Fundraising Event Wrap-Up Form

Because of specific IRS tax reporting requirements, KU Endowment must track financial information related to fundraising need your help to ensure that we have the required information.

We must report total receipts from the event, the tax deductible portion of those receipts, and cash expenses to hold the form will help you to provide this information to us.

Event Name:

Date and Location of Event:

KU Endowment Account Number that will receive attendee payments and disburse event expenses:

Person Responsible for Managing Event:

Event Manager's Phone Number

Will the event involve any raffles or other games of chance?

Yes

Event Receipts/Revenue

Total Deductible Contributions received from the event (per Gift Deposit/Transmittal Forms)

Total Non-Deductible amounts received from the event (per "Other Amount" column of Gift Deposit/Transmittal Forms)

Total Cash Receipts for the event

Total Non-Cash Contributions, e.g. donated goods or services (estimated value)

Please describe on the line below (or attach detailed schedule):

File

Max. file size: 50 MB.

Event Cash Expenses (must be paid from KU Endowment account identified above)

Total Cash Prizes awarded to event participants

Total Non-Cash Prizes (FMV) awarded to event participants

Total Rent/Facility Cost

Total Cost of Food & Beverages (include catering labor)

Total Cost of Entertainment e.g. music, video, etc. (include labor)

Total Other Cash Expenses, e.g. flowers, decorations, equipment rental, etc. (please list on following lines or attach detailed schedule)

Total Cash Expenses to hold the event

If you have questions about completing this form, please contact:

Jennifer Richards 785-832-7303 [email protected]

Fundraising Event Wrap-Up Form

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