2026-07-07T16:09:13-05:00 2025-12-31 721042866 KUSHNER LAGRAIZE LLC 3330 WEST ESPLANADE AVENUE STE 100 METAIRIE LA 70002 990EZ 2025-01-01 832083149 MCSWAIN TRAUMA EDUCATION PROJECT MCSW 5042596469 256 20TH STREET NEW ORLEANS LA 70124 MERRY MCSWAIN EXECUTIVE DIRECTOR 5042596469 2026-06-08 0 WILLIAM B HAMILTON P00930685 5048389991 2026-06-02 2025 2025-03-06 01:10:19Z X HTTPS://MCSWAINTRAUMAEDUCATION.COM X X 71077 X 59070 12007 71077 10050 2088 61392 73530 -2453 700 0 -1753 X 1230 970 0 2464 1230 3434 530 5187 700 -1753 X THE PURPOSE AND OBJECTIVE OF THE MCSWAIN TRAUMA EDUCATION PROJECT IS TO FULLY FUND, OVERSEE, AND ENSURE THE QUALITY OF EDUCATION AS WELL AS TO PROVIDE CONSULTATION AND RESOURCES FOR THE LOCAL MCSWAIN EMS CONFERENCES, NATIONALLY AND INTERNATIONALLY. TO PROVIDE QUALITY CONTINUING EDUCATION FOR THE TREATMENT OF THE TRAUMA PATIENT. 0 33309 33309 MERRY MCSWAIN EXECUTIVE DIRECTOR 35.00 0 0 0 WILL CHAPLEAU CHAIRMAN 10.00 0 0 0 GRACE MILLER TREASURER 10.00 0 0 0 LANCE STUKE MD MEDICAL DIRECTOR 0.40 0 0 0 RON GROSS MD MEDICAL DIRECTOR, AT-LARGE 0.50 0 0 0 BLAKE RIKARD BOARD MEMBER AT-LARGE 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MERRY MCSWAIN 256 20TH STREET NEW ORLEANS LA 70124 5042596469 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46979 52418 38775 59070 197242 7646 12007 19653 46979 52418 46421 71077 216895 0 0 0 216895 46979 52418 46421 71077 216895 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 4,460. DESCRIPTION: BANK FEES AND CHARGES. AMOUNT: 291. DESCRIPTION: CLEANING AND MAINTENANCE. AMOUNT: 2,370. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 4,041. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 33,309. DESCRIPTION: INSURANCE. AMOUNT: 3,963. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 826. DESCRIPTION: MEALS. AMOUNT: 6,205. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,395. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,423. DESCRIPTION: TAXES & LICENSES. AMOUNT: 15. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,534. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 1,560. TOTAL TO FORM 990-EZ, LINE 16: 61,392. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM MCSWAIN CHARITABLE TRUST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,464. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 5,187. 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.