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
NC DENTAL LABORATORY ASSOCIATION INC
 
Employer identification number

90-0085843
Return Reference Explanation
Form 990-EZ, Part I, Line 16, Other Expenses Travel 600
Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 62,564
Form 990-EZ, Part I, Line 16, Other Expenses Supplies 356
Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,104
Form 990-EZ, Part I, Line 16, Other Expenses Membership expenses 2,648
Form 990-EZ, Part I, Line 16, Other Expenses Missions of mercy 1,754
Form 990-EZ, Part I, Line 16, Other Expenses Awards 152
Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,732
Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 5,120
Form 990-EZ, Part I, Line 16, Other Expenses Dues 840
Form 990-EZ, Part I, Line 16, Other Expenses Bad debt 785
Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 1,694, End of year 128
Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 437, End of year 0
Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 5,076, End of year 4,276
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


Additional Data


Software ID: 18007340
Software Version: 19.1.1.0