2025-02-02T22:15:57-05:00 2024-03-31 883165697 SAS CPA LLC 2300 W PIKE BLVD SUITE 103-B WESLACO TX 78596 990 2023-04-01 742945389 KNAPP MEDICAL CENTER AUXILIARYINC KNAP 9569688567 PO BOX 1110 WESLACO TX 785991110 KAREN HEILMAN PRESIDENT 9569695298 2025-02-02 false RUDY SALINAS CPA P00293605 9567521099 2025-02-02 2023 2025-03-06 01:10:19Z IR2024191 KAREN HEILMAN 1721 MISTY LANE WESLACO TX 78596 261564 false X N/A X HELP HOSPITAL, PURCHASE EQUIP., AWARDS 2 12 4 0 0 0 29 23 69844 111392 69873 111415 23384 4403 0 59031 57640 0 0 31704 31358 114119 93401 -44246 18014 446519 419903 1729 2105 444790 417798 X HELP HOSPITAL, PURCHASE EQUIP., AWARDS false false 11173 4403 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. 56581 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. 56581 67754 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 false false false false false false false false false false false false false false false false false false false false false 0 0 false 4 false false false false false false false false false 2 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 KAREN HEILMAN PRESIDENT 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 false false false 23 23 261541 150149 111392 111392 111415 111392 23 4403 4403 52797 39598 13199 4843 3632 1211 300 225 75 2202 1651 551 4804 4804 11865 11865 1981 1486 495 CREDIT CARD FEES 6039 6039 MISC EXPENSE 1982 1982 SUPPLIES 1566 1566 BANK CHARGES 529 529 90 90 93401 67754 25647 0 230 279023 242054 59374 59374 105719 113847 61988 57360 2173 4628 446519 419903 1729 2105 1729 2105 X 444790 417798 444790 417798 446519 419903 X 18014 -45006 X true false true X 389919 199926 199262 189431 261541 1240079 389919 199926 199262 189431 261541 1240079 1240079 153 161 61 29 23 427 153 161 61 29 23 427 390072 200087 199323 189460 261564 1240506 0.99970 0.99970 0.00000 0.00000 X 2055 2055 59933 55305 4628 4628 SALES TAX PAYABLE 2105 2105 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 FORM 990, PART XI, LINE 9 PRIOR PRD ADJ. -45,006