2020-10-14T15:17:52-07:00 2019-12-31 371320959 Hughes & Associates CPA PC 1321 DAdrian Professional Prk Godfrey IL 62035 990EZ 2019-01-01 043323331 THE COMMISSION FOR ACCREDITATION OF CHRISTIAN SCIENCE NURSING ORGSFACS INC COMM 8722227334 PO BOX 97813 RALEIGH NC 27624 KEVIN MASSEY Treasurer 2020-10-14 true STACEY ECCLES P00287888 6184666278 2019 2021-01-29 14:40:06Z X X WWW.CSNCOMMISSION.ORG X X 62166 X 61986 0 0 0 0 180 62166 18252 5658 45677 69587 -7421 61396 53975 X 60634 47767 6833 11271 67467 59038 6071 5063 61396 53975 TO SUPPORT CHRISTIAN SCIENCE NURSING BY ESTABLISHING, PROMOTING, AND MAINTAINING STANDARDS FOR CHRISTIAN SCIENCE NURSING ORGANIZATIONS. INSPECTION AND ACCREDITATION OF CHRISTIAN SCIENCE NURSING FACILITIES 59390 59390 AMY FUGMAN CLERK 1.00 0 PATTY NUERNBERG Director 1.00 0 HELVI PAASINEN Director 1.00 0 GEORGE STRONG Director 1.00 0 KEVIN MASSEY Treasurer 1.00 0 LESLIE GERBER Vice President 1.00 0 JANIVA TOLER President 1.00 0 false false false false false false false 0 0 0 false 0 0 false LESLIE HOBBS PO BOX 97813 RALEIGH NC 27624 8722227334 false false false false false false false false false false false NONE NONE true X 16000 16000 51294 48231 55046 38858 61986 255415 0 0 0 51294 48231 55046 54858 61986 271415 0 0 271415 5 5 0 5 5 0 180 180 51294 48231 55051 54858 62166 271600 0.99930 0.99850 0.00000 X Other Revenue.1 REFUND $180 Other Expenses.1001 Advertising and Promotion $9930 Other Expenses.1002 Office Expenses $555 Other Expenses.1005 Travel $796 Other Expenses.1007 Conferences, Conventions, and Meetings $6035 Other Expenses.1 ACCREDITATION - COMPLAINTS $13194 Other Expenses.2 ACCREDITATION REVIEWS $11038 Other Expenses.3 MEETING EXPENSE $3648 Other Expenses.4 BAD DEBTS $286 Other Expenses.5 GIFTS $153 Other Expenses.6 WIRE FEE/EXCHANGE RATE $32 Other Expenses.7 LICENSES/FEES/TAXES $10 Other Assets.1005 Accounts Receivable - Beginning $5762 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1071 Prepaid Expenses and Deferred Charges - Ending $11271 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2835 Accounts Payable and Accrued Expenses - Ending $3368 Total Liabilities.1 ACCRUED PAYROLL - Beginning $3236 ACCRUED PAYROLL - Ending $1695