| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,029 OFFICE 946 CONFERENCES/MEETINGS 6,162 INSURANCE 3,977 DUES & SUBSCRIPTIONS 19,379 MEALS @ 50% 496 MERCHANT FEES 6,242 MISCELLANEOUS 407 ORGANIZATIONAL 1,200 TESTING/CERTIFICATION 890 WEB SITE 6,627 NON-INVESTMENT DEPRECIATION 2,561 TOTAL 49,916 |
| FORM 990-EZ, PART I, LINE 20 | 1/2 MEALS NOT DEDUCTIBLE -495 BOOK / TAX DEPRECIATION DIFFERENCE -10,244 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,977 3,996 38,415 38,415 LESS ACCUMULATED DEPRECIATION 22,409 35,214 TOTAL 19,983 7,197 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,788 3,097 |
| FORM 990-EZ, PART III | TO RECOGNIZE AND ADVANCE INTERPROFESSIONAL NEONATAL THERAPY PRACTICE THROUGH EVIDENCE-BASED CERTIFICATION STANDARDS INCLUDING VALIDATION OF CLINICAL EXPERIENCE AND KNOWLEDGE ESSENTIAL FOR EFFECTIVE DELIVERY OF NEONATAL THERAPY BY BUILDING A BODY OF CERTIFIED NEONATAL THERAPISTS (OT, PT, SLP) WHO WORK COLLABORATIVELY TO PROVIDE SAFE, EFFECTIVE, AND EVIDENCE-BASED SERVICES TO AT-RISK INFANTS AND THEIR FAMILIES IN THE NICU ENVIRONMENT. |
| FORM 990-EZ, PART III, LINE 28 | NEONATAL THERAPY CERTIFICATION BOARD'S (NTCB) PRIMARY FOCUS IS THE ONGOING PROCESS OF OVERSEEING, MONITORING AND IMPLEMENTING A ROBUST TESTING PROGRAM FOR OCCUPATIONAL, PHYSICAL AND SPEECH THERAPISTS WHO PROVIDE NEONATAL THERAPY. NTCB HAS MORE THAN 500 CERTIFIED NEONATAL THERAPISTS WORLDWIDE. |
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