2025-11-14T09:17:49-06:00 2024-12-31 301176205 KRISTY M DOUGLAS CPA LLC 535 N CHURCH ST STE 113 WEST CHESTER PA 19380 990EZ 2024-01-01 521859537 MARYLAND CHAPTER ACC INC MARY 8777938171 1783 FOREST DRIVE STE 238 ANNAPOLIS MD 214014229 JENNIFER RAY BECKMAN EXECUTIVE DIRECTOR 8777938171 2025-11-12 1 0 KRISTY M DOUGLAS CPA P00848930 4842660416 2025-11-12 2024 2025-03-06 01:10:19Z X X WWW.MARYLANDACC.ORG X X 125521 X 46613 76805 2077 26 125521 43200 408 109175 152783 -27262 340101 0 312839 X 340101 312883 340101 312883 0 44 340101 312839 X TO FURTHER CARDIOLOGY COMMUNITY EDUCATION ANNUAL MEETINGS PROVIDE AN OPPORTUNITY TO DISCUSS AREAS OF CONCERN AND EXCHANGE IDEAS RELATING TO THE PROFESSION. 0 0 DISSEMINATION OF INFORMATION INCLUDES A DEDICATED WEBSITE WHICH PROVIDES INFORMATION ON UPCOMING EVENTS, TOPICS OF INTEREST, AND FOCUSED MAILINGS TO MEMBERS. 0 0 REPRESENTATION OF THE PROFESSION'S INTEREST IN OTHER PROFESSIONAL FORUMS. 0 0 X GARIMA SHARMA MBBS FACC IMMEDIATE PAST PRESIDENT 2.00 0 0 0 SRI PADMANABHAN MD FACC SECRETARY & TREASURER 2.00 0 0 0 JENNIFER RAY BECKMAN EXECUTIVE DIRECTOR 12.00 43200 0 0 CAMELLUS EZEUGWU MD FACC DIRECTOR 1.00 0 0 0 SEAN BEINART MD FACC DIRECTOR 1.00 0 0 0 RANI HASAN MD FACC DIRECTOR 1.00 0 0 0 ANTONY KALIYADAN MD FACC DIRECTOR 1.00 0 0 0 BHAVIN PATEL DO DIRECTOR 1.00 0 0 0 JONATHAN CHRISPIN MD DIRECTOR 1.00 0 0 0 DIPAN DESAI MD DIRECTOR 1.00 0 0 0 VAANI GARG MD DIRECTOR 1.00 0 0 0 ANKIT SHAH MD DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 JENNIFER RAY BECKMAN EXECUTIVE DIR 916 SCHUYLER DRIVE WEST CHESTER PA 19380 8777938171 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 2,077. Form 990-EZ, Part I, Line 8 - Other Revenue Description: ROYALTY INCOME. Amount: 26. Form 990-EZ, Part I, Line 16 - Other Expenses Description: PROGRAMMING EXPENSES. Amount: 20,629. Description: BANK CHARGE EXPENSE. Amount: 120. Description: CONFERENCES, CONVENTIONS & MEETINGS EXPENSE. Amount: 77,501. Description: D&O INSURANCE EXPENSE. Amount: 104. Description: TRAVEL EXPENSES. Amount: 3,003. Description: TAX PREPARATION FEE EXPENSE. Amount: 1,166. Description: TELECOMMUNICATION EXPENSES. Amount: 1,424. Description: WEBSITE EXPENSE. Amount: 2,860. Description: LEGISLATIVE OUTREACH - MEALS. Amount: 2,368. Total to Form 990-EZ, line 16: 109,175. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ERRONEOUS DEPOSIT PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 44. 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.