| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ISDS DELEGATES PER DIEM $900 |
| Other Revenue.2 | MISCELLANEOUS $468 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: PAC | Cash Amount Given: $6000 |
| Other Expenses.1002 | Office Expenses $3876 |
| Other Expenses.1005 | Travel $817 |
| Other Expenses.1012 | Insurance $200 |
| Other Expenses.1 | FALL SEMINAR $15780 |
| Other Expenses.2 | GOLF OUTING $9935 |
| Other Expenses.3 | MEETING EXPENSE $8455 |
| Other Expenses.4 | WINTER SOCIAL $5362 |
| Other Expenses.5 | SANTA PARADE $1210 |
| Other Expenses.6 | DONATIONS $1150 |
| Other Expenses.7 | NEW DENTIST COMMITTEE $894 |
| Other Expenses.8 | MISCELLANEOUS $301 |
| Other Expenses.9 | TELEPHONE $273 |
| Other Expenses.10 | PO BOX $226 |
| Other Expenses.11 | GKAS $44 |
| Other Expenses.12 | ANNUAL FEES $18 |
| Total Liabilities.1 | CREDIT CARDS - Beginning $2509 CREDIT CARDS - Ending $0 |
| 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: | 23017517 |
| Software Version: | 2023v6.0 |