2024-09-26T09:36:12-07:00 2023-12-31 330784448 Messner & Hadley LLP 19015 Town Center Drive Suite 204 Apple Valley CA 92308 990EZ 2023-01-01 330737523 ROSE OF SHARON LIFE CENTER INC ROSE 7602435006 14725 7TH ST 600 VICTORVILLE CA 92395 MARGARET BROWN Director 2024-09-26 true true Paul S Messner CPA P00185616 7602416376 2023 2024-08-08 14:25:15Z X X N/A X X 153987 X 153943 44 0 0 0 0 153987 63548 3322 24508 3205 35175 129758 24229 144810 -7856 161183 X 141576 159501 4530 3145 146106 162646 1296 1463 144810 161183 Providing assistance and counseling to women in need. Free pregnancy testing, referrals for mdical care, pre-natal care and parenting classes. The organization also provides donated clothing, applicances, furniture, food and other miscellaneous items to expectant mothers. roviding assistance and counseling to women in need. Free pregnancy tests, referrals for mdical care, pre-natal care and parenting classes. The organization also provides donated clothing, applicances, furniture, food and other miscellaneous items to expectant mothers. 109288 109288 LONA BEARDSLEY Director 0 0 DEBORAH LEMONS Director 5.00 6936 MARGARET BROWN Executive Dir. 30.00 0 MIKE LEMONS Vice President 0 0 ERIC WADE President 0 0 LINDA OWER Director 0 0 GEORGE BEARDSLEY Director 0 0 PAUL MESSNER Treasurer 0 0 MARGARET BROWN EXECUTIVE DIRECTOR 30.00 39000 false false false false false false false 0 0 0 false 0 0 false MARGARET BROWN 14725 7TH ST 600 VICTORVILLE CA 92395 7602435006 false false false false false false false false false false false NONE NONE true X 93368 114989 146592 165053 153984 673986 0 0 93368 114989 146592 165053 153984 673986 0 673986 0 0 0 673986 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $639 Other Expenses.1002 Office Expenses $1076 Other Expenses.1005 Travel $218 Other Expenses.1007 Conferences, Conventions, and Meetings $450 Other Expenses.1009 Depreciation $1577 Other Expenses.1012 Insurance $8959 Other Expenses.1 SUPPLIES $11758 Other Expenses.2 Computer Expense $2925 Other Expenses.3 EVENTS EXPENSE $2053 Other Expenses.4 VOLUNTEER APPRECIATION $2038 Other Expenses.7 BOOKS, SUBSCRIPTIONS, REFERENC $1367 Other Expenses.8 AFFILIATIONS $845 Other Expenses.9 1-PROGRAM EXPENSES $635 Other Expenses.10 REGISTRATION FEES $385 Other Expenses.11 TRAINING $159 Other Expenses.12 MEMBERSHIP & DUES $97 Other Expenses.13 FUNDRAISING EXPENSES $50 Other Expenses.14 BANK CHARGES $10 Other Expenses.20 RECONCILIATION DISCREP $-66 Other Assets.1002 Furniture and Fixtures - Beginning $4530 Furniture and Fixtures - Ending $2953 Other Assets.1 PAYROLL REFUNDS - Beginning $0 PAYROLL REFUNDS - Ending $192 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $1296 PAYROLL LIABILITIES - Ending $1463