2024-11-12T11:26:32-00:00 2023-12-31 900005237 AR Sanders & Co LLC 1035 Coffman Street Suite 205 Longmont CO 80501 990EZ 2023-01-01 200963626 METRO DENVER COLLEGE COUNSELOR COMMITTEE INC % KELLY RICHTER METR 6695 KLINE STREET ARVADA CO 80004 KELLY RICHTER REPRESENTATIVE 2024-11-12 true Angie Sanders P00182062 7202806416 2024-11-12 X 2023 2024-10-15 13:58:12Z X N/A X X 79325 X 79150 175 79325 5500 22704 6850 2189 44299 81542 -2217 106946 104729 X 108169 115067 108169 115067 1223 10338 106946 104729 ATTACHED SCHEDULE O WE ARE AN ORGANIZATION OF HIGH SCHOOL COLLEGE COUNSELORS IN THE METROPOLITAN DENVER AREA. WE CONDUCT A SERIES OF COLLEGE PROGRAMS FOR STUDENTS AND PARENTS. EXPENSES INCLUDE PUBLICITY, PRINTING, SITE PLANNING, REFRESHMENTS KELLY RICHTER INTERIM PRESIDENT 001.00 0 KELLY RICHTER TREASURER 001.00 0 TARA HOLMES EXECUTIVE DIRECTOR 010.00 0 ADRIENNE LOVELAND SITE CHAIR 001.00 0 WENDY STRAIT SITE CHAIR 001.00 0 JILL BENISCH SITE CHAIR 001.00 0 STEPHANIE BRAZINSKY SITE CHAIR 001.00 0 false false false false false false false 0 0 0 false false CO KELLY RICHTER 6695 KLINE ST ARVADA CO 80004 3034396150 false false false false false false false false false false false false NONE NONE true X 93050 1055 28564 69063 79150 270882 93050 1055 28564 69063 79150 270882 270882 89 29 36 22 175 351 0 89 29 36 22 175 351 0 0 93139 1084 28600 69085 79325 271233 0.99870 0.99910 0.00130 0.00090 X Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 71 Form 990-EZ, Part I, Line 16, Other Expenses EVENT SUPPLIES 10,546 Form 990-EZ, Part I, Line 16, Other Expenses EVENT FOOD AND BEVERAGES 9,387 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER SOFTWARE FEES 47 Form 990-EZ, Part I, Line 16, Other Expenses EVENT SECURITY 800 Form 990-EZ, Part I, Line 16, Other Expenses EVENT CUSTODIAL 552 Form 990-EZ, Part I, Line 16, Other Expenses EVENT REGISTRATION SOFTWARE 14,277 Form 990-EZ, Part I, Line 16, Other Expenses MERCHANT SERVICES FEES 6,284 Form 990-EZ, Part I, Line 16, Other Expenses STORAGE EXPENSE 924 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE EXPENSE 252 Form 990-EZ, Part I, Line 16, Other Expenses LICENSE FEES 60 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 40 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 16 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 178 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE HOSTING CHARGE 65 Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL STAFF 800 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARDS PAYABLE Beginning of year 1,223, End of year 10,338