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 16,019 TOTAL 16,019 |
| FORM 990-EZ, PART I, LINE 16 | SELLING ADVERTISING SPACE 990T RECLASS - BULLETIN 7,960 990T RECLASS - TELEPHONE 221 990T RECLASS - OTHER OVER 3,532 990T RECLASS- BANK CHARGE 326 990T RECLASS - R& M 42 OTHER INSURANCE 963 EXPENSES POSTAGE 135 STATIONARY & PRINTING 761 OFFICE SUPPLIES 2,489 TELEPHONE EXPENSE 2,021 OFFICE MACHINES & EQUIPMENT 388 INTERNET EXPENSES 13,396 MILEAGE & PARKING FEES 295 MEETING EXPENSE 7,691 EXEC DIRECTOR MEETING EXPENSE 382 INSURANCE 1,125 ELECTRIC 428 MISCELLANEOUS EXPENSE 2,023 BULLETIN EXPENSE 9,569 BANK SERVICE CHARGES 2,955 MEMBERSHIP DUES - HO 1,208 HONORAIUM/SPEAKERS 397 MEMORIUM 127 NON-INVESTMENT DEPRECIATION 0 TOTAL 58,434 |
| FORM 990-EZ, PART I, LINE 20 | GAIN (LOSS) IN MARKET VALUE -7,712 |
| FORM 990-EZ, PART II, LINE 24 | PROPERTY AND EQUIPMENT 11,724 31,241 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 11,724 31,241 WEB DESIGN 0 7,665 LESS ACCUMULATED AMORTIZATION 0 7,665 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,352 1,159 DEFERRED REVENUE 12,807 28,920 BANK OF ANN ARBOR VISA 934 1,669 SEP PAYABLE 0 3,210 |
| 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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