2024-08-28T12:13:04-04:00 2023-12-31 731555949 Donald L Smith & Co CPA PC 1414 NW 52nd Street Lawton OK 735053417 990EZ 2023-01-01 821496342 Southwestern Clinic Hospital Auxiliary Inc SOUT 5602 SW Lee Blvd Lawton OK 735059635 Barbara Newton Volunteer Direc 5805314733 2024-09-10 true true Donald L Smith P00132704 5803535016 2023 2024-08-08 14:25:15Z X X X 34202 X 1292 0 1281 -1281 32910 27905 5005 5016 1346 1000 475 8545 11366 -6350 195179 188829 X 156566 152569 0 0 39671 36571 196237 189140 1058 311 195179 188829 Nursing scholarships & nursery gifts Word search puzzles, caps and blankets for newborns, tote bags, and teddy bear for children surgical patients, 1009 Scholarship to nursing students at the local Vocational-Technical School 3000 4009 Janet Baker President 0.00 0 0 0 Glenda Scherler Vice-President 0.00 0 0 0 Kathleen Helland Treasurer 0.00 0 0 0 Carol Claiborne Secretary 0.00 0 0 0 Janice Logan Parliamentarian 0.00 0 0 0 Barbara Newton Volunteer Director 0.00 0 0 0 false false false false false false false false false Barbara Newton 5602 SW Lee Blvd Lawton OK 735059635 5805314733 false false false false false false false false false false false NONE NONE true X 140 140 250 530 85147 25470 40241 38369 32909 222136 85287 25610 40491 38369 32909 222666 222666 1214 1164 413 191 3812 6794 1214 1164 413 191 3812 6794 86501 26774 40904 38560 36721 229460 0.97040 0.98650 0.03000 0.01000 X Description of other expenses Part I line 16 Description AmountCredit card fees 1,608Patient gifts 1,009Equipment rental 490Facility & Equipment computer 330Market expense 84misc 50office supplies 1,511shop supplies 461rounding 2scholarship 3,000 Description of other assets Part II line 24 Category Beginning of Year End of YearInventory 39,645 36,551Income receivable 26 20 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSales tax payable 427 311credit card payable 303 0fundraiser payable 328 0 Part I response or note to any other line in Part I Part I, Line 4, Other Investment Income: Interest income $1292 Part I, Line 7, Gross Profit from Sales of Inventory:Income:1. Gross Receipts4. Cost of Goods Sold ( Line 13)5. Gross Profit (Line 1 less Line 4)6. Inventory at Beginning of Year7. Merchandise Purchased10. Other Costs11. Add Line 6 through Line 1012. Inventory at End of Year13. Cost of Goods Sold (Line 11 less Line 12) Part I, Line 7b Other Costs:Less sales tax included in sales