2025-10-30T10:31:56-05:00 2024-12-31 010852927 Keith Oltrogge CPA PC 201 E Main St Denver IA 506220310 990EZ 2024-01-01 475163992 DENVER CYCLONES BOOSTER CLUB DENV 3194642853 PO BOX 162 DENVER IA 50622 LANIE SPENCE TREASURER 3194642853 2025-10-07 1 1 Keith Oltrogge CPA PC P00556907 3199845292 2025-10-07 X 2024 2025-03-06 01:10:19Z X X N/A X X 161900 X 4353 156554 51037 105517 993 110863 4658 52699 57357 53506 282089 0 335595 X 250437 313154 38092 28881 288529 342035 6440 6440 282089 335595 SUPPORT AND PROMOTE SCHOOL ACTIVITIES SUPPORT AND PROMOTE SCHOOL ACTIVITIES 0 48146 48146 SARAH COOPER PRESIDENT 2.00 0 0 0 LANIE SPENCE TREASURER 2.00 0 0 0 HEATHER GUSTAFSON SECRETARY 2.00 0 0 0 BOBBY KASTLI VICE PRESIDENT 2.00 0 0 0 DAN COOPER MEMBER 2.00 0 0 0 KATHY RABENHORST MEMBER 2.00 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 15031 30335 12518 10434 4353 72671 15031 30335 12518 10434 4353 72671 72671 1 5 1 993 1000 73671 0.98640 0.99990 X Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 156554. Returns and Allowances: 0. Less Cost of Goods Sold: 51037. Gross Profit: 105517. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 51037. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 51037. Form 990-EZ, Part I, Line 8 - Other Revenue Description: INTEREST INCOME. Amount: 993. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 4658. Form 990-EZ, Part I, Line 16 - Other Expenses Description: SEE SCHEDULE O. Amount: 48146. Description: Depreciation. Amount: 4553. Total to Form 990-EZ, line 16: 52699. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 38092. End of Year Amount: 28881. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: SCRIP REBATES PAYABLE. Beg. of Year Amount: 6440. End of Year Amount: 6440. PART I, LINE 16 - OTHER EXPENSES ADVERTISING - 195 OFFICE EXPENSE - 307 SPORTS PROGRAM SUPPORT - 28,051 FINE ARTS PROGRAM SUPPORT - 18,833 MISCELLANEOUS SUPPLIES - 760 TOTAL EXPENSES - $48,146 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.