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.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
SNOHOMISH COUNTY DENTAL SOCIETY
 
Employer identification number

91-6055794
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 344.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: WEBSITE SPONSORSHIP. AMOUNT: 3,960. DESCRIPTION: SOCIAL HOUR SPONSOR. AMOUNT: 8,635. DESCRIPTION: ADVERTISING. AMOUNT: 636. DESCRIPTION: NEWSLETTER SPONSOR. AMOUNT: 4,515. DESCRIPTION: PAYROLL TAX CREDIT. AMOUNT: 12,745. DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 10,612. TOTAL TO FORM 990-EZ, LINE 8: 41,103.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EDUCATIONAL SEMINAR. AMOUNT: 1,115. DESCRIPTION: INSURANCE. AMOUNT: 236. DESCRIPTION: MEETINGS. AMOUNT: 10,205. DESCRIPTION: MILEAGE. AMOUNT: 1,116. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 881. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,028. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 1,877. DESCRIPTION: HOUSE OF DELEGATES. AMOUNT: 4,865. DESCRIPTION: MERCHANT DEPOSIT FEES. AMOUNT: 80. DESCRIPTION: GALA/SOCIALS. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 16: 33,903.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PAYROLL CREDITS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,600. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES WITHHELD PAYABLE. BEG. OF YEAR AMOUNT: 1,864. END OF YEAR AMOUNT: 261. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 10,612. 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) 2021


Additional Data


Software ID:  
Software Version: