New Kingdom Trailriders Co Angela Nelson

“Form 990-ez, part iii, organization's primary exempt purpose:new kingdom trailriders (nkt), founded in 1984 by a group of christian horse owners, is a north american riding for the handicapped association accredited, non-profit corporation. Nkt's therapeautic horseback riding service provides a combination of physical, mental, social, and educational therapy that is often more effective than conventional modes. Nkt provides these services for the benefit of people with physical and mental disabilities in the greater illinois/iowa quad cities area and surrounding communities.”

“Form 990-ez, part ii, column a:the beginning of year balance sheet has been restated to reflect gaap accounting adjustments that were discovered during the tax year.”

“Form 990-ez, part v, line 34:during the tax year the organization amended their bylaws to provide his/her statements and to remain compliant with applicable federal and state laws.”

“Form 990-ez, part v, information regarding personal benefit contracts:the organization did not, during the tax year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.”

“OTHER INCOME 6831.”

“Scholarship; program service; various: , , , ; n/a, 750.”

“ADVERTISING 491.”

“BAD DEBT EXPENSE 925.”

“Depreciation expense 13550.”

“HORSE EXPENSES 17323.”

“INSURANCE EXPENSE 14651.”

“INTEREST EXPENSE 8967.”

“MEMBERSHIP DUES 2705.”

“Miscellaneous expenses 674.”

“OFFICE EXPENSES 2003.”

“Payroll tax expense 4186.”

“PROGRAM EXPENSES 2670.”

“TELEPHONE EXPENSE 4264.”

“VEHICLE EXPENSES 1204.”

“Accounts receivable 325. 670.”

“Net equipment and other depreciable assets 38110. 36739.”

“Accounts payable 4340. 3333.”

“Blackhawk credit card payable 0. 1897.”

“Mortgage payable 215021. 209700.”