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    <Timestamp>2014-08-27T12:28:43-05:00</Timestamp>
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        <BusinessNameLine1>COLORADO DANCE THEATRE INC</BusinessNameLine1>
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        <AddressLine1>PO BOX 337386</AddressLine1>
        <City>GREELEY</City>
        <State>CO</State>
        <ZIPCode>80632</ZIPCode>
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      <Phone>9702145646</Phone>
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    <Preparer>
      <Name>DALAN HOLMBERG CPA</Name>
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      <DatePrepared>2014-08-26</DatePrepared>
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      <FeesAndOthPymtToIndContractors>18636</FeesAndOthPymtToIndContractors>
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      <PrintingPublicationsPostage>273</PrintingPublicationsPostage>
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        <DescriptionProgramServiceAccom>PROVIDE A SCHOOL DANCE PROGRAM FOR STUDENTS, EDUCATIONAL PERFORMANCE FOR LOCAL SCHOOLS TO SCHOOL CHILDREN AND PRODUCE A SHOW USING LOCAL TALENT.</DescriptionProgramServiceAccom>
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        <PersonName referenceDocumentId="RetDoc1">JOSHI FREVILLE</PersonName>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName referenceDocumentId="RetDoc1">JENNY VESTECKA</PersonName>
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        <PersonName referenceDocumentId="RetDoc1">KRISTEN ANDERSON</PersonName>
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        <PersonName referenceDocumentId="RetDoc1">PATTY HORST</PersonName>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName referenceDocumentId="RetDoc1">STEPHANIE HUGHES</PersonName>
        <Title>BOARD MEMBER</Title>
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        <Compensation>0</Compensation>
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        <PersonName referenceDocumentId="RetDoc1">DEBIE LARSEN</PersonName>
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        <PersonName referenceDocumentId="RetDoc1">ERIN MILLER</PersonName>
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        <PersonName referenceDocumentId="RetDoc1">KEVIN SPOONER</PersonName>
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        <AddressUS>
          <AddressLine1>PO BOX 337386</AddressLine1>
          <City>GREELEY</City>
          <State>CO</State>
          <ZIPCode>80633</ZIPCode>
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        <TelephoneNumber>9702145646</TelephoneNumber>
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      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ForeignOffice>false</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>false</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>false</DoesOrgHaveHospital>
      <TanningServicesProvided>false</TanningServicesProvided>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionWithControlEntity>false</TransactionWithControlEntity>
      <EngagePoliticalCmpgnActivities>false</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>false</EngageInLobbyingActivities>
      <OperatingSchool>false</OperatingSchool>
      <TrnsfrsExemptNonCharRelatedOrg>false</TrnsfrsExemptNonCharRelatedOrg>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
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      <PublicSupportPertcentPriorYear>1.00000</PublicSupportPertcentPriorYear>
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      <GeneralExplanation>
        <Identifier>OTHER REVENUE</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 8</ReturnReference>
        <Explanation>OTHER PROGRAM INCOME 1,035 TOTAL 1,035</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>EXPENSES 4,377 SUPPLIES 128 PO BOX 116 INSURANCE 275 BANK FEES 1,118 FEES AND LICENSING 14 SALES TAX 304 OTHER BOUTIQUE COSTS 848 CONCESSIONS 41 COSTUMES 4,705 SETS AND PROPS 123 VENUE EXPENSE 3,896 DANCER DEVELOPMENT 160 GUEST ARTIST EXPENSE 1,116 SENIOR COMPANY EXPENSE 7,225 OTHER PRODUCTION COSTS 1,053 MISCELLANEOUS EXPENSE 50 TOTAL 25,549</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>INVENTORIES FOR SALE OR USE 2,732 2,442 COSTUMES, PROPS AND SIGNS 28,459 29,733 LESS ACCUMULATED DEPRECIATION 27,017 27,017 TOTAL 4,174 5,158</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>POINTE SHOE FUND 0 30</Explanation>
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      <GeneralExplanation>
        <Identifier>PRIMARY EXEMPT PURPOSE</Identifier>
        <ReturnReference>FORM 990-EZ, PART III</ReturnReference>
        <Explanation>THE MISSION OF COLORADO DANCE THEATRE IS TO PROMOTE THE SOCIAL AND PHYSICAL DEVELOPMENT OF CHILDREN AND PROVIDE PROFESSIONAL QUALITY PERFORMANCE OPPORTUNITIES FOR DANCERS OF ALL AGES IN NORTHERN COLORADO. WE ACCOMPLISH THIS BY PROVIDING PERFORMANCE OPPORTUNITIES AND EDUCATION OUTREACH TO OUR COMMUNITY.</Explanation>
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      <Compensation>
        <PersonName>SAM WEBB</PersonName>
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      <Compensation>
        <PersonName>JOCELYN DEL RIO</PersonName>
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      <Compensation>
        <PersonName>JOSHI FREVILLE</PersonName>
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      <Compensation>
        <PersonName>JENNY VESTECKA</PersonName>
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      <Compensation>
        <PersonName>KRISTEN ANDERSON</PersonName>
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      <Compensation>
        <PersonName>PATTY HORST</PersonName>
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      <Compensation>
        <PersonName>STEPHANIE HUGHES</PersonName>
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        <PersonName>DEBIE LARSEN</PersonName>
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      <Compensation>
        <PersonName>ERIN MILLER</PersonName>
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      <Compensation>
        <PersonName>KEVIN SPOONER</PersonName>
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