2026-08-05T07:39:05-06:00 2025-12-31 474621519 Lakeside Accounting Solutions LLC 4704 Harlan St Ste 671 Denver CO 80212 990EZ 2025-01-01 474034630 DANCE TO BE FREE % LUCY WALLACE DANC 7207711993 3980 N BROADWAY STE 103 PMB 215 BOULDER CO 80304 LUCY WALLACE FOUNDER AND PROGRAM DIRECTOR 7207711993 2026-06-30 true SILVIA D BRYANT P02167200 3032254377 2026-08-05 X 2025 2025-03-06 01:10:19Z X X WWW.DANCE2BFREE.ORG X X 123853 X 88660 32183 3010 4271 -4271 14197 -14197 105385 57091 14625 1644 21250 25686 120296 -14911 66130 51219 X 110480 88038 0 0 16328 4684 126808 92722 60678 41503 66130 51219 DANCE INSTRUCTION FOR PRISON INMATES IN PERSON TRAINING 35250 14625 14625 LUCY WALLACE FOUNDER AND PROGRAM DIRECTOR 0.00 0 0 0 STACEE MCGOVERN BOARD PRESIDENT 0.00 0 0 0 JACQUELINE HARDY DIRECTOR 0.00 0 0 0 TESSA HALE DIRECTOR 0.00 0 0 0 SCARLET FREIS TREASURER 0.00 0 0 0 CARRIE DOYLE DIRECTOR 0.00 0 0 0 false false false false false false false false false CO BALANCED BOOKKEEPING LLC 8771 WOLFF CT STE 225 WESTMINSTER CO 80031 7205247659 false false false false false false false false false false false NONE NONE true X 106319 127251 161928 131363 120843 647704 106319 127251 161928 131363 120843 647704 0 0 0 0 0 0 647704 106319 127251 161928 131363 120843 647704 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountBUSINESS INSURANCE 3,730PROFESSIONAL SERVICES 4,500MERCHANT FEES 3,264INTEREST EXPENSE 3,259LICENSES AND PERMITS 85MEMBERSHIP DUES 3,762OTHER 2,672OFFICE SUPPLIES AND SOFTWARE 2,183BOARD EXPENSES 202TELEPHONE INTERNET WEB 2,029 Description of other assets Part II line 24 Category Beginning of Year End of YearTD AMERITRADE/CHARLES SCHWAB 1,488 2,617QB TAX HOLDING ACCOUNT 0 1,695ERC EARNED 14,840 0STRIPE DEPOSITS 0 372 Description of total liabilities Part II line 26 Category Beginning of Year End of YearLONG TERM LIABILITIES 40,465 37,974SHORT TERM LIBIABILITIES 20,213 3,529