2024-05-13T17:57:04-04:00 2023-07-31 472225422 Decision Financial Services Inc 535 Silicon Dr Ste 101 Southlake TX 76092 990EZ 2022-08-01 852464530 NORTH TEXAS DANCE ARTS NORT 280 COMMERCE ST STE 255 SOUTHLAKE TX 76092 RACHEL N WADE DIRECTOR 8176313202 2024-05-09 false RACHEL WADE Monika Heaton P00531021 8172689352 2024-05-13 0 11 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X 149039 X 5985 142106 6 942 942 149039 10582 48141 49469 45083 153275 -4236 4636 400 X 13184 2074 0 22290 0 0 13184 24364 8548 23964 4636 400 DANCE PROGRAM ON A HOLISTIC FOUNDATION PLEASE SEE SCHEDULE O 153275 153275 EMILY HUNTER DIRECTOR 40.00 0 0 0 LEVI HUNTER DIRECTOR 3.00 0 0 0 RACHEL N WADE DIRECTOR 40.00 0 0 0 false false false false false false false false false RACHEL N WADE 14152 ZAVALA TRAIL HASLET TX 76052 8176313202 false false false false false false false false false false false NONE NONE true X 20483 20483 88155 88155 108638 108638 108638 0 0 108638 108638 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,195ADVERTISING & MARKETING 19,648BANK FEES 418DONATIONS 50CONTINUING EDUCATION & TRAINING 5,000INSURANCE 1,109INTEREST EXPENSE 1,577MEETING EXPENSES 537OFFICE EXPENSES 3,373GOVERNMENT FEE 156MERCHANT ACCOUNT FEES 4,313SUPPLIES & MATERIALS 7,300MEALS & SHOWCASE TREATS 407 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOFFICE LOAN 5,734 4,268DEFERRED REVENUE 2,814 0PAYROLL TAX LIABILITY 0 741TEXAS STATE COMPTROLLER 0 8N/P PAWNEE CORP 0 18,947