2023-04-27T18:16:52-04:00 2022-12-31 472552181 WR HOWELL CPA 283 Cranes Roost Blvd Ste111 Altamonte Springs FL 32701 990EZ 2022-01-01 272264182 Emotions Dance Incorporated EMOT 905 Lake Lilly Dr STE C443 Maitland FL 32751 Larissa Humiston President 4074151175 2023-04-27 false Larissa Humiston XXX-XX-XXXX Wesley R Howell CPA P00730619 4075151121 2023-04-27 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X 96204 X 2596 89330 4278 96204 11373 13363 31033 693 43027 99489 -3285 -83263 -86548 X 2795 1143 28250 28825 0 0 31045 29968 114308 116516 -83263 -86548 Environmental awareness through art Draw attention to environmental awareness through the art of dance 0 Larissa Humiston President 30.00 0 0 0 Elisha Belden Director 15.00 0 0 0 Kellie Main Director 15.00 0 0 0 Ardel Cheffer Director 15.00 0 0 0 false false false false false false true 25316 false false Larissa Humiston 905 Lake Lilly Dr Maitland FL 32751 4074151175 false false false false false false false false false false false NONE NONE true X 89711 97832 15069 91568 2596 296776 89711 97832 15069 91568 2596 296776 296776 296776 1.00000 1.00000 X Larissa Humiston President Operations X 25316 25316 false false false 25316 Description of other revenue Part I line 8 Description AmountOther 13Gain on forgiveness of debt PPP 4,262Rounding 3 Description of other expenses Part I line 16 Description AmountBank fees 394Business expense 200Misc 3,535Meals 1,826Contributions 50Cleaning 750Education 1,551Contract services 99Accounting 2,460Credit card processing 887Facilities and equipment 120Grant writer 2,820Internet 905License and permits 468Marketing promotion 2,657Office supplies 570Books and subs 359Costume expenses 4,364Dance wear 1,432Music 307Production supplies 1,134Supplies 660Insurance 2,668Workers comp 113Payroll processing 1,109Payroll tax expense 1,966Pest control 270Photography 78Security 1,140Software 1,817Travel 61Utilities 361Website expense 396Interest 2,500Misc 3,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLoan payable - Larissa 20,146 25,316EIDL note payable 89,900 91,200PPP loan 4,262 0