This form is to be completed by the ACC/ICC registrar, or chapter representative within 10 days following the event. Complete fields relevant to your event only. If you have questions on completing this form, direct them to financeoffice@harmonyinc.org
For ACC and ICC: report complimentary and paid AEPs separately and report them only once for the event. The numbers and revenue include AEP’s of all types and price points. Be sure to include in your revenue all monies you will receive from corporate for subsidized Youth AEP's. Subtract any included dinner revenue from sales. You must report the following information:
- Number of complimentary AEPs
- Number of Paid AEPs
- Total revenue (excluding dinners)
Single Event tickets: report complimentary and paid tickets (at-the-door or pre-sold, such as for a show) separately and by day. Subtract any included dinner revenue (i.e. Moonglow ticket dinner cost) from sales. You must report the following information:
- Number of complimentary tickets issued per day
- Number of paid tickets issued per day
- Total attendance-based revenue per day (excluding dinners)
- Donations in lieu of ticket sales should be included in the total revenue