2024-11-12T13:35:29-08:00 2023-12-31 751597383 Green Group Advisors PC 801 Orthopedic Way Arlington TX 76015 990EZ 2023-01-01 751075474 FORT WORTH DISTRICT DENTAL SOCIETY FORT 8172637176 4528 W VICKERY BLVD 101 FORT WORTH TX 76107 DR DAN BEKISH President 2024-11-12 true true Tanya D Merlino CPA P01069201 8178562015 2023 2024-10-15 13:58:12Z X X N/A X X 171295 X 133115 33869 4311 0 0 0 0 171295 89082 9820 13152 449 73911 186414 -15119 266461 251342 X 319308 302132 2620 6448 321928 308580 55467 57238 266461 251342 TO EDUCATE THE PUBLIC ON THE VALUE OF GOOD DENTAL HEALTH CARE CONTINUING EDUCATION OPPORTUNITIES THROUGH MONTHLY MEETINGS, FULL-DAY CE COURSE, OSHA/HIPAA COMPLIANCE COURSE AND PRACTICE MANAGEMENT INFORMATION SEMINARS. 51402 PUBLICATION OF SOCIETY JOURNAL - BI-MONTHLY NEWSLETTER, THE 12TH NIGHT, WHICH PROVIDES ARTICLES, NEWS AND DATES OF INTEREST FOR MEMBERS. 800 52202 DR TERRY DRENNAN President 3.00 0 DR DAN BEKISH President Elect 3.00 0 DR JAMES FISCHER Secretary/Treas 3.00 0 DR NIKKI GREEN Vice President 3.00 0 DR KAREN NEIL Imm. Past Pres. 3.00 0 DR ANNIE WILSON Director 3.00 0 DR JASMINE KING Director 3.00 0 DR EVAN PERKINS Director 3.00 0 DR SARAH KELLY Director 3.00 0 CINDY FARRIS EXECUTIVE DIRECTOR 40.00 85620 false false false false false false false 0 0 0 0 0 false TX CINDY FARRIS 4528 W VICKERY BLVD FORT WORTH TX 76107 8172637176 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $18700 Other Expenses.1002 Office Expenses $2937 Other Expenses.1009 Depreciation $72 Other Expenses.1 CONT ED & MEETING EXPENSE $51402 Other Expenses.2 NEWSLETTER $800 Other Assets.1002 Furniture and Fixtures - Beginning $270 Furniture and Fixtures - Ending $1798 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2350 Prepaid Expenses and Deferred Charges - Ending $4650 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $1001 PAYROLL LIABILITIES - Ending $1027 Total Liabilities.2 DEPOSITS HELD - Beginning $54466 DEPOSITS HELD - Ending $56211