2026-09-09T11:42:27-05:00 2026-04-30 263927254 BURT & COMPANY CPAS LLC 630 PASEO DEL PUEBLO SUR 175 TAOS NM 87571 990EZ 2025-05-01 237379084 HOLY CROSS AUXILIARY HOLY 5757515728 1397 WEIMER RD TAOS NM 87571 JOHN REBHOLTZ TREASURER 5757589731 2026-08-24 1 MATTHEW J PACHECO P00622811 5757583964 2025 X X N/A X X 77859 X 2238 692 1 74928 41792 33136 36067 25000 1306 156 11107 37569 -1502 53041 0 51539 X 19428 18996 33613 32543 53041 51539 0 0 53041 51539 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 CONTINUE WORKING TOWARD THE MISSION. 25000 0 0 JOHN REBHOLTZ TREASURER 2.00 0 0 0 JOANNE HATCH SECRETARY 2.00 0 0 0 MERCY LUCERO DIRECTOR 2.00 0 0 0 CRISTINA MARTINEZ VICE PRESIDENT 2.00 0 0 0 ERNESTINE MARTINEZ 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 1324 1036 1729 1338 2238 7665 44443 65654 77535 70466 74928 333026 45767 66690 79264 71804 77166 340691 0 0 0 340691 1 1 1 3 1 1 1 3 45767 66690 79265 71805 77167 340694 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: 74,928. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 41,792. GROSS PROFIT: 33,136. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 32,686. MERCHANDISE PURCHASED: 39,943. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 244. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 31,081. COST OF GOODS SOLD: 41,792. 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: 12/31/25. AMOUNT GIVEN: 25,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,848. DESCRIPTION: LICENSES. AMOUNT: 179. DESCRIPTION: QUICKBOOKS ONLINE FEES. AMOUNT: 589. DESCRIPTION: MERCHANT SERVICES. AMOUNT: 830. DESCRIPTION: MINOR FURNITURE EXPENSE. AMOUNT: 588. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 3,522. DESCRIPTION: SHIPPING. AMOUNT: 3,180. DESCRIPTION: GIFTS. AMOUNT: 22. DESCRIPTION: MISC. AMOUNT: 349. TOTAL TO FORM 990-EZ, LINE 16: 11,107. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 32,686. END OF YEAR AMOUNT: 31,081. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 927. END OF YEAR AMOUNT: 1,462. 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.