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: 282. DESCRIPTION: CD INTEREST. AMOUNT: 71. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 353. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SHARED ROYALTY. AMOUNT: 11,200. |
| 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: 21,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MILEAGE & PARKING. AMOUNT: 224. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 21,898. DESCRIPTION: INSURANCE. AMOUNT: 893. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,433. DESCRIPTION: ADMINISTRATIVE AGREEMENT. AMOUNT: 34,800. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 541. DESCRIPTION: MEMBERSHIP. AMOUNT: 3,562. TOTAL TO FORM 990-EZ, LINE 16: 63,351. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -228. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,500. END OF YEAR AMOUNT: 15,147. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,569. END OF YEAR AMOUNT: 10,493. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,395. END OF YEAR AMOUNT: 802. |
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