HomeMy WebLinkAbout1.c.2013 Accounting Worksheet All Events 4-26TO
V
/
C
S
E
2
0
1
3
R
F
P
'
s
R
e
c
e
i
v
e
d
/
r
e
v
i
s
e
d
4
/
2
6
/
2
0
1
3
3
:
5
3
PM
C
S
E
F
u
n
d
i
n
g
f
o
r
2
0
1
3
S
p
e
c
i
a
l
E
v
e
n
t
s
$2
7
,
5
0
0
Ac
c
o
u
n
t
#
Co
n
t
r
a
c
t
S
t
a
t
u
s
T
o
t
a
l
P
a
i
d
O
u
t
:
A
m
o
u
n
t
S
t
i
l
l
O
w
e
d
:
Attendance:Room Nights Generated:Incremental Sales and Lodging Tax: TOV ROI:NPS:
Ev
e
n
t
:
Pr
o
d
u
c
i
n
g
E
n
t
i
t
y
:
2
0
1
3
D
a
t
e
s
:
2
0
1
3
A
l
l
o
c
a
t
i
o
n
SS
C
V
:
N
o
r
a
m
C
u
p
Sk
i
a
n
d
S
n
o
w
b
o
a
r
d
C
l
u
b
V
a
i
l
J
a
n
3
1
-
F
e
b
5
$2
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
2
,
0
0
0
.
0
0
CO
M
P
L
E
T
E
$2,000.00$0390 (competitors, coaches, staff)55$1,053 (Manor Vail only)$1,9,500 (Manor Vail only)
Wi
n
t
e
r
M
o
u
n
t
a
i
n
G
a
m
e
s
Va
i
l
V
a
l
l
e
y
F
o
u
n
d
a
t
i
o
n
(
+
$
1
0
,
0
0
0
i
n
-
ki
n
d
T
O
V
C
o
u
n
c
i
l
)
F
e
b
8
-
1
0
$5
0
,
0
0
0
13
2
-
6
3
0
0
-
4
6
6
-
7
1
-
0
1
$
3
3
,
3
3
4
.
0
0
as
o
f
2
/
1
5
r
e
c
a
p
5/
1
$33,334.00$16,666753: Athletes 810 Compettion Starts 16,509 Spectators933964,000
Pi
n
k
V
a
i
l
V
V
M
C
M
a
r
.
9
$1
0
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
3
,
3
3
3
.
0
0
$
3
,
3
3
3
.
0
0
as
o
f
4
/
1
5
r
e
c
a
p
5/
1
$6,666.00$3,3341,319 Participants78
Va
i
l
F
i
l
m
F
e
s
t
i
v
a
l
C
o
l
o
r
a
d
o
F
i
l
m
I
n
s
t
i
t
u
t
e
M
a
r
2
8
-
31
$4
0
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
1
3
,
3
3
3
.
0
0
$
1
3
,
3
3
3
.
0
0
as
o
f
4
/
1
5
r
e
c
a
p
5/
1
$26,666.00$13,3345,794 films & festival events 12,000 overall
Ta
s
t
e
o
f
V
a
i
l
T
a
s
t
e
o
f
V
a
i
l
I
n
c
.
A
p
r
i
l
4
-
6
$3
0
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
1
0
,
0
0
0
.
0
0
$
1
0
,
0
0
0
.
0
0
as
o
f
4
/
4
R
e
c
a
p
6/
5
$20,000.00$10,000
Sp
r
i
n
g
B
a
c
k
t
o
V
a
i
l
H
i
g
h
l
i
n
e
A
p
r
8
-
1
4
$3
7
,
5
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
1
2
,
5
0
0
.
0
0
$
1
2
,
5
0
0
.
0
0
as
o
f
3
/
1
5
re
c
a
p
6
/
5
$25,000.00$12,500
Va
i
l
W
h
i
t
e
w
a
t
e
r
P
a
r
k
K
a
y
a
k
De
m
o
s
A
l
p
i
n
e
K
a
y
a
k
T
u
e
s
,
M
a
y
1
4
-
J
u
n
e
1
8
$2
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
2
,
0
0
0
.
0
0
as
o
f
2
/
1
5
$2,000.00$0
FE
A
S
T
!
