2012-07-11T08:24:00-05:00 2011-12-31 FYLSTRA WRIGHT & CO 504 LAFAYETTE AVENUE HAWTHORNE NJ 075062422 990EZ 2011-01-01 300222571 FREESPACE DANCE INC FREE 9736411931 PO BOX 43657 UPPER MONTCLAIR NJ 07043 LISA GRIMES 9736411931 2012-06-28 true RALPH A FYLSTRA 9734270588 2012-07-11 2011 2016-02-24 21:20:13Z X WWW.FREESPACEDANCE.COM X 61915 X 39587 22328 61915 8800 5960 512 46389 61661 254 -43361 -43107 X 5504 4336 2707 960 8211 5296 51572 48403 -43361 -43107 PERFORMANCE & DANCE INSTRUCTION SPRING AND FALL DANCE PERFORMANCE PROGRAMS DANCE INSTRUCTION PROGRAM 41992 41992 KIM NEWMAN PO BOX 43657 UPPER MONTCLAIR NJ 07043 2.00 0 MICHELLE CLEMACK PO BOX 43657 UPPER MONTCLAIR NJ 07043 1.00 0 JOE GANDARILLAS PO BOX 43657 UPPER MONTCLAIR NJ 07043 1.00 0 MARGARET SANFILIPPO PO BOX 43657 UPPER MONTCLAIR NJ 07043 1.00 0 KIM VILLANUEVA PO BOX 43657 UPPER MONTCLAIR NJ 07043 1.00 0 NEGAR MOVAHED PO BOX 43657 UPPER MONTCLAIR NJ 07043 1.00 0 LISA GRIMES PO BOX 43657 UPPER MONTCLAIR NJ 07043 10.00 0 DONNA SCRO PO BOX 43657 UPPER MONTCLAIR NJ 07043 10.00 0 JULIE MARGOLIS PO BOX 43657 UPPER MONTCLAIR NJ 07043 1.00 0 false false false false false false false false false NJ LISA GRIMES 28 BALDWIN STREET GLEN RIDGE NJ 07028 9736411931 false false false false false false false false false false NONE NONE true X 40363 31788 46829 22920 39587 181487 50006 37893 32405 35150 22328 177782 90369 69681 79234 58070 61915 359269 359269 90369 69681 79234 58070 61915 359269 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 3,706 OFFICE 1,631 TRAVEL 4,538 INTEREST 2,649 INSURANCE 2,112 ARTISTIC FEES 19,304 TEACHER FEES 3,260 DEVELOPMENT 3,651 PRODUCTION EXPENSE 2,206 MISCELLANEOUS 3,332 TOTAL 46,389 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 787 960 PREPAID EXPENSES AND DEFERRED CHARGES 1,920 0 TOTAL 2,707 960 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,100 400 LINE OF CREDIT 49,472 48,003 KIM NEWMAN MICHELLE CLEMACK JOE GANDARILLAS MARGARET SANFILIPPO KIM VILLANUEVA NEGAR MOVAHED LISA GRIMES DONNA SCRO JULIE MARGOLIS