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 | RECEPTIONS: PROGRAM SERVICE EXPENSES 24,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,180. COFFEE BREAKS: PROGRAM SERVICE EXPENSES 22,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,536. FACULTY DINNER: PROGRAM SERVICE EXPENSES 18,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,563. PRINTING: PROGRAM SERVICE EXPENSES 9,542. MANAGEMENT AND GENERAL EXPENSES 1,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,923. SPEAKER TRAVEL AND MEALS: PROGRAM SERVICE EXPENSES 8,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,880. CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 6,221. MANAGEMENT AND GENERAL EXPENSES 2,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,459. STAFF ROOM AND EXPENSES: PROGRAM SERVICE EXPENSES 7,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,760. REPRESENTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,549. MEETING PLANNER: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. MARKETING MATERIAL: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. WEBSITE: PROGRAM SERVICE EXPENSES 689. MANAGEMENT AND GENERAL EXPENSES 3,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,294. HONORARIA MENTOR AWARD: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. CME ACCREDITATION: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 2,293. MANAGEMENT AND GENERAL EXPENSES 881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,174. REGISTRATION ASSISTANCE: PROGRAM SERVICE EXPENSES 3,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,094. BANK FEES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 2,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,098. ABSTRACT MANAGEMENT: PROGRAM SERVICE EXPENSES 1,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,980. STAFF TRAVEL: PROGRAM SERVICE EXPENSES 1,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,967. GOLD MEDAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 676. EXECUTIVE COMMITTEE MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -309. |
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