Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | GREEN DAYS 67,073 OTHER EVENTS 13,985 GOLF OUTING 10,445 REFUNDS 100 MAILING LABEL SALES 50 TOTAL 91,653 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | GREEN DAYS COST OF GOODS SOLD 54,248 0 GOLF OUTING COST OF GOODS SOLD 9,373 0 OTHER EVENTS COST OF GOODS SOLD 16,970 EXPENSES OFFICE 11,842 INSURANCE 1,825 AMBASSADOR & MEMBER OUTRE 2,753 COMMUNICATIONS 5,026 BANK CHARGES 909 BOARD MEETINGS 315 CB SALES TAX 18 ICCE FEES 556 GREEN DAYS CONTRIBUTIONS 5,651 GDMP FEES 8,721 MISCELLANEOUS 83 TRAVEL & MEETINGS 31 TOTAL 118,321 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 17,655 19,020 TOTAL 17,655 19,020 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 725 1,494 GREEN DAYS DONATION FUND 6,000 0 |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | ALLOW BUSINESSES THE OPPORTUNITY TO SHOW HOW THEY SUPPORT THE COMMUNITY BY ADVERTISING AT COMMUNITY ACTIVITIES AND FUNCTIONS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
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CAROL WARREN PROGRESS INDUSTRIES |
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JOLENE GOODMAN IOWA LIVING MAGAZINES |
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MEIKA MERRILL BANK IOWA |
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JENNIFER SCHAEFER PIONEER HIBRED INTERNATIONAL |
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ANGELA GALLAGHER JOHN DEERE FINANCIAL |
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ROBERT WOOLLUMS WOOLLUMS CPA PC |
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JIM CASEY JOHNSTON COMMUNITY SCHOOL DISTRICT |
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MIKE GINTHER MIDDENDORF INSURANCE ASSOCIATES |
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JP PEARSON CHARTER BANK |
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JON ALBERT POLK COUNTY BANK |
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JIM CARNEY HYVEE |
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AARON RECTOR ACTIVE WELLNESS CHIROPRACTIC REHAB |
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MAC BRAUN AGRICREDIT ACCEPTANCE LLC |
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APRIL TUFANO HUBBELL COMMUNITY MANAGEMENT LLC |
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LYNNETTE WILSON STONEY CREEK INN |