2024-01-19T04:36:14-05:00 2023-12-31 990EZ 2023-01-01 833262415 COLORADO HANDBALL ASSOCIATION % Donna Mosely COLO 3036387052 7434 La Quinta Lane Lone Tree CO 80124 Donna Mosely Treasurer Director 2024-01-19 2023 2023-04-26 12:10:37Z X Coloradohandball.com X X 31788 X 12826 17759 0 0 1203 3141 -1938 28647 49056 49056 -20409 99255 78846 X 95550 78846 0 0 3705 0 99255 78846 0 0 99255 78846 X Promote the sport of Handball Local Nat'l and International Sponsored juniors coaches and chaperone to attend local and national tournaments Collegiate Nationals including travel expenses limited to $500 per person and tournament and entry fees. 0 35540 Provided classes for middle school high school and college students at no cost. Also encouraged adults to join at low costs. Classes are several months every school term and in the summer.Approximately 50 participated 0 2846 Provided an 8 week league to students at no cost to them regular cost would be approximately $100 per student 0 7247 Paid for membership in national and local handball associations for students at all levels 0 1407 47040 Bear Meiring President 5 0 0 0 Donna Mosely Treasurer 5 0 0 0 Jon Guttierez Youth Program Director 7 0 0 0 Kevin Price Director 1 0 0 0 Stan Dunlavy Director 5 0 0 0 Craig McGee Director 1 0 0 0 Reggie Vair Director 1 0 0 0 Tim Birch Director 1 0 0 0 George Repine Director 1 0 0 0 false false false false false 0 false false false false Donna Mosely 891 14th Street Unit 3916 Denver CO 80202 3036387052 false false false false false false false false NONE NONE X 19768 16758 21377 18723 12826 89452 2055 160 1455 0 17759 21429 24276 6039 6039 19073 0 55427 0 0 0 0 0 0 0 0 0 0 0 0 46099 22957 28871 37796 30585 166308 0 0 0 0 0 0 14920 19 19 9073 10000 34031 14920 19 19 9073 10000 34031 132277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46099 22957 28871 37796 30585 166308 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Member Program Costs 47039.22 Office Expenses 1331.28 Insurance 575 Software 110.85, $49056| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Land and Buildings, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Inventory moved to program expenses in 2023 3705, $3705, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|