2024-04-04T17:50:57-05:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990EZ 2023-01-01 237173068 INDIANA NEUROLOGICAL SOCIETY INC INDI 3177327733 3270 KIRKBRIDE WAY INDIANAPOLIS IN 46222 LAURIE GUTMANN MD PRESIDENT 3177327733 2024-03-28 1 LAURIE GUTMANN MD 999009999 0 SHAWN D DREIMAN CPA P00380913 3178413393 2024-03-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X HTTPS://INDIANANEURO.ORG X X 66289 X 50052 15940 297 66289 300 1562 38375 40237 26052 167319 -11507 181864 X 160526 175071 6913 6913 167439 181984 120 120 167319 181864 X THE ADVANCEMENT OF NEUROLOGY IN INDIANA. THE SOCIETY TYPICALLY HOSTS SEMINARS WHERE NEUROLOGISTS FROM ACROSS THE STATE OF INDIANA LISTENED TO NATIONALLY RECOGNIZED SPEAKERS PRESENT TOPICS IMPORTANT TO THEIR PRACTICES. 0 32382 32382 LAURIE GUTMANN PRESIDENT 0.00 0 0 0 DEVIN MACKAY VICE PRESIDENT 0.00 0 0 0 MEREDITH COUSIN SECRETARY 0.00 0 0 0 MARLENE BULTEMEYER TREASURER 0.00 0 0 0 JAMES FLECK IMMEDIATE PAST PRESIDENT 0.00 0 0 0 NORMA ERICKSON EXECUTIVE DIRECTOR 0.00 0 0 0 X 0 0 0 1 0 0 0 0 IN INDIANA NEUROLOGICAL SOCIETY 3045 WEST VERMONT ST INDIANAPOLIS IN 46222 3177327733 0 0 0 0 0 0 0 0 0 0 15940 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 297. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 153. DESCRIPTION: AFFINIPAY PAYMENTS FEE. AMOUNT: 983. DESCRIPTION: CONFERENCES. AMOUNT: 30,348. DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 3,575. DESCRIPTION: WEBSITE. AMOUNT: 1,581. DESCRIPTION: BANK FEES. AMOUNT: 185. DESCRIPTION: REFUND. AMOUNT: 1,550. TOTAL TO FORM 990-EZ, LINE 16: 38,375. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -11,507. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MISCELLANEOUS ASSET. BEG. OF YEAR AMOUNT: 1,224. END OF YEAR AMOUNT: 1,224. DESCRIPTION: CREDIT CARD PAYMENT. BEG. OF YEAR AMOUNT: 5,689. END OF YEAR AMOUNT: 5,689. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 120. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.