2013-11-15T12:38:54-08:00 2012-12-31 ALLEN M ARAKAKI CPA INC 1314 SOUTH KING STREET SUITE 710 HONOLULU HI 96814 990EZ 2012-01-01 200619112 TAU DANCE THEATER TAUD 8082277718 PO BOX 1878 HONOLULU HI 968051878 BARBARA KRIEG 8082277718 2013-11-15 true ALLEN M ARAKAKI 8085918480 2012 2016-02-25 16:41:14Z X www.taudance.org X 24181 X 10350 7870 0 105 0 0 0 4700 314 4386 0 0 1156 23867 8000 6731 4768 4847 24346 -479 5608 5129 X 564 2107 5103 3994 5667 6101 59 972 5608 5129 ADVANCEMENT OF ART OF DANCE CONDUCT ACTIVITIES WHICH ARE EXCLUSIVELY CHARITABLE, LITERARY AND EDUCATIONAL, INCLUDING THE ADVANCEMENT OF PUBLIC KNOWLEDGE OF THE ART OF DANCE. APPROXIMATELY 300,000 INDIVIDUALS BENEFITED. 18354 18354 JOETT COLGAN 0.10 0 AUDREY FU 0.10 0 GUY MEROLA 0.10 0 BARBARA KRIEG 0.10 0 JOHN MAGAURAN 0.10 0 MARILYN H HOLT-THOMPSON 0.10 0 CHERYL DEANGELO 0.10 0 LENI KNIGHT 0.10 0 PETER-ROCKFORD ESPIRITU 2.00 0 false false false false false false false false false HI STRICTLY BOOKKEEPING 265 POULI ROAD KAILUA HI 96734 8085938358 false false false false false false false false false false false NONE NONE X 0 0 0 43465 57946 61119 42901 10350 215781 17664 35257 31221 41839 12256 138237 61129 93203 92340 84740 22606 354018 16700 23500 10392 7500 58092 16700 23500 10392 7500 58092 295926 47 73 67 90 105 382 47 73 67 90 105 382 1156 1156 355556 0.83230 0.72600 0.00110 0.00060 X OTHER INCOME PART III, LINE 12; DESCRIPTION: HEALTH INSURANCE CREDIT; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 1156.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 8 HEALTH INSURANCE CREDIT 1156. Form 990EZ, Part I, Line 16 BANK CHARGES 44. DEPRECIATION 52. GE TAX 2. INSURANCE 2579. INTEREST EXPENSE 5. OFFICE EXPENSE 306. PAYROLL TAXES 366. TRAVEL 959. WORKERS COMP INSURANCE 534. Form 990EZ, Part II, Line 24 EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 182. 130. SETS & PROPS 3864. 3864. HEALTH INSURANCE CREDIT RECEIVABLE 1057. 0. Form 990EZ, Part II, Line 26 WITHHOLDING TAXES 59. 972. Form 990, Part IX, Line 24f INTERNET LIABILITY INSURANCE MISCELLANEOUS OFFICE EXPENSE OUTREACH EXPENSE OUTSIDE SERVICES PRODUCTION PROTOCOL HONORARIUM