Dakota Family Solutions

“Description: travel & entertainment. Amount: 250. Description: insurance. Amount: 1,373. Description: teen & single moms exp. Amount: 15. Description: business exp. Amount: 445. Description: bad debts. Amount: 75. Description: discounts. Amount: 4,205. Total to form 990-ez, line 16: 6,363.”

“Description: accounts receivable. Beg. Of year amount: 7,258. End of year amount: 1,538. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 275.”

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 400. Description: credit cards. Beg. Of year amount: 1,176. End of year amount: 39. Description: payroll liabilities. Beg. Of year amount: 4,762. End of year amount: 3,018. Description: deferred revenue. Beg. Of year amount: 163. End of year amount: 0.”

“The following activities are new for our organization but are still consistent with the original purpose and intent for which our corporation was organized. We started a monthly support group for parents/caretakers of autistic children in september 2014. Also, we have developed a preventative and relationship skills program for your adolescents to be offered through a 4 day summer camp and another one to address the 7 dimensions of health with teen moms and young moms to be offered weekly in the summer of 2015. Dakota family solutions is currently developing and providing more educational, preventative supportive groups and less individual counseling. We are finding this is a more effective and efficient use of our limited professional services. We are partnering with community leaders in these efforts, and the groups are being offered at a minimal fee which can be waived if necessary. Form 990-ez, part v, line 34, we changed the wording on the treasurer's duties so that he/she was not solely responsible for implementing all the duties; but was instead responsible to implement and oversee the implementation of the duties. The reason for the change was so that not just one person was doing this, and having others involved allowed for more accountability.”

“All revenue was for activities substantially related to the exercise or performance by the organization of its charitable purpose or function constituting the basis for its exemption.”