2024-11-13T09:19:01-08:00 2023-12-31 950858589 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990EZ 2023-01-01 942321033 SERVICE LEAGUE OF WATSONVILLE COMMUNITY HOSPITAL SERV 8317860782 PO BOX 3327 FREEDOM CA 95019 SILVIA MENDEZ President 2024-11-13 true true KIMBRA SAID CPA P01596055 8317242441 2023 2024-10-15 13:58:12Z MODIFIED CASH X N/A X X 79366 X 260 20705 1 58400 53685 4715 0 0 0 25681 12000 23230 8576 141 44139 88086 -62405 454696 40820 433111 X 410679 393311 45207 40926 455886 434237 1190 1126 454696 433111 TO PROVIDE VOLUNTARY SERVICE TO THE PATIENTS, FAMILY MEMBERS AND STAFF OF WATSONVILLE COMMUNITY HOSPITAL, AND TO ASSIST IN PROMOTING AND SUPPORTING THE HEALTH AND WELFARE OF THE COMMUNITY SERVED BY WATSONVILLE COMMUNITY HOSPITAL PROVIDE VOLUNTEER SERVICES FOR WATSONVILLE COMMUNITY HOSPITAL, AND PROVIDE SCHOLARSHIPS AND GRANTS IN HEALTH CARE FUNDED BY SERVICE ACTIVITIES AND FUND RAISERS 12000 72501 72501 SILVIA MENDEZ President 1.00 0 JIM CRAWFORD Treasurer 1.00 0 BELLE PIMENTEL Director 0 0 BETTY SUTHERLAND Director 1.00 0 HAZEL ROBERTS Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA SERVICE LEAGUE BOARD 75 NIELSON ST WATSONVILLE CA 95076 8317860782 false false false false false false false false false false false NONE NONE true X 4823 1347 260 6430 102382 21195 47853 75754 20705 267889 0 0 0 107205 22542 47853 75754 20965 274319 0 0 274319 2 2 1 5 0 2 2 1 5 0 36 36 107241 22542 47855 75756 20966 274360 0.99990 0.93100 0.00000 0.06860 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: 4 INDIVIDUAL SCHOLARSHIPS | Donee's Address: UNKNOWN WATSONVILLE CA 95076 | Cash Amount Given: $12000 Other Expenses.1002 Office Expenses $373 Other Expenses.1009 Depreciation $2209 Other Expenses.1012 Insurance $4321 Other Expenses.1 COFFEE SHOP EXPENSES $30741 Other Expenses.2 SUBSCRIPTIONS/LICENSES $2149 Other Expenses.3 REPAIRS AND MAINTENANCE $2024 Other Expenses.4 FEES & MISC EXPENSE $1642 Other Expenses.5 BANK FEES $680 Other Assets.1004 Miscellaneous - Beginning $25111 Miscellaneous - Ending $20830 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $20096 Prepaid Expenses and Deferred Charges - Ending $20096 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1190 Accounts Payable and Accrued Expenses - Ending $1126