Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Rounding - Beginning $1 Rounding - Ending $0 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $18015 Deferred Revenue - Ending $20160 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9483 Accounts Payable and Accrued Expenses - Ending $6121 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $22765 Accounts Receivable - Ending $24907 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Miscellaneous $159 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Accreditation $160 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Insurance $281 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Telephone $390 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | EXCOM Dinner $405 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Marketing & Signs $530 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Executive Committee $556 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Website Design $1779 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Bank Fees $2732 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Syllabus $2801 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Professional Fee $2932 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Honoraria, Certificates,Awards $3712 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Reception $4005 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Multi Ctr fMRI Research Proj $5000 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | AV and Equipment Rental $8699 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ASNR Management Fee $8980 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Meeting Planner $15000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Food Service $34379 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $15847 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $904 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |