2024-05-14T09:20:59-07:00 2023-12-31 813580458 The Roark Group LLC 1319 Wakarusa Dr Ste A Lawrence KS 66049 990EZ 2023-01-01 481164657 LAWRENCE HOME BUILDERS ASSOCIATION LAWR 7857480612 PO BOX 3490 LAWRENCE KS 66046 BOBBIE FLORY Executive Director 2024-05-14 true BOBBIE FLORY 999009999 true SANDRA L MILLER CPA P00074798 7858423431 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X LHBA.NET X X 162116 X 41624 8878 0 52560 32780 19780 0 59054 129336 104295 19057 1950 2721 20613 148636 -19300 370392 351092 X 392008 368604 392008 368604 21616 17512 370392 351092 EDUCATE AND INFORM MEMBERS/PUBLIC REGARDING ISSUES IN THE HOME BUILDING INDUSTRY. ANNUAL SPRING AND FALL PARADE OF HOMES ALLOWS MEMBERS TO SHOW THEIR HOMES, AND PROVIDES A FREE TOUR FOR THE PUBLIC TO VIEW THE LATEST IN HOME BUILDING TECHNIQUES AND MATERIALS. SERVES APPROX. 600. ISSUE PARADE OF HOMES TOUR BOOK. LOBBYING THE LAWRENCE CITY COMMISSION REGARDING REGULATORY ISSUES AFFECTING THE HOME BUILDING INDUSTRY. CLIENTS SERVED-MEMBERS, CHAMBER OF COMMERCE, BOARD OF REALTORS. ISSUE PUBLICATIONS TO THE CITY COMMISSIONERS.LOBBYING THE KANSAS LEGISLATURE REGARDING REGULATORY ISSUES AFFECTING THE HOME BUILDING INDUSTRY. CLIENTS SERVED - APPROX 300. PUBLICATIONS ISSUED - NONE.ORGANIZATION OF ANNUAL GOLF TOURNAMENT TO BENEFIT LAWRENCE YOUTH ATHLETICS. ERIC WAGNER Treasurer 2.00 0 KATHY PINE Secretary 2.00 0 FRANK MALE Director 1.00 0 RJ BROWN Director 1.00 0 BOBBIE FLORY Executive Direc 40.00 93429 WAYNE DUNCAN Director 1.00 0 TRENT SANTEE Vice President 1.00 0 ADAM WILLIAMS Director 1.00 0 TIM STULTZ President 2.00 0 CHRIS HUSTON Director 1.00 0 false false false true false false false 0 0 0 0 0 false BOBBIE FLORY PO BOX 3490 LAWRENCE KS 66046 7857480612 false false false false false true false false NONE NONE false false false false 41624 4579 4579 10148 HOME SHOW 43260 43260 9528 173 16192 PARADE OF HOMES 9200 9200 6811 52460 52460 9528 173 23003 32704 19756 Other Revenue.1 TRAINING & EDUCATION $56500 Other Revenue.2 MISC INCOME $1929 Other Revenue.3 MONTHLY MEETINGS $625 Other Expenses.1001 Advertising and Promotion $50 Other Expenses.1002 Office Expenses $3473 Other Expenses.1003 Information Technology $1107 Other Expenses.1005 Travel $2841 Other Expenses.1008 Interest $249 Other Expenses.1012 Insurance $1004 Other Expenses.1 MEALS $5340 Other Expenses.2 CREDIT CARD FEES $4636 Other Expenses.4 TELEPHONE $2115 Other Expenses.5 PO BOX RENT $354 Other Expenses.7 DUES & SUBSCRIPTIONS $69 Other Expenses.8 ANNUAL REPORT $40 Other Expenses.9 PENALTIES $25 Other Expenses.10 SUPPLIES $15 Other Expenses.11 CASH/ACCRUAL ADJUSTMENT $-705 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4720 Accounts Payable and Accrued Expenses - Ending $4366 Total Liabilities.1 BANK OVERDRAFT - Beginning $16896 BANK OVERDRAFT - Ending $13146