2024-03-14T14:43:43-07:00 2023-12-31 261262413 Petersen CPAs & Advisors PLLC 3702 Kern Way Yakima WA 98902 990EZ 2023-01-01 882894658 Canyon Blooms Petals For Patients CANY 5093886233 7714 Cowiche Canyon Rd Yakima WA 98908 Kara Lolley President 2024-03-14 true Kara Lolley 999009999 true Angela M Pratt CPA P00234617 5095751040 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z MODIFIED CASH X https://canyonbloomsyakima.com/ X X 137443 X 70326 67117 0 0 0 0 137443 74298 2452 14500 2615 53230 147095 -9652 345 -6000 -15307 X 345 14269 8477 69505 345 92251 107558 345 -15307 To provide flowers to the local hospice patients, hospital patients, women's domestic violence centers, addiction treatment facilities, homeless youth teen centers, and other similar facilities serving those in need within the community. To provide flowers to the local hospice patients, hospital patients, women's domestic violence centers, addiction treatment facilities, homeless youth teen centers, and other similar facilities serving those in need within the community. 105280 105280 Kara Lolley President 1.00 0 Christina Carlson Trustee 1.00 0 Christian Schlect Secretary 1.00 0 Julie Devine-Wolff Treasurer 1.00 0 Troy Frostad Trustee 1.00 0 false false false false false false true 103403 0 0 0 false 0 0 false Kara Lolley 7714 Cowiche Canyon Rd Yakima WA 98908 5093886233 false false false false false false false false false false false NONE NONE true X 3924 70326 74250 49498 67117 116615 0 0 0 53422 137443 190865 0 0 190865 0 0 0 0 53422 137443 190865 X 0.00000 0.00000 Kara Lolley President Equip Loan X 85403 85403 false true false Kara Lolley President Rent X 18000 18000 false true false 103403 Other Expenses.1002 Office Expenses $1180 Other Expenses.1009 Depreciation $17699 Other Expenses.1012 Insurance $4159 Other Expenses.1 Program Expenses $26621 Other Expenses.3 Fundraising Expenses $1747 Other Expenses.4 Repairs & Maintenance $1107 Other Expenses.5 Education $475 Other Expenses.6 Volunteer Dinner $242 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $69505 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4155 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $103403