2024-05-13T07:40:58-07:00 2023-12-31 421130301 WELGAARD CPAS AND ADVISORS 10550 NEW YORK AVENUE SUITE 100 URBANDALE IA 50322 990EZ 2023-01-01 201846516 DSM PARC INC DSMP 5152652777 5374 NE 12TH AVENUE PLEASANT HILL IA 50327 RICK HOST Treasurer 2024-05-13 true RICK HOST 999009999 true DARLENE DANIELSON CPA P01265115 5152530099 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 84636 X 3811 57485 5287 0 0 0 13990 13603 387 4063 71033 16704 7015 14122 36927 74768 -3735 165938 162203 X 46220 43512 130338 125057 3446 2462 180004 171031 14066 8828 165938 162203 TO PROVIDE A PLACE FOR TRAINING FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT AND A PLACE OF RECREATION FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT WHO ARE MEMBERS OF THE ASSOCIATION. TO PROVIDE A PLACE FOR TRAINING FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT AND A PLACE OF RECREATION FOR OFFICERS OF THE DES MOINES POLICE DEPARTMENT WHO ARE MEMBERS OF THE ASSOCIATION. 51164 51164 RYAN DOTY Director 1.00 0 WILLIAM HANSEN Director 1.00 0 RICK HOST Treasurer 10.00 5200 BRENT HOMMER Director 1.00 0 MATT HARKIN Chairperson 2.00 0 RICK FEDSON BUILDING MGR 25.00 9175 ADAM HERMAN Director 1.00 0 BEN MCCARTHY Director 1.00 0 false false true true false false false false 0 0 0 false 0 0 false RICK HOST 5374 NE 12TH AVENUE PLEASANT HILL IA 50327 5152497081 false false false false false false false false NONE NONE Other Revenue.1 OTHER INCOME $4063 Other Expenses.1002 Office Expenses $3598 Other Expenses.1009 Depreciation $6265 Other Expenses.1012 Insurance $6841 Other Expenses.1 LAWN CARE $5289 Other Expenses.2 POOL CARE $5128 Other Expenses.3 CLEANING $4163 Other Expenses.4 BUILDING MAINTENANCE $2788 Other Expenses.5 SNOW REMOVAL $1875 Other Expenses.6 CLEANING SUPPLIES $901 Other Expenses.7 OPERATIONS - GENERAL $79 Other Assets.1002 Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191 Other Assets.1003 Machinery and Equipment - Beginning $3255 Machinery and Equipment - Ending $2271 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $10766 Secured Mortgages and Notes Payable - Ending $3703 Total Liabilities.1 CLEANING/DAMAGE DEPOSIT - Beginning $3300 CLEANING/DAMAGE DEPOSIT - Ending $1250 Total Liabilities.2 PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $3875