Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | The organization receives funding from member dues. |
| Pt VI, Line 6 | Membership is open to any and all applicants. |
| Pt VI, Line 7a | Elections are done on an annual basis. |
| Pt VI, Line 7a | Any member is eligible for election. |
| Pt VI, Line 11b | The 990 is presented to the Bd. of Directors for review. |
| Pt VI, Line 11b | The 990 is also reviewed by the Treasurer |
| Pt VI, Line 11b | Any items or concerns are evaluated by the Bd. of Dir. |
| Pt VI, Line 11b | The tax preparer will also review questions with mgmnt. |
| Form 990EZ, Part I, Line 8 | Dental insurance exchange - net 1008. |
| Form 990EZ, Part I, Line 8 | Insurance refund 323. |
| Form 990EZ, Part I, Line 8 | Misc. other 165. |
| Form 990EZ, Part I, Line 16 | Program services (see attached schedule) 24066. |
| Form 990EZ, Part I, Line 16 | Payroll taxes 11738. |
| Form 990EZ, Part I, Line 16 | Insurance 4315. |
| Form 990EZ, Part I, Line 16 | Expirable software 932. |
| Form 990EZ, Part I, Line 16 | Credit card processing fees 1398. |
| Form 990EZ, Part I, Line 16 | Payroll processing fees 1206. |
| Form 990EZ, Part I, Line 16 | Depreciation 711. |
| Form 990EZ, Part I, Line 16 | Reconciliation discrepencies 608. |
| Form 990EZ, Part I, Line 16 | Bank charges 49. |
| Form 990EZ, Part I, Line 16 | Website domain listings 18. |
| Form 990EZ, Part I, Line 20 | Correction to cash balance; addition of $1195.85 @ 4-30-19 1196. |
| Form 990EZ, Part II, Line 24 | Membership income receivable 75. 75. |
| Form 990EZ, Part II, Line 24 | Inventory 955. 955. |
| Form 990EZ, Part II, Line 24 | Other 49. 50. |
| Form 990EZ, Part II, Line 24 | Petty cash 0. 40. |
| Form 990EZ, Part II, Line 24 | Loans and exchanges 0. 1460. |
| Form 990EZ, Part II, Line 26 | Cash in transit 479. 1506. |
| Form 990EZ, Part II, Line 26 | Due to dental plan (timing) 3780. 3780. |
| Software ID: | 19009670 |
| Software Version: |