2011-03-31T17:42:44-05:00 2010-12-31 R SHANE CHANCE CPA PC PO BOX 341 AZTEC NM 874100341 990 2010-01-01 850397883 NIZHONI SMILES INC NIZH 5053685626 PO BOX 3449 SHIPROCK NM 87420 JAMES M TUTT 5053685626 2011-03-22 1 R SHANE CHANCE 5053344375 2011-03-21 2010 2016-02-24 21:20:13Z JAMES M TUTT PO BOX 3449 SHIPROCK NM 87420 2995419 0 X NIZHONISMILES.COM X 1992 NM TO PROVIDE DENTAL AND ORTHODONTIC SERVICES TO INDIVIDUALS LIVING ON THE NAVAJO RESERVATION IN NW NEW MEXICO AND NE ARIZONA 5 5 53 0 0 0 0 133327 3423465 2674393 7 1 184901 187698 3608373 2995419 0 0 0 0 882957 824819 0 0 0 2626605 2095786 3509562 2920605 98811 74814 6470889 6049060 5361686 4865043 1109203 1184017 TO PROVIDE DENTAL AND ORTHODONTIC SERVICES TO INDIVIDUALS LIVING ON THE NAVAJO RESERVATION IN NW NEW MEXICO AND NE ARIZONA 0 0 2617416 2862092 ORTHODONTIC AND DENTAL SERVICES PROVIDED TO INDIVIDUALS LIVING ON THE NAVAJO RESERVATION IN NW NEW MEXICO AND NE ARIZONA 2617416 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 53 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NM X NIZHONI SMILES INC 5053685626 US HWY 491 N SHIPROCK NM 87420 PEGGY SUE NEZ 2.00 X X 0 0 1500 THOMAS TODACHEENEY 2.00 X X 0 0 1500 HARRY SLOAN JR 1.00 X X 0 0 1250 CORINNE CLAUSCHEE 1.00 X X 0 0 1250 DR MICHAEL BECK 1.00 X 0 0 1500 JAMES TUTT 40.00 X 0 66492 0 0 66492 7000 0 0 0 0 CRAIG LAYTON DBA FOUR CORNERS DENTAL CON 6601 TENNYSON ST NE ALBUQUERQUE NM 87111 DENTAL 192897 DR RANDY ALKIRE DDSMSPC 12000 HOLLY ST ALBUQUERQUE NM 87122 ORTHODONTICS 174850 DR HELLEN BUSH MDS 3107 ASPEN DR FRAMNINGTON NM 87401 ORTHODONTICS 161485 DR SAM CARROLL DMD PO BOX 443 ST MICHAELS AZ 86511 DENTAL 126523 4 133327 133327 REVENUE ORTHO-DENTAL S 621110 2549046 2549046 REVENUE-PRODUCTS &SERV 621110 125238 125238 OTHER REVENUE 621110 109 109 2674393 1 1 187698 187698 187698 187698 2995419 2862092 0 0 66492 66492 680399 502169 178230 9373 5594 3779 2737 2637 100 65818 42886 22932 9832 9832 821447 821447 14391 14391 213749 213516 233 46474 46474 124406 124406 16708 1097 15611 240185 234637 5548 387225 387225 40904 40904 LABORATORY 62796 62796 BAD DEBT EXPENSE 50486 50486 CREDIT CARD SERVICE CHA 31483 31483 FURNITURE AND EQUIPMENT 20826 20826 BOD EXPENSES 7270 7270 7604 4610 2994 2920605 2617416 303189 0 19444 12960 486777 455551 57040 53579 9732 5829 6298702 1607233 4913706 4691469 984190 829672 6470889 6049060 252297 157952 984190 829672 50000 3856470 3662685 30299 30110 188430 184624 5361686 4865043 X 1109203 1184017 1109203 1184017 6470889 6049060 74814 X 1 0 0 X 0 X 133327 133327 3553133 3539559 3631581 3423465 2674393 16822131 3553133 3539559 3631581 3423465 2807720 16955458 0 0 0 16955458 4333 1198 27 7 1 5566 4333 1198 27 7 1 5566 203745 175211 178831 184901 187698 930386 3761211 3715968 3810439 3608373 2995419 17891410 0.94770 0.95390 0.00030 0.00070 X 146199 146199 4260212 457497 3802715 1892291 1149736 742555 4691469 L-T ORTHO CONTRACTS RECEIVABLE 829672 829672 ACCOUNTS PAYABLE TO RELATED PARTIES 157780 TENANT SECURITY DEPOSIT 26844 184624 FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION PRESENTS COPY OF FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL AT REGUALAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE STATEMENT FORMS ARE PREPARED BY OFFICERS, DIRECTORS AND KEY EMPLOYEES ON AN ANNUAL BASIS WHICH ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COPIES OF THE FORMS ARE MAINTAINED IN THE ORGANIZATIONS RECORDS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS, DIRECTORS, MANAGEMENT AND KEY EMPLOYEES IS BASED ON THE RESULTS OF ANNUAL PERFORMANCE EVALUATIONS AND COMPARATIVE REGIONAL COMPENSATION WHICH IS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES OF MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS CORPORATE OFFICES IN SHIPROCK, NEW MEXICO. ALL SUCH DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THAT LOCATION.