2025-01-27T10:21:06-06:00 2024-09-30 261557333 CPA GROUP OF THE ROCKIES LLC 3535 W 12TH STREET STE E GREELEY CO 80634 990EZ 2023-10-01 840404742 COLORADO FARM HOUSE ASSOCIATION C/O KELLY ROESCH COLO 7196880104 34132 CR 26 MCCLAVE CO 81057 KELLY ROESCH TREASURER 7196880104 2025-01-27 1 0 MARSHA L BIDDLE P00290512 9703531798 2023 2025-03-06 01:10:19Z X X N/A X X 65745 X 35000 29190 1555 65745 1275 15965 25632 42872 22873 158867 0 181740 X 21170 45319 207091 200207 3175 1575 231436 247101 72569 65361 158867 181740 FRATERNITY HOUSING. PROVIDED LIVING QUARTERS AND OTHER FRATERNAL BENEFITS TO STUDENTS ENROLLED AT COLORADO STATE UNIVERSITY. 0 0 MARC RECK PRESIDENT 1.00 0 0 0 CURT FIX VICE PRESIDENT 1.00 0 0 0 KELLY ROESCH TREASURER 2.00 0 0 0 JUSTIN CUMMING BOARD MEMBER 1.00 0 0 0 BRIAN DOWNING BOARD MEMBER 1.00 0 0 0 TOM RAINBOLT 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: 1,555. 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: 474. DESCRIPTION: INSURANCE. AMOUNT: 11,727. DESCRIPTION: SECURITY SERVICE. AMOUNT: 859. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 1,943. DESCRIPTION: MEALS - STOCK SHOW BREAKFAST. AMOUNT: 3,317. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,500. DESCRIPTION: MEALS - BOARD MEALS. AMOUNT: 212. DESCRIPTION: APPRAISAL FEES. AMOUNT: 2,400. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 3,200. TOTAL TO FORM 990-EZ, LINE 16: 25,632. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,175. END OF YEAR AMOUNT: 1,575. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 47,569. END OF YEAR AMOUNT: 40,361. 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.