2014-05-09T10:02:21-05:00 2013-06-30 840795096 DALBY WENDLAND & CO PC PO BOX 1605 MONTROSE CO 814021605 990 2012-07-01 841553698 TELLURIDE AIDS BENEFIT INC TELL 9707280869 PO BOX 3819 TELLURIDE CO 814353819 ANA COE 9707280869 2014-05-07 1 SUSAN L FEZER CPA P00046323 9702497701 2012 2015-11-30 17:44:51Z ANA COE PO BOX 3819 TELLURIDE CO 81435 304510 0 X WWW.AIDSBENEFIT.ORG X 2000 CO AIDS/HIV EDUCATION AND AWARENESS 7 7 1 125 0 0 52897 73275 0 0 2 0 116827 136149 169726 209424 140876 147919 27200 26667 1928 2040 0 0 0 33104 30489 203108 207115 -33382 2309 31032 33879 7258 7796 23774 26083 AIDS/HIV EDUCATION AND AWARENESS 0 0 192549 147919 ALL PROGRAM SERVICE EXPENSES WERE INCURRED IN THE GENERATION OF FUNDS FOR DISTRIBUTION TO AIDS/HIV RELATED ENTITIES AND ACTIVITIES. 192549 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TRISHA SOUKUP 9707291458 TELLURIDE CO TELLURIDE CO 81435 SANDY MCLAUGHLIN 3.00 X 0 0 0 STASH WISLOCKI 15.00 X 25200 0 0 MATT HINTERMEISTER 2.50 X 0 0 0 AARON SMITH 3.00 X 0 0 0 KRISTIE GRAHAM 2.50 X 0 0 0 ANA COE 5.00 X 0 0 0 RON GILMER 7.00 X 0 0 0 ANDI ALEXANDER 3.50 X 0 0 0 25200 0 0 0 0 0 0 0 3000 70275 73275 231235 95086 136149 136149 209424 0 0 136149 139419 139419 8500 8500 26667 26667 2040 2040 3328 3328 4754 4754 5725 5725 237 237 INSURANCE 7374 7374 MARKETING 4020 4020 PRODUCT PURCHASES 1642 1642 MISCELLANEOUS 1277 281 996 2132 1898 234 207115 192549 14566 0 14043 26890 16989 6989 2283 2283 0 0 31032 33879 7258 7796 7258 7796 X 0 0 0 0 23774 26083 23774 26083 31032 33879 2309 0 X 0 0 0 X 61120 59409 105290 52897 73275 351991 154683 177734 225814 218210 231235 1007676 215803 237143 331104 271107 304510 1359667 0 0 0 1359667 242 97 2 341 242 97 2 341 216045 237143 331201 271109 304510 1360008 0.99970 0.99920 0.00030 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2283 2283 0 0 SALES TAX PAYABLE 7796 7796 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA TO ASSIST IN THE FUNDING FOR THE MANZINI YOUTH CARE PROJECT. 8500 WIRE TRANSFER BOOK 1 0 0 0 0 0 0 FASHION SHOW 171358 171358 28890 955 54331 ART AUCTION 31539 31539 5770 2 23448 23448 4640 226345 226345 28890 955 64741 94586 131759 0 BROTHER JEFF'S CULTURAL CENTER 2836 WELTON STREET DENVER CO 80205 320034993 501(C)(3) 25000 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION CHILDREN'S HOSPITAL IMMUNODEFICIENCY PROGRAM 13123 EAST 16TH AVENUE AURORA CO 80045 840166760 501(C)(3) 40000 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION ETHIOPIAN FAMILY FUND 19 N VISTA DE CATALINA LAGUNA BEACH CA 92651 205575882 501(C)(3) 6000 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION WESTCAP 805 MAIN STREET GRAND JUNCTION CO 81501 841112986 501(C)(3) 19880 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION UNIVERSITY OF COLORADO HOSPITAL FOUNDATION 12401 EAST 17TH AVENUE MAIL STOP F485 AURORA CO 80045 208575263 501(C)(3) 38000 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION UBUNTU AFRICA PO BOX 7906 GREENWICH CT 06836 205952356 501(C)(3) 10000 TO ASSIST IN HIV/AIDS AWARENESS AND PREVENTION 6 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT WAS GIVEN TO THE BOARD TO REVIEW BEFORE THE 990 WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.