| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ISDS DELEGATES PER DIEM $900 |
| Other Revenue.2 | MISCELLANEOUS $342 |
| Other Expenses.1002 | Office Expenses $3089 |
| Other Expenses.1005 | Travel $887 |
| Other Expenses.1012 | Insurance $200 |
| Other Expenses.1 | FALL SEMINAR $15315 |
| Other Expenses.2 | GOLF OUTING $11808 |
| Other Expenses.3 | MEETING EXPENSE $11761 |
| Other Expenses.4 | WINTER SOCIAL $6945 |
| Other Expenses.5 | DONATIONS $1850 |
| Other Expenses.6 | FEDERAL TAXES $1260 |
| Other Expenses.7 | MISCELLANEOUS $455 |
| Other Expenses.8 | EDUCATION EXPENSE $455 |
| Other Expenses.9 | NEW DENTIST COMMITTEE $254 |
| Other Expenses.10 | PO BOX $232 |
| Other Expenses.11 | GIFTS $200 |
| Other Expenses.12 | SANTA PARADE $150 |
| Other Expenses.13 | TELEPHONE $123 |
| Other Expenses.14 | GAS $75 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $768 PAYROLL LIABILITIES - Ending $435 |
| FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |