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: 1,556. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 160. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Service Charges. Amount: 100. Description: Subscriptions. Amount: 946. Description: Website. Amount: 600. Description: Office supplies. Amount: 1,575. Description: INSURANCE. Amount: 2,438. Total to Form 990-EZ, line 16: 5,659. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: PRIOR PERIOD ADJUSTMENT. Amount: -3,742. Description: UNREALIZED LOSS. Amount: -1,589. Total to Form 990-EZ, line 20: -5,331. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 3,645. End of Year Amount: 1,656. Description: Due from affiliate - NCPPA Foundation. Beg. of Year Amount: 1,309. End of Year Amount: 1,308. Description: Property and Equipment, Net. Beg. of Year Amount: 2,681. End of Year Amount: 1,637. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 29,000. Description: Other Investments. Beg. of Year Amount: 0. End of Year Amount: 35,112. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 2,396. |
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