2024-01-17T07:57:31-08:00 2023-05-31 813580458 The Roark Group LLC 1319 Wakarusa Dr Ste A Lawrence KS 66049 990EZ 2022-06-01 020706620 CHRISTIAN DANCE STUDIOS INC CHRI 7858419800 925 IOWA ST STE O LAWRENCE KS 66044 JESSICA WILLEMS Treasurer 2024-01-17 true JESSICA WILLEMS 999009999 true SANDRA L MILLER CPA P00074798 7858423431 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.lawrencedazzlers.com X X 130925 X 38128 90577 0 2220 7087 -4867 0 123838 34339 1953 60698 211 36820 134021 -10183 -21099 -31282 X 23342 14839 13748 12051 3500 3500 40590 30390 61689 61672 -21099 -31282 FOSTER NATIONAL AMATEUR DANCE COMPETITION THE DANCE STUDIO TEACHES DANCE AND/OR DRILL TO CHILDREN TO PREPARE THEM FOR NATIONAL AMATEUR DANCE COMPETITIONS. 128181 128181 CARYN OLYER President 20.00 13633 LAURA OYLER Secretary 1.00 3817 JESSICA WILLEMS Treasurer 15.00 10633 false false false false false false true 60755 0 0 0 false 0 0 false JESSICA WILLEMS 925 IOWA ST STE O LAWRENCE KS 660441801 7859793997 false false false false false false false false false false false NONE NONE true X 39363 38626 47607 44967 38128 208691 90598 79439 60675 92442 90577 413731 0 0 0 129961 118065 108282 137409 128705 622422 25000 25000 0 25000 25000 597422 0 0 0 0 129961 118065 108282 137409 128705 622422 0.95980 0.95940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GENERAL FUNDRAISER 26128 26128 5904 26128 26128 5904 5904 -5904 HARRY HERINGTON PAST OFFICE OPERATIONS X 60755 60755 false true false 60755 Other Expenses.1001 Advertising and Promotion $201 Other Expenses.1002 Office Expenses $2359 Other Expenses.1009 Depreciation $1697 Other Expenses.1012 Insurance $1993 Other Expenses.1 COSTUMES & CLOTHING $20415 Other Expenses.2 SPRING SHOW $5108 Other Expenses.3 camp $1775 Other Expenses.4 CLEANING $1356 Other Expenses.5 MUSIC COSTS $729 Other Expenses.6 TEMPORARY HELP $587 Other Expenses.7 PROPS $352 Other Expenses.9 CONTEST FEES $138 Other Expenses.10 PENALTIES $70 Other Expenses.11 ANNUAL REPORT $40 Other Assets.1 DEPOSITS - Beginning $700 DEPOSITS - Ending $700 Other Assets.2 SECURITY DEPOSIT - Beginning $2800 SECURITY DEPOSIT - Ending $2800 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $934 Accounts Payable and Accrued Expenses - Ending $917 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $60755 Payable to Officers, Directors, Etc. - Ending $60755