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: 12. TOTAL TO FORM 990-EZ, LINE 14: 228. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WEBSITE SPONSORSHIP. AMOUNT: 2,086. DESCRIPTION: SOCIAL HOUR SPONSOR. AMOUNT: 5,088. DESCRIPTION: ADVERTISING. AMOUNT: 880. DESCRIPTION: NEWSLETTER SPONSOR. AMOUNT: 1,946. DESCRIPTION: PAYROLL TAX CREDIT. AMOUNT: 18,365. TOTAL TO FORM 990-EZ, LINE 8: 28,365. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FINANCIAL SUPPORT TO RUN FOR PRESIDENT OF AMERICAN DENTAL ASSOCIATION. GRANTEE NAME: DR. LINDA EDGAR. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 22. DESCRIPTION: OTHER EXPENSES. AMOUNT: 206. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATIONAL SEMINAR. AMOUNT: 129. DESCRIPTION: INSURANCE. AMOUNT: 236. DESCRIPTION: LICENSES. AMOUNT: 10. DESCRIPTION: MEETINGS. AMOUNT: 2,539. DESCRIPTION: MILEAGE. AMOUNT: 404. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 524. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,852. DESCRIPTION: PROMOTIONS (NAT'L CHILDREN'S DENTAL HEALTH MONTH). AMOUNT: 1,961. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 1,131. DESCRIPTION: EQUIPMENT - UNDER TPR. AMOUNT: 1,009. TOTAL TO FORM 990-EZ, LINE 16: 10,795. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYROLL CREDITS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD PAYABLE. BEG. OF YEAR AMOUNT: 340. END OF YEAR AMOUNT: 1,864. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,612. |
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