Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NEUROSURGERY RESEARCH & EDUCATION FOUNDATION. GRANTEE ADDRESS: 5550 MEADOWBROOK DRIVE ROLLING MEADOWS, IL 60008. DATE OF GIFT: 12/30/19. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSE. AMOUNT: 43,036. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,900. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 180. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 348. TOTAL TO FORM 990-EZ, LINE 16: 45,464. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH DIFFERENCES. AMOUNT: -345. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 9,750. END OF YEAR AMOUNT: 9,750. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNCONDITIONAL PROMISE TO GIVE. BEG. OF YEAR AMOUNT: 18,040. END OF YEAR AMOUNT: 15,784. |
| Software ID: | |
| Software Version: |