2026-09-05T16:40:50-04:00 2026-06-30 752572088 MERKI & ASSOCIATES PC 1300 FULTON ST STE 301 DENTON TX 76201 990EZ 2025-07-01 752349981 DANCEXPRESS DANC 4103 MESA DR DENTON TX 76207 LISA RACINA ARTISTIC DIRECTOR 9403674011 2026-09-01 KRISTEN B HAMMOND P01789462 9403878930 2026-09-01 2025 X X N/A X X 54844 X 6710 46395 1739 281 1458 54563 4097 50500 54597 -34 38542 38508 X 38042 39311 500 500 38542 39811 1303 38542 38508 X COMMUNITY BALLET COMPANY EXPENSES ASSOCIATED WITH OPERATIONS OF A COMMUNITY BALLET TROUP 45465 DEPRECIATION 45465 LISA RACINA ARTISTIC DIR 000.00 0 DEBORAH JACOBS CHAIR 000.00 0 NITA ACTON COSTUME DESI 000.00 0 GAY RACINA GRANTS/FUNDR 000.00 0 ANTHONY SALAS PROPS 000.00 0 KATHRYN ANDERSON SECRETARY 000.00 0 STEVE ARMSTRONG SPECIAL PROJ 000.00 0 LORENA SALAS SPECIAL PROJ 000.00 0 JOSEY NAWROT FUNDRAISING 000.00 0 false false false false false false false false false LISA RACINA 4103 MESA DRIVE DENTON TX 76207 9403832623 false false false false false false false false false false false NONE NONE true X 1019 20488 14285 4105 6710 46607 38088 48441 40359 49158 48134 224180 39107 68929 54644 53263 54844 270787 270787 39107 68929 54644 53263 54844 270787 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,180 OFFICE 6,183 DUES 1,619 SUPPLIES 2,454 TRAVEL 512 MEALS 1,853 CONTRACT LABOR 18,095 COSTUMES 731 PROGRAMS 3,635 PROPS 2,633 THEATER RENTAL 11,605 TOTAL 50,500 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 500 500 1,564 1,564 LESS ACCUMULATED DEPRECIATION 1,564 1,564 TOTAL 500 500 FORM 990-EZ, PART II, LINE 26 DUE TO DENTONDANCE 0 1,303 FORM 990-EZ, PART III, LINE 31 DEPRECIATION