Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 14,162 LICENSES 61,108 COGS 3,587 NEW MEMBER SUPPLIES 304 ARTS 500 MEALS 11,159 MINILAB 1,729 BANK FEES 2,557 REPAIRS 70 TRAVEL 1,250 OPERATIONS DROYL 40 CAPITAL EXPENDITURES 1,628 DEFERRED EXPENSES 1,869 OFFICE SUPPLIES 476 POSTAGE 1,133 HANDLING -476 PRINTING 376 TAXES AND LICENSES 91 TELEPHONE AND INTERNET 1,702 ME WORKERS COMP 403 CONVENTION EXPNESE 22,824 OPERATING EXPENSE 6,562 TRAINING EXPENSE 136 MISC EXPENSES 13 NON-INVESTMENT DEPRECIATION 2,308 TOTAL 135,511 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 232 0 INVENTORIES FOR SALE OR USE 2,064 0 BOOKCASE, WOOD, 2 SHELF 0 30 LESS ACCUMULATED DEPRECIATION 0 30 CALCULATOR, ELECTRONIC 0 30 LESS ACCUMULATED DEPRECIATION 0 30 FILE CABINET, METAL THREE 0 50 LESS ACCUMULATED DEPRECIATION 0 50 TABLE, 2X8 CONFERENCE 0 30 LESS ACCUMULATED DEPRECIATION 0 30 MIC CORDS 0 263 LESS ACCUMULATED DEPRECIATION 0 263 MIXER 0 291 LESS ACCUMULATED DEPRECIATION 0 291 ESPON PRINTER 0 262 LESS ACCUMULATED DEPRECIATION 0 262 EPSON PROJECTOR AND CORDS 0 665 LESS ACCUMULATED DEPRECIATION 0 665 VIDEO CAMERA 0 840 LESS ACCUMULATED DEPRECIATION 0 840 FLOORING- AL SHAW 0 1,150 LESS ACCUMULATED DEPRECIATION 0 1,150 HP LAPTOP 0 675 LESS ACCUMULATED DEPRECIATION 0 675 VERIFONE VX 520 CC 0 528 LESS ACCUMULATED DEPRECIATION 0 528 HP LAPTOP 0 773 LESS ACCUMULATED DEPRECIATION 0 773 COPY MACHINE 0 9,189 LESS ACCUMULATED DEPRECIATION 0 7,505 EPSON EX9220 0 858 LESS ACCUMULATED DEPRECIATION 0 616 SONY HANDYCAM 0 973 LESS ACCUMULATED DEPRECIATION 0 487 TABLE, WOOD, 30X60 0 50 LESS ACCUMULATED DEPRECIATION 0 50 DEFFERED EXPENSE 0 7,000 TOTAL 2,296 9,412 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,967 287 DEFERRED REVENUE 148,518 137,668 0 8,468 |
| FORM 990-EZ, PART III | 1. TO PROMOTE, PROTECT AND PERPETUATE ROUND DANCING AS A UNIQUE ACTIVITY THROUGH EDUCATION, STANDARDIZATION, AND COOPERATION WITH SQUARE, ROUND, AND OTHER DANCE ORGANIZATIONS. 2. TO DEVELOP CONSENSUS STANDARDS AND TEACHING METHODS FOR ALL ASPECTS OF ROUND DANCING AND PUBLISH EDUCATIONAL MATERIALS THAT IMPLEMENT THOSE STANDARDS AND METHODS. 3. TO CONDUCT CONVENTIONS, SEMINARS, AND/OR OTHER EVENTS TO CONDUCT THE BUSINESS OF THE CORPORATION. 4. TO DEVELOP AND PROVIDE VOLUNTARY ENDORSEMENT PROGRAMS FOR TEACHERS OF ROUND DANCING, TEACHER COACHES AND TEACHER SCHOOLS. 5. TO SECURE FOR OUR MEMBERS LICENSING AGREEMENTS AND INSURANCE PROGRAMS THAT SUPPORT THE TEACHING OF ROUND DANCING. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDING INSTRUCTION IN AND ENSURING AVAILABILITY OF A FORUM ROUND DANCING |
| Software ID: | |
| Software Version: |