2022-11-14T14:10:51-08:00 2021-12-31 461104787 DEBORAH SCHWARTZ INC 441 South Beverly Dr 4 Beverly Hills CA 90212 990EZ 2021-01-01 742378864 SIMONTON CANCER COUNSELING CENTER CHARITABLE TRUST SIMO 8188797904 PO BOX 6607 MALIBU CA 90264 KAREN SIMONTON Executive Dir. 2022-11-13 true KAREN SIMONTON 999009999 Deborah Schwartz EA P00654234 3102774071 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X WWW.SIMONTONCENTER.COM X X 52387 X 40950 11437 0 0 0 0 52387 1790 661 40237 42688 9699 10828 20527 X 15893 25592 15893 25592 5065 5065 10828 20527 To provide counseling to cancer patients and their support systems. TO PROVIDE COUNSELING TO CANCER PATIENTS AND THIER SUPPORT PERSONS. 42688 42688 EDWARD GILBERT MD MEDICAL DIRCTOR 4.00 0 KAREN SIMONTON Executive Dir. 40.00 0 TONY HASKE BOARD MEMBER 2.00 0 JANET HRANICKY GALITZER BOARD MEMBER 2.00 0 HEATH LANGLE BOARD MEMBER 2.00 0 LARRY LESHAN BOARD MEMBER 2.00 0 CARLA LEJADE BOARD MEMBER 2.00 0 GARY SMITHWICK BOARD MEMBER 2.00 0 false false false false false false false 0 0 0 false 0 0 false KAREN SIMONTON 29754 Triunfo Dr Agoura Hills CA 91301 8188797904 false false false false false false false false false false false NONE NONE true X 14408 11871 20378 28003 40950 115610 48012 61311 31046 8432 11437 160238 0 0 0 62420 73182 51424 36435 52387 275848 0 0 275848 0 0 0 0 62420 73182 51424 36435 52387 275848 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $2054 Other Expenses.1002 Office Expenses $7679 Other Expenses.1012 Insurance $8588 Other Expenses.1 AUTOMOBILE EXPENSES $3541 Other Expenses.2 TELEPHONE & INTERNET $2692 Other Expenses.3 COMPUTER $2577 Other Expenses.4 OUTSIDE SERVICES $2010 Other Expenses.5 JANITORIAL $1640 Other Expenses.6 UTILITIES $1546 Other Expenses.7 WEBSITE $1496 Other Expenses.8 STORAGE $1208 Other Expenses.9 MEALS & ENTERTAINMENT $903 Other Expenses.10 PROGRAM PARTNERSHIPS $847 Other Expenses.12 SUPPLIES $626 Other Expenses.13 REPAIRS & MAIT $521 Other Expenses.14 GARDENING $500 Other Expenses.15 MATERIALS & BOOKS $457 Other Expenses.16 GIFTS/PROMOS $396 Other Expenses.17 DUES & SUBSCRIPTIONS $369 Other Expenses.18 MEDICAL/SAFETY $310 Other Expenses.19 EQUIPMENT $294 Other Expenses.20 TAXES AND FEES $41 Other Expenses.22 BANK FEES $-58 Total Liabilities.1 NOTE PAYABLE - Beginning $5065 NOTE PAYABLE - Ending $5065