Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC INCOME 40 TOTAL 40 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSTALLATION BANQUET EXP 2,171 RETIRED PHYSICIAN LUNCH E 1,332 LEGISLATIVE BREAKFAST EXP 978 GCMS/GCMSA PICNIC 49 JOURNAL PRINTING 21,304 JOURNAL DESIGN 3,640 POSTAGE & DELIVERY 4,501 OFFICE SUPPLIES 723 KITCHEN & MEETING SUPPLIE 226 PRINTING & REPRODUCTION 88 TELEPHONE 1,462 WEB PAGE EXPENSE 1,535 CHARGE CARD & BANK FEES 1,039 BAD DEBT 240 WARRANTIES/SERVICE AGREEM 1,186 EQUIPMENT REPAIR & SUPPLY 60 FICA PAYROLL TAXES 4,080 UNEMPLOYMENT TAXES 42 WORKERS COMPENTSATION INS 255 MEETING SUPPORT 55 MISC 124 GCMS EDUCATIONAL PROGRAM 7,273 NON-INVESTMENT DEPRECIATION 139 TOTAL 52,502 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,966 2,228 OFFICE EQUIPMENT 6,861 6,861 LESS ACCUMULATED DEPRECIATION 6,653 6,791 SECURITY DEPOSIT 1,086 1,086 TOTAL 4,260 3,384 |
| FORM 990-EZ, PART II, LINE 26 | ESCROW ACCOUNT 818 818 DEFERRED DUES 38,829 38,075 DEFERRED AD SALES 120 700 STATE & FED UNEMPLOYMENT TAX 42 42 FICA & FED INCOME TAX PAYABLE 1,608 1,476 MISSOURI W/H TAX PAYABLE 557 515 |
| FORM 990-EZ, PART III | PROVIDE SERVICES AND INFORMATION TO MEMBER DOCTORS OF THE SOCIETY, INCLUDING GENERAL MEMBER SERVICES, MEETINGS AND A JOURNAL ADDRESSING MEMBERS' CONCERNS AS WELL AS CONCERNS OF THE ENTIRE MEDICAL PROFESSION. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE SERVICES AND INFORMATION TO MEMBER DOCTORS OF THE SOCIETY, INCLUDING GENERAL MEMBER SERVICES, MEETINGS AND A JOURNAL ADDRESSING MEMBERS' CONCERNS AS WELL AS CONCERNS OF THE ENTIRE MEDICAL PROFESSION. |
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