Form 990 - Return Of Organization Exempt From Income Tax - 2014 Page 31

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NATIONAL CENTER FOR LEARNING
DISABILITIES, INC.
13-2899381
3
Schedule D (Form 990) 2014
Page
Part VII Investments - Other Securities.
Complete if the organization answered "Yes" to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
Description of security or category
(a)
(b)
Book value
(c)
Method of valuation: Cost or end-of-year market value
(including name of security)
(1)
Financial derivatives
~~~~~~~~~~~~~~~
(2)
Closely-held equity interests
~~~~~~~~~~~
(3)
Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total.
(Col. (b) must equal Form 990, Part X, col. (B) line 12.) |
Part VIII Investments - Program Related.
Complete if the organization answered "Yes" to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a)
Description of investment
(b)
Book value
(c)
Method of valuation: Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total.
(Col. (b) must equal Form 990, Part X, col. (B) line 13.) |
Part IX
Other Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a)
Description
(b)
Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(Column (b) must equal Form 990, Part X, col. (B) line 15.)
Total.
•••••••••••••••••••••••••••• |
Part X
Other Liabilities.
Complete if the organization answered "Yes" to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
(a)
Description of liability
(b)
Book value
1.
(1)
Federal income taxes
DEFERRED RENT
62,375.
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
62,375.
(Column (b) must equal Form 990, Part X, col. (B) line 25.)
••••• |
Total.
2.
Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the
X
organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014
432053
10-01-14
31
17330517 756359 1107145.000
2014.05092 NATIONAL CENTER FOR LEARNIN 11071451

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