2011-06-08T10:09:11-05:00 2010-12-31 AKIN DOHERTY KLEIN & FEUGE PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990EZ 2010-01-01 521734285 SOCIETY OF AIR FORCE PHARMACY LTD SOCI 2108082201 3038 WILLIAM HARDEE RD BLDG 895 FT SAM HOUSTON TX 78234 MAJOR ANN MCMANIS 2108082201 2011-06-06 1 SCOTT C KOPECKY 2108291300 2010 2016-02-24 21:20:13Z X X X N/A X 50935 X 47270 2735 930 50935 1650 1411 34695 37756 13179 127246 0 140425 X 127246 141935 127246 141935 0 1510 127246 140425 X PROVIDE EDUCATIONAL INFORMATION FOR PROFESSIONALS IN THE FIELD OF PHARMACOLOGY. PROVIDES EDUCATIONAL INFORMATION FOR PROFESSIONALS IN THE FIELD OF PHARMACOLOGY, INCLUDING THE INTRODUCTION OF PRODUCTS AND TECHNIQUES TO ASSIST AF PROFESSIONALS. 0 22168 22168 X MICHAEL CARTWRIGHT 7266 NOB HILL DRIVE MACON GA 31216 2.00 0 0 0 MELISSA HOWARD 2614 LONE SUMMIT ST SAN ANTONIO TX 78247 2.00 0 0 0 ROSALIND JONES 9276 ESTATE COVE CIRCLE RIVERVIEW FL 33578 2.00 0 0 0 GLENN LAIRD 2187 LLEWELLYN PKWY FORKED RIVER NJ 08731 2.00 0 0 0 JOSEPH SOARES 2731 WOODBURY COURT NAVARRE FL 32566 2.00 0 0 0 LAWRENCE BLAKE 3351 MISSOURI WAY TRAVIS AFB CA 94535 2.00 0 0 0 DAVID BOBB 203 WILLOW GROVE DR SAN ANTONIO TX 78245 2.00 0 0 0 KRISSA CRAWFORD 77 COMMONWEALTH AVE ALEXANDRA VA 22301 2.00 0 0 0 MICHAEL SPILKER 850 N RANDOLPH ST APT 511 ARLINGTON VA 22203 2.00 0 0 0 JASON LENNEN MISAWA AFB JAPAN JA 2.00 0 0 0 JENS RUECKERT 9347 WINDANCER SAN ANTONIO TX 78251 2.00 0 0 0 DONNA MAURIAL 101 BAYHILL DR CIBOLO TX 78108 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 TX ANN MCMANIS 3038 WILLIAM HARDEE RD BLDG 895 FT SAM HOUSTON TX 78234 8508813919 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32493 34690 46357 54514 50005 218059 5622 6122 8181 2231 930 23086 38115 40812 54538 56745 50935 241145 0 0 0 241145 38115 40812 54538 56745 50935 241145 1.00000 1.00000 0.00000 X OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: COIN SALES AND SEMINAR REVENUE. AMOUNT: 930. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: SEMINARS EXPENSE. AMOUNT: 22,168. DESCRIPTION: AWARDS PAID. AMOUNT: 4,518. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,481. DESCRIPTION: COINS PURCHASED. AMOUNT: 880. DESCRIPTION: INTEREST. AMOUNT: 10. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,720. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,426. DESCRIPTION: MARKETING & PROMOTIONAL EXPENSE. AMOUNT: 1,102. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 34,695. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: CHASE CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,510. 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.