Les Dames D'Aspen Ltd

“None educational 07/16/2014 6,000 0 0”

“The aspen institute 02/28/2015 one dupont circle nw ste 700 washington, dc 20036 8,000 0 0 aspen music festival & school 02/28/2015 2 music school rd aspen, co 81611 6,000 0 0 aspen santa fe ballet 02/28/2015 0245 sageway aspen, co 81611 55,000 0 0 aspen theater in the park 02/28/2015 110 e hallam st. Ste. 103 aspen, co 81611 8,000 0 0 jazz aspen/snowmass 02/28/2015 110 e hallam st. Ste. 104 aspen, co 81611 20,000 0 0 aspen filmfest 02/28/2015 110 e hallam st. Ste. 102 aspen, co 81611 6,000 0 0”

“Expenses office expense 2,528 website 72 meeting expense 123 insurance expense 1,856 credit card fees 1,445 social event expense 3,347 misc. Expense 28 payroll taxes 2,372 total 11,771”

“Accounts receivable 6,587 9,541 inventories for sale or use 138 138 total 6,725 9,679”

“Accounts payable and accrued expenses 116,943 109,000 deferred revenue 35,150 30,550 sales tax payable 617 448”

“Promotion/fundraising for the arts in the roaring fork valley and scholarship opportunities for high school seniors.”

“Net proceeds from fundraising events are given to qualifying 501c(3) organizations and scholarships may be given to deserving students pursuing careers in the arts. 9 organizations received grants in the current year.”