2024-05-29T18:32:58-05:00 2023-12-31 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990EZ 2023-01-01 942689370 MAD RIVER COMMUNITY HOSPITAL VOLUNTEERS MADR 7078227220 PO BOX 1115 ARCATA CA 955181115 GINA LUZZI TREASURER 7078227220 2024-05-20 1 GINA LUZZI 999009999 0 ROBERT SUTTER P00661293 7078224835 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 120492 X 17052 100655 86991 13664 2785 33501 850 572 512 31702 33636 -135 119607 0 119472 X 73969 48711 51997 85574 125966 134285 6359 14813 119607 119472 X TO COMFORT AND SUPPORT PATIENTS DURING THEIR STAY IN THE HOSPITAL. TO PURCHASE MEDICAL EQUIPMENT FOR USE BY PATIENTS AT NO CHARGE AND TO PROVIDE NURSING SCHOLARSHIPS. 0 33636 33636 KATHLEEN DUNCAN PRESIDENT 3.00 0 0 0 SUE SCOTT BOARD MEMBER 1.00 0 0 0 GINA LUZZI TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA GINA LUZZI 3800 JANES ROAD ARCATA CA 95521 7078227220 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12828 10774 10839 14392 17052 65885 141991 106960 81625 84487 100655 515718 154819 117734 92464 98879 117707 581603 0 0 0 581603 17 17 17 17 154836 117734 92464 98879 117707 581620 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 100,655. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 86,991. GROSS PROFIT: 13,664. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 43,716. MERCHANDISE PURCHASED: 100,373. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 57,098. COST OF GOODS SOLD: 86,991. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 2,785. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 572. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DONATIONS. AMOUNT: 14,748. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 5,810. DESCRIPTION: GIFT SHOP EXPENSE. AMOUNT: 8,643. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 2,501. TOTAL TO FORM 990-EZ, LINE 16: 31,702. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 43,716. END OF YEAR AMOUNT: 57,098. DESCRIPTION: VOUCHERS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,709. END OF YEAR AMOUNT: 28,476. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 572. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: HOME HEALTH FUNDS. BEG. OF YEAR AMOUNT: 3,478. END OF YEAR AMOUNT: 3,478. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,881. END OF YEAR AMOUNT: 3,099. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,236. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.