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 | SELLING ADVERTISING SPACE 18,807 TOTAL 18,807 |
| FORM 990-EZ, PART I, LINE 16 | SELLING ADVERTISING SPACE 990T RECLASS - BULLETIN 6,341 990T RECLASS - OTHER OVER 698 990T RECLASS- BANK CHARGE 96 990T RECLASS - TELEPHONE 70 EXPENSES OFFICE SUPPLIES 605 TELEPHONE EXPENSE 637 INTERNET EXPENSES 1,543 OTHER 19 MILEAGE & PARKING FEES 145 MEETING EXPENSE 120 INSURANCE EXP 1,088 MISCELLANEOUS EXPENSE 1,065 BULLETIN EXPENSE 5,320 BANK SERVICE CHARGES 244 STATIONARY & PRINTING 27 TOTAL 18,018 |
| FORM 990-EZ, PART I, LINE 20 | MARKET VALUE GAINS 5,061 |
| FORM 990-EZ, PART II, LINE 24 | CONFERENCE TABLE 0 68 LESS ACCUMULATED DEPRECIATION 0 68 2 CONFERENCE TABLES, 24 CHAIRS 0 711 LESS ACCUMULATED DEPRECIATION 0 711 TABLE 0 137 LESS ACCUMULATED DEPRECIATION 0 137 COMPUTER TABLE 0 230 LESS ACCUMULATED DEPRECIATION 0 230 FILE CABINET 0 150 LESS ACCUMULATED DEPRECIATION 0 150 2 CHAIRS 0 444 LESS ACCUMULATED DEPRECIATION 0 444 FILE CABINET 0 159 LESS ACCUMULATED DEPRECIATION 0 159 DESK 0 549 LESS ACCUMULATED DEPRECIATION 0 549 4-DRAWER FILE CABINET 0 125 LESS ACCUMULATED DEPRECIATION 0 125 CALCULATOR 0 50 LESS ACCUMULATED DEPRECIATION 0 50 IMAC COMPUTER 27" 0 2,009 LESS ACCUMULATED DEPRECIATION 0 2,009 HP COMPUTER PC 0 1,087 LESS ACCUMULATED DEPRECIATION 0 1,087 LCD PROJECTOR 0 360 LESS ACCUMULATED DEPRECIATION 0 360 WEB DESIGN 0 2,680 LESS ACCUMULATED DEPRECIATION 0 2,680 WEB DESIGN 0 4,995 LESS ACCUMULATED DEPRECIATION 0 4,995 WEB & DATABASE DESIGN 0 14,445 LESS ACCUMULATED DEPRECIATION 0 14,445 LAPTOP COMPUTER 0 1,076 LESS ACCUMULATED DEPRECIATION 0 1,076 HP PRINTER 4350 0 154 LESS ACCUMULATED DEPRECIATION 0 154 WEB DESIGN 22,120 22,120 LESS ACCUMULATED AMORTIZATION 22,120 22,120 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 69,970 15,100 VISA CARD 4346 439 1,492 SEP PAYABLE 6,345 -1,631 |
| 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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