2025-02-24T14:17:50-08:00 2024-04-30 832204681 Bell & Bell PLLC 5401 104th E Ste A Puyallup WA 98373 990EZ 2023-05-01 916171205 SEQUIM DUNGENESS HOSPITAL GUILD SEQU 3606837044 PO BOX 487 SEQUIM WA 98382 PATTI CHRISTIE Treasurer 2025-02-24 true true JEFFREY BELL P02024251 3606835290 2023 2025-03-06 01:10:19Z X X N/A X X 95698 X 5145 1810 0 88743 19238 69505 0 76460 47470 6843 54313 22147 102022 124169 X 88169 90406 14620 34589 102789 124995 767 826 102022 124169 PROVIDE FUNDS TO CLALLAM COUNTY MEDICAL FACILITIES PROVIDE CASH FUNDS TO FIRE DISTRICT 3 SEQUIM WA FOR EQUIPMENT NEEDS 17000 PROVIDE SCHOLARSHIP ASSISTANCE TO AREA STUDENTS ENTERING MEDICAL FIELD 10000 PROVIDE CASH FUNDS TO VOLUNTEER HOSPICE 15670 PROVIDE CASH TO VARIOUS OTHER HEALTH AND MEDICAL RELATE GRANT. 4800 DEBORAH CARLSON President 0 0 PATRICIA CHRISTIE Treasurer 0 0 CARRIE HAUPTLI SHOP MANAGER 0 0 SANDRA BERRYHILL - HUISH Vice President 0 0 BRENDA CLARK Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false PATTI CHRISTIE PO BOX 487 SEQUIM WA 98382 9255802558 false false false false false false false false false false false NONE NONE true X SALES FROM THIRFT STORE 88743 88743 12557 6681 88743 88743 12557 6681 19238 69505 Part I, Line 2b - Fundraiser Additional Information OPERATING A THIRT STORE Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: VOLUNTEER HOSPICE | Cash Amount Given: $15670 Grants and Similar Amounts Paid In Excess of $5,000.6 | Donee's Name: FIRE DISTRICT $3 | Cash Amount Given: $17000 Grants and Similar Amounts Paid In Excess of $5,000.7 | Donee's Name: PENINSULA COLLEGE | Cash Amount Given: $10000 Other Expenses.1001 Advertising and Promotion $164 Other Expenses.1009 Depreciation $2151 Other Expenses.1012 Insurance $723 Other Expenses.1 EVENTS $1405 Other Expenses.2 ACCOUNTING $1070 Other Expenses.3 SUPPLIES $423 Other Expenses.4 BOND EXPENSE $326 Other Expenses.5 POSTAGE AND SHIPPING $244 Other Expenses.6 DUES OTHER $230 Other Expenses.7 LICENSE & PERMITS $85 Other Expenses.8 OFFICE EXPENSE $22 Total Liabilities.1 SALE TAX LIAB - Beginning $767 SALE TAX LIAB - Ending $826