V
a
i
l
Hi
g
h
l
i
n
e
(
d
i
r
e
c
t
e
d
b
y
C
o
u
n
c
i
l
:
n
o
t
t
o
ex
c
e
e
d
)
M
a
y
2
4
-
2
7
$8
5
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
2
8
,
3
3
3
.
0
0
as
o
f
3
/
1
5
$28,333.00$56,667
Go
P
r
o
M
o
u
n
t
a
i
n
G
a
m
e
s
Va
i
l
V
a
l
l
e
y
F
o
u
n
d
a
t
i
o
n
(
+
$
1
2
,
0
0
0
i
n
-
ki
n
d
T
O
V
C
o
u
n
c
i
l
)
J
u
n
6
-
9
$1
0
0
,
0
0
0
13
2
-
6
3
0
0
-
4
6
6
-
7
1
-
0
1
su
b
m
i
t
t
e
d
4
/
2
3
$0.00$100,000
Ki
n
g
o
f
t
h
e
M
o
u
n
t
a
i
n
Ki
n
g
o
f
t
h
e
M
o
u
n
t
a
i
n
V
o
l
l
e
y
b
a
l
l
/
L
e
o
n
Fe
l
l
(
$
3
K
f
o
r
a
d
d
i
t
i
o
n
a
l
a
c
t
i
v
a
t
i
o
n
)
Ju
n
e
1
4
-
1
6
$2
2
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
2
,
3
3
3
.
0
0
$
2
,
3
3
3
.
0
0
as
o
f
4
/
4
$4,666.00$17,334
Li
o
n
s
h
e
a
d
F
a
m
i
l
y
S
a
t
u
r
d
a
y
Af
t
e
r
n
o
o
n
C
l
u
b
Bl
u
e
C
r
e
e
k
P
r
o
d
u
c
t
i
o
n
s
,
I
n
c
.
w
i
t
h
T
h
e
Li
o
n
s
h
e
a
d
M
e
r
c
h
a
n
t
A
s
s
o
c
i
a
t
i
o
n
9
S
a
t
s
,
6
/
1
5
,
2
2
,
2
9
;
7/
6
,
1
3
,
2
0
,
2
7
;
8
/
3
&
10
)
$2
0
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
6
,
6
6
7
.
0
0
as
o
f
4
/
2
6
$6,667.00$13,333
Va
i
l
R
o
c
k
s
!
L
o
v
e
S
t
r
e
n
g
t
h
H
o
p
e
1
5
-
J
u
n
$2
5
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
8
,
3
3
3
.
0
0
as
o
f
3
/
2
1
$8,333.00$16,667
Va
i
l
F
a
r
m
e
r
'
s
M
a
r
k
e
t
a
n
d
A
r
t
Fe
s
t
i
v
a
l
M
e
a
d
o
w
D
r
i
v
e
P
a
r
t
n
e
r
s
h
i
p
J
u
n
1
6
-
S
e
p
t
2
2
$3
5
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$0.00$35,000
US
Y
o
u
t
h
F
l
y
F
i
s
h
i
n
g
N
a
t
i
o
n
a
l
Ch
a
m
p
i
o
n
s
h
i
p
s
-
C
A
N
C
E
L
L
E
D
A
m
e
r
i
c
a
C
u
p
I
n
c
J
u
n
2
0
-
2
2
Ev
e
n
t
C
a
n
c
e
l
l
e
d
p
e
r
J
o
h
n
Kn
i
g
h
t
:
4
/
1
1
$
2
5
0
0
re
t
u
r
n
e
d
4
/
2
4
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
Va
i
l
A
r
t
s
F
e
s
t
i
v
a
l
E
a
g
l
e
V
a
l
l
e
y
E
v
e
n
t
s
J
u
n
e
2
8
-
3
0
$1
0
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
3
,
3
3
3
.
0
0
as
o
f
4
/
1
5
$3,333.00$6,667
Va
i
l
L
a
c
r
o
s
s
e
S
h
o
o
t
o
u
t
Co
l
o
r
a
d
o
L
a
c
r
o
s
s
e
P
r
o
m
o
t
i
o
n
s
:
$
3
K
f
o
r
vi
l
l
a
g
e
a
c
t
i
v
a
t
i
o
n
J
u
n
2
9
-
J
u
l
7
$1
3
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
4
,
3
3
3
.
