Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $1921 |
| Other Expenses.1012 | Insurance $494 |
| Other Expenses.1 | Special Events $29363 |
| Other Expenses.2 | Hall Rentals $9000 |
| Other Expenses.3 | DJ Fees $3300 |
| Other Expenses.4 | Web Site Maintenance $2908 |
| Other Expenses.5 | Food and Beverage $2734 |
| Other Expenses.6 | Storage $1883 |
| Other Expenses.7 | Weekly Dance Expense $1315 |
| Other Expenses.8 | Other $1270 |
| Other Expenses.9 | Postage, Printing & Office $1202 |
| Other Expenses.10 | Newsletter Expenses $857 |
| Other Expenses.11 | Dance Instruction $576 |
| Other Expenses.12 | Tax prep Fees $500 |
| Other Expenses.13 | Dance Decorations $319 |
| Other Expenses.14 | Donations $300 |
| Other Expenses.15 | Sunshine Expenses $236 |
| Other Expenses.16 | Telephone $180 |
| Other Expenses.17 | Licensing & Other Taxes $40 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2125 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |