Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCredit Card Interest and Fees 4,078Information Technology 1,036Insurance 4,407Maintenance 823Marketing 1,002Meeting Expense 6,056Supplies 1,417Taxes Dues Subscriptions 1,334Travel 500 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Period Adjustments (15,017) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 7,600 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 9,616 18,831Deferred Revenue 49,904 21,565Due to ACMS Foundation 77,131 56,585Due from Officer 10,735 6,042 |
| Part III response or note to any other line in Part III | ACMS, established in the late 1800s is a professional and scientific organization representing approximately 2000 practicing and retired physicians, medical residents and medical school students in Alachua, Levy, Dixie and Gilchrist Counties. The Society is the local affiliate of the Florida and American Medical Associations. |
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