2026-06-26T08:55:19-05:00 2025-12-31 261407004 DAVID N WURST CPA PA 2548A Plantation Center Drive Matthews NC 28105 990EZ 2025-01-01 561774451 School Nurse Association of North Caroli SCHO 8287748125 200 Cedar Wren Lane Holly Springs NC 27540 Tamara Garland Treasurer 8287748125 2026-06-24 1 David N Wurst P00106443 7048490990 2025 2025-03-06 01:10:19Z X X www.SNANC.com X X 34440 X 1435 30287 134 2584 34440 1477 28 372 39255 41132 -6692 103476 0 96784 X 107054 98586 107054 98586 3578 1802 103476 96784 X To offer Scholarships and to foster professionalism among the membership as it relates to the School Nurse profession. School Nurse Education programs, mission to support school nurses in the promotion of optimal student health and success. Promoting healthy children learn better and making a healthy difference in every child's future 0 0 Tamara Garland Treasurer 0.00 0 0 0 Mary Elaine Knight Past President 0.00 0 0 0 Shelly Klutz President 0.00 0 0 0 Alice Elio Secretary 0.00 0 0 0 Kim Berry NASN Director 0.00 0 0 0 Amanda Combs President Elect 0.00 0 0 0 X 0 0 0 0 0 0 0 0 Tamara Garland 8308 Woodmont Dr Waxhaw NC 28173 7045173392 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Dividend Income. Amount: 1,090. Description: Interest Income. Amount: 2. Description: Long Term Capital Gains. Amount: 1,262. Description: Short Term Capital Gains. Amount: 230. Total Included on Form 990-EZ, line 4: 2,584. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Awards. Amount: 455. Description: Bank Fees. Amount: 29. Description: CC Payments. Amount: 5. Description: Conference, Convention Meeting. Amount: 17,548. Description: Grants. Amount: 500. Description: Investment Fees. Amount: 75. Description: Marilyn Assay Scholarship. Amount: 4,338. Description: Meals. Amount: 826. Description: Membership Expenses. Amount: 200. Description: Other Business Expenses. Amount: 325. Description: Supplies. Amount: 1,110. Description: Travel & Meetings. Amount: 12,812. Description: Committee Expenses. Amount: 182. Description: Telephone. Amount: 850. Total to Form 990-EZ, line 16: 39,255. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Credit Card Balances. Beg. of Year Amount: 3,578. End of Year Amount: 1,802. 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.