2026-07-29T21:08:01-04:00 2025-07-31 990EZ 2024-08-01 300504390 North Carolina Association of Minority Veterinarians (NCAMV) NORT 7046494241 1601 E MARKET ST WEBB HALL GREENSBORO NC 27411 Carla Thomas Treasurer 7046494241 2026-07-30 2024 2025-03-06 01:10:19Z X X X X X www.ncamv. com X X 2200 X 2200 0 0 0 0 0 0 0 0 0 0 0 0 2200 0 0 0 0 0 3409 3409 -1209 8934 7725 8934 7725 0 0 8934 7725 8934 7725 Promote increased awareness of the veterinary profession for educational purposes. Fall Continuing Education Meeting: The organization held a meeting in October to address NCAMV business finances updates and fulfill mandatory continuing education set by the North Carolina Veterinary Medical Board NCVMB. The session offered five hours of education and drew approximately 35 attendees. 0 1834 Spring continuing education meeting: The organization held a meeting in July to address NCAMV business finances updates and fulfill mandatory continuing education set by the North Carolina Veterinary Medical Board NCVMB. The meeting offered three hours of continuing education and drew approximately 20 attendees. 0 1065 2899 Andrea Gentry-Apple President 3 0 0 0 Morika Williams Vice President 3 0 0 0 Carla Thomas Treasurer 2 0 0 0 false false false false false 0 false false false false NC Carla Thomas 200 Hawkins Creek Road Blythewood SC 29016 7046494241 false false false false false false false false false false false NONE NONE true X 1388 3955 1400 4800 2200 13743 0 600 0 0 0 600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1388 4555 1400 4800 2200 14343 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14343 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1388 4555 1400 4800 2200 14343 1 1 0 0.00 X Item B - Amended Return 990 EZ was submitted in April 2026 and was returned due to an error in our EIN number. Also based on the tax year this return needed to be electronically filed. This incomplete return notification letter dated July 16 2026 was received by our organization on July 27 2026. This amendment was completed as soon as the letter was received. Part I, line 16 | Other Expenses:, Amount:| Speaker Honorarium for the Fall 2024 each honorarium had a 10 processing fee: 3 cashiers checks for 250 each were provided., $1080| Speaker Honorarium for the Spring 2025 each honorarium had a 10 processing fee: 2 cashiers checks for 250 each and another for 50 were provided., $580| Breakfast and lunch expenses for the Fall 2024 meeting. Totaling 754.44, $754| Breakfast and lunch expenses for the Spring 2025 meeting. Totaling 484.73, $485| Donation for a summer veterinary camp 500 with check processing fee 10, $510|