2024-11-15T10:54:06-05:00 2023-12-31 810530194 SCHARFE KATO & CO PC PO BOX 2608 HAVRE MT 59501 990EZ 2023-01-01 814351776 STUDIO OF DANCE AND ARTS INC STUD 4068798700 PO BOX 2111 HAVRE MT 595012111 CHRISTINA LICKFOLD PRESIDENT 4068798700 2024-11-15 true true LINDSEY S KELLAM CPA P00758237 4062651254 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 146764 X 5740 99986 41038 26717 14321 120047 40845 470 75204 116519 3528 95063 -3713 94878 X 88917 88290 3995 8907 3748 2162 96660 99359 1597 4481 95063 94878 TO PROVIDE THE OPPORTUNITY FOR COMPLETE DANCE PROGRAMS FOR LOCAL YOUTH. DANCE STUDIO FOR LOCAL YOUTH 116519 116519 CHRISTINA LICKFOLD PRESIDENT 000.00 0 HAYLEY YOST SECRETARY/TR 000.00 0 CESILEE STORKSON VICE PRESIDE 000.00 0 KELLY DUCKETT DIRECTOR 000.00 0 LEEANN MALLEY DIRECTOR 000.00 0 TIM NIXDORF DIRECTOR 000.00 0 false false false false false false false false false HAYLEY YOST 419 6TH AVE HAVRE MT 59501 4068798700 false false false false false false false false false false false NONE NONE true X 5115 20900 9481 4280 5740 45516 120060 78852 175618 152868 141024 668422 125175 99752 185099 157148 146764 713938 713938 125175 99752 185099 157148 146764 713938 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 DANCE SUPPLIES COST OF GOODS SOLD 4,671 EXPENSES ADVERTISING 102 OFFICE 5,346 INSURANCE 1,035 BANK CHARGES 729 REGISTRATION FEES 542 TELEPHONE 598 FACILITY RENT 19,000 SUPPLIES 2,894 SCHOLARSHIP PAYOUT 4,200 COMPETITION FEE 8,712 COSTUMES 27,375 TOTAL 75,204 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -3,713 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 3,748 211 EQUIPMENT 0 2,439 LESS ACCUMULATED DEPRECIATION 0 488 TOTAL 3,748 2,162 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,597 4,481