Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $639 Accounts Payable and Accrued Expenses - Ending $398 |
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $110019 Notes and Loans Receivable - Ending $22251 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $6340 Furniture and Fixtures - Ending $4567 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | DUES, FILING FEES $35 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEMORIALS $100 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1250 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $10192 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $204 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $826 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $362 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: TUITION REIMBURSEMENT | Donee's Name: EVAN NELSON, DDS | Donee's Address: 7 SUMMIT STREET SISSETON, SD 57262 | Relationship of Donee: NONE | Cash Amount Given: $7074 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |