2025-08-05T05:21:37-07:00 2025-05-31 813580458 The Roark Group LLC 1319 Wakarusa Dr Ste A Lawrence KS 66049 990EZ 2024-06-01 020706620 CHRISTIAN DANCE STUDIOS INC CHRI 7858419800 925 IOWA ST STE O LAWRENCE KS 66044 JESSICA WILLEMS Treasurer 2025-08-05 true true SANDRA L MILLER CPA P00074798 7858423431 2024 2025-03-06 01:10:19Z X www.lawrencedazzlers.com X X 143882 X 59675 83853 0 354 4217 -3863 0 139665 32941 2578 61704 10 36744 133977 5688 -31874 -26186 X 15932 23281 10354 8657 3500 3500 29786 35438 61660 61624 -31874 -26186 FOSTER NATIONAL AMATEUR DANCE COMPETITION THE DANCE STUDIO TEACHES DANCE AND/OR DRILL TO CHILDREN TO PREPARE THEM FOR NATIONAL AMATEUR DANCE COMPETITIONS. 131399 131399 CARYN OLYER President 20.00 13200 LYNNE OYLER Vice President 1.00 3600 LAURA OYLER Secretary 1.00 3600 JESSICA WILLEMS Treasurer 15.00 10200 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 47607 44967 38128 59235 59675 249612 60675 92442 90577 79236 83853 406783 0 0 0 108282 137409 128705 138471 143528 656395 25000 20000 45000 7000 7000 25000 27000 52000 604395 0 0 0 0 108282 137409 128705 138471 143528 656395 0.92080 0.96040 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GENERAL FUNDRAISER 59675 59675 1547 271 2116 59675 59675 1547 271 2116 3934 -3934 HARRY HERINGTON PAST OFFICE OPERATIONS X 60755 60755 false true false 60755 Other Expenses.1001 Advertising and Promotion $228 Other Expenses.1002 Office Expenses $1354 Other Expenses.1010 Amortization $1697 Other Expenses.1012 Insurance $1408 Other Expenses.1 COSTUMES & CLOTHING $16860 Other Expenses.2 SPRING SHOW $11039 Other Expenses.3 CAMP EXPENSE $1348 Other Expenses.4 PROPS $1072 Other Expenses.5 CLEANING $675 Other Expenses.6 MUSIC COSTS $450 Other Expenses.7 GIFTS $317 Other Expenses.8 CONTEST FEES $150 Other Expenses.9 SUPPLIES $118 Other Expenses.10 HELPER EXPENSE $28 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 $905 Accounts Payable and Accrued Expenses - Ending $869 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $60755 Payable to Officers, Directors, Etc. - Ending $60755