0
0
as
o
f
4
/
2
6
$4,333.00$8,667
Va
i
l
A
m
e
r
i
c
a
D
a
y
s
Hi
g
h
l
i
n
e
(
*
p
l
u
s
$
3
1
,
5
0
0
F
i
r
e
w
o
r
k
s
co
n
t
r
a
c
t
c
a
r
r
y
o
v
e
r
f
r
o
2
0
1
2
)
J
u
l
y
4
-
6
$4
0
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
1
3
,
3
3
3
.
0
0
as
o
f
3
/
1
5
$13,333.00$26,667
Ki
c
k
-
I
t
3
v
3
S
o
c
c
e
r
Te
a
m
C
h
a
m
p
i
o
n
s
h
i
p
s
I
n
t
e
r
n
a
t
i
o
n
a
l
(T
C
I
)
A
u
g
2
-
4
$4
0
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$0.00$40,000
Ke
e
n
K
i
d
s
A
d
v
e
n
t
u
r
e
R
a
c
e
Va
i
l
R
e
c
r
e
a
t
i
o
n
D
i
s
t
r
i
c
t
,
G
r
a
n
d
T
r
a
v
e
r
s
e
Ad
v
e
n
t
u
r
e
s
A
u
g
8
-
1
1
$2
5
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
8
,
3
3
3
.
0
0
as
o
f
3
/
2
9
$8,333.00$16,667
Fu
n
d
s
P
a
i
d
O
u
t
To
t
a
l
2
0
1
3
F
u
n
d
i
n
g
A
v
a
i
l
a
b
l
e
:
$
9
9
6
,
8
0
0
TO
V
/
C
S
E
2
0
1
3
R
F
P
'
s
R
e
c
e
i
v
e
d
/
r
e
v
i
s
e
d
4
/
2
6
/
2
0
1
3
3
:
5
3
PM
C
S
E
F
u
n
d
i
n
g
f
o
r
2
0
1
3
S
p
e
c
i
a
l
E
v
e
n
t
s
$2
7
,
5
0
0
Ac
c
o
u
n
t
#
Co
n
t
r
a
c
t
S
t
a
t
u
s
T
o
t
a
l
P
a
i
d
O
u
t
:
A
m
o
u
n
t
S
t
i
l
l
O
w
e
d
:
Attendance:Room Nights Generated:Incremental Sales and Lodging Tax: TOV ROI:NPS:
Ev
e
n
t
:
Pr
o
d
u
c
i
n
g
E
n
t
i
t
y
:
2
0
1
3
D
a
t
e
s
:
2
0
1
3
A
l
l
o
c
a
t
i
o
n
Fu
n
d
s
P
a
i
d
O
u
t
To
t
a
l
2
0
1
3
F
u
n
d
i
n
g
A
v
a
i
l
a
b
l
e
:
$
9
9
6
,
8
0
0
So
u
l
M
u
s
i
c
F
e
s
t
-
C
A
N
C
E
L
L
E
D
Rh
o
n
d
a
J
u
l
y
J
a
c
k
s
o
n
:
U
s
e
l
o
c
a
l
pr
o
d
u
c
t
i
o
n
c
o
m
p
a
n
y
a
n
d
m
a
r
k
e
t
i
n
g
as
s
i
s
t
a
n
c
e
A
u
g
t
1
6
-
1
8
t
h
$4
0
K
f
u
n
d
i
n
g
w
i
t
h
d
r
a
w
n
4/
3
/
1
3
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
Go
u
r
m
e
t
o
n
G
o
r
e
H
i
g
h
l
i
n
e
A
u
g
3
0
-
S
e
p
t
2
$5
0
,
0
0
0
13
2
-
6
3
0
0
-
4
6
6
-
7
1
-
0
1
$0.00$50,000
Ok
t
o
b
e
r
f
e
s
t
H
i
g
h
l
i
n
e
S
e
p
t
6
-
8
,
1
3
-
1
5
$4
5
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$0.00$45,000
Va
i
l
A
u
t
o
m
o
t
i
v
e
C
l
a
s
s
i
c
Va
i
l
V
a
l
l
e
y
C
o
n
c
o
u
r
s
d
/
b
/
a
V
a
i
l
Au
t
o
m
o
t
i
v
e
C
l
a
s
s
i
c
S
e
p
t
.
