Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 272.. DIVIDENDS 4,788.. INVESTMENTS FMV INCREASE 11,797.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16,857. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: WEB SITE. AMOUNT: 7,260. DESCRIPTION: PRINTING & PUBLICATIONS. AMOUNT: 1,258. DESCRIPTION: INSURANCE. AMOUNT: 1,302. DESCRIPTION: PROFESSIONAL DUES. AMOUNT: 745. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,029. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,639. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 17,448. DESCRIPTION: ASSISTANCE ($2000 OR LESS) DOMESTIC PUBLIC & PRIVATE DENTISTRY INSTITUTIONS. AMOUNT: 7,190. DESCRIPTION: CERP FEES. AMOUNT: 800. TOTAL TO FORM 990-EZ, LINE 16: 43,671. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE FROM AFFILIATE (GNYAP FOUNDATION). BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 30,000. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 119,567. END OF YEAR AMOUNT: 131,364. |
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