| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 372, Grants and allocations 0, Revenue 0 PART IX OTHER LINES 11c, 13,24 372 Line 11a Legal 190, Line 11c Line 13 Office Expenses 80 Line 24a Dept of State filing fee 61,Line 24dBank charges 41. |
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 0 MONTHLY MEETINGS ANNUAL MEETING AMOUNT OF TIME ALLOCATED FOR EACH IS 2 HOURS WITH 2 DAYS OF PLANNING BY THE EXECUTIVE BOARD AND DIRECTOR OF MEDICAL SERVICES. THE ANNUAL MEETING HELD IN THE FALL,MEMBERS HAVE THE OPPORTUNITY TO AMEND BY LAWS RECEIVE REPORTS FROM THE VARIOUS MEDICAL STAFF COMMITTEES, ALONG WITH AN EDUCATIONAL COMPONENT. BI ANNUALLY AT THE ANNUAL MEETING MEMBERS VOTE FOR NEW OFFICERS. THE TIME ALLOCATED FOR THE ANNUAL MEETING IS 2 HOURS FOR THE MEETING AND ONE DAY BY THE CHAIRMAN DIRECTOR OF MEDICAL SERVICES. |
| Form 990, Part VI, Section A, Line 6 | All active members total 616 |
| Form 990, Part VI, Section B, Line 7A | Members Elect new officers on a bi annual basis at the fall meeting. |
| Form 990, Part VI, Section B, Line 11A | Copy posted on doctors lounge bulletin board for review. Open inspection available upon request. Legal notice published in newspaper. |
| Form 990, Part V, Section B, Line 12C | Disclosure is monitored enforced via quarterly reports at the monthly and annual meetings. |
| Form 990, Part VI, Section B, Line 15 | See Part VII Page 7 listing of officers compensated and see separate exhibit of officers, chairs and members at large.Any compensation to be paid was voted by the membership. |
| Form 990, Part VI, Section C, Line 18 | Documents are available to the public upon request. |
| Form 990, Part VII, Section A, Line 1 | See separate listing of officers and executive committee who are not paid for services to the organization. Average of two hours per week, as well as time donated for meetings as already detailed above on Schedule O. Any officer or member listed that received compensation has been so noted on the same schedule. |
| Form 990, Part VIII, Section A, Line 3 | Interest earned on checking account 177,savings 268 total 445 |
| Form 990, Part XI, Section AB, Line 1-4 | See response provided on page 2 Part III ,Schedule O, Page 1, and attached supporting documentation. |
| Form 990, Part X, Section B, Line 2 | The balance in the checking account as of 12/31/2023 was 226925... Interest earned for the year was 445, which is used towards the exempt purposes of the organization. Balance of paypal account at 12/31/2023 was zero. |
| Form 990, Part XII, Line 2A2B | An independent CPA maintains the bookkeeping records and the preparation of the Form 990 for the year ended 12/31/2023. |
| Form 990, Part VIII, Line 1b | All of the revenue received are for membership dues. To be an member of the organization each individual is subject to an extensive credentialing process before membership is granted. |
| Form 990, Part III, Line 4d | Program Service Expenses 372. Legal 190,, Office exp 190 and state filing fee 61,Office expense 80,Bank charges 41. |
| Form 990, Part III, Line 2 | Program services described under 4 c relative to continuing education of its members. |
| Form 990, Part III, Line 1 | Monthly meetings and annual meetings time allocated for each is 2 hours with 2days of planning by the executive board and director of medical services. The annual meeting held in the fall members have the opportunity to amend by-laws and received reports from the various medical staff committees, along with an educational component. Bi-annually at the annual meeting members vote for new officers. The time allocated for the annual meeting is 2 hours for the meeting,and one day by the chairman and director of medical services. |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |