2024-05-13T12:42:11-05:00 2023-09-30 261557333 CPA GROUP OF THE ROCKIES LLC 3535 W 12TH STREET STE E GREELEY CO 80634 990EZ 2022-10-01 840404742 COLORADO FARM HOUSE ASSOCIATION C/O KELLY ROESCH COLO 7196880104 34132 CR 26 MCCLAVE CO 81057 KELLY ROESCH TREASURER 7196880104 2024-05-13 1 KELLY ROESCH 999009999 0 MARSHA L BIDDLE P00290512 9703531798 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 20240 X 19120 1120 20240 1200 15965 31530 48695 -28455 187322 0 158867 X 39519 21170 221456 207091 4775 3175 265750 231436 78428 72569 187322 158867 FRATERNITY HOUSING. PROVIDED LIVING QUARTERS AND OTHER FRATERNAL BENEFITS TO STUDENTS ENROLLED AT COLORADO STATE UNIVERSITY. 0 0 JUSTIN CUMMING PRESIDENT 1.00 0 0 0 MARC RECK VICE PRESIDENT 1.00 0 0 0 TOM RAINBOLT SECRETARY 1.00 0 0 0 KELLY ROESCH TREASURER 2.00 0 0 0 CURT FIX BOARD MEMBER 1.00 0 0 0 BRIAN DOWNING BOARD MEMBER 1.00 0 0 0 JIM HENRIX BOARD MEMBER 1.00 0 0 0 LARRY FORMAN BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 KELLY ROESCH 34132 CR 26 MCCLAVE CO 81057 7196880104 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,120. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 15,965. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 12,741. DESCRIPTION: INSURANCE. AMOUNT: 10,696. DESCRIPTION: SECURITY SERVICE. AMOUNT: 1,111. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 1,886. DESCRIPTION: HOME SERVICES. AMOUNT: 1,285. DESCRIPTION: MEALS - STOCK SHOW BREAKFAST. AMOUNT: 2,597. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,214. TOTAL TO FORM 990-EZ, LINE 16: 31,530. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,775. END OF YEAR AMOUNT: 3,175. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 53,428. END OF YEAR AMOUNT: 47,569. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000. 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.