Gateway Mens Chorus

“Pt. I, line 8 - The advertising revenue is from advertising in concert and fundraiser programs. Since all the revenue is generated by volunteers, it is not subject to Unrelated Business Taxable Income and a 990-T is not required.”

“Pt. I, line 2 - The program service revenue represents ticket sales for the concerts and other performances, all of which are considered an integral part of the mission.”

“Pt. II, line 27 - The net assets are as follows: Unrestricted - $36,038, Temporarily restricted - $14,808, and Permanently restricted -$6,175 - Total - $57,021”

“Program advertising - by volunteers 5350.”

“Miscellaneous 32.”

“Music and royalties 7649.”

“Concert facility rent 5937.”

“Concert production costs 5453.”

“Bank and credit card charges 2571.”

“Depreciation 208.”

“Dues 350.”

“Meals - meetings/concerts 1153.”

“Other 2573.”

“Advertising for concerts 2118.”

“Insurance - directors and officers 489.”

“Information technology 1428.”

“Office expenses 1702.”

“Travel 5324.”

“Interest 935.”

“Conferences 195.”

“Member event registrations - GALA 13880.”

“Staff training 525.”

“Unrealized loss on investments carried at FMV -1689.”

“Pledges and accounts receivable 27972. 20834.”

“Equipment, net of depreciation 208. 0.”

“Rent deposit 496. 496.”

“Other 656. 0.”

“Accounts payable 11426. 1151.”

“Advance on line of credit 10000. 0.”

“Food for events”

“Recording fees”

“Other”

“Concert advertising”

“Insurance”

“Internet”

“Security services”

“Infomation processing”

“Dues”