2025-05-15T16:44:13-04:00 2024-12-31 814538867 Waterman & Associates LLC 230 Chestnut Lebanon MO 65536 990EZ 2024-01-01 205422452 EMERGENCY NURSES ASSN MISSOURI % LARRY FAULKNER EMER 4178272091 1516 S LEDGESTONE AVE S SPRINGFIELD MO 65807 LARRY FAULKNER TREASURER 4178272091 2025-05-15 true true MATTHEW J WATERMAN EA P01589277 4175327135 2025-05-15 2024 2025-03-06 01:10:19Z X X MISSOURIENA.ORG X X 103346 X 11162 82623 9561 103346 12000 21176 240 81147 114563 -11217 449529 2050 440362 X 449529 444704 0 0 0 0 449529 444704 0 4342 449529 440362 TO ADVOCATE FOR PATIENT SAFETY GENERAL ASSEMBLY CONFERENCE REIMBURSEMENTS FOR MEMBERS 32351 COURSE OFFERING SERVICES AND INSTRUCTIONAL SERVICES 16098 & QSIP SPECIAL PROJECT FUND-BLEEDING CONTROL KITS 14995 31093 DONATIONS TO OTHER ORGANIZATIONS: ENA FOUNDATION 5000, SW MO NURSES HONOR GUARD 2000, HONORARIUM & SPEAKER FEE 3000 & ENA CONFERENCE SCHOLARSHIP 2000 12000 75444 HEATH JENNINGS PAST PRESIDENT 2.00 0 0 0 ANGELA BOREN PRESIDENT 2.00 0 0 0 BEN COE SECRETARY 2.00 0 0 0 LARRY FAULKNER TREASURER 2.00 0 0 0 GAIL CARROLL MEMBER AT LARGE 0.00 0 0 0 false false false false false false false false false LARRY FAULKNER 1516 S LEDGESTONE AVE S SPRINGFIELD MO 65807 4178272091 false false false false false false false false false false false NONE NONE true X 100616 107747 99367 99816 93785 501331 100616 107747 99367 99816 93785 501331 501331 1 6 23 8889 9561 18480 519811 0.96440 0.98420 X List of grants and similar amounts paid Part I line 10 ACTIVITY CHARITABLE CONTRIBUTION GRANTEE ENA FOUNDATION STREET 930 E WOODFIELD ROAD CITY, STATE, ZIP SCHAUMBURG, IL 60173RELATIONSHIP N/A AMOUNT 5,000ACTIVITY HONORARIUM GRANTEE PATRICIA CLUTTER STREET 9361 E FARM ROAD 112 CITY, STATE, ZIP STRAFFORD, MO 65757RELATIONSHIP N/A AMOUNT 3,000ACTIVITY CHARITABLE CONTRIBUTION GRANTEE SW MISSOURI NURSES HONOR GUARD STREET GENERAL DELIVERY CITY, STATE, ZIP SPRINGFIELD, MO 65807RELATIONSHIP N/A AMOUNT 2,000ACTIVITY ENA CONFERENCE SCHOLARSHIP GRANTEE JULIE SCOVRONSKI RELATIONSHIP N/A AMOUNT 2,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTCONF/MEETING MEALS 664COURSE OPERATIONS & EDUCATION EXP 16,098MARKETING - ADVERTISING & OUTREACH 22,360OFFICE SUPPLIES - CHECK ORDER 254GENERAL ASSEMBLY CONFERENCE EXPENSE 32,351QUICKBOOKS SUBSCRIPTION & FEES 84GOVERNMENT AFFAIRS - DOTH 2024 9,336 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTRETAINED EARNINGS - MISC ADJUSTMENT 2,050 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 0 4,342