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 INTEREST. AMOUNT: 465. DESCRIPTION: CD INTEREST. AMOUNT: 275. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 740. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SHARED ROYALTY. AMOUNT: 7,694. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO STUDENTS PURSUING DENTISTRY-RELATED CAREERS. GRANTEE NAME: MULTIPLE RECIPIENTS. AMOUNT GIVEN: 18,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 163. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 23,814. DESCRIPTION: INSURANCE. AMOUNT: 874. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,419. DESCRIPTION: MISCELLANEOUS. AMOUNT: 265. DESCRIPTION: ADMINISTRATIVE AGREEMENT. AMOUNT: 37,700. DESCRIPTION: BANK FEES. AMOUNT: 509. DESCRIPTION: MILEAGE & PARKING. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 64,784. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR INTEREST INCOME. AMOUNT: 221. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,814. END OF YEAR AMOUNT: 1,900. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 45,069. END OF YEAR AMOUNT: 33,346. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,132. END OF YEAR AMOUNT: 0. |
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