8
$1
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
1
,
0
0
0
.
0
0
as
o
f
4
/
4
$1,000
Am
e
r
i
c
a
C
u
p
Jo
h
n
K
n
i
g
h
t
S
e
p
t
1
0
-
1
5
$5
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
1
,
6
6
7
.
0
0
as
o
f
3
/
1
5
$1,667.00$3,333
Va
i
l
-
B
e
a
v
e
r
C
r
e
e
k
R
e
s
t
a
u
r
a
n
t
We
e
k
V
a
i
l
R
e
s
t
a
u
r
a
n
t
G
r
o
u
p
:
B
r
i
a
n
N
o
l
a
n
S
e
p
t
.
2
7
-
O
c
t.
6
$2
1
,
5
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$0.00$21,500
Th
e
V
a
i
l
"
L
i
v
i
n
g
W
e
l
l
"
S
u
m
m
i
t
Di
s
c
o
v
e
r
W
e
l
l
:
T
o
w
n
C
o
u
n
c
i
l
d
i
r
e
c
t
e
d
fu
n
d
i
n
g
Se
p
t
1
9
-
2
1
$2
5
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
8
,
3
3
3
.
0
0
$
8
,
3
3
3
.
0
0
as
o
f
4
/
5
$16,666.00$8,334
Co
l
o
r
a
d
o
G
r
a
n
d
F
i
n
i
s
h
L
i
n
e
a
n
d
Co
n
c
o
u
r
s
T
h
e
C
o
l
o
r
a
d
o
G
r
a
n
d
S
e
p
t
2
0
-
2
1
$2
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$
2
,
0
0
0
.
0
0
as
o
f
3
/
2
1
$2,000.00$0
Va
i
l
V
a
l
l
e
y
C
u
p
S
o
c
c
e
r
To
u
r
n
a
m
e
n
t
V
a
i
l
V
a
l
l
e
y
S
o
c
c
e
r
C
l
u
b
O
c
t
5
-
6
$5
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$0.00$5,000
Sn
o
w
D
A
Z
E
H
i
g
h
l
i
n
e
D
e
c
4
-
8
$5
0
,
0
0
0
13
2
-
6
3
0
0
-
4
6
6
-
7
1
-
0
1
$0.00$50,000
Ho
l
i
D
A
Z
E
H
i
g
h
l
i
n
e
D
e
c
1
6
-
2
2
,
D
e
c
3
1
$5
0
,
0
0
0
13
2
-
6
3
0
0
-
4
6
6
-
7
1
-
0
1
$0.00$50,000
Va
i
l
N
e
w
Y
e
a
r
'
s
E
v
e
H
i
g
h
l
i
n
e
D
e
c
.
3
1
$1
0
,
0
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$0.00$10,000
TO
T
A
L
:
$8
5
1
,
0
0
0
$213,330.00$637,670
Ev
e
n
t
F
u
n
d
s
r
e
m
a
i
n
i
n
g
:
$2
7
,
5
0
0
Ad
m
i
n
i
s
t
r
a
t
i
v
e
A
l
l
o
c
a
t
i
o
n
s
:
As
a
p
p
r
o
v
e
d
N
o
v
e
m
b
e
r
7
,
2
0
1
2
Ad
m
i
n
E
x
p
e
n
s
e
s
:
$
3
,
0
4
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
as
o
f
4
/
2
9
$966.00$2,074
Pr
o
f
e
s
s
i
o
n
a
l
F
e
e
s
:
A
s
s
i
s
t
a
n
t
$1
5
,
3
6
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
Pr
o
f
e
s
s
i
o
n
a
l
F
e
e
s
:
C
o
n
s
u
l
t
i
n
g
$4
9
,
9
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$8
,
3
1
6
.
6
7
as
o
f
3
/
8
$8,316.67$41,583
In
t
e
r
c
e
p
t
/
A
t
t
e
n
d
a
n
c
e
R
e
s
e
a
r
c
h
$5
0
,
0
0
0
di
r
e
c
t
d
b
y
c
o
u
n
c
i
l
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
4
$8
,
0
0
0
.
