2025-12-16T09:37:44-06:00 2023-12-31 271514453 JSR CPA LLC 15220 SW 133RD AVE PORTLAND OR 97224 990EZ 2023-01-01 750914144 DENTAL LABORATORY ASSOCATION OF TEXAS DENT 8003762955 6533 COUNTY ROAD 664 FARMERSVILLE TX 75442 CHARLES TIPPETT ASSOCIATE ADMINISTRATOR 8003762955 2025-12-16 1 0 SEAN M RHOADES CPA P01242957 5037843601 2025-11-14 X 2023 2025-03-06 01:10:19Z X X WWW.DLAT.ORG X X 155208 X 155208 155208 1985 187549 189534 -34326 64406 0 30080 X 64406 28964 0 10566 64406 39530 0 9450 64406 30080 SEE SCHEDULE O 1 ANNUAL CONFERENCE IS HELD FOR THE PURPOSE OF EDUCATION, INFORMATION AND CONTACT AMONG MEMBERS OF THE DENTAL PROFESSION AND THE MEMBERS OF THE ASSOCIATE 0 0 JASON STUBBS PRESIDENT 0.00 0 0 0 LEE ANNE SILBIA VICE PRESIDENT 0.00 0 0 0 ANTHONY SENEGAL SECRETARY/TREASURER 0.00 0 0 0 SAMANTHA GRAYSON MEMBER AT LARGE 0.00 0 0 0 SHAWN NOWAK TECHNICAL/ASSOCIATE LIAISO 0.00 0 0 0 ELIE MAKDISSI TECHNICAL/ASSOCIATE LIAISO 0.00 0 0 0 PETE SEPULVEDA MEMBER AT LARGE 0.00 0 0 0 CHARLES TIPPETT ASSOCIATE ADMINISTRATOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 TX CHARLES TIPPETT 6533 COUNTY ROAD 664 FARMERSVILLE TX 75442 8003762955 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,985. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 176,506. DESCRIPTION: ADVERTISING. AMOUNT: 1,189. DESCRIPTION: EQUIPMENT RENT. AMOUNT: 101. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,440. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 82. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,277. DESCRIPTION: ONLINE UTILITIES. AMOUNT: 351. DESCRIPTION: FUEL. AMOUNT: 67. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 3,526. TOTAL TO FORM 990-EZ, LINE 16: 187,549. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOAN TO TIPPETT ORTHODONTICS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,628. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,938. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,450. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.