2025-09-09T07:53:49-07:00 2024-12-31 202023693 WINK ACCOUNTANCY CORPORATION 2744 DEL RIO PL STE 110 DAVIS CA 95618 990EZ 2024-01-01 455097579 PINK LEMONADE PINK 7074693001 607 ELMIRA RD 208 VACAVILLE CA 95687 DONNA QUINTERO Executive Dir. 2025-09-09 true true CHRISTOPHER M WINK CPA PFS P00053334 5302973444 2024 2025-03-06 01:10:19Z X X www.pink-lemonade.org X X 60812 X 46378 1 0 14433 4083 10350 0 56729 41018 325 22 36484 77849 -21120 43956 22836 X 44425 23004 44425 23004 469 168 43956 22836 Pink Lemonade works hard to deliver support services to our clients. We provide meals to our clients that are having difficulty cooking for themselves, or need a break from the stress of planning and cooking meals. We provide meals to individuals battling cancer, their live-in family and caretakers, if needed. We understand people battling cancer, and their families or caretakers often need someone to talk to. We provide someone to talk to who has some experience with surviving cancer. Yard maintenance can be next to impossible for any cancer patient battling through chemotherapy, radiation, or other debilitating treatments. Pink Lemonade volunteers help mow lawns, trim bushes, pull weeds, or do any light yard work for clients. SUPPORT SERVICES ARE PROVIDED TO CANCER PATIENTS -- USUALLY CONVERSATIONAL SUPPORT, MEALS, HOUSEWORK, AND/OR YARDWORK 61808 61808 DONNA QUINTERO Executive Dir. 39.00 37908 JASON QUINTERO Treasurer 10.00 0 DAWN RAMSAY Secretary 10.00 0 MARIA BRANA Director 10.00 0 false false false false false false false 0 0 0 false 0 0 false CA DONNA QUINTERO 607 ELMIRA RD SUITE 208 VACAVILLE CA 95687 7074693001 false false false false false false false false false false false NONE NONE true X 81790 60917 50845 44809 46378 284739 10762 3635 13038 17126 14433 58994 0 0 0 92552 64552 63883 61935 60811 343733 0 0 343733 1 4 4 3 1 13 0 1 4 4 3 1 13 0 0 92553 64556 63887 61938 60812 343746 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $3638 Other Expenses.1002 Office Expenses $208 Other Expenses.1005 Travel $5392 Other Expenses.1012 Insurance $4705 Other Expenses.1 OUTREACH OPERATIONS $18508 Other Expenses.2 EQUIPMENT RENTAL $3271 Other Expenses.3 BANK CHARGES $444 Other Expenses.4 DUES AND SUBSCRIPTIONS $318 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $469 PAYROLL LIABILITIES - Ending $168