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        <DescriptionProgramSrvcAccomTxt>PROMOTING HEALTH EXERCISE AND CULTURAL UNITY EDUCATION IN LATIN DANCE</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>RICARDO LOAIZA</PersonNm>
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        <PersonNm>YULIA GOLDFARB</PersonNm>
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        <PersonNm>NICK</PersonNm>
        <TitleTxt>PEREZ</TitleTxt>
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          <CityNm>SILVER SPRING</CityNm>
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        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE STATEMENT</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>PART 1 LINE 3 PART II tHE ORGANIZATION HAS A NON DISCRIMINATORY POLICY ATTCH LETTER PART II ADOPTED BY THE BOARD OF DIRECTORS ON JANUARY 1 2019, THAT AFTER SCHOOL DANCE FUND DOES NOT AND SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, GENDER, REPRESSION, AGE, NATIONAL ORIGIN, DISABILITY, MARITAL STATUS, SEXUAL ORIENTATION, IN ANY OF ITS ACTIVITIES PROGRAMS AND OPERATIONS (SEE ATTACHED FULL DISCLOUSURE, PROMOTIONAL MATERIAL, AND WEBSITE WWW.BAILA4LIFE.ORG)</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER SCHOOL DANCE AUTO EXPENSES 7584 AWARDS SUPPLIES 6838 OFFICE EXPENSES 548 ORGANIZATION EXPENSES 2100 PARKING AND TOLLS 1749 INSURANCE 3792 WEBSITE/SOCIAL MEDIA 2096 TELEPHONE 4718 FUNDRAISING EXPENSES 3480 CATERING 3809 DRY CLEANING 299 __________ TOTAL 37013</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: AUTO EXPENSES Amount: 7584</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: AWARDS SUPPLIES Amount: 6838</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: OFFICE EXPENSES Amount: 548</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: ORGANIZATION EXPENSES Amount: 2100</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: PARKING AND TOLLS Amount: 1749</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: INSURANCE Amount: 3792</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: WEBSITE/SOCIAL MEDIA Amount: 2096</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TELEPHONE Amount: 4718</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: FUNDRASING EXPENSES Amount: 3480</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: CATERING Amount: 3809</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: DRY CLEANING Amount: 299</ExplanationTxt>
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