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 4995.”

“OFFICE SUPPLIES 756.”

“Marketing and promotional 4468.”

“Internet and telecom expense 1428.”

“INSURANCE 1663.”

“Dues and subscriptions 1350.”

“Bank and credit card charges 447.”

“Accounting/operation software 5978.”

“TRAVEL & HOUSING 2720.”

“WORKSHOP EXPENSE 471.”

“Loan interest payments 2319.”

“KESHET ROYALTY 1711.”

“MATERIALS 213.”

“OUTREACH EXPENSE 1828.”

“ROUNDING 25784.”

“Accounts receivable 4613. 573.”

“Deferred revenue 7610. 1335.”

“Eidl 30 year loan 79718. 77849.”