Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SELLING ADVERTISING SPACE 22,419 TOTAL 22,419 |
| FORM 990-EZ, PART I, LINE 16 | SELLING ADVERTISING SPACE 990T RECLASS - BULLETIN 9,050 990T RECLASS - TELEPHONE 216 990T RECLASS - OTHER OVER 2,303 990T RECLASS- BANK CHARGE 240 990T RECLASS- MEDICAL STU 49 990T RECLASS - R& M 134 OTHER INSURANCE 309 EXPENSES POSTAGE 166 STATIONARY & PRINTING 172 OFFICE SUPPLIES 1,562 TELEPHONE EXPENSE 2,252 OFFICE MACHINES & EQUIPMENT 1,398 INTERNET EXPENSES 6,994 MILEAGE & PARKING FEES 241 MEETING EXPENSE 7,751 EXEC DIRECTOR MEETING EXPENSE 317 INSURANCE 1,537 ELECTRIC 1,069 MISCELLANEOUS EXPENSE 871 BULLETIN EXPENSE 14,005 BANK SERVICE CHARGES 2,501 MEDICAL STUDENT SUPPORT 511 MEMBERSHIP DUES - HO 2,829 EXTERNSHIP PROGRAM 1,740 NON-INVESTMENT DEPRECIATION 0 TOTAL 58,217 |
| FORM 990-EZ, PART I, LINE 20 | GAIN (LOSS) IN MARKET VALUE 2,014 |
| FORM 990-EZ, PART II, LINE 24 | PROPERTY AND EQUIPMENT 12,736 11,724 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 12,736 11,724 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,638 1,352 DEFERRED REVENUE 23,460 12,807 BANK OF ANN ARBOR VISA 0 934 |
| FORM 990-EZ, PART III | THE PURPOSE OF THE WASHTENAW COUNTY MEDICAL SOCIETY IS TO BRING DOCTORS OF MEDICINE LOCATED IN WASHTENAW COUNTY INTO ONE ORGANIZATION AND THROUGH IT AND SIMILAR COUNTY SOCIETIES TO FORM AND MAINTAIN THE MICHIGAN STATE MEDICAL SOCIETY. AS SUCH, THE SOCIETY SHALL PROMOTE THE SCIENCE AND ART OF MEDICINE, THE BETTERMENT OF PUBLIC HEALTH, EXCHANGE VIEWS ON PROFESSIONAL ADVANCEMENT, PARTICIPATE IN PROGRAMS OF EDUCATIONAL SERVICE TO THE PUBLIC, TO ACQUIRE AND HOLD PROPERTY AS MAY BE NECESSARY TO CARRY OUT OUR OBJECTIVES, TO ENGAGE IN ACTIVITIES NECESSARY TO ACCOMPLISH OUR OBJECTIVES, TO LIMIT OUR ACTIVITIES TO THOSE WHICH ARE NECESSARY, APPROP- RIATE, RELEVANT, OR INCIDENTAL TO OUR EDUCATIONAL AND SCIENTIFIC PURPOSE. |
| FORM 990-EZ, PART III, LINE 31 | OPERATION OF THE WASHTENAW COUNTY MEDICAL SOCIETY BULLETIN |
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