2024-03-05T13:12:07-06:00 2023-05-31 850474504 BARR & COMPANY LLP PO BOX 3600 ROSWELL NM 882023600 990EZ 2022-06-01 813783790 NO LIMITS DANCE FOUNDATION NOLI 5759109542 115 E COLLEGE AVE 125 ROSWELL NM 88201 CLARISSA OTERO TREASURER 5759109542 2024-02-21 1 CLARISSA OTERO 999009999 0 WALTER G BARR P00367374 5756271400 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 154621 X 5728 33798 115095 9473 105622 145148 14156 7246 107503 128905 16243 12559 0 28802 12559 28802 12559 28802 0 0 12559 28802 X TO PROMOTE AND SUPPORT DANCE ACTIVITIES WITHIN THE COMMUNITY AND SCHOOLS. SUPPORTING DANCE ACTIVITIES TO HIGH SCHOOL DANCE TEAM. 0 128906 128906 MICHELLE GARCIA PRESIDENT 30.00 0 0 0 ANTHONY CASTRO VICE PRESIDENT 10.00 0 0 0 T ANN PAPPAS SECRETARY 10.00 0 0 0 CLARISSA OTERO TREASURER 30.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NM THE ORGANIZATION 115 E COLLEGE AVE 125 ROSWELL NM 88201 5759109542 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28965 13829 14680 23206 39526 120206 28965 13829 14680 23206 39526 120206 120206 120206 367997 1.00000 X POSTER SALES 45340 45340 CALENDAR SALES 19512 19512 7 50243 50243 115095 115095 115095 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 6,429. DESCRIPTION: SUPPLIES. AMOUNT: 1,186. DESCRIPTION: COSTUME FEES. AMOUNT: 14,579. DESCRIPTION: TEAM BANQUET. AMOUNT: 4,121. DESCRIPTION: APPAREL. AMOUNT: 37,946. DESCRIPTION: TRAVEL. AMOUNT: 41,379. DESCRIPTION: FEES. AMOUNT: 175. DESCRIPTION: COMMUNITY DONATIONS. AMOUNT: 500. DESCRIPTION: ANGEL PROGRAMS - OTHER. AMOUNT: 1,188. TOTAL TO FORM 990-EZ, LINE 16: 107,503. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.