2024-05-15T05:30:02Z 2023-12-31 990EZ 2023-01-01 463155395 G-FORCE DANCE COMPANY G-FO 0000000000 32619 SCOTTSDALE RD SCOTTSDALE AZ 85266 Michelle Thomas Treasurer 0000000000 2024-05-15 Michelle Thomas true 2023 2023-04-26 12:10:37Z X X X X 125290 X 78868 0 0 2 0 0 0 13730 32690 39025 7395 0 0 0 0 86265 57689 0 0 728 0 0 9045 67462 18803 31218 0 50021 X 31218 58273 0 0 0 0 31218 58273 0 8252 31218 50021 G-Force Dance Company is located in Scottsdale Arizona and comprised of more than 50 student dancers ages 6-18 For this dedicated group of young people dance is not a hobby - its their passion G-Force Dance companys 501c3 status is the foundation for all of our activities events operations and overall organizational philosophy Funds raised throughout the year provide educational aid and performance opportunities for improving and strengthening our dancers 0 0 Gina Schroeder President 5.00 0 0 0 Michelle Velasquez Vice President 5.00 0 0 0 Jenny Huffman Secretary 2.00 0 0 0 Michelle Thomas Treasurer 10.00 0 0 0 Rachel Witt Board Member 2.00 0 0 0 Jennifer Konerko Board Member 5.00 0 0 0 Amber Wittmers Board Member 5.00 0 0 0 false false false false false false false false AZ Michelle Thomas 4207 E Desert Forest Trail Cave Creek AZ 85331 6027510040 false false false false false false false false false false false NONE NONE true X 0 0 8114 4031 62867 86986 78868 240866 35883 16923 9695 13612 32690 108803 43997 20954 72562 100598 111558 349669 349669 43997 20954 72562 100598 111558 349669 0 0 0 0 Golf Tournament 33215 0 33215 0 0 5897 7175 0 2321 Cartwheel-a-thon 12163 0 12163 0 0 0 0 0 9123 1 5568 0 5568 0 0 0 984 0 63 50946 0 50946 0 0 5897 8159 0 11507 25563 25383 Schedule O: Part 1.10: Paid for dancers expenses Hotel Reimbursements $5,630.58 Intensives $1,552.33 Conventions $38,415.04 General Travel Reimbursement $706.81 Misc. $30.25 Costumes $3,158.00 Recital $1,689.30 Holiday Show $2,402.69 Choreography 4104.62 Part 1.16: Other Expenses Returned Check Service Fee $30.00 AZ Gives Day $50.00 Paypal Zettle - Card Reader $215.01 Mishay Peronelli Master Class $600.00 AFPA Reimbursement Class $2,500.00 AFPA Reimbursement Intensive Wksp $2,450.00 AFPA Reimbursement new Website & Logo $3,200.00 Part 2.26: Bank account transactions from 2023 didnt clear until January 2024. Debits of $9160.59, credits of $908.29. Total $-8252.30