2024-04-24T17:47:43-07:00 2023-12-31 464223479 Miller Valles Gardner CPAS Inc 303 W Foothill Blvd Unit 1 Glendora CA 91741 990EZ 2023-01-01 237297810 Auxiliary Of The Foothill Presbyterian Hospital AUXI 6263311135 250 S Grand Avenue Glendora CA 91741 DLORAH GONZALES President 2024-04-24 true DLORAH GONZALES 999009999 true Jared Gardner CPA P00848617 6268527737 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 94454 X 1481 570 549 0 44273 1500 0 1500 46081 28335 17746 66119 38850 38850 27269 364256 391525 X 332267 352802 37642 42111 369909 394913 5653 3388 364256 391525 THESE ARE EVENTS TO RAISE FUNDS TO PROMOTE AND ADVANCE THE WELFARE OF FOOTHILL PRESBYTERIAN HOSPITAL PAYMENT TO FOOTHILL PRESBYTERIAN HOSPITAL FOR FACILITIES AND EQUIPMENT. DONATION TO SCHOLARSHIP ENDOWMENT FUND WHICH PROVIDES SCHOLARSHIPS TO STUDENTS ENROLLED IN HEALTH SERVICES EDUCATION PROGRAMS VOLUNTEER SERVICES PROVIDED TO FOOTHILL PRESBYTERIAN HOSPITAL, INCLUDING ASSISTANCE TO NURSING STAFF, MANNING REGISTRATION DESK, MESSENGER SERVICES, MANNING SURGERY DESK, SERVICES TO ASSIST PHARMACY AND CENTRAL SERVICES, HOSPITAL MAIL DELIVERY SERVICE, MAKING UP PATIENT FORMS PACKAGES, PROVIDING TELECARE SERVICES TO SHUT-INS AND INVALIDS, CHAPLAIN CONTACT AND OTHER SERVICE IN AUXILIARY PROGRAMS. THERE ARE 68 AUXILIARY VOLUNTEERS ADULTS AND JUNIORS/COLLEGE. AWARDS TO INDIVIDUALS FOR OUTSTANDING EFFORTS IN SUPPORT OF AUXILIARY PROGRAMS, HOME TOUR EXPENSES, OTHER LUNCHEON AND TEAS JACK MATEER THIRD VP FINANC 2.50 0 PATTY MATEER MEMBERSHIP CHAI 2.50 0 BONNIE SINGLETON EXECUTIVE SECRE 0 0 MARY BARHAM FIRST VP PUBLIC 2.50 0 DLORAH GONZALES President 2.50 0 false false false false false false false 0 0 0 false 0 0 false CA Jack Mateer 250 S GRAND AVE GLENDORA CA 91741 6266754438 false false false false false false false false false false false NONE NONE true X 2829 14539 1350 1300 1481 21499 73914 23131 27743 46081 170869 0 0 0 76743 14539 24481 29043 47562 192368 0 0 192368 51475 16783 36444 -56691 44273 92284 0 51475 16783 36444 -56691 44273 92284 0 0 128218 31322 60925 -27648 91835 284652 0.67580 0.91470 0.32420 0.08530 X true false false false false false false false false false false false false false false true true false Other Expenses.1 SCHOLARSHIP GRANTS $21534 Other Expenses.2 PLEDGE TO FPH $12000 Other Expenses.3 BANK CHARGES $3767 Other Expenses.4 SUPPLIES $559 Other Expenses.5 MEETINGS $461 Other Expenses.6 MISCELLANEOUS $272 Other Expenses.7 GIFTS $232 Other Expenses.8 TAXES $25 Other Assets.1005 Accounts Receivable - Beginning $12322 Accounts Receivable - Ending $14050 Other Assets.1010 Inventories - Beginning $25320 Inventories - Ending $28061 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5029 Accounts Payable and Accrued Expenses - Ending $2414 Total Liabilities.1 SALES TAX PAYABLE - Beginning $624 SALES TAX PAYABLE - Ending $974