2026-04-08T12:30:57-04:00 2025-09-30 990EZ 2024-10-01 850391003 DAMS INC DAMS 6516444572 1041 GRAND AVE 317 SAINT PAUL MN 551053002 Leo B Cashman Secretary Treasurer 6516444572 2026-04-09 true Leo Cashman P03230744 6516444572 2026-04-09 X 2024 2025-03-06 01:10:19Z X www.amalgam.org X X 64967 X 58010 7 6709 0 0 241 168 73 64799 962 6503 12482 17259 37206 27593 86899 114492 X 123685 152529 0 0 400 750 124085 153279 37186 38787 86899 114492 To education the public about dental-health issues We responded to about 1500 requests for information and questions responding via e-mail telephone and mail. We published a 24 page newsletter and maintained ou web site. We also sent out dozens of news & information updates via e-mail. 0 33256 Second Look is a fiscally sponsored project of DAMS. It received and responded to about 160 information requests via e-mail telephone or mail. About 60 of the requests led to in-depth discussions. 0 1136 34392 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 Leo Cashman 1041 Grand Ave 317 ST PAUL MN 551053002 6516444572 false false false false false false false false true false false NONE NONE true X 30796 25273 26384 12522 14719 109694 0 0 0 0 0 0 0 0 0 0 0 0 30796 25273 26384 12522 14719 109694 25449 84245 0 0 0 0 0 0 0 0 0 0 0 0 109694 6823 0.768 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 20 0 0 0 20 0 37186 0 37206 0 7441 0 1860 0 0 0 0 0 6463 5160 7106 7441 26170 39255 0 0 0 20 20 1616 1290 1777 1860 6543 9815 0 0 0 20 20 0 Part I, line 16 | Other Expenses:, Amount:| Internet web site and other IT costs, $1666| Lodging, $1000| Lab testing expense, $5749| Insurance, $767| Equipment maintenance & repair, $208| Theft loss late fee & miscellaneous, $203| Travel transportation vehicle mainteneance, $2782| Supplies merchant fees filing fees, $4884| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $400, $750| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Loans payable, $2795, $3895| Accounts payable, $34391, $34892|