| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 14,868 COGS 63,331 NEW MEMBER SUPPLIES 208 MEALS 16,926 BANK FEES 3,025 REPAIRS 66 CAPITAL EXPENDITURES 11,640 DEFERRED EXPENSES -1,215 OFFICE SUPPLIES 511 POSTAGE 1,139 HANDLING -596 PRINTING -348 TAXES AND LICENSES 94 TELEPHONE AND INTERNET 1,800 ME WORKERS COMP 390 CONVENTION EXPNESE 17,074 MARKETING 109 SCHOLARSHIP 1,832 WEB OPERATIONS 2,864 MINILAB 1,411 PAYROLL PROCESSING 698 INVENTORY ADJUSTMENT -4,544 MERCHANDISE PURCHASES 638 NON-INVESTMENT DEPRECIATION 266 TOTAL 132,187 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 15 16,657 16,657 LESS ACCUMULATED DEPRECIATION 16,294 16,560 DEFFERED EXPENSE 7,000 0 OTHER ASSETS 0 4,544 TOTAL 7,363 4,656 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 327 0 DEFERRED REVENUE 148,832 149,476 6,263 8,963 |
| 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 |
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