Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | LINE 3 EXPLANATION - MEETING PLANNING AND ADMINISTRATION |
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - THE AMERICAN SOCIETY OF SPINE RADIOLOGY IS A NON-PROFIT ORGANIZATION COMPRISED OF MEMBER PHYSICIANS WHO PRACTICE WITHIN THE FIELD OF SPINE RADIOLOGY-IMAGING OF THE SPINE. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - THE GOVERNING BODY OF THE SOCIETY IS THE EXECUTIVE COMMITTEE COMPRISED OF FOURTEEN VOTING MEMBERS. EACH YEAR, CANDIDATES FOR OPEN POSITIONS ARE SELECTED VIA A CALL FOR NOMINATIONS PROCESS. THE NOMINATING COMMITTEE THEN DETERMINES THE CANDIDATES TO BE PLACED ON THE BALLOT. THE VOTING MEMBERS OF THE SOCIETY THEN VOTE VIA A BALLOT SYSTEM. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - THE SOCIETY'S FORM 990, PREPARED BY INDEPENDENT ACCOUNTANTS, IS PROVIDED TO THE SOCIETY'S FINANCE DIRECTOR FOR REVIEW AND DISSEMINATION TO APPROPRIATE DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO SOCIETY MEMBERS UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | WEBSITE: PROGRAM SERVICE EXPENSES 29,709. MANAGEMENT AND GENERAL EXPENSES 3,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,265. STAFF TRAVEL: PROGRAM SERVICE EXPENSES 19,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,217. COFFEE BREAKS: PROGRAM SERVICE EXPENSES 15,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,939. MEETING PLANNER: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. EXCOM DINNER: PROGRAM SERVICE EXPENSES 6,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,080. MARKETING MATERIAL: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. CME ACCREDITATION: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. HONORARIA MENTOR AWARD: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. SYLLABUS: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,161. MANAGEMENT AND GENERAL EXPENSES 89. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250. SPEAKER TRAVEL AND MEALS: PROGRAM SERVICE EXPENSES 2,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,765. REPRESENTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,627. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,523. PRINTING: PROGRAM SERVICE EXPENSES 2,300. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,429. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 1,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,417. LUNCHES: PROGRAM SERVICE EXPENSES 2,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,397. ABSTRACT MANAGEMENT: PROGRAM SERVICE EXPENSES 1,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,860. HONORARIA - CLINICIAN: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. BEST PAPER AWARD: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. GOLD MEDAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 945. BADGES: PROGRAM SERVICE EXPENSES 668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668. CONFERENCE CALLS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589. EXECUTIVE COMMITTEE MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. |
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