2013-09-15T15:09:39-07:00 2012-12-31 RRB Accounting Consulting & Tax Services 4651 Roswell Rd I-804 Atlanta GA 30342 990EZ 2012-01-01 582525802 NORTH ATLANTA DANCE THEATRE INC CO MICHAEL D GARRISON NORT 7707728000 10700 STATE BRIDGE ROAD JOHNS CREEK GA 30022 Michael Garrison 2013-09-15 true STEVEN G ROTHSCHILD P00010267 4042550200 2012 2016-02-24 21:20:13Z X X WWW.NORTHATLANTADANCE.COM X 120755 X 8372 99097 13286 0 0 0 0 120755 1230 9810 115608 126648 -5893 -8149 -14042 X 2508 1500 1500 4008 1500 12157 15542 -8149 -14042 ENRICHMENT OF CULTURAL ENVIRONMENT BY PROVIDING THE NORTH ATLANTA AREA COMMUNITY WITH HIGH QUALITY PERFORMANCES AND OPPORTUNITIES FOR YOUNG AND GIFTED PERFORMERS ENRICHMENT OF CULTURAL ENVIRONMENT BY PROVIDING THE NORTH ATLANTA AREA COMMUNITY WITH HIGH QUALITY PERFORMANCES AND OPPORTUNITIES FOR YOUNG AND GIFTED PERFORMERS 85144 85144 Steven Rothschild 0 0 PATRICIA HANSEN 0 0 REGAN MESSER 0 0 GEORGIA FLOREA 0 0 Kitty Garrison 0 0 Michael Garrison 0 0 X false false false false false false false true 12157 0 0 false false GA MICHAEL D GARRISON 10700 STATE BRIDGE ROAD SUITE 13 JOHNS CREEK GA 30022 7707728000 false false false false false false false false false false false false false NONE NONE true X 39770 41473 40076 28288 21658 171265 0 0 0 0 39770 41473 40076 28288 21658 171265 0 0 171265 0 0 0 0 39770 41473 40076 28288 21658 171265 1.00000 1.00000 0.00000 X North Atlanta Dance Academy Fund activities X 12157 12157 false true true 12157 Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 Bank overdraft - Beginning $0 Bank overdraft - Ending $3385 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 DUE TO AFFILIATE - Beginning $12157 DUE TO AFFILIATE - Ending $12157 Form 990-EZ, Part II, Line 24.1 Other Assets.1 DEPOSITS - Beginning $1500 DEPOSITS - Ending $1500 Form 990-EZ, Part I, Line 16.18 Other Expenses.18 MEMBERSHIPS/DUES/RIGHTS $16 Form 990-EZ, Part I, Line 16.17 Other Expenses.17 Computer & internet $20 Form 990-EZ, Part I, Line 16.16 Other Expenses.16 GIFTS $200 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 BANK SERVICE FEES $286 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 Sales Taxes $313 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 UTILITIES $337 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 TELEPHONE $337 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Research $407 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 AUTO EXPENSES $606 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Nutcracker rights $1409 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 RECEPTION/CATERING $1910 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 FUNDRAISING COSTS $6661 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Lighting Sound and Props $16672 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Choreography and Costumes $22399 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 RENT $24058 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Guest Artists $37685 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $757 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $25 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $840 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $670