2025-10-22T14:44:23-05:00 2024-12-31 990EZ 2024-01-01 741400596 MCLENNAN COUNTY MEDICAL SOCIETY MCLE 2547762882 7543 BOSQUE BLVD WACO TX 76712 JOAN WADE EXECUTIVE DIRECTOR 2547762882 2025-10-22 0 2024 2025-03-06 01:10:19Z X X WWW.MCLENNANCOUNTYMEDICINE.ORG X X 117132 X 5000 4000 107449 683 117132 61642 3900 52695 118237 -1105 124376 0 123271 X 210780 207720 8381 5236 219161 212956 94785 89685 124376 123271 X ENCOURAGE THE APPROPRIATE USE OF, AND EDUCATE THE PUBLIC ABOUT HIGH QUALITY MEDICAL CARE SERVICES IN AND AROUND MCLENNAN COUNTY, TEXAS. ENCOURAGE THE APPROPRIATE USE OF, AND EDUCATE THE PUBLIC ABOUT HIGH QUALITY MEDICAL CARE SERVICES IN AND AROUND MCLENNAN COUNTY, TEXAS. 0 0 MCMS PHYSICIAN WELLNESS PROGRAM - BY PHYSICIANS SERVING PHYSICIANS, TO SUPPORT MEMBERS OF THE MCLENNAN COUNTY MEDICAL SOCIETY 0 0 X WALTER MATTHEWS MD PRESIDENT 1.00 0 0 0 NADEGE GUNN MD PRESIDENT-ELECT 1.00 0 0 0 ADAM YLITALO DO SECRETARY-TREASURER 1.00 0 0 0 ADAM FALCONE MD IMMEDIATE PAST-PRESIDENT 1.00 0 0 0 SCOTT BLATTMAN MD TRUSTEE 1.00 0 0 0 BRADFORD HOLLAND MD TRUSTEE 1.00 0 0 0 BOB WOLF MD TRUSTEE 1.00 0 0 0 BARBARA HAIR DO TRUSTEE 1.00 0 0 0 NADEGE GUNN MD TRUSTEE 1.00 0 0 0 JEFF MANNING MD TRUSTEE 1.00 0 0 0 WILLIAM MCCUNNIFF MD TRUSTEE 1.00 0 0 0 HANU ANCHA MD TRUSTEE 1.00 0 0 0 0 0 0 0 0 0 0 0 JOAN WADE 7543 BOSQUE BLVD SUITE EE WACO TX 76712 2547762882 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 683. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETING EXPENSES. AMOUNT: 27,449. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 15,197. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,497. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,699. DESCRIPTION: PHYSICIANS WELLNESS GRANT. AMOUNT: 1,080. DESCRIPTION: DEPRECIATION. AMOUNT: 1,054. DESCRIPTION: INSURANCE. AMOUNT: 719. TOTAL TO FORM 990-EZ, LINE 16: 52,695. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,958. END OF YEAR AMOUNT: 4,076. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,369. END OF YEAR AMOUNT: 1,160. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,054. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,934. END OF YEAR AMOUNT: 19,510. DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 77,851. END OF YEAR AMOUNT: 70,175.