2023-04-10T12:45:47-04:00 2022-12-31 272486528 FIDA ACCOUNTING LLC 45 W 34TH STREET SUITE 1104 New York NY 10001 990EZ 2022-01-01 832687947 FLEX DANCE PROGRAM INC FLEX 1303 Saint Johns Place STE 3A Brooklyn NY 11213 RAGNHILD BRULAND PRESIDENT 9782353180 2023-02-16 true RAGNHILD BRULAND XXX-XX-XXXX FARID EL BORAY P01696033 2129679607 2023-04-10 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X www.flexdanceprogram.org X X 70414 X 70414 7463 -7463 62951 32036 7560 407 21072 61075 1876 -88099 -86223 X 1785 29086 0 0 35159 33159 36944 62245 125043 148468 -88099 -86223 DANCING LESSONS FOR FOSTER KIDS Free dance mentoring sessions for youth in and out of detention. 70414 68538 68538 RAGNHILD BRULAND PRESIDENT 15.00 0 0 0 ROBERT ANDREWS DIRECTOR 0.00 0 0 0 SANDRA DEE COBB DIRECTOR 0.00 0 0 0 MICHAEL ARYEE MANAGER 15.00 13990 0 0 false false false false false false false false false NY RAGNHILD BRULAND 154 GRAND ST APT 12A Brooklyn NY 11249 9782353180 false false false false false false false false false false false NONE NONE true X 13500 130000 113372 45000 65231 367103 13500 130000 113372 45000 65231 367103 186158 180945 367103 0.49290 0.52810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountBANK FEES 140PAYROLL PROCESSOR FEES 867PROGRAM REASEARCH AND MATERIALS 860SUPPLIES & MATERIALS 4,086SOFTWARE 932SUBSCRIPTIONS 647TELEPHONE 1,592INSURANCE 1,422MISC 36Gift Cards & incentives for youth 1,548Internet & TV services 1,620OFFICE SUPPLIES 235MARKETING 7,087 Description of other assets Part II line 24 Category Beginning of Year End of YearNOTES RECEIVABLE 25,500 23,500INVESTMENT 9,659 9,659 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPPP LOAN 13,500 13,500SHORT TERM LOANS 26,743 0LONG TERM LOANS LOAN 84,800 134,800OTHER CURRENT 0 168