Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,367. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 325. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 60. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 275. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 856. DESCRIPTION: WEBSITE. AMOUNT: 750. DESCRIPTION: TELECONFERENCES. AMOUNT: 3,279. DESCRIPTION: TRAVEL. AMOUNT: 2,665. DESCRIPTION: SUPPLIES. AMOUNT: 4,531. DESCRIPTION: OFFICE EQUIPMENT & FURNITURE. AMOUNT: 884. TOTAL TO FORM 990-EZ, LINE 16: 13,300. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 4,580. DESCRIPTION: UNREALIZED LOSS. AMOUNT: -511. TOTAL TO FORM 990-EZ, LINE 20: 4,069. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,138. END OF YEAR AMOUNT: 3,645. DESCRIPTION: DUE FROM AFFILIATE - NCPPA FOUNDATION. BEG. OF YEAR AMOUNT: 1,309. END OF YEAR AMOUNT: 1,309. DESCRIPTION: PROPERTY AND EQUIPMENT, NET. BEG. OF YEAR AMOUNT: 3,891. END OF YEAR AMOUNT: 2,681. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 33,809. END OF YEAR AMOUNT: 0. |
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