2023-11-15T07:08:02-08:00 2022-12-31 421130301 Welgaard CPAs and Advisors 916 West 16Th Street Pella IA 50219 990EZ 2022-01-01 201846516 DSM PARC INC DSMP 5152652777 5374 NE 12TH AVENUE PLEASANT HILL IA 50327 RICK HOST Treasurer 2023-11-15 true RICK HOST 999009999 true DARLENE DANIELSON CPA P01265115 5152708080 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 119664 X 20349 54846 14864 0 3820 0 3820 15082 12094 2988 10703 107570 12181 2840 18016 57784 90821 16749 149189 165938 X 32475 46220 135619 130338 4824 3446 172918 180004 23729 14066 149189 165938 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. 73003 73003 ROBERT CARLSON Treasurer 1.00 1600 RYAN DOTY Director 1.00 0 LARRY BROWN Bldg Manager 25.00 3625 WILLIAM HANSEN Director 1.00 0 BRENT HOMMER Director 1.00 0 MATT HARKIN Chairperson 2.00 0 RICK FEDSON Director 25.00 4175 ADAM HERMAN Director 1.00 0 false false true true false false false false 0 0 0 false 0 0 false RICK HOST 5374 E UNIVERSITY AVE PLEASANT HILL IA 50327 5152497081 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.2 OTHER INCOME $5019 Other Expenses.1002 Office Expenses $8746 Other Expenses.1009 Depreciation $6659 Other Expenses.1012 Insurance $4519 Other Expenses.1 POOL CARE $15349 Other Expenses.2 BUILDING MAINTENANCE $7810 Other Expenses.3 CLEANING $5900 Other Expenses.4 SNOW REMOVAL $5860 Other Expenses.5 LAWN CARE $1875 Other Expenses.6 OPERATIONS - GENERAL $632 Other Expenses.7 CLEANING SUPPLIES $433 Other Expenses.8 ROUNDING $1 Other Assets.1002 Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191 Other Assets.1003 Machinery and Equipment - Beginning $4633 Machinery and Equipment - Ending $3255 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $29 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $17486 Secured Mortgages and Notes Payable - Ending $10766 Total Liabilities.1 CLEANING/DAMAGE DEPOSIT - Beginning $6214 CLEANING/DAMAGE DEPOSIT - Ending $3300