2025-07-21T13:04:14-07:00 2025-05-31 330519670 Garcia & Preece CPAs 180 South Marjorie Suite B Brawley CA 92227 990EZ 2024-06-01 237072347 WOMENS AUXILIARY OF PIONEERS MEMORIAL HOSPITAL WOME 7603513349 207 WEST LEGION RD BRAWLEY CA 92227 SHERRIAN HESS Treasurer 2025-07-19 true true LINDA H GARCIA CPA P00351082 7603448484 2024 2025-03-06 01:10:19Z X X N/A X X 64721 X 214 515 27 0 7900 127 7773 56065 30372 25693 34222 7500 528 73 5364 13465 20757 159633 180390 X 140999 166283 23782 17738 164781 184021 5148 3631 159633 180390 PROCEEDS FROM THE SALE OF GIFT SHOP INVENTORY ARE USED FOR THE BENEFIT OF THE HOSPITAL AND TO PROVIDE SCHOLARSHIPS FOR STUDENTS ENTERING THE MEDICAL PROFESSION. PROVIDED COLLEGE SCHOLARSHIPS TO 14 STUDENTS ENTERING MEDICAL PROFESSION 7500 13465 13465 ARBUTUS LEWIS Director 4.00 0 PATTI MARTINEZ Secretary 4.00 0 DONNA HARGROVE Secretary 4.00 0 GRACE EDGAR Director 1.00 0 LORI MANESS Treasurer 4.00 0 SHERRIAN HESS Treasurer 4.00 0 KATHLEEN HAARS Secretary 4.00 0 LEA ANNE O'MALLEY Director 4.00 0 TAMMY HUBER President 1.00 0 KAREN SMITH Director 4.00 0 false false false false false false false 0 0 0 false 0 0 false SHERRIAN HESS 351 W K ST BRAWLEY CA 92227 7603443724 false false false false false false false false false false false NONE NONE true X X 1 IMPERIAL VALLEY HEALTHCARE DISTRICT 994231206 3 false 0 0 1 0 true false false false false false false false false false false false false false false true false true X true true Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs. ORGANIZATION PROVIDES, ON ANNUAL BASIS, INFORMATION REGARDING INCOME AND BUDGETED EXPENDITURES TO SUPPORTED ORGANIZATION Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played SUPPORTED ORGANIZATION PROVIDES LIST OF POTENTIAL CAPITAL EXPENDITURE PROJECTS FROM WHICH THE ORGANIZATION CHOOSES TO FUND. Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu THE ORGANIZATION OPERATES THE HOSPITAL GIFT SHOP, FUNDS FROM WHICH WERE USED TO PURCHASE MEDICAL EQUIPMENT FOR THE SUPPORTED ORGANIZATION (HOSPITAL)AND SCHOLARSHIPS FOR MEDICAL FIELD STUDENTS. Part IV, Section E, Line 2b: Reasons For The Organization's Position IF NOT FOR THE ORGANIZATION, THE SUPPORTED ORGANIZATION WOULD OPERATE A GIFT SHOP FOR THE CONVENIENCE OF ITS PATIENTS AND STAFF. Other Expenses.1001 Advertising and Promotion $50 Other Expenses.1002 Office Expenses $274 Other Expenses.1 BANK CHARGES $3292 Other Expenses.2 BY LAWS/AUXILIARY EXPENSE $455 Other Expenses.3 YEARBOOK $349 Other Expenses.4 SUPPLIES $330 Other Expenses.5 EQUIPMENT RENT $259 Other Expenses.6 LICENSES & FEES $144 Other Expenses.7 STORAGE $124 Other Expenses.9 USE TAX $47 Other Expenses.10 CASH OVER/SHORT $40 Other Assets.1010 Inventories - Beginning $21527 Inventories - Ending $16850 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2255 Prepaid Expenses and Deferred Charges - Ending $888 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1560 Accounts Payable and Accrued Expenses - Ending $32 Total Liabilities.1 SALES TAX - Beginning $688 SALES TAX - Ending $689 Total Liabilities.2 GIFT CERTIFICATES - Beginning $2900 GIFT CERTIFICATES - Ending $2900 Total Liabilities.3 CUSTOMER CREDITS - Beginning $0 CUSTOMER CREDITS - Ending $10