2013-10-02T13:27:01-05:00
2013-05-31
371713246
PCM LLC
6900 COLLEGE BOULEVARD SUITE 350
OVERLAND PARK
KS
66211
990EZ
2012-06-01
455450032
GAME DAY MEMORIES
GAME
9135798821
9400 REEDS ROAD SUITE 100
OVERLAND PARK
KS
66207
ANDREW MITCHELL
PRESIDENT
9135798821
2013-10-02
1
CHARLES L MILLS
P00403781
9134918200
X
2012
2016-02-24 21:20:13Z
X
X
GAMEDAYMEMORIES.COM
X
93850
X
93850
93850
75845
769
1297
1296
37458
116665
-22815
0
0
-22815
X
0
1548
0
865
0
2413
0
25228
0
-22815
X
PROVIDES TICKETS AT NO COST TO RECIPIENTS FOR SPORTING EVENTS AND CONCERTS TO INCOME TAX EXEMPT ORGINIZATIONS WHICH SERVE AND ASSIST INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITITES.
PROVIDES TICKETS AT NO COST TO RECIPIENTS FOR SPORTING EVENTS AND CONCERTS TO INCOME TAX EXEMPT ORGINIZATIONS WHICH SERVE AND ASSIST INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITITES.
0
0
0
ANDREW D
MITCHELL
40.00
61362
4850
0
CHARLES L
MILLS
0.00
0
0
0
DAVID J
CHRISTIE
0.00
0
0
0
MARK
JURCZAK
0.00
0
0
0
KENT
BROWN
0.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
MO
ANDREW D MITCHELL
248 NE HIDDEN VALLEY CIRCLE
LEES SUMMIT
MO
64064
9135798821
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
93850
93850
93850
93850
93850
93850
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
FORM 990-EZ, PART I, LINE 14
DESCRIPTION: DEPRECIATION. AMOUNT: 1,297.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: INSURANCE. AMOUNT: 45. DESCRIPTION: TICKET EXPENSE. AMOUNT: 15,012. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 850. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 898. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 309. DESCRIPTION: FINANCE CHARGES. AMOUNT: 1,558. DESCRIPTION: TRAVEL. AMOUNT: 1,899. DESCRIPTION: MISC. AMOUNT: 1,881. DESCRIPTION: TELEPHONE. AMOUNT: 1,186. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 13,820. TOTAL TO FORM 990-EZ, LINE 16: 37,458.
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 865.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,228.
THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.