0 0 DAVID OATES Secretary 0 0 STEVE NICO Treasurer 0 0 PAM HOUGH MEMBER AT LARGE 0 0 X false false false false false false false false 0 0 false false JILL MENDLEN 6155 CORNERSTONE COURT EAST 220 SAN DIEGO CA 92121 8584582992 false false false false false false false false false false false false false NONE NONE true X Other Expenses.1002 Office Expenses $4186 Other Expenses.1005 Travel $273 Other Expenses.1009 Depreciation $533 Other Expenses.1 ADMIN & EDUCATION $92421 Other Expenses.2 OUTSIDE SERVICES $10440 Other Expenses.3 MANAGEMENT FEES $1229 Other Expenses.4 CREDIT CARD FEES $1118 Other Expenses.5 INSURANCE $678 Other Expenses.6 REPAIRS & MAINTENANCE $613 Other Expenses.7 MEALS $413 Other Expenses.8 DUES $386 Other Expenses.9 GIFTS $287 Other Expenses.10 EDUCATION $64 Other Expenses.11 BANK CHARGES $50 Other Expenses.12 MISC $-229 Other Assets.1 PPD ASSETS - Beginning $480 PPD ASSETS - Ending $1376 Total Liabilities.1 ACCOUNTS PAYABLE - Beginning $453 ACCOUNTS PAYABLE - Ending $100 Total Liabilities.2 DUE LIGHTBRIDGE HOSPICE - Beginning $132 DUE LIGHTBRIDGE HOSPICE - Ending $1293 Total Liabilities.3 ACCRUED PAYROLL - Beginning $4528 ACCRUED PAYROLL - Ending $5051 Total Liabilities.4 DUE FCNY, LLC - Beginning $0 DUE FCNY, LLC - Ending $104 Total Liabilities.5 OTHER ACCRUED LIABILITITES - Beginning $0 OTHER ACCRUED LIABILITITES - Ending $1200