2023-05-11T09:20:12-05:00 2022-12-31 010852927 Keith Oltrogge CPA PC 201 E Main St Denver IA 506220310 990EZ 2022-01-01 475163992 DENVER CYCLONES BOOSTER CLUB DENV 3194642853 PO BOX 162 DENVER IA 50622 LANIE SPENCE TREASURER 3194642853 2023-04-27 1 LANIE SPENCE 999009999 0 Keith Oltrogge CPA PC P00556907 3199845292 2023-04-27 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 161383 X 12518 1 148864 49165 99699 112218 125 49460 49585 62633 137970 0 200603 X 139011 180159 5399 20769 144410 200928 6440 325 137970 200603 SUPPORT AND PROMOTE SCHOOL ACTIVITIES SUPPORT AND PROMOTE SCHOOL ACTIVITIES 0 0 0 SARAH COOPER PRESIDENT 5.00 0 0 0 LANIE SPENCE TREASURER 5.00 0 0 0 EVE PAUTSCH SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LANIE SPENCE PO BOX 162 DENVER IA 50622 3194642853 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16928 14207 15031 30335 12518 89019 16928 14207 15031 30335 12518 89019 89019 10 1 1 5 1 18 89037 0.99980 0.99900 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST. Amount: 1. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 148864. Returns and Allowances: 0. Less Cost of Goods Sold: 49165. Gross Profit: 99699. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 49165. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 49165. Form 990-EZ, Part I, Line 16 - Other Expenses Description: SEE SCHEDULE O. Amount: 46830. Description: Depreciation. Amount: 2630. Total to Form 990-EZ, line 16: 49460. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 5399. End of Year Amount: 20769. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: SCRIP REBATES PAYABLE. Beg. of Year Amount: 6440. End of Year Amount: 325. PART I, LINE 16 - OTHER EXPENSES INSURANCE - 150 ADVERTISING - 174 BANK SERVICES CHARGES - 3 OFFICE EXPENSE - 98 SPORTS PROGRAM SUPPORT - 10,983 FINE ARTS PROGRAM SUPPORT - 32,728 SALES TAX FOR RAFFLES - 195 MISCELLANEOUS SUPPLIES - 2,499 TOTAL EXPENSES - $46,830 The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.