2024-02-13T17:19:44-05:00 2023-03-31 883165697 SAS CPA LLC 2300 W PIKE BLVD SUITE 103-B WESLACO TX 78596 990 2022-04-01 742945389 KNAPP MEDICAL CENTER AUXILIARYINC KNAP 9569688567 PO BOX 1110 WESLACO TX 785991110 DIANE ZACHOW TREASURER 9569695298 2024-02-06 KAREN HEILMAN XXX-XX-XXXX false RUDY SALINAS CPA P00293605 9567521099 2024-02-13 2022 2023-04-26 12:10:37Z DIANE ZACHOW 602 N VICTORIA RD LOT 251 DONNA TX 78537 189460 false X N/A X HELP HOSPITAL, PURCHASE EQUIP., AWARDS 12 12 2 90 0 0 0 61 29 85572 69844 85633 69873 1013 23384 0 57027 59031 0 0 11793 31704 69833 114119 15800 -44246 490160 446519 1124 1729 489036 444790 X HELP HOSPITAL, PURCHASE EQUIP., AWARDS false false 44132 23384 GIFT SHOP - SOLD ITEMS IN THE HOSPITAL GIFT SHOP, THE PROCEEDS OF WHICH WERE USED FOR TRANSFERS TO KMC HOSPITAL AUXILIARY. THE AUXILIARY USED THE MONIES ALONG WITH THEIR MONIES TO GET EQUIPMENT, ETC. FOR THE HOSPITAL. AUXILIARY - DID VARIOUS FUND RAISERS DURING THE YEAR. THEIR MONIES ARE DONATED TO KMC (HOSPITAL). EQUIPMENT IS PURCHASED AND AWARDS & SCHOLARSHIPS ARE GIVEN. THE AUXILIARY GATHERS VOLUNTEERS TO HELP WITH VARIOUS DUTIES. 45968 GIFT SHOP - SOLD ITEMS IN THE HOSPITAL GIFT SHOP, THE PROCEEDS OF WHICH WERE USED FOR TRANSFERS TO KMC HOSPITAL AUXILIARY. THE AUXILIARY USED THE MONIES ALONG WITH THEIR MONIES TO GET EQUIPMENT, ETC. FOR THE HOSPITAL. AUXILIARY - DID VARIOUS FUND RAISERS DURING THE YEAR. THEIR MONIES ARE DONATED TO KMC (HOSPITAL). EQUIPMENT IS PURCHASED AND AWARDS & SCHOLARSHIPS ARE GIVEN. THE AUXILIARY GATHERS VOLUNTEERS TO HELP WITH VARIOUS DUTIES. 45968 90100 true false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false 0 0 false 2 false false false false false false false false false 12 12 false false false false false false false true true false false false false false false false false false IRMA SALAZAR KMC 9569695498 PO BOX 1110 WESLACO TX 78599 X CARMELA CARDENAS VP MEMBERSHI X 0 0 0 TOM DOUGHERTY DIABETES CHA X 0 0 0 JACK HAVERTAPE PRESIDENT- E X 0 0 0 BERNICE LINDSEY RECORDING SE X 0 0 0 VIOLA LOZANO JR. VOLUNTEE X 0 0 0 TERRY MIZE CORRESP. SEC X 0 0 0 MIRIAM NAMKEN TREASURER X 0 0 0 VERDA NELSON VP PROJECTS X 0 0 0 JEAN RABENHORST HISTORIAN X 0 0 0 TOM SHIDLER PARLIAMENTAR X 0 0 0 JOYCE STRITCH SCHOLARSHIPS X 0 0 0 DIANE ZACHOW TREASURER X 0 0 0 false false false 29 29 5589 5589 183842 119587 64255 64255 69873 64255 29 23384 23384 54323 40742 13581 4708 3531 1177 1200 900 300 3502 2626 876 2260 1695 565 PAYROLL DEDUCTS 14412 14412 CREDIT CARD FEES 5292 5292 MISC EXPENSE 1566 1566 DUES 1420 1420 2052 1390 662 114119 90100 24019 0 498 230 293958 279023 59374 59374 134157 105719 47668 45495 2173 2173 490160 446519 1124 1729 1124 1729 X 489036 444790 489036 444790 490160 446519 -44246 X true false true X 548154 389919 199926 199262 189431 1526692 548154 389919 199926 199262 189431 1526692 1526692 108 153 161 61 29 512 108 153 161 61 29 512 548262 390072 200087 199323 189460 1527204 0.99970 0.99970 0.00000 0.00000 X 2055 2055 45613 43440 2173 2173 SALES TAX PAYABLE 1729 1729 true KNAPP MEDICAL CENTER PO BOX 1110 WESLACO TX 78596 741393060 23384 ASSIST HOSPITAL FORM 990, PAGE 2, PART III, LINE 4D GIFT SHOP - SOLD ITEMS IN THE HOSPITAL GIFT SHOP, THE PROCEEDS OF WHICH WERE USED FOR TRANSFERS TO KMC HOSPITAL AUXILIARY. THE AUXILIARY USED THE MONIES ALONG WITH THEIR MONIES TO GET EQUIPMENT, ETC. FOR THE HOSPITAL. AUXILIARY - DID VARIOUS FUND RAISERS DURING THE YEAR. THEIR MONIES ARE DONATED TO KMC (HOSPITAL). EQUIPMENT IS PURCHASED AND AWARDS & SCHOLARSHIPS ARE GIVEN. THE AUXILIARY GATHERS VOLUNTEERS TO HELP WITH VARIOUS DUTIES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC