2025-10-21T15:57:14-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990EZ 2024-01-01 800067047 UNIFORMED SERVICES SOCIETY OF ANESTHESIOLOGISTS UNIF 8472689251 1061 AMERICAN LANE SCHAUMBURG IL 601734973 MARK MANKA CHIEF FINANCIAL OFFICER 8472689251 2025-10-15 1 0 THURE ROSS CPA P00577278 6305738600 2025-10-15 2024 2025-03-06 01:10:19Z X HTTPS://COMMUNITY.ASAHQ.ORG/USSA/HOME X X 69300 X 10000 26350 32950 69300 1900 8948 64669 75517 -6217 102500 0 96283 X 105819 93063 13759 51062 119578 144125 17078 47842 102500 96283 X NETWORKING OF MILITARY ANESTHESIOLOGISTS USSA PROVIDES DUES TO ASA FOR MILITARY MEMBERS 0 5983 USSA HOSTS THE ANNUAL MEETING WITH AVAA AND ASA 0 57920 63903 GEOFF WILSON MD VICE PRESIDENT 2.00 0 0 0 ADAM LICHTMAN MD ALT DIRECTOR 1.00 0 0 0 KAYLA KNUF MD DIRECTOR 1.00 0 0 0 CORRY KUCIK MD PRESIDENT 5.00 1300 0 0 BRYAN D LALIBERTE MD DIRECTOR 5.00 600 0 0 X 0 0 0 0 0 0 0 0 IL MARK MANKA 1061 AMERICAN LANE SCHAUMBURG IL 60173 8472689251 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETINGS & ATTENDANCE. AMOUNT: 4,067. DESCRIPTION: ORGANIZATIONAL DUES. AMOUNT: 5,983. DESCRIPTION: LEGAL FEES. AMOUNT: 16. DESCRIPTION: LODGING. AMOUNT: 10,341. DESCRIPTION: MEAL FUNCTIONS. AMOUNT: 33,424. DESCRIPTION: TRAVEL T/F MTG DESTINATION. AMOUNT: 1,053. DESCRIPTION: RENTAL FACILITIES. AMOUNT: 9,035. DESCRIPTION: DONATIONS. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 64,669. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,432. END OF YEAR AMOUNT: 18,600. DESCRIPTION: DUE FROM ASA. BEG. OF YEAR AMOUNT: 6,327. END OF YEAR AMOUNT: 31,462. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED ACTIVE DUES. BEG. OF YEAR AMOUNT: 13,850. END OF YEAR AMOUNT: 13,400. DESCRIPTION: ACCOUNTS PAYABLE ACCRUALS. BEG. OF YEAR AMOUNT: 1,925. END OF YEAR AMOUNT: 34,442. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,303. END OF YEAR AMOUNT: 0. 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.