Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | GREEN DAYS 75,570 OTHER EVENTS 15,754 GOLF OUTING 14,495 MAILING LABEL SALES 50 TOTAL 105,869 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | GREEN DAYS COST OF GOODS SOLD 82,242 GOLF OUTING COST OF GOODS SOLD 11,383 OTHER EVENTS COST OF GOODS SOLD 9,891 EXPENSES OFFICE 9,860 TRAVEL 46 INSURANCE 1,812 AMBASSADOR & MEMBER OUTRE 3,100 COMMUNICATIONS 5,014 BANK CHARGES 1,412 BOARD MEETINGS 408 CB SALES TAX 17 ICCE FEES 392 GDMP FEES 4,559 MISCELLANEOUS 233 BANNERS & HOLIDAY DECORAT 3,172 MEMBERSHIP LUNCHEON 4,444 TOTAL 137,985 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 22,218 20,840 TOTAL 22,218 20,840 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,125 800 CREDIT CARD PAYABLE 0 644 GREEN DAYS DONATION FUND 16,043 32,163 KAREN COALDRAKE REVOLVING 0 338 SPOOKTACULAR RUN REVOLVING 700 78 STREET BANNER REPAIR RESERVE 0 884 |
| ALL OTHER ACCOMPLISHMENT | 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 |
|---|---|
|
BRUCE AMENDT JOHNSTON COMMUNITY SCHOOL DISTRICE |
|
|
JOLENE GOODMAN IOWA LIVING MAGAZINES |
|
|
MEIKA MERRILL BANK IOWA |
|
|
JENNIFER SCHAEFER PIONEER HIBRED INTERNATIONAL |
|
|
ANGELA GALLAGHER JOHN DEERE FINANCIAL |
|
|
RACHEL MCCANN MIDDENDORF INSURANCE ASSOCIATES |
|
|
JAY PETERSMA JOHNSTON EYECARE |
|
|
JIM WICKER STRAUSS SECURITY SOLUTIONS |
|
|
JP PEARSON CHARTER BANK |
|
|
ALLAN GRAHAM WINESTYLES |
|
|
JIM CARNEY HYVEE |
|
|
AARON RECTOR ACTIVE WELLNESS CHIROPRACTIC REHAB |
|
|
MAC BRAUN AGRICREDIT ACCEPTANCE LLC |
|
|
DAN HUDSON PATHWAY CHURCH |
|
|
LYNNETTE WILSON STONEY CREEK INN |