2022-05-10T06:17:17-07:00 2021-12-31 420721983 Timmins Jacobsen & Strawhacker LLP 10550 New York Ave Suite 200 Des Moines IA 50322 990EZ 2021-01-01 201846516 DSM PARC INC DSMP 5152652777 5374 NE 12TH AVENUE PLEASANT HILL IA 50327 CLARENCE JOBE Treasurer 2022-05-10 true CLARENCE JOBE 999009999 DARLENE DANIELSON CPA P01265115 5152708080 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X N/A X X 85851 X 15207 47737 10366 0 1925 0 1925 9283 7107 2176 1333 78744 1809 12625 2100 14008 1077 29163 60782 17962 134504 -3277 149189 X 23258 32475 141238 135619 727 4824 165223 172918 30719 23729 134504 149189 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. 41269 41269 ROBERT CARLSON Director 1.00 0 CLARENCE JOBE Sec/Treasurer 10.00 3075 LARRY BROWN Bldg Manager 25.00 9000 WILLIAM HANSEN Director 1.00 0 BRENT HOMMER Director 1.00 0 MATT HARKIN Chairperson 2.00 0 RICK FEDSON Director 1.00 0 ADAM HERMAN Director 1.00 0 false false true true false false false false 0 0 0 false 0 0 false CLARENCE JOBE 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.1 OTHER INCOME $1333 Other Expenses.1002 Office Expenses $2793 Other Expenses.1008 Interest $1046 Other Expenses.1009 Depreciation $6616 Other Expenses.1012 Insurance $4317 Other Expenses.1 GROUNDS MAINTENANCE $7252 Other Expenses.2 REPAIRS $2824 Other Expenses.3 POOL CARE $1833 Other Expenses.4 LICENSES & PERMITS $1526 Other Expenses.6 CLEANING SUPPLIES $723 Other Expenses.8 SMALL EQUIPMENT $136 Other Expenses.9 MISCELLANEOUS EXPENSE $97 Other Assets.1002 Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191 Other Assets.1003 Machinery and Equipment - Beginning $2 Machinery and Equipment - Ending $4633 Other Assets.1005 Accounts Receivable - Beginning $534 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $950 Accounts Payable and Accrued Expenses - Ending $29 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $23880 Secured Mortgages and Notes Payable - Ending $17486 Total Liabilities.1 CLEANING/DAMAGE DEPOSIT - Beginning $5889 CLEANING/DAMAGE DEPOSIT - Ending $6214