SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
Islamic Medical Association of North
America
Employer identification number

36-4166125
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The financial statements and other related governing documents are available to the public upon request at the corporate office.
Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Bank & Credit card fees: Column (A) - Total = $24164; Column (B) - Program Services = $97; Column (C) - Management & General = $24067; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Dues and subscriptions: Column (A) - Total = $11995; Column (B) - Program Services = $0; Column (C) - Management & General = $11995; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Grants & Contributions: Column (A) - Total = $18697; Column (B) - Program Services = $4987; Column (C) - Management & General = $13710; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Humanitarian Help & Support: Column (A) - Total = $28750; Column (B) - Program Services = $28750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses In Kind Expenses: Column (A) - Total = $85000; Column (B) - Program Services = $85000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Information Technology: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Internet & Telephone: Column (A) - Total = $10188; Column (B) - Program Services = $1419; Column (C) - Management & General = $8769; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Medical Facilities: Column (A) - Total = $29700; Column (B) - Program Services = $29700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Misc Expense: Column (A) - Total = $9461; Column (B) - Program Services = $375; Column (C) - Management & General = $9086; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Office Supplies: Column (A) - Total = $3998; Column (B) - Program Services = $990; Column (C) - Management & General = $3008; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $7911; Column (B) - Program Services = $4094; Column (C) - Management & General = $3817; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $60214; Column (B) - Program Services = $23656; Column (C) - Management & General = $36558; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Professional Fees: Column (A) - Total = $63563; Column (B) - Program Services = $7597; Column (C) - Management & General = $55966; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Public Storage: Column (A) - Total = $4871; Column (B) - Program Services = $3909; Column (C) - Management & General = $962; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Repairs & Maintenance: Column (A) - Total = $12963; Column (B) - Program Services = $0; Column (C) - Management & General = $12963; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Telethon Expense: Column (A) - Total = $46741; Column (B) - Program Services = $46741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Travel, Conference, and Semina: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2