2023-10-31T15:32:49-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990EZ 2022-01-01 800067047 UNIFORMED SERVICES SOCIETY OF ANESTHESIOLOGISTS UNIF 8478255586 1061 AMERICAN LANE SCHAUMBURG IL 601734973 LISA STEININGER CHIEF FINANCIAL OFFICER 8472689220 2023-10-30 1 LISA STEININGER 999009999 0 JAMES R THOMAS P00095586 6305738600 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.USSA-ASA.ORG X X 61639 X 33400 28239 61639 70395 70395 -8756 113237 0 104481 X 100773 111035 26305 62984 127078 174019 13841 69538 113237 104481 X NETWORKING OF MILITARY ANESTHESIOLOGISTS USSA PROVIDES DUES TO ASA FOR MILITARY MEMBERS 0 5341 USSA HOSTS THE ANNUAL MEETING WITH AVAA AND ASA 0 57728 63069 GEOFF WILSON MD VICE PRESIDENT 10.00 0 0 0 ADAM LICHTMAN MD ALT DIRECTOR 5.00 0 0 0 JACK CHILES MD PAST PRESIDENT (TERM OCT 2022) 5.00 0 0 0 JEB 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 LISA STEININGER 1061 AMERICAN LANE SCHAUMBURG IL 60173 8472689220 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ATTENDEE REGISTRATION FEES. AMOUNT: 21,325. DESCRIPTION: OTHER INCOME. AMOUNT: 6,914. TOTAL TO FORM 990-EZ, LINE 8: 28,239. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS & ATTENDANCE. AMOUNT: 10,619. DESCRIPTION: BANK FEES. AMOUNT: 294. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,974. DESCRIPTION: OUTSOURCED SERVICES. AMOUNT: 1,756. DESCRIPTION: ORGANIZATIONAL DUES. AMOUNT: 5,341. DESCRIPTION: LEGAL FEES. AMOUNT: 16. DESCRIPTION: AUDITING FEES. AMOUNT: 1,286. DESCRIPTION: LODGING. AMOUNT: 812. DESCRIPTION: MEAL FUNCTIONS. AMOUNT: 18,922. DESCRIPTION: AUDIO VISUAL. AMOUNT: 27,375. TOTAL TO FORM 990-EZ, LINE 16: 70,395. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM ASA. BEG. OF YEAR AMOUNT: 17,400. END OF YEAR AMOUNT: 50,875. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,905. END OF YEAR AMOUNT: 10,609. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO ASA. BEG. OF YEAR AMOUNT: 1,091. END OF YEAR AMOUNT: 26,973. DESCRIPTION: DEFERRED ACTIVE DUES. BEG. OF YEAR AMOUNT: 11,200. END OF YEAR AMOUNT: 13,450. DESCRIPTION: ACCOUNTS PAYABLE ACCRUALS. BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 29,115. 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.