TY 2013 Form 990 Schedule O

efile Public Visual Render ObjectId: 201423219349304272 - Submission: 2014-11-17 TIN: 93-1071103

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

SPECIAL DELIVERY DENTAL CARE

Employer identification number

93-1071103

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER RICHARD LINDER IS MARRIED TO THE ORGANIZATIONS EXECUTIVE DIRECTOR AND IS THE FATHER OF EMPLOYEE AMY LINDER.
FORM 990, PART VI, SECTION A, LINE 8B	NOT APPLICABLE
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR REVIEWS THE RETURN FOR THE ORGANIZATION
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVALIABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24E	CHARTIABLE/DECEASED CREDIT: PROGRAM SERVICE EXPENSES 23,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,768. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 20,036. MANAGEMENT AND GENERAL EXPENSES 2,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,768. CREDIT CARD LEASE: PROGRAM SERVICE EXPENSES 16,503. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,753. UTILITIES: PROGRAM SERVICE EXPENSES 7,829. MANAGEMENT AND GENERAL EXPENSES 1,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,897. MALPRACTICE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 6,478. MANAGEMENT AND GENERAL EXPENSES 883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,361. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 6,290. MANAGEMENT AND GENERAL EXPENSES 858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,148. TELEPHONE: PROGRAM SERVICE EXPENSES 3,839. MANAGEMENT AND GENERAL EXPENSES 524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,363. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 2,983. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,390. POSTAGE: PROGRAM SERVICE EXPENSES 2,637. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,997. BAD DEBT: PROGRAM SERVICE EXPENSES 2,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,667. GIFTS: PROGRAM SERVICE EXPENSES 1,934. MANAGEMENT AND GENERAL EXPENSES 264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,198. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,835. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,085. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,705. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,937. INVESTMENTS: PROGRAM SERVICE EXPENSES 1,264. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,436. SOFTWARE AND TECHNOLOGY: PROGRAM SERVICE EXPENSES 803. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 912. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 364. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 2

BOARD MEMBER RICHARD LINDER IS MARRIED TO THE ORGANIZATIONS EXECUTIVE DIRECTOR AND IS THE FATHER OF EMPLOYEE AMY LINDER.

FORM 990, PART VI, SECTION A, LINE 8B

NOT APPLICABLE

FORM 990, PART VI, SECTION B, LINE 11

THE EXECUTIVE DIRECTOR REVIEWS THE RETURN FOR THE ORGANIZATION

FORM 990, PART VI, SECTION C, LINE 19

NO DOCUMENTS AVALIABLE TO THE PUBLIC

FORM 990, PART IX, LINE 24E

CHARTIABLE/DECEASED CREDIT: PROGRAM SERVICE EXPENSES 23,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,768. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 20,036. MANAGEMENT AND GENERAL EXPENSES 2,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,768. CREDIT CARD LEASE: PROGRAM SERVICE EXPENSES 16,503. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,753. UTILITIES: PROGRAM SERVICE EXPENSES 7,829. MANAGEMENT AND GENERAL EXPENSES 1,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,897. MALPRACTICE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 6,478. MANAGEMENT AND GENERAL EXPENSES 883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,361. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 6,290. MANAGEMENT AND GENERAL EXPENSES 858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,148. TELEPHONE: PROGRAM SERVICE EXPENSES 3,839. MANAGEMENT AND GENERAL EXPENSES 524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,363. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 2,983. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,390. POSTAGE: PROGRAM SERVICE EXPENSES 2,637. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,997. BAD DEBT: PROGRAM SERVICE EXPENSES 2,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,667. GIFTS: PROGRAM SERVICE EXPENSES 1,934. MANAGEMENT AND GENERAL EXPENSES 264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,198. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,835. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,085. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,705. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,937. INVESTMENTS: PROGRAM SERVICE EXPENSES 1,264. MANAGEMENT AND GENERAL EXPENSES 172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,436. SOFTWARE AND TECHNOLOGY: PROGRAM SERVICE EXPENSES 803. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 912. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 364. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

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