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 16 | EXPENSES INSTALLATION BANQUET EXP 178 RETIRED PHYSICIAN LUNCH E 1,014 GCMS/GCMSA PICNIC 565 JOURNAL PRINTING 10,845 JOURNAL DESIGN 3,515 POSTAGE & DELIVERY 4,448 OFFICE SUPPLIES 579 KITCHEN & MEETING SUPPLIE 203 TELEPHONE 1,430 WEB PAGE EXPENSE 1,535 CHARGE CARD & BANK FEES 1,029 BAD DEBT 495 WARRANTIES/SERVICE AGREEM 1,298 EQUIPMENT REPAIR & SUPPLY 1,291 FICA PAYROLL TAXES 4,051 UNEMPLOYMENT TAXES 42 WORKERS COMPENTSATION INS 311 GCMS EDUCATIONAL PROGRAM 5,000 PAYROLL PROCESSING 3 MEETING EXPENSE -149 MSMA CONVENTION EXPENSE 182 ROUNDING -6 NON-INVESTMENT DEPRECIATION 70 TOTAL 37,929 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,228 1,810 OFFICE EQUIPMENT 6,861 6,861 LESS ACCUMULATED DEPRECIATION 6,791 6,861 SECURITY DEPOSIT 1,086 1,086 TOTAL 3,384 2,896 |
| FORM 990-EZ, PART II, LINE 26 | ESCROW ACCOUNT 818 818 DEFERRED DUES 38,075 33,835 DEFERRED AD SALES 700 600 STATE & FED UNEMPLOYMENT TAX 42 42 FICA & FED INCOME TAX PAYABLE 1,476 1,473 MISSOURI W/H TAX PAYABLE 515 546 |
| 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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