2026-06-29T09:18:39-07:00 2025-12-31 421219716 Klatt & Associates CPA PC 617 Duff / PO Box 310 Ames IA 50010 990EZ 2025-01-01 815195392 CROSSROADS PERCUSSION CROS 5156613460 2126 COTTONWOOD RD AMES IA 50014 HUNTER GRACE Treasurer 2026-06-29 true D Aaron Klatt P01579741 5152325642 2025 2025-03-06 01:10:19Z X X N/A X X 85070 X 49575 9037 176 25583 295 25288 0 0 0 699 84775 688 69978 70666 14109 6726 -1526 19309 X 15927 14251 33705 29882 49632 44133 42906 24824 6726 19309 PROVIDE MUSICAL EDUATION TO HIGH SCHOOL STUDENTS IN IOWA. TO PROVIDE MUSICAL EDUCATION TO HIGH SCHOOL STUDENTS IN IOWA RELATING TO PERCUSSION INSTRUMENTS. 70665 70665 MADISON MASON Director 0 0 SEAN GRIFFEN Secretary 0 0 TENA FABRAY Director 0 0 HUNTER GRACE PRESIDENT/TREAS 0 0 ELLIE HENSON Director 0 0 NICK FEINGOLD Director 0 0 false false false false false false false 0 0 0 false 0 0 false HUNTER GRACE 2126 COTTONWOOD RD UNIT 306 AMES IA 50014 5156613460 false false false false false false false false false false false NONE NONE true X 106718 80959 74887 79922 49575 392061 0 0 0 0 106718 80959 74887 79922 49575 392061 0 0 392061 412 714 176 1302 0 412 714 176 1302 0 0 107130 80959 75601 79922 49751 393363 0.99670 0.99690 0.00330 0.00310 X Other Revenue.1 XRP APPAREL $599 Other Revenue.3 EDUCATIONAL PACKETS $47 Other Expenses.1001 Advertising and Promotion $790 Other Expenses.1005 Travel $26157 Other Expenses.1008 Interest $3904 Other Expenses.1009 Depreciation $5688 Other Expenses.1012 Insurance $933 Other Expenses.1 PROGRAM ELEMENTS $9176 Other Expenses.2 CONTRACTORS $7160 Other Expenses.3 CONSUMABLES $5019 Other Expenses.4 REGISTRATION FEES $3677 Other Expenses.5 MERCHANDISE $3325 Other Expenses.6 COMPLIANCE $1818 Other Expenses.7 QUICKBOOKS FEES $1461 Other Expenses.9 MEALS $518 Other Expenses.10 Taxes $345 Other Expenses.11 PROCESSING FEES $7 Other Assets.1001 Automobiles - Beginning $1200 Automobiles - Ending $720 Other Assets.1003 Machinery and Equipment - Beginning $8742 Machinery and Equipment - Ending $8029 Other Assets.1005 Accounts Receivable - Beginning $23763 Accounts Receivable - Ending $21133 Total Liabilities.1 EQUIPMENT LOAN - Beginning $17951 EQUIPMENT LOAN - Ending $4523 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 CREDIT CARD - Beginning $24955 CREDIT CARD - Ending $19364