2013-07-22T12:30:52-05:00 2012-12-31 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990EZ 2012-01-01 260455076 DANCE ARTS CENTRE INC DANC 3217772155 PO BOX 372537 SATELLITE BEACH FL 32937 SARAH BALDA 3217772155 2013-05-31 HEATHER K MCDONOUGH CPA 3217572020 2013-07-22 2012 2016-02-25 16:41:14Z X WWW.DANCEAC.COM X 115123 X 40105 67711 7307 11014 -3707 104109 27997 26479 25770 80246 23863 1553 25416 X 10526 19624 8555 7454 19081 27078 17528 1662 1553 25416 X TO BRING QUALITY PERFORMING ARTS TRAINING TO BREVARD COUNTY THROUGH HIGHLY TRAINED AND TECHNICALLY PROFICIENT DANCERS, REGARDLESS OF THEIR ABILITY TO PAY. CONDUCT SMALL CLASS SIZES THAT PLACE A STRONG EMPHASIS ON DANCE TECHNIQUE. 71948 71948 SARAH BALDA 40.00 11960 CYNTHIA ROBINSON 1.00 0 ANGIE EVANS 1.00 0 ANNETTE CONDO 1.00 0 HEATHER MCDONOUGH 1.00 0 MARTY MERCADO 1.00 0 false false false false false false false false false SARAH BALDA 1855 S PATRICK DR INDIAN HARBOUR BEACH FL 32937 3217772155 false false false false false false false false false false false NONE NONE true X 12193 33520 4376 26240 40105 116434 58810 64377 72275 64633 67711 327806 71003 97897 76651 90873 107816 444240 11600 32825 20450 36293 101168 11600 32825 20450 36293 101168 343072 71003 97897 76651 90873 107816 444240 0.77230 0.80720 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 5,227 OFFICE SUPPLIES 594 TRAVEL 3,270 INSURANCE 3,199 POSTAGE & DELIVERY 169 PRINTING AND REPRODUCTION 191 BANK CHARGES 195 PROFESSIONAL DEVELOPMENT 153 RECITAL: FLOWER EXPENSE 364 REPAIRS 1,883 TAXES & LICENSES 620 SUPPLIES 5,928 COMPUTER EXPENSE 180 PAYPAL ACCOUNT FEES 1,067 GIFT 244 AUTOMOBILE EXPENSE 885 DUES AND SUBSCRIPTIONS 500 NON-INVESTMENT DEPRECIATION 1,101 TOTAL 25,770 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 EQUIPMENT 7,527 7,527 LESS ACCUMULATED DEPRECIATION 6,324 6,690 LEASEHOLD IMPROVEMENTS 21,233 21,233 LESS ACCUMULATED DEPRECIATION 13,881 14,616 TOTAL 8,555 7,454 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 300 CREDIT CARDS - CHASE 503 1,362 LOANS FROM OFFICERS 17,025 0 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III TO BRING QUALITY PERFORMING ARTS TRAINING TO BREVARD COUNTY THROUGH HIGHLY TRAINED AND TECHNICALLY PROFICIENT DANCERS, REGARDLESS OF THEIR ABILITY TO PAY. SARAH BALDA CYNTHIA ROBINSON ANGIE EVANS ANNETTE CONDO HEATHER MCDONOUGH MARTY MERCADO