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: INVESTMENT INCOME. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 14: 400. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WEBSITE SPONSORSHIP. AMOUNT: 1,485. DESCRIPTION: SOCIAL HOUR SPONSOR. AMOUNT: 2,239. DESCRIPTION: ADVERTISING. AMOUNT: 215. DESCRIPTION: NEWSLETTER SPONSOR. AMOUNT: 1,050. TOTAL TO FORM 990-EZ, LINE 8: 4,989. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 44. DESCRIPTION: OTHER EXPENSES. AMOUNT: 356. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATIONAL SEMINAR. AMOUNT: 17,755. DESCRIPTION: FIRST AID COURSES. AMOUNT: 1,695. DESCRIPTION: HOUSE OF DELEGATES. AMOUNT: 4,857. DESCRIPTION: INSURANCE. AMOUNT: 237. DESCRIPTION: LICENSES. AMOUNT: 10. DESCRIPTION: MEETINGS. AMOUNT: 9,055. DESCRIPTION: MILEAGE. AMOUNT: 639. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 636. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,715. DESCRIPTION: PROMOTIONS (NAT'L CHILDREN'S DENTAL HEALTH MONTH). AMOUNT: 1,961. DESCRIPTION: SOCIAL. AMOUNT: 11,056. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 995. TOTAL TO FORM 990-EZ, LINE 16: 53,611. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 67. END OF YEAR AMOUNT: 23. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD PAYABLE. BEG. OF YEAR AMOUNT: 681. END OF YEAR AMOUNT: 340. |
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