2024-07-25T15:07:52-05:00 2024-04-30 263927254 BURT & COMPANY CPAS LLC 630 PASEO DEL PUEBLO SUR 175 TAOS NM 87571 990EZ 2023-05-01 237379084 HOLY CROSS AUXILIARY HOLY 5757515728 1397 WEIMER RD TAOS NM 87571 JOHN REBHOLTZ TREASURER 5757589731 2024-07-22 1 JOHN REBHOLTZ XXX-XX-XXXX 0 MATTHEW J PACHECO P00622811 5757583964 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 79265 X 1729 1 77535 39480 38055 39785 25000 1656 263 9015 35934 3851 53443 0 57294 X 24587 22682 28856 34612 53443 57294 0 0 53443 57294 X TO SUPPORT THE ACTIVITIES OF HOLY CROSS HOSPITAL, A NONPROFIT ORGANIZATION, BY ASSISTING PATIENTS, VISITORS, AND HOSPITAL STAFF. GRANT AWARDED TO HOLY CROSS HOSPITAL TO BE USED TOWARDS THE NEW FLOORING PROJECT FOR THE MAIN HALLWAYS. 25000 0 0 JOHN REBHOLTZ TREASURER 2.00 0 0 0 EDIE WHITSON SECRETARY 2.00 0 0 0 JO ANN ORTIZ PAST PRESIDENT 2.00 0 0 0 MERCEDES LUCERO PRESIDENT 2.00 0 0 0 ERNESTINE MARTINEZ VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM THE ORGANIZATION 1397 WEIMER RD TAOS NM 87571 5757515728 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1489 122 1324 1036 1729 5700 81131 3525 44443 65654 77535 272288 82620 3647 45767 66690 79264 277988 0 0 0 277988 4 1 5 4 1 5 82624 3647 45767 66690 79265 277993 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 77,535. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 39,480. GROSS PROFIT: 38,055. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 28,337. MERCHANDISE PURCHASED: 43,497. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 392. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 32,746. COST OF GOODS SOLD: 39,480. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HOSPITAL GRANT. GRANTEE NAME: HOLY CROSS HOSPITAL. GRANTEE ADDRESS: 1397 WEIMER RD. TAOS, NM 87571. GRANTEE RELATIONSHIP: RECIPIENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/04/24. AMOUNT GIVEN: 25,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,362. DESCRIPTION: LICENSES. AMOUNT: 75. DESCRIPTION: QUICKBOOKS ONLINE FEES. AMOUNT: 348. DESCRIPTION: MERCHANT SERVICES. AMOUNT: 504. DESCRIPTION: MINOR FURNITURE EXPENSE. AMOUNT: 43. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 2,629. DESCRIPTION: SHIPPING. AMOUNT: 3,430. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 172. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 32. DESCRIPTION: UNIFORMS & PINS. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 9,015. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 28,337. END OF YEAR AMOUNT: 32,746. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 519. END OF YEAR AMOUNT: 1,866. 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.