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 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 2950.”

“Scholarship; program service; various: , , , ; n/a, 1000.”

“ADVERTISING 229.”

“BAD DEBT EXPENSE 215.”

“Depreciation expense 13178.”

“HORSE EXPENSES 11354.”

“INSURANCE EXPENSE 7243.”

“INTEREST EXPENSE 9667.”

“Membership and professional accreditation 917.”

“Miscellaneous expenses 949.”

“OFFICE EXPENSES 4884.”

“Payroll tax expense 5084.”

“PROGRAM EXPENSES 2161.”

“VEHICLE EXPENSES 571.”

“Prior period adjustment -900.”

“Accounts receivable 670. 480.”

“Net equipment and other depreciable assets 36739. 30511.”

“Accounts payable 3333. 14417.”

“Blackhawk credit card payable 1897. 1708.”

“Mortgage payable 209700. 204293.”

“Payroll liabilities 0. 2328.”