TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 202030259349300608 - Submission: 2020-01-25 TIN: 36-4166125

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.
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Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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	: 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	: 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 = $23800; Column (B) - Program Services = $200; Column (C) - Management & General = $23600; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Dues and subscriptions: Column (A) - Total = $10199; Column (B) - Program Services = $1050; Column (C) - Management & General = $9149; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Grants & Contributions: Column (A) - Total = $10321; Column (B) - Program Services = $4535; Column (C) - Management & General = $5786; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Humanitarian Help & Support: Column (A) - Total = $49000; Column (B) - Program Services = $49000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	In Kind 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	Information Technology: Column (A) - Total = $35080; Column (B) - Program Services = $9700; Column (C) - Management & General = $25380; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Internet & Telephone: Column (A) - Total = $7651; Column (B) - Program Services = $1745; Column (C) - Management & General = $5906; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Misc Expense: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Office Supplies: Column (A) - Total = $28141; Column (B) - Program Services = $22338; Column (C) - Management & General = $5803; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $11642; Column (B) - Program Services = $8065; Column (C) - Management & General = $3577; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $46937; Column (B) - Program Services = $32648; Column (C) - Management & General = $14289; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Professional Fees: 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	Public Storage: Column (A) - Total = $5788; Column (B) - Program Services = $4429; Column (C) - Management & General = $1359; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Repairs & Maintenance: Column (A) - Total = $4485; Column (B) - Program Services = $469; Column (C) - Management & General = $4016; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Special Events: Column (A) - Total = $219396; Column (B) - Program Services = $153435; Column (C) - Management & General = $65961; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Staff Education & Training: Column (A) - Total = $2593; Column (B) - Program Services = $552; Column (C) - Management & General = $2041; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Telethon Expense: Column (A) - Total = $50666; Column (B) - Program Services = $50666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Travel, Conference, and Semina: Column (A) - Total = $63938; Column (B) - Program Services = $35859; Column (C) - Management & General = $28079; Column (D) - Fundraising = $0

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.