2014-05-13T09:05:07-07:00 2013-12-31 Timmins Kroll & Jacobsen LLP 10550 New York Ave Suite 200 Des Moines IA 503223775 990EZ 2013-01-01 201846516 DSM PARC INC DSMP 5152652777 5374 NE 12TH AVENUE PLEASANT HILL IA 50327 CLARENCE JOBE Treasurer 2014-05-13 true DONALD C TIMMINS CPA P00062769 5152708080 2013 2015-11-30 17:44:51Z X X N/A X X 82823 X 10390 40716 10885 0 0 0 20832 14218 6614 68605 11050 1500 10378 466 35814 59208 9397 65427 74824 X 27744 32863 102487 103216 3048 2161 133279 138240 67852 63416 65427 74824 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. 51454 51454 ROBERT CARLSON Director 25.00 8050 CLARENCE JOBE Treasurer 10.00 3000 DENNY O'DONNELL Chairman 2.00 0 WILLIAM HANSEN Director 1.00 0 DON OUIMET Director 1.00 0 BRENT HUMMER Director 1.00 0 MATT HARKIN Director 1.00 0 RICK FEDSON Director 1.00 0 false false true true false false false false 0 0 false false CLARENCE JOBE 5374 E UNIVERSITY AVE PLEASANT HILL IA 50327 5152497081 false false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $2075 Other Expenses.1008 Interest $3254 Other Expenses.1009 Depreciation $9476 Other Expenses.1012 Insurance $5140 Other Expenses.1 GROUNDS MAINTENANCE $6030 Other Expenses.2 REPAIRS $5270 Other Expenses.3 POOL CARE $1829 Other Expenses.4 LICENSES & PERMITS $1627 Other Expenses.5 SUPPLIES $896 Other Expenses.8 JANITORIAL $125 Other Expenses.9 DUES $90 Other Expenses.10 MISCELLANEOUS EXPENSE $2 Other Assets.1002 Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191 Other Assets.1003 Machinery and Equipment - Beginning $2857 Machinery and Equipment - Ending $1970 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2825 Accounts Payable and Accrued Expenses - Ending $2575 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $65027 Secured Mortgages and Notes Payable - Ending $60841