2016-05-12T13:54:12-07:00 2015-12-31 Hughes & Associates CPA PC 1321 DAdrian Professional Prk Godfrey IL 62035 990EZ 2015-01-01 043323331 THE COMMISSION FOR ACCREDITATION OF CHRISTIAN SCIENCE NURSING ORGSFACS INC COMM 8722227334 PO BOX 22093 SAN DIEGO CA 92192 MARY LANGWORTHY Treasurer 2016-05-12 true STACEY ECCLES P00287888 6184666278 2015 2016-09-27 15:27:22Z X X WWW.CSNCOMMISSION.ORG X X 51294 X 51294 0 0 0 0 51294 15773 37 30682 46492 4802 54247 59049 X 52670 57847 2792 5042 55462 62889 1215 3840 54247 59049 TO SUPPORT CHRISTIAN SCIENCE NURSING BY ESTABLISHING, PROMOTING, AND MAINTAINING STANDARDS FOR CHRISTIAN SCIENCE NURSING ORGANIZATIONS. INSPECTION AND ACCREDITATION OF CHRISTIAN SCIENCE NURSING FACILITIES 40208 40208 CRAIG JOHNSON Vice President 1.00 0 PAMELA LUDWIG President 1.00 0 MARY LANGWORTHY Director 1.00 0 SUSAN WOOD Director 1.00 0 ROZANNE ZWICK CLERK 1.00 0 MARY LANGWORTHY Treasurer 0 0 CYNTHIA CHENEY Director 1.00 0 X false false false false false false false false 0 0 false false CA MARY LANGWORTHY PO BOX 22093 SAN DIEGO CA 92192 6363991597 false false false false false false false false false false false false false NONE NONE true X 30000 75000 105000 75326 44686 61049 54681 51294 287036 0 0 0 105326 119686 61049 54681 51294 392036 0 0 392036 3 3 0 3 3 0 3349 503 55 400 4307 108675 120189 61104 55084 51294 396346 0.98910 0.00000 X Other Expenses.1001 Advertising and Promotion $10475 Other Expenses.1002 Office Expenses $530 Other Expenses.1005 Travel $11277 Other Expenses.1007 Conferences, Conventions, and Meetings $4976 Other Expenses.1012 Insurance $2600 Other Expenses.1 WEBSITE $294 Other Expenses.2 GIFTS $182 Other Expenses.3 TELEPHONE EXPENSE $180 Other Expenses.4 LICENSES/FEES/TAXES $61 Other Expenses.5 BANK CHARGES $55 Other Expenses.7 WIRE FEE $30 Other Expenses.8 SUPPLIES $17 Other Expenses.9 ASSESSMENT FEE $5 Other Assets.1005 Accounts Receivable - Beginning $1709 Accounts Receivable - Ending $3959 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1083 Prepaid Expenses and Deferred Charges - Ending $1083 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1215 Accounts Payable and Accrued Expenses - Ending $3840