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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
DAKOTA FAMILY SOLUTIONS
 
Employer identification number

45-4508610
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 112.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 633. DESCRIPTION: INSURANCE. AMOUNT: 1,648. DESCRIPTION: SEMINARS & TRAININGS. AMOUNT: 1,944. DESCRIPTION: BUSINESS EXP. AMOUNT: 30. DESCRIPTION: MILEAGE. AMOUNT: 903. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 10. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,488. DESCRIPTION: MISCELLANEOUS. AMOUNT: 234. DESCRIPTION: ADVERTISING. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 10,065.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 412. END OF YEAR AMOUNT: 433.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,850. END OF YEAR AMOUNT: 400. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 672. END OF YEAR AMOUNT: 1,374. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,178. END OF YEAR AMOUNT: 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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