2024-03-07T12:06:27-06:00 2023-12-31 990EZ 2023-01-01 453773190 COLORADO FIREFIGHTER CALENDAR INC COLO 3039072407 2221 E ARAPAHOE ROAD SUITE 3824 LITTLETON CO 80122 JENNIFER LEONARDO TREASURER 9704057362 2024-03-07 JENNIFER LEONARDO XXX-XX-XXXX 1 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 120527 X 38983 98 41966 58441 -16475 39470 18598 20872 10 43488 12250 2355 1440 192 20090 36327 7161 127770 0 134931 127770 134931 127770 134931 0 0 127770 134931 X PRODUCE COLORADO'S OFFICIAL FIREFIGHTER CALENDAR TO HELP RAISE FUNDS AND INCREASE AWARENESS FOR THE REGIONAL PEDIATRIC BURN CENTERS AND BURN CAMP PROGRAM AND TO ASSIST IN THE RECOVERY AND REHABILITATION OF PEDIATRIC BURN SURVIVORS. RAISED FUNDS FOR THE PEDIATRIC BURN CENTERS AND BURN CAMP PROGRAM THROUGH TICKET SALES AND SPONSORSHIPS TO VARIOUS EVENTS. 41966 58441 RAISED FUNDS FOR THE PEDIATRIC BURN CENTERS AND BURN CAMP PROGRAM THROUGH THE SOLICIATION OF DONATIONS. 38983 0 RAISED FUNDS FOR THE PEDIATRIC BURN CENTERS AND BURN CAMP PROGRAM THROUGH THE CREATION, PROMOTION, AND SALE OF WALL CALENDARS AND RELATED APPAREL. 39470 18598 77039 CRYSTAL SULLINGS PRESIDENT 3.00 0 0 0 DANIEL LEONARDO VICE PRESIDENT 3.00 0 0 0 HOLLY SCHLOTTERBACK DIRECTOR 2.00 0 0 0 JENNIFER LEONARDO TREASURER 3.00 0 0 0 JOSEPH THOMAS DIRECTOR 2.00 0 0 0 CRYSTAL KITTLEMAN DIRECTOR 2.00 0 0 0 LISA FORST DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO JENNIFER LEONARDO PO BOX 9 GREELEY CO 806320009 9704057362 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59442 1069 1206 43129 38983 143829 59442 1069 1206 43129 38983 143829 143829 20 9 7 18 98 152 143981 0.99890 0.99970 X TRYOUTS 18401 18401 13377 5972 8337 RELEASE 10065 10065 7929 1220 7910 1 13500 13500 6760 4681 2255 41966 41966 28066 11873 18502 58441 -16475 JENNIFER LEONARDO PO BOX 9 GREELEY CO 806320009 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 98. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 39,470. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,598. GROSS PROFIT: 20,872. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 18,598. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,598. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: . AMOUNT: 18,598. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 10. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEALS. AMOUNT: 1,173. DESCRIPTION: MISC. AMOUNT: 1,770. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,134. DESCRIPTION: SALES TAX. AMOUNT: 4,016. DESCRIPTION: SOFTWARE. AMOUNT: 1,667. DESCRIPTION: TELEPHONE. AMOUNT: 131. DESCRIPTION: BANK CHARGES. AMOUNT: 1,658. DESCRIPTION: INSURANCE. AMOUNT: 1,574. DESCRIPTION: PROMOTIONS. AMOUNT: 6,967. TOTAL TO FORM 990-EZ, LINE 16: 20,090. 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.