2025-08-14T18:49:12-04:00 2024-09-30 990EZ 2023-10-01 850391003 DAMS INC % Leo B Cashman DAMS 6516444572 1041 GRAND AVE 317 SAINT PAUL MN 551053002 Leo B Cashman Secretary Treasurer 2025-08-15 false Leo Cashman P03230744 6516444572 2025-08-15 X 2023 2025-03-06 01:10:19Z X www.amalgam.org X X 63030 X 54811 7 7711 0 0 501 237 264 62793 1086 6414 11184 16845 35529 27264 59635 86899 X 94010 123685 0 0 1012 400 95022 124085 35387 37186 59635 86899 Educational: To educate the public on dental-health issues. We responded to approximately 1,500 emails phone calls and letters requesting information. Additionally we published a 24-page newsletter with 11,000 copies and maintained and expanded our website. 0 30954 Second Look a fiscally sponsored project of DAMS received and responded to about 160 information requests via email phone and letter. About 60 of the responses provided were in-depth responses. 0 637 31591 Bernard Windham President 1 0 0 0 Laurie Ramos Vice president 1 0 0 0 Leo Cashman Secretary Treasurer 1 0 0 0 Linda Brocato Director 1 0 0 0 Marie Flowers Director 1 0 0 0 Maeta Navajo Director 1 0 0 0 false false false false false 0 false false false false MN Leo Cashman 1041 GRAND AVE 317 SAINT PAUL MN 551053002 6516444572 false false false false false false false false true false false NONE NONE true X 32545 30796 25273 26384 12522 127520 0 0 0 0 0 0 0 0 0 0 0 0 32545 30796 25273 26384 12522 127520 32375 95145 0 0 0 0 0 0 0 0 0 0 0 0 127520 0.7461 0.734 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 33529 0 33529 0 7106 0 1777 0 0 0 0 0 false 6299 6463 5160 7106 25028 37542 0 0 0 0 0 1575 1616 1290 1777 6258 9387 0 0 0 0 0 0 Part I, line 16 | Other Expenses:, Amount:| Information technology: web sites and internet service, $1204| Vehicle maintenance and repair, $4307| Travel and transportation, $576| Telephone service, $571| Insurance, $815| Lodging, $437| Supplies lab testing costs merchant bankcard fees filing fees, $8935| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $1012, $400| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $34192, $34391| Loans payable, $1195, $2795|