2013-05-13T13:59:57-05:00 2012-12-31 810446334 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990EZ 2012-01-01 202070604 THE DEDMAN FOUNDATION DEDM 4066225657 PO BOX 1282 FORT BENTON MT 59442 GERALDINE JOVANOVICH 4066223869 2013-05-09 1 BARBARA W BRODOCK P00499194 4067614645 2012 2016-02-24 21:20:13Z X WWW.DEDMANFOUNDATION.ORG X 92052 X 29619 16851 1628 427 -427 43954 14752 29202 76873 35567 775 15528 90 18007 69967 6906 398163 1701 406770 X 77904 87818 163355 158685 160583 162703 401842 409206 3679 2436 398163 406770 TO PROVIDE CARE FOR HOMELESS ANIMALS TO PROVIDE CARE FOR HOMELESS ANIMALS 0 66967 66967 JACKIE CAMPBELL 1.00 0 0 0 TIM KALANACK 2.00 0 0 0 GERRY JOVANOVICH 2.00 0 0 0 ALLIN CHEETHAM 1.00 0 0 0 JOHN TURNER 1.00 0 0 0 KATHY MYERS 1.00 0 0 0 JACKIE JOHNSON 2.00 0 0 0 WAYNE LOVING 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACKIE JOHNSON PO BOX 1282 FORT BENTON MT 59442 4066223221 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21797 45784 22022 23709 29619 142931 21797 45784 22022 23709 29619 142931 142931 6704 8668 5604 469 1522 22967 14644 14644 180542 71342 0.79170 0.71630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TRIP OF THE MONTH 38975 38975 3750 11002 3 4979 4979 43954 43954 3750 11002 14752 29202 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 DIVIDENDS 1522.. INTEREST 106.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1628. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7533. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7995. TOTAL TO FORM 990-EZ, LINE 14: 15528. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADVERTISING. AMOUNT: 1806. DESCRIPTION: VETERINARIAN. AMOUNT: 5088. DESCRIPTION: SUPPLIES. AMOUNT: 2979. DESCRIPTION: INSURANCE. AMOUNT: 1481. DESCRIPTION: MISCELLANEOUS. AMOUNT: 483. DESCRIPTION: CONTRACT LABOR. AMOUNT: 226. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1216. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 664. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 86. DESCRIPTION: BANK CHARGES. AMOUNT: 224. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3754. TOTAL TO FORM 990-EZ, LINE 16: 18007. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: UNREALIZED GAIN(LOSS). AMOUNT: 3934. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2233. TOTAL TO FORM 990-EZ, LINE 20: 1701. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 130196. END OF YEAR AMOUNT: 135179. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30387. END OF YEAR AMOUNT: 27524. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3679. END OF YEAR AMOUNT: 2436. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.