2024-10-18T13:25:45-04:00 2024-05-31 822035011 JMS CPAs PLLC 282 W Wildwood San Antonio TX 78212 990EZ 2023-06-01 510174319 BROOKE ARMY MEDICAL CENTER AUXILIARY BROO 3551 ROGER BROOKE DRIVE SAN ANTONIO TX 782344504 SHERI KOEHN TREASURER 2105390613 2024-10-15 true true Carolina Aguirre P01651272 2105269747 2024-10-18 2023 2024-10-15 13:58:12Z X X X WWW.BAMCAUXILIARY.ORG X X 109116 X 22772 747 13 68081 35781 32300 17503 6170 11333 67165 46473 445 900 615 3528 51961 15204 41703 56907 X 37039 53522 0 0 4664 5395 41703 58917 0 2010 41703 56907 SUPPORT BROOKE ARMY MEDICAL CENTER DONATE EDUCATIONAL MATERIALS, CLOTHING, TAXI VOUCHERS FOR PATIENTS IN NEED OR FATIGUED HOSPITAL STAFF, TOY, AND OTHER ITEMS FOR PATIENTS THROUGH OUR ANNUAL WELFARE GRANTS PROGRAM THE AUXILIARY COORDINATES VARIOUS SERVICE PROJECTS THROUGHOUT THE YEAR, INCLUDING MATERIALS AND PREPARATION FOR NICU AND ADULT PATIENT HAND MOLDS, FLEECE BLANKETS FOR PATIENTS. 492 THE AUXILIARY ASSISTS WITH MORALE AND COMMUNITY INVOLVEMENT EVENTS AT BAMC AND AROUND FORT SAM HOUSTON THAT CONNECT OUR GROUP WITH THE GREATER COMMUNITY 410 902 MELINDA STACKLE HONORARY PRESIDENT 1.00 0 0 0 SARAH KRELL PRESIDENT 8.00 0 0 0 JESSICA GREGORY 1ST VICE PRESIDENT 2.00 0 0 0 ALLY DAUGHERTY 2ND VICE PRESIDENT 1.00 0 0 0 PATOA BELGAM SECRETARY 2.00 0 0 0 SHERI KOEHN TREASURER 5.00 0 0 0 KELLY CANNON PARLAMENTARIAN 2.00 0 0 0 KATE WARD WELFARE CHAIR 5.00 0 0 0 CAM JOHNSON WELFARE COMMITTEE 3.00 0 0 0 CYNTHIA RUIZ KERNEL CLUB CHAIR 4.00 0 0 0 COURTNEY MADANY NEWSLETTER 1.00 0 0 0 false false false false false false false false false SHERI KOEHN 3551 ROGER BROOKE DRIVE SAN ANTONIO TX 782344504 2105390613 false false false false false false false false false false false NONE NONE true X 3196 179 10744 28578 23519 66216 20299 445 5106 7110 17503 50463 23495 624 15850 35688 41022 116679 116679 28 6 4 9 13 60 28 6 4 9 13 60 23523 630 15854 35697 41035 116739 0.99950 0.99930 0.00000 0.00000 X X false GOLF TOURNAM 68081 68081 18950 16831 68081 68081 18950 16831 35781 32300 List of grants and similar amounts paid Part I line 10 ACTIVITY PURCHASE OF BREAST CANCER HANDBOOKS GRANTEE BROOKE ARMY MEDICAL CENTER STREET 3551 ROGER BROOKE DR. CITY, STATE, ZIP JBSA FT SAM HOUSTON, TX 78234AMOUNT 5,114ACTIVITY TRAINING MODELS FOR BABY DELIVERY GRANTEE BROOKE ARMY MEDICAL CENTER STREET 3551 ROGER BROOKE DR. CITY, STATE, ZIP JBSA FT SAM HOUSTON, TX 78234AMOUNT 6,523ACTIVITY TREADMILL PURCHASE FOR OUTDOOR GYM GRANTEE BROOKE ARMY MEDICAL CENTER STREET 3551 ROGER BROOKE DR. CITY, STATE, ZIP JBSA FT SAM HOUSTON, TX 78234AMOUNT 6,516ACTIVITY PURCHASE OF V SCAN AIR CL ULTRASOUND + IPAD GRANTEE BROOKE ARMY MEDICAL CENTER STREET 3551 ROGER BROOKE DR. CITY, STATE, ZIP JBSA FT SAM HOUSTON, TX 78234AMOUNT 5,513ACTIVITY VARIOUS GRANTEE BROOKE ARMY MEDICAL CENTER STREET 3551 ROGER BROOKE DR. CITY, STATE, ZIP JBSA FT SAM HOUSTON, TX 78234AMOUNT 22,807 Description of other expenses Part I line 16 DESCRIPTION AMOUNTGENERAL LIABILITY INSURANCE 1,062GIFTS 80MEDIA 119PROGRAM EXPENSES 902PAYPAL FEES 798WEBSITE 461DEPRECIATION 106 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFIESTA METAL INVENTORY 3,811 3,228SHIRT INVENTORY 853 1,483PROPERTY AND EQUIPMENT, NET 0 684 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 1,970ACCRUED LIABILITIES 0 40