2024-06-28T09:21:57-07:00 2023-12-31 841470305 Middlemist Crouch & Co CPA PC 2960 Center Green Court Boulder CO 80301 990EZ 2023-01-01 832231814 COMMS vNEXT COMM 7202014784 2770 ARAPAHOE RD 132-1132 LAFAYETTE CO 80026 ADAM BALL President 2024-06-28 true ADAM BALL 999009999 true CATHERINE MIDDLEMIST CPA P00062490 3034494025 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 143163 X 143163 0 0 0 0 143163 2027 188265 190292 -47129 119831 72702 X 78606 66356 41301 6346 119907 72702 76 119831 72702 CVN IS DEDICATED TO THE ADVANCEMENT OF EDUCATION, PARTICULARLY THROUGH THE ORGANIZING AND HOSTING OF AN ANNUAL CONFERENCE THAT EDUCATES ATTENDEES ABOUT MICROSOFT UNITED COMMUNICATION ("UC"). ORGANIZE EVENTS THAT ARE LEAD AND PARTICIPATED IN BY A COMMUNITY OF INDIVIDUALS WHO HAVE A COMMON INTEREST IN UC. THE EVENTS PROVIDE EDUCATIONAL PROGRAMMING TO IMPROVE USER KNOWLEDGE OF COMMUNICATION TOOLS, PROVIDE NETWORKING OPPORTUNITIES AND HAVE ALLOWED INDIVIDUALS TO ENGAGE WITH THE COMMUNITY AT LARGE AS A MEANS BY WHICH PEOPLE ARE ABLE TO CONNECT OVER A COMMON INTEREST IN UC AND TO HEAR AND LEARN WHAT OTHERS ARE DOING SO IT MIGHT HELP THEM, AND IN GENERAL, CREATE LONG LASTING RELATIONSHIPS IN THE UC INDUSTRY. 172200 172200 ADAM BALL President 2.00 0 JOSH BLALOCK Vice President 2.00 0 JONATHAN MCKINNEY Treasurer 2.00 0 PAT RICHARD Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false THE COMPANY 2770 ARAPAHOE RD 132-1132 LAFAYETTE CO 80026 7202014784 false false false false false false false false false false false NONE NONE true X 44210 44210 235482 143163 378645 0 0 0 279692 143163 422855 0 0 422855 0 0 0 0 279692 143163 422855 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $1518 Other Expenses.1002 Office Expenses $964 Other Expenses.1005 Travel $34781 Other Expenses.1007 Conferences, Conventions, and Meetings $396 Other Expenses.1 CONFERENCE MEALS $104020 Other Expenses.2 Equipment Rental $17841 Other Expenses.3 EQUIPMENT $15162 Other Expenses.4 TSHIRTS $6659 Other Expenses.5 GENERAL MEALS $2878 Other Expenses.6 CREDIT CARD PROCESSING $2377 Other Expenses.7 Gifts $904 Other Expenses.8 COMPUTER SOFTWARE $715 Other Expenses.9 BANK FEES $50 Other Assets.1005 Accounts Receivable - Beginning $41301 Accounts Receivable - Ending $6301 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $45 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $76 Accounts Payable and Accrued Expenses - Ending $0