Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: VINTON PARKS & RECREATION | Donee's Address: 310 A AVE VINTON IA 52349 | Cash Amount Given: $8000 |
| Other Expenses.1001 | Advertising and Promotion $7839 |
| Other Expenses.1002 | Office Expenses $1763 |
| Other Expenses.1003 | Information Technology $1132 |
| Other Expenses.1012 | Insurance $4010 |
| Other Expenses.1 | MISC $3726 |
| Other Expenses.2 | PYRO SHOW $1762 |
| Other Expenses.3 | GOLF TOURNAMENT EXPENSES $1542 |
| Other Expenses.5 | VINTON VALUE DOLLAR PROMOTION $755 |
| Other Expenses.6 | BOOMFEST EVENT EXPENSES $597 |
| Other Expenses.8 | HOLIDAY PUNCH CARDS $535 |
| Other Expenses.9 | TELEPHONE $500 |
| Other Expenses.10 | DUES &SUBSCRIPTIONS $445 |
| Other Expenses.11 | FUNDRAISING $354 |
| Other Expenses.12 | NEW BUSINESS WELCOME PACKS $93 |
| Other Expenses.13 | MEETING EXPENSES $46 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1431 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $661 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $21590 Deferred Revenue - Ending $22180 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |