| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,000 1,258 STORAGE FACILITY RENTAL 4,068 WEBSITE 1,003 DANCE WORKSHOPS 884 KIRKWOOD DANCES 16,357 MOOLAH DANCES 46,625 NEWSLETTER 6,897 ROLLING ON THE RIVER 45,300 PROMOTIONAL 1,405 SUPPLIES 126 BANK FEES 181 BOARD MEETING EXPENSE 225 DONATIONS 533 DUES 110 LIC/PERMITS 2,461 MISC 179 TAXES 1,824 PYA 744 TOTAL 131,180 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 461 INVENTORIES FOR SALE OR USE 1,864 604 PREPAID EXPENSES AND DEFERRED CHARGES 2,366 826 TOTAL 4,230 1,891 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,246 35,590 |
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