2013-03-21T12:29:45-07:00 2012-12-31 Timmins Kroll & Jacobsen LLP 10550 New York Ave Suite 200 Des Moines IA 503223775 990EZ 2012-01-01 201846516 DSM PARC INC DSMP 5152652777 5374 E UNIVERSITY AVE PLEASANT HILL IA 50327 CLARENCE JOBE 2013-03-21 true DONALD C TIMMINS CPA P00062769 5152708080 2012 2016-02-25 16:41:14Z X X N/A X 82292 X 3235 39403 19270 0 0 0 20384 15346 5038 66946 11700 1500 10478 407 47369 71454 -4508 69935 65427 X 20802 27744 116561 102487 4267 3048 141630 133279 71695 67852 69935 65427 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. 64257 64257 RICK FEDSON 1.00 0 MATT HARKIN 1.00 0 BRENT HUMMER 1.00 0 DON OUIMET 1.00 0 WILLIAM HANSEN 1.00 0 DENNY O'DONNELL 2.00 0 CLARENCE JOBE 10.00 3000 ROBERT CARLSON 25.00 8700 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 Form 990-EZ, Part II, Line 26.1007 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $69770 Secured Mortgages and Notes Payable - Ending $65027 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1925 Accounts Payable and Accrued Expenses - Ending $2825 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $4076 Machinery and Equipment - Ending $2857 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $191 Furniture and Fixtures - Ending $191 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 MISCELLANEOUS EXPENSE $405 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 LICENSES $1482 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 GROUNDS MAINTENANCE $5162 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 REPAIRS $5629 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 POOL CARE $9064 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $5140 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $15293 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $2697 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $2497 Client Note 1 - STATEMENT 1 FOR 990-T SCH E - STRAIGHT LINE DEPRECIATION COMPUTATION DEPRECIATION DIRECTLY RELATED TO COST LIFE EXPENSE RENTAL INCOME (27.78%) BUILDINGS 548,921 39 14,074 3,910AIR CONDITIONER 4,755 7 679 189BENCHES 615 7 88 24 TOTALS 14,841 4,123 (AGREES TO SCH E COLUMN 3(a))STATEMENT 2 FOR 990-T SCH E - BREAKDOWN OF EXPENSES IN COLUMN 3(b)BUILDING MANAGER 2,236REMODELING/REPAIR 1,628BUILD MAINT - OTHER 21LAWN CARE 1,287SNOW REMOVAL 147MORTGAGE INTEREST 749CLEANING SUPPLIES 345UTILITIES 2,745INSURANCE 1,428SECURITY 97 TOTAL 10,683