2024-11-04T09:49:30-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990EZ 2023-01-01 800067047 UNIFORMED SERVICES SOCIETY OF ANESTHESIOLOGISTS UNIF 8472689251 1061 AMERICAN LANE SCHAUMBURG IL 601734973 MARK MANKA CHIEF FINANCIAL OFFICER 8472689251 2024-11-03 1 0 JAMES R THOMAS P00095586 6305738600 2024-10-28 2023 2024-10-15 13:58:12Z X HTTPS://COMMUNITY.ASAHQ.ORG/USSA/HOME X X 68015 X 10000 25675 31360 980 68015 6484 63512 69996 -1981 104481 0 102500 X 111035 105819 62984 13759 174019 119578 69538 17078 104481 102500 X NETWORKING OF MILITARY ANESTHESIOLOGISTS USSA PROVIDES DUES TO ASA FOR MILITARY MEMBERS 0 5381 USSA HOSTS THE ANNUAL MEETING WITH AVAA AND ASA 0 54152 59533 GEOFF WILSON MD VICE PRESIDENT 2.00 0 0 0 ADAM LICHTMAN MD ALT DIRECTOR 1.00 0 0 0 KAYLA KNUF MD DIRECTOR 1.00 0 0 0 CORRY KUCIK MD PRESIDENT 5.00 0 0 0 BRYAN LALIBERTE MD DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 IL MARK MANKA 1061 AMERICAN LANE SCHAUMBURG IL 60173 8472689251 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 980. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS & ATTENDANCE. AMOUNT: 7,816. DESCRIPTION: ORGANIZATIONAL DUES. AMOUNT: 5,381. DESCRIPTION: LODGING. AMOUNT: 4,532. DESCRIPTION: MEAL FUNCTIONS. AMOUNT: 35,312. DESCRIPTION: AUDIO VISUAL. AMOUNT: 8,536. DESCRIPTION: TRAVEL T/F MTG DESTINATION. AMOUNT: 1,935. TOTAL TO FORM 990-EZ, LINE 16: 63,512. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM OPERATING FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,609. END OF YEAR AMOUNT: 7,432. DESCRIPTION: DUE FROM ASA. BEG. OF YEAR AMOUNT: 50,875. END OF YEAR AMOUNT: 6,327. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO ASA. BEG. OF YEAR AMOUNT: 26,973. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED ACTIVE DUES. BEG. OF YEAR AMOUNT: 13,450. END OF YEAR AMOUNT: 13,850. DESCRIPTION: ACCOUNTS PAYABLE ACCRUALS. BEG. OF YEAR AMOUNT: 29,115. END OF YEAR AMOUNT: 1,925. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,303. DESCRIPTION: DUE TO TEMP RESTRICTED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.