| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CHARGE CARD & BANK FEES 453 GCMS MEETING EXPENSES 4,920 INSTALLATION BANQUET EXP 245 JOURNAL DESIGN 1,370 JOURNAL PRINTING 11,452 MISC EXPENSE 2,310 OFFICE SUPPLIES 263 PAYPAL FEES 2,039 POSTAGE & DELIVERY 3,297 TELEPHONE 50 WEB PAGE EXPENSE 1,595 RETIRED PHYSICIAN LUNCH 392 OTHER SOCIETY EVENTS 1,570 TOTAL 29,956 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 300 916 OFFICE EQUIPMENT 6,861 6,861 LESS ACCUMULATED DEPRECIATION 6,861 6,861 SECURITY DEPOSIT 0 0 TOTAL 300 916 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 235 0 DEFERRED DUES 32,485 8,925 DEFERRED AD SALES 3,360 1,560 STATE & FED UNEMPLOYMENT TAX 42 0 FICA & FED INCOME TAX PAYABLE 1,259 0 MISSOURI W/H TAX PAYABLE 592 0 |
| 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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