Cohesion Dance Project

“Form 990-ez, part 1, line 4, rental income: sublease - 1020 argyle helena, mt 59601 for $31,874”

“Form 990-ez, part 1, line 4, interest income: for $65”

“Form 990-ez, part 1, line 16, other expenses: including studio supplies, work comp insurance, office supplies, marketing/promotional expense, internet/telecom expense, insurance, dues/subscriptions, bank/credit card fees, software, travel, workshop expense, and loan interest payments.”

“Form 990-ez, part 2, line 24, other assets: accounts receivables $4,613.”

“Form 990-ez, part 2, line 26, other liabilities: eidl loan $79,718 and deferred revenue $7,610.”

“Form 990-ez, part 3, line 28: program service accomplishments: an expanded community outreach program provided arts and movement opportunities for schools and community service groups accoss the state, in virtual settings as well as in person settings.”

“Form 990-ez, part 2, line 29: program service accomplishments: the adaptive dance program provided creative movement classes in schools and at the studio specifically designed for youth and adults with developmental disabilities and special needs.”

“Form 990-ez, part 2, line 30: program service accomplishments: the spring performance featured a collaboration of artists from a variety of art genres and included community dancers performing alongside professional dancers and musicians.”

“STUDIO SUPPLIES 7803.”

“Work comp insurance 1145.”

“OFFICE SUPPLIES 628.”

“Marketing and promotional 13566.”

“Internet and telecom expense 1562.”

“INSURNACE 2325.”

“Dues and subscriptions 1181.”

“Bank and credit card charges 339.”

“Accounting/operation software 4855.”

“TRAVEL & HOUSING 1210.”

“WORKSHOP EXPENSE 241.”

“Loan interest payments 2057.”

“Rounding from prior year 125.”

“Accounts receivable 690. 4613.”

“Deferred revenue 0. 7610.”

“Eidl 30 year loan 81500. 79718.”