| Contractor | Explanation |
|---|---|
| INTERO ALLIANCE INC | STAGE PRODUCTION ASSISTANCE WITH PROGRAM EVENT |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| AUTO-HUMMER | 2006-12-31 | 37,500 | 12,385 | M5 | 1,775 | ||||
| TRAILER | 2006-12-31 | 11,177 | 11,176 | M3 | |||||
| TRAILER | 2009-09-01 | 4,805 | 1,602 | M3 | 2,136 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Family members | Part VI - Q2 | Officers Bob, kim and Sean Grom are family members |
| Owners of related entities | Part VI - Q2 | Bob and Kim Grom are owners of related entities together |
| Employee of related entity | Part VI - Q2 | Michael Nusser is an employee of a business owned by Bob Grom. Bob and Kim Grom are both employed by business in which they are owners. |
| Governance Review of Form 990 | PAGE 6 OF FORM 990 PART VI SECTION A QUESTION 11 | THE GOVERNING BODY RECEIVES A COPY THE TAX RETURN AND REVIEWS AND APPROVES THE FORM PRIOR TO ITS SUBMISSION. |
| Availability of Forms | PAGE 6 OF FORM 990 PART VI QUESTION 19 | The Organization makes all forms and governing documents available upon request. |
| Changes to Program Services | Part III # 3 | Organization will not conduct its annual event during its fiscal year 2012. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AUTO-HUMMER | 37,500 | 14,160 | 23,340 | |
| TRAILER | 11,177 | 11,176 | 1 | |
| TRAILER | 4,805 | 3,738 | 1,067 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VENDING | 116,004 | 51,699 | 64,305 | |
| ADVERTISING | 132,252 | 58,940 | 73,312 | |
| ARTIST EXPENSE | 503,634 | 224,452 | 279,182 | |
| OFFICE EXPENSE | 15,082 | 6,722 | 8,360 | |
| PRODUCTION EXPENSE | 256,000 | 114,090 | 141,910 | |
| RENTAL EXPENSE | 165,239 | 73,641 | 91,598 | |
| INSURANCE EXPENSE | 14,693 | 6,548 | 8,145 | |
| MISCELLANEOUS | 32,515 | 16,720 | 15,795 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Schedule K-1 Income EIN #20-8513621 | 328 | 328 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| PROGRAM REVENUE | 552,484 | 552,484 |