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: 12/14/23. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSE. AMOUNT: 145,016. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,357. DESCRIPTION: SOFTWARE COSTS. AMOUNT: 1,675. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,325. DESCRIPTION: RESIDENT AWARD. AMOUNT: 1,500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 314. DESCRIPTION: LIABILITY INSURANCE EXPENSE. AMOUNT: 1,615. DESCRIPTION: DUES. AMOUNT: 3,100. DESCRIPTION: BANK FEES. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 155,943. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH DIFFERENCES. AMOUNT: 2,255. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 9,750. END OF YEAR AMOUNT: 9,750. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNCONDITIONAL PROMISE TO GIVE. BEG. OF YEAR AMOUNT: 11,275. END OF YEAR AMOUNT: 9,020. |
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