2024-09-24T11:25:17-07:00 2023-12-31 474152589 IL NFP AUDIT AND TAX LLP 200 S WACKER DR SUITE 3100 CHICAGO IL 60606 990EZ 2023-01-01 841624161 TENNESSEE RHEUMATOLOGY SOCIETY TENN 8475177225 1933 North Meacham Road 450 SCHAUMBURG IL 60173 Jeffry D Bieber MD Treasurer 2024-09-24 true true Alfredo Rodriguez CPA P00958317 3129985500 2023 2024-08-08 14:25:15Z X X X WWW.TN-RS.ORG X X 167448 X 165020 2428 0 0 0 0 167448 12250 49080 1781 85790 148901 18547 308727 327274 X 398092 423041 584 1475 398676 424516 89949 97242 308727 327274 THE PURPOSE OF THE SOCIETY IS TO INCREASE AND PROPAGATE THE UNDERSTANDING OF RHEUMATIC DISEASES AMONG PHYSICIANS ENGAGED IN THE ONGOING PRACTICE OF RHEUMATOLOGY AND THE SOCIO-ECONOMIC ISSUES INVOLVED IN THE TREATMENT OF THESE DISEASES, AND OTHER LAWFUL PURPOSES. THE SOCIETY HOLDS AN EDUCATIONAL CONFERENCE TO PROVIDE INFORMATION RELATING TO THE PRACTICE OF RHEUMATOLOGY AND RELATED TREATMENTS. 12250 135230 135230 Brett Smith DO President 1.00 0 Debendra N Pattanaik MD Vice President 1.00 0 Jeffry D Bieber MD Treasurer 1.00 0 Cathy M Chapman MD Director 1.00 0 Kathleen Collins MD Director 1.00 0 James E Gore MD Director 1.00 0 Christopher R Morris MD Director 1.00 0 Marcus A Owen MD Director 1.00 0 Christian J Rhea DO FACR Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false IL WJ WEISER ASSOCIATES INC 1933 North Meacham RoadSuite 450 SCHAUMBURG IL 60173 8475177225 false false false false false false false false false false false NONE NONE true X 0 148609 161214 157898 150008 165020 782749 0 0 0 148609 161214 157898 150008 165020 782749 0 0 782749 2428 2428 0 2428 2428 0 0 148609 161214 157898 150008 167448 785177 0.99690 1.00000 0.00310 X Grants and Similar Amounts Paid In Excess of $5,000.4 | Donee's Name: Vanderbilt University Medical Center | Cash Amount Given: $7250 Other Expenses.1002 Office Expenses $1575 Other Expenses.1005 Travel $6475 Other Expenses.1007 Conferences, Conventions, and Meetings $67240 Other Expenses.1 MEMBERSHIP & SUBCRIPTIONS $10500 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $584 Prepaid Expenses and Deferred Charges - Ending $1475 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $65964 Accounts Payable and Accrued Expenses - Ending $65627 Total Liabilities.1003 Deferred Revenue - Beginning $23985 Deferred Revenue - Ending $31615