2026-07-22T05:16:29-07:00 2026-05-31 813580458 The Roark Group LLC 1319 Wakarusa Dr Ste A Lawrence KS 66049 990EZ 2025-06-01 020706620 CHRISTIAN DANCE STUDIOS INC CHRI 7858419800 925 IOWA ST STE O LAWRENCE KS 66044 JESSICA WILLEMS Treasurer 2026-07-22 true SANDRA L MILLER CPA P00074798 7858423431 2025 2025-03-06 01:10:19Z X www.lawrencedazzlers.com X X 132795 X 37024 95646 0 0 5089 -5089 0 125 127706 33232 1626 57762 7 32618 125245 2461 -26186 -23725 X 23281 27261 8657 7178 3500 3500 35438 37939 61624 61664 -26186 -23725 FOSTER NATIONAL AMATEUR DANCE COMPETITION THE DANCE STUDIO TEACHES DANCE AND/OR DRILL TO CHILDREN TO PREPARE THEM FOR NATIONAL AMATEUR DANCE COMPETITIONS. 122809 122809 CARYN OLYER President 20.00 13200 LYNNE OYLER Vice President 1.00 0 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 44967 38128 59235 59675 37024 239029 92442 90577 79236 83853 95646 441754 0 0 0 137409 128705 138471 143528 132670 680783 20000 20000 7000 7000 14000 27000 7000 34000 646783 0 0 0 0 137409 128705 138471 143528 132670 680783 0.95010 0.92080 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GENERAL FUNDRAISER 37024 37024 1821 90 3178 37024 37024 1821 90 3178 5089 -5089 HARRY HERINGTON PAST OFFICE OPERATIONS X 60755 60755 false true false 60755 Other Revenue.1 STUDIO RENTAL $125 Other Expenses.1001 Advertising and Promotion $262 Other Expenses.1002 Office Expenses $3123 Other Expenses.1009 Depreciation $1479 Other Expenses.1012 Insurance $1010 Other Expenses.1 COSTUMES & CLOTHING $17096 Other Expenses.2 SPRING SHOW $5371 Other Expenses.3 PROPS $1590 Other Expenses.4 MUSIC COSTS $1054 Other Expenses.5 CLEANING $743 Other Expenses.6 GIFTS $498 Other Expenses.7 CONTEST FEES $135 Other Expenses.8 SECRETARY OF STATE FEE $80 Other Expenses.9 HELPER EXPENSE $78 Other Expenses.10 PENALTIES $67 Other Expenses.11 CAMP EXPENSE $32 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 $869 Accounts Payable and Accrued Expenses - Ending $909 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $60755 Payable to Officers, Directors, Etc. - Ending $60755