SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
CHILDREN'S ATHLETIC NETWORK & DANCE
OPPORTUNITIES INC
Employer identification number

59-3193026
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 A DIRECTOR IS A BUSINESS PARTNER OF ANOTHER DIRECTOR'S SPOUSE.
FORM 990, PART VI, SECTION B, LINE 11 THE BOARD
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,519. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 37,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,409. AWARDS: PROGRAM SERVICE EXPENSES 32,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,228. SUPPLIES: PROGRAM SERVICE EXPENSES 29,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,035. UNIFORMS: PROGRAM SERVICE EXPENSES 23,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,607. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 15,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,782. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 13,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,483. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 9,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,977. CONCESSION CREDITS: PROGRAM SERVICE EXPENSES 9,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,241. PROGRAM & PRINTING: PROGRAM SERVICE EXPENSES 6,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,154. TRAINING: PROGRAM SERVICE EXPENSES 4,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,279. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 4,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,149. SANCTION FEE: PROGRAM SERVICE EXPENSES 2,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,001. AD CREDITS: PROGRAM SERVICE EXPENSES 1,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,353. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 851. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 814. DECORATIONS: PROGRAM SERVICE EXPENSES 719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719. PROPS: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203. SAFETY CERTIFICATION: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. LICENSE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.
THE BOARD OF DIRECTORS SELECTS AN INDEPENDENT ACCOUNTANT. PART VII, LINE 2C
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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