SCHEDULE O
(Form 990)

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.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
HOME SMILES INC
 
Employer identification number

83-3892178
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 257.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DENTAL SUPPLIES & SMALL EQUIPMENT. AMOUNT: 4,707. DESCRIPTION: PAYROLL TAXES & INSURANCE. AMOUNT: 3,642. DESCRIPTION: LIABLITY INSURANCE. AMOUNT: 4,355. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 792. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,281. DESCRIPTION: MEMBERSHIPS AND PROFESSIONAL DEVELOPMENT. AMOUNT: 3,265. TOTAL TO FORM 990-EZ, LINE 16: 18,042.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,463. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,647. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,741.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYABLES AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,686. END OF YEAR AMOUNT: 12,809.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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