2024-02-26T16:22:51-06:00 2023-12-31 271681844 ESTES ARMSTRONG EARLEY LLC 907 W HENDERSON STE A CLEBURNE TX 76033 990EZ 2023-01-01 751576534 TEXAS HEALTH HARRIS METHODIST HOSPITAL CLEBURNE VOLUNTEER AUXILIARY TEXA 8176412551 201 WALLS DRIVE CLEBURNE TX 76033 JACK LEWIS PRESIDENT 8176412551 2024-02-15 JACK LEWIS 999009999 0 MELODY N ARMSTRONG P01069205 8176453962 2024-02-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 28951 X 82 1810 27059 24853 2206 4098 724 1600 192 6152 8668 -4570 123560 1465 120455 X 15623 21622 108421 99507 124044 121129 484 674 123560 120455 X TO IMPROVE THE HEALTH OF ALL PEOPLE IN THE COMMUNITIES WE SERVE. HE GIFT SHOP IS OPERATED AS THE TEXAS HEALTH HARRIS METHODIST CLEBURNE HOSPITAL AUXILIARIES PRINCIPAL MEANS OF RAISING FUNDS TO REPLENISH THE GIFT SHOP, GIVE BACK TO THE HOSPITAL AND THE COMMUNITY. 0 0 0 JACK LEWIS PRESIDENT 20.00 0 0 0 CONNIE DARLING FIRST VICE PRESIDENT 8.00 0 0 0 BOB PHILLIPS SECOND VICE-PRESIDENT 8.00 0 0 0 ELOUISE EVANS TREASURER 8.00 0 0 0 KATHY WARREN SECRETARY 8.00 0 0 0 CAROLYN ASHCRAFT CO TREASURER 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX ELOISE EVANS 201 WALLS DRIVE CLEBURNE TX 76033 8176412551 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 432 164 83 679 30422 2917 8006 24002 27059 92406 9811 13251 7636 20603 51301 40665 16332 15642 44605 27142 144386 0 0 0 144386 3 1394 1983 1937 1810 7127 3 1394 1983 1937 1810 7127 40668 17726 17625 46542 28952 151513 0.95300 0.96600 0.04700 0.03400 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 79. DESCRIPTION: DIVIDENDS. AMOUNT: 1,731. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,810. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 27,059. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,853. GROSS PROFIT: 2,206. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 24,853. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,853. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEXAS HEALTH HARRIS METHODIST. DATE OF GIFT: 07/10/23. AMOUNT GIVEN: 724. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 2,927. DESCRIPTION: DUES. AMOUNT: 275. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 925. DESCRIPTION: SUPPLIES. AMOUNT: 756. DESCRIPTION: INVESTMENT ADVISORY FEE. AMOUNT: 30. DESCRIPTION: TAXES & LICENSES. AMOUNT: 75. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: MEETINGS. AMOUNT: 1,104. TOTAL TO FORM 990-EZ, LINE 16: 6,152. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTEMENTS. AMOUNT: 1,465. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,586. END OF YEAR AMOUNT: 4,226. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 72,310. END OF YEAR AMOUNT: 67,291. DESCRIPTION: LPL INVESTMENTS. BEG. OF YEAR AMOUNT: 22,035. END OF YEAR AMOUNT: 23,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,490. END OF YEAR AMOUNT: 4,490. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 484. END OF YEAR AMOUNT: 674. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.