2025-10-14T12:20:45-07:00 2025-03-31 770110047 MISONO & JOKE 3434 TRUXTUN AVE STE 100 BAKERSFIELD CA 93301 990EZ 2024-04-01 237124240 KERN MEDICAL CENTER AUXILIARY KERN MEDICAL AUXILIARY INC KERN 6617038715 1700 MOUNT VERNON AVE BAKERSFIELD CA 93306 SUZANNE BRIERLEY President 2025-10-14 true true GARY JOKE P00039363 6613243928 2024 2025-03-06 01:10:19Z X X N/A X X 168545 X 196 0 0 0 168173 129057 39116 176 39488 7138 6913 160 18795 33006 6482 203673 210155 X 173299 172679 30374 37476 203673 210155 203673 210155 SUPPORT FOR HOSPITAL PURCHASED EQUIPMENT & SUPPLIES FOR KERN MEDICAL CENTER (A HOSPITAL) SUZANNE BRIERLEY President 10.00 0 WAYNE LEDOUX Trustee 0 0 SANDRA COVEY Secretary 10.00 0 DOLORES MACHUA Secretary 10.00 0 HARRIET NASH Treasurer 10.00 0 WAYNE LEDOUX PARLIAMENTARIAN 0 0 DEBBI GILIO Secretary 10.00 0 CINDY DOUHAN AUDITOR 0 0 false false false false false false false 0 0 0 false 0 0 false HARRIET E NASH 1700 MOUNT VERNON AVENUE BAKERSFIELD CA 93306 6613932471 false false false false false false false false false false false NONE NONE true X X 1 KERN MEDICAL CENTER 956000925 3 false 0 0 1 0 true false false false false false false false false false false false false false false true true false X true true Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu PURCHASE EQUIPMENT & SUPPLIES FOR KERN MEDICAL CENTER (A HOSPITAL) Part IV, Section E, Line 2b: Reasons For The Organization's Position PURCHASE EQUIPMENT & SUPPLIES FOR KERN MEDICAL CENTER (A HOSPITAL) Other Revenue.1 SPECIAL EVENTS $176 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: KERN MEDICAL CENTER | Donee's Address: 1830 FLOWER ST BAKERSFIELD CA 93305 | Description of Property: EQUIPMENT AND SUPPLIES | Date of Gift: 20240331 | Book Value: $7138 | Method Used to Determine BV: COST | Fair Market Value: $7138 | Method Used to Determine FMV: PURCHASE PRICE Other Expenses.1002 Office Expenses $1098 Other Expenses.1012 Insurance $572 Other Expenses.1 SALES TAX $5571 Other Expenses.2 ARMORED CAR $5321 Other Expenses.3 SCHOLARSHIPS $2500 Other Expenses.4 OTHER $1325 Other Expenses.5 HOSPITALITY $1262 Other Expenses.6 OFFICE EQUIPMENT $649 Other Expenses.7 GIFT SHOP EQUIPMENT $224 Other Expenses.8 SALES TAX PENALTY $209 Other Expenses.10 GIFT SHOP CLEANING $64 Other Assets.1010 Inventories - Beginning $30374 Inventories - Ending $37403 Other Assets.1 CORONOAVIRUS RELIEF FUND PROGRAM - Beginning $0 CORONOAVIRUS RELIEF FUND PROGRAM - Ending $73 INVENTORY BEGINNING OF YEAR 43,790.00 INVENTORY END OF YEAR 29,236.00