Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,896. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: OMS FOUNDATION. GRANTEE ADDRESS: 4850 GOLDEN PARKWAY BUFORD, GA 30518. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: UNC DEPARTMENT OF OMS. GRANTEE ADDRESS: 149 BRAUER HILL CHAPEL HILL, NC 27599. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: CARING DENTAL PROFESSIONALS. GRANTEE ADDRESS: 400 MAGNOLIA SQUARE CT. ABERDEEN, NC 28315. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE, CONVENTION, AND MEETING EXPENSES. AMOUNT: 31,008. DESCRIPTION: OMSPAC DONATION. AMOUNT: 2,000. DESCRIPTION: INSURANCE. AMOUNT: 1,855. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 18,500. DESCRIPTION: SUPPLIES. AMOUNT: 164. DESCRIPTION: TRAVEL. AMOUNT: 1,665. DESCRIPTION: WEBSITE. AMOUNT: 1,667. DESCRIPTION: MISCELLANEOUS. AMOUNT: 35. DESCRIPTION: AWARDS. AMOUNT: 274. DESCRIPTION: CREDIT CARD/MERCHANT FEES. AMOUNT: 4,610. TOTAL TO FORM 990-EZ, LINE 16: 61,778. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 7,174. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ANNUAL MEETING DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,750. DESCRIPTION: VANGUARD BALANCE INDEX FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 43,947. DESCRIPTION: VANGUARD INDEX 500 FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 39,527. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 4,550. END OF YEAR AMOUNT: 41,650. |
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