0
0
as
o
f
4
/
1
2
To
t
a
l
A
d
m
i
n
i
s
t
r
a
t
i
v
e
C
o
s
t
s
:
$1
1
8
,
3
0
0
To
t
a
l
C
S
E
S
p
e
n
d
i
n
g
:
$9
6
9
,
3
0
0
Co
u
n
c
i
l
C
o
n
t
r
i
b
u
t
i
o
n
s
:
In
-
k
i
n
d
:
Bu
r
t
o
n
U
S
O
p
e
n
$4
0
0
,
0
0
0
.
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
0
1
$
2
6
6
,
6
6
6
.
0
0
as
o
f
3
/
8
Ev
e
n
t
R
e
v
i
e
w
:
5
/
1
$266,666.00$133,334
Br
a
v
o
!
Do
n
o
v
a
n
P
a
v
i
l
i
o
n
:
$1
0
,
5
0
0
,
F
o
r
d
P
a
r
k
Pa
r
k
i
n
g
:
$
2
,
1
0
0
$1
7
7
,
5
0
0
.
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
0
1
se
n
t
4
-
8
$0.00$177,500
TO
V
/
C
S
E
2
0
1
3
R
F
P
'
s
R
e
c
e
i
v
e
d
/
r
e
v
i
s
e
d
4
/
2
6
/
2
0
1
3
3
:
5
3
PM
C
S
E
F
u
n
d
i
n
g
f
o
r
2
0
1
3
S
p
e
c
i
a
l
E
v
e
n
t
s
$2
7
,
5
0
0
Ac
c
o
u
n
t
#
Co
n
t
r
a
c
t
S
t
a
t
u
s
T
o
t
a
l
P
a
i
d
O
u
t
:
A
m
o
u
n
t
S
t
i
l
l
O
w
e
d
:
Attendance:Room Nights Generated:Incremental Sales and Lodging Tax: TOV ROI:NPS:
Ev
e
n
t
:
Pr
o
d
u
c
i
n
g
E
n
t
i
t
y
:
2
0
1
3
D
a
t
e
s
:
2
0
1
3
A
l
l
o
c
a
t
i
o
n
Fu
n
d
s
P
a
i
d
O
u
t
To
t
a
l
2
0
1
3
F
u
n
d
i
n
g
A
v
a
i
l
a
b
l
e
:
$
9
9
6
,
8
0
0
Ja
z
z
F
o
u
n
d
a
t
i
o
n
$7
0
,
6
0
0
.
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
0
1
se
n
t
4
-
8
$0.00$70,600
VV
F
:
H
o
t
S
u
m
m
e
r
N
i
g
h
t
s
$2
,
8
0
0
P
D
E
x
t
r
a
D
u
t
y
$2
7
,
5
0
0
.
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
0
1
su
b
m
i
t
t
e
d
#
1
4
/
2
3
$0.00$27,500
VV
F
:
D
a
n
c
e
F
e
s
t
i
v
a
l
$6
0
,
0
0
0
.
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
0
1
su
b
m
i
t
t
e
d
#
1
4
/
2
3
$0.00$60,000
VV
F
:
P
r
o
C
y
c
l
i
n
g
C
h
a
l
l
e
n
g
e
$4
0
,
0
0
0
:
P
D
&
P
W
$7
5
,
0
0
0
.
0
0
00
1
-
6
2
1
0
-
4
6
6
-
7
4
-
0
0
1
$0.00$75,000
VV
F
:
P
r
o
C
y
c
l
i
n
g
C
h
a
l
l
e
n
g
e
(
V
L
M
D
)
$1
0
0
,
0
0
0
.
0
0
VL
M
D
To
t
a
l
C
o
u
n
c
i
l
C
o
n
t
r
i
b
u
t
i
o
n
-
F
u
n
d
e
d
:
$9
1
0
,
6
0
0
$266,666.00$643,934
To
t
a
l
S
p
e
c
i
a
l
E
v
e
n
t
S
p
e
n
d
i
n
g
,
in
c
l
u
d
i
n
g
C
S
E
A
d
m
i
n
:
$
1
,
8
7
9
,
9
0
0
W
i
n
t
e
r
:
$2
7
9
,
5
0
0
Su
m
m
e
r
:
$5
7
1
,
5
0
0
CS
E
F
u
n
d
i
n
g
A
l
l
o
c
a
t
e
d
p
e
r
S
e
a
s
o
n