2024-02-28T14:06:30-08:00 2023-12-31 274641617 Partain Spear LLC 2721 81st Street Lubbock TX 79423 990EZ 2023-01-01 752275172 Memorial Hospital Auxiliary of Fort Stockton MEMO 4323364454 P O Box 1648 Fort Stockton TX 79735 Ludene Reeves Treasurer 2024-02-28 true Ludene Reeves 999009999 true Patrick Spear CPA P01624268 8067959999 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 18042 X 1815 26 0 0 0 16201 13297 2904 4745 810 6215 7025 -2280 52261 49981 X 17201 21624 35142 28468 52343 50092 82 111 52261 49981 The organization was formed as support to the Pecos County Memorial Hospital. All the monies received are used to support the hospital in its operations and special needs. The gift shop and snack bar are operated by volunteers on the premises for the patients. The organization was formed as support to the Pecos Memorial Hospital. All monies received are used to support the hospital in its operations and special needs. The gift shop and snack bar are operated by volunteers on the premises. 6215 6215 linda lamb President 10.00 0 Ludene Reeves 1st Vice Pres 5.00 0 ludene reeves Treasurer 5.00 0 Connie Parks Recording Secy 5.00 0 Charlene Whitfield Corresponding S 5.00 0 Ludene Reeves Second VP 10.00 0 gerda martinez Asst Treasuer 5.00 0 Viola Alvarez Scrapbook/gift 3.00 0 Ludene Reeves Mem. gard. spr. 3.00 0 elma holquin asst. gift shop 3.00 0 false false true false false false false false 0 0 0 false 0 0 false Ludene Reeves 1870 w 45th lane Fort Stockton TX 79735 4322446959 false false false false false false false false false false false NONE NONE true X 1625 1041 690 3050 1815 8221 0 0 1625 1041 690 3050 1815 8221 0 8221 69 39 21 14 26 169 10744 5381 17571 4009 2904 40609 0 48999 0.16780 0.16850 X Other Expenses.1007 Conferences, Conventions, and Meetings $415 Other Expenses.1 Miscellaneous $1475 Other Expenses.2 employee recognition/events $1440 Other Expenses.3 Sales Tax $1334 Other Expenses.4 Memorial Garden Expenses $968 Other Expenses.5 Award/Luncheons $480 Other Expenses.6 Supplies $68 Other Expenses.7 Dues, Fees, Subs $35 Other Assets.1 equipment - Beginning $6822 equipment - Ending $6822 Other Assets.2 inventory - Beginning $28319 inventory - Ending $21646 Other Assets.3 Rounding - Beginning $1 Rounding - Ending $0 Total Liabilities.1 sales tax payable - Beginning $82 sales tax payable - Ending $110 Total Liabilities.2 Rounding - Beginning $0 Rounding - Ending $1