2024-05-07T11:02:03-04:00 2023-12-31 272907685 MEGAN A PALLA CPA LLC PO BOX 1868 CLOVIS NM 881021868 990EZ 2023-01-01 900406942 PRMC-CLOVIS HOSPITAL AUXILIARY ASSN PRMC 5757995460 PO BOX 5489 CLOVIS NM 88102 SHERRY WALKER BOOKKEEPER 5757995460 2024-04-30 true SHERRY WALKER false MEGAN A PALLA P01250031 5759357363 2024-05-07 X 2023 2023-04-26 12:10:37Z X X N/A X X 39594 X 1491 37314 789 39594 33826 33826 5768 81995 29434 117197 X 65021 80896 16974 36301 81995 117197 81995 117197 X PRMC AUXILIARY IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES. THESE PURPOSES ARE ACCOMPLISED BY OPERATION OF A GIFT SHOP AT THE HOSPITAL AND BY FUNDING AND AWARDING SCHOLARSHIPS. GIFT SHOP AT LOCAL HOSPITAL 30999 GIFT SHOP AT LOCAL HOSPITAL 1847 32846 JENEANE TATUM PRESIDENT 000.00 0 VERNAH WILLIAMS SECRETARY 000.00 0 MARY ANN DROPS TREASURER 000.00 0 SHERRY WALKER BOOKKEEPER 000.00 0 false false false false false false false false false NM SHERRY WALKER PO BOX 5472 CLOVIS NM 88102 5757995460 false false false false false false false false false false false NONE NONE true X 1491 1491 38103 38103 39594 39594 39594 39594 39594 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES COST OF GOODS SOLD 1,220 DUES 149 GIFTS 413 FLOWERS 1,337 SUPPLIES FOR RESALE 15,742 BOOKKEEPING 3,900 LEGAL & PROFESSIONAL 300 BANK FEES 1,113 LICENSE & PERMITS 610 CHARITABLE CONTRIBUTIONS 862 MEETINGS 460 OFFICE SUPPLIES 1,049 SCHOLARSHIPS 4,000 TRAVEL 520 UNIFORMS 304 NON-INVESTMENT DEPRECIATION 1,847 TOTAL 33,826 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 29,434 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 4,423 25,597 EQUIPMENT 18,470 18,470 LESS ACCUMULATED DEPRECIATION 5,919 7,766 TOTAL 16,974 36,301 FORM 990-EZ, PART III PRMC AUXILIARY IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES. THESE PURPOSES ARE ACCOMPLISED BY OPERATION OF A GIFT SHOP AT THE HOSPITAL AND BY FUNDING AND AWARDING SCHOLARSHIPS. FORM 990-EZ, PART III, LINE 31 GIFT SHOP AT LOCAL HOSPITAL