2013-05-14T10:57:47-07:00 2012-12-31 Hughes & Associates CPA PC 1321 DAdrian Professional Prk Godfrey IL 62035 990EZ 2012-01-01 043323331 THE COMMISSION FOR ACCREDITATION OF CHRISTIAN SCIENCE NURSING ORGSFACS INC COMM 7187964200 PO BOX 231 ELSAH IL 62028 KEVIN MASSEY 2013-05-14 true AMIE PRANAITIS P00147166 6184666278 2012 2016-02-24 21:20:13Z X WWW.CSNCOMMISSION.ORG X 120189 X 75000 44686 0 0 0 0 503 120189 130795 6748 30862 168405 -48216 67543 19327 X 60525 88466 8676 12911 69201 101377 1658 82050 67543 19327 TO SUPPORT CHRISTIAN SCIENCE NURSING BY ESTABLISHING, PROMOTING, AND MAINTAINING STANDARDS FOR CHRISTIAN SCIENCE NURSING ORGANIZATIONS. INSPECTION AND ACCREDITATION OF CHRISTIAN SCIENCE NURSING FACILITIES 168405 75000 168405 ELIZABETH HARNED 1.00 0 PEGGY WATKINS CS 1.00 0 KEVIN MASSEY 1.00 0 JULIE BREARLEY 1.00 0 DEBORA HENDERSON 1.00 0 ALISON ALIOTO 1.00 0 BONNIE CASTROMAN 40.00 121500 X false false false false false false false false 0 0 false false IL KEVIN MASSEY 5959 INDEPENDENCE AVE RIVERDALE NY 10471 7187964200 true UK false false false false false false false false false false false false BONNIE CASTROMAN 40.00 121500 0 0 NONE true X 59000 30000 26044 30000 75000 220044 118041 88924 88041 75326 44686 415018 0 0 0 177041 118924 114085 105326 119686 635062 0 0 635062 0 0 0 1071 1120 497 3349 503 6540 178112 120044 114582 108675 120189 641602 0.98980 0.98950 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.3 Total Liabilities.3 ACCRUED PAYROLL - Beginning $0 ACCRUED PAYROLL - Ending $40500 Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 FACILITY DEPOSITS - Beginning $0 FACILITY DEPOSITS - Ending $3130 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $3099 Form 990-EZ, Part II, Line 26.1003 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $33000 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1658 Accounts Payable and Accrued Expenses - Ending $2321 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1083 Prepaid Expenses and Deferred Charges - Ending $1083 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $6843 Accounts Receivable - Ending $11828 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $750 Machinery and Equipment - Ending $0 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 TAXES & LICENSES $15 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 UTILITIES $685 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 BAD DEBTS $1039 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 TELEPHONE EXPENSE $4997 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $2600 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $751 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $69 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $19421 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1285 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 OTHER REVENUE $503