Greene County Medical Society

“Misc income 361 total 361”

“Expenses meeting support 157 installation banquet expe 252 retired physician lunch e 2,050 breakfast at gcms 156 gcms/gcmsa picnic 958 msma council meeting 119 msma convention expense 788 journal printing 21,136 journal design 4,590 journal sales commission 9,203 journal editing 4,000 postage & delivery 6,164 office supplies 1,863 kitchen & meeting supplie 776 printing & reproduction 511 telephone 1,851 web page expense 1,202 d&o insurance 898 charge card & bank fees 902 warranties/service agreem 1,062 equipment repair & supply 1,795 fica payroll taxes 5,553 unemployment taxes 198 workers compentsation ins 438 non-investment depreciation 7,032 total 73,654”

“Accounts receivable 1,786 1,583 office equipment 4,444 193,172 less accumulated depreciation 4,233 4,403 building 188,728 0 less accumulated depreciation 173,836 180,698 sales tax bond 100 100 total 16,989 9,754”

“Escrow account 6,368 5,326 deferred dues 57,865 47,275 deferred ad sales 4,605 4,605 state & fed unemployment tax 219 293 fica & fed income tax payable 1,270 1,431 missouri w?h tax payable 713 608”

“Provide services and information to member doctors of the society, including general member services, meetings and a journal addressing members' concerns as well as concerns of the entire medical profession.”

“Provide services and information to member doctors of the society, including general member services, meetings and a journal addressing members' concerns as well as concerns of the entire medical profession.”