| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,400 1,438 STORAGE FACILITY RENTAL 4,824 WEBSITE 887 DANCE WORKSHOPS 365 KIRKWOOD DANCES 14,075 MOOLAH DANCES 52,913 NEWSLETTER 4,581 ROLLING ON THE RIVER 42,575 PROMOTIONAL 620 BOARD MEETING EXPENSE 650 DONATIONS 577 DUES 110 MISC 127 NON-INVESTMENT DEPRECIATION 161 TOTAL 125,303 |
| FORM 990-EZ, PART I, LINE 20 | 990-T DEDUCTIONS NOT UTILIZED -2,525 MISC -242 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 461 0 INVENTORIES FOR SALE OR USE 604 435 PREPAID EXPENSES AND DEFERRED CHARGES 826 3,710 EQUIPMENT 0 4,505 LESS ACCUMULATED DEPRECIATION 0 161 TOTAL 1,891 8,489 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35,590 38,865 |
| Software ID: | |
| Software Version: |