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: $10471 |
| Grants and Similar Amounts Paid In Excess of $5,000.8 | | Donee's Name: OTHERS | Cash Amount Given: $5048 |
| Other Expenses.1001 | Advertising and Promotion $1176 |
| Other Expenses.1002 | Office Expenses $260 |
| Other Expenses.1012 | Insurance $3272 |
| Other Expenses.1 | BOOMTOWN EXPENSES $34573 |
| Other Expenses.2 | SOUNDS FROM THE CEDAR $10763 |
| Other Expenses.3 | RETAIL PROMOTIONS $6976 |
| Other Expenses.4 | SERVICE SIGN REPAIR $3210 |
| Other Expenses.5 | GOLF TOURNAMENT EXPENSES $1861 |
| Other Expenses.6 | BOOMFEST EVENT EXPENSES $1627 |
| Other Expenses.7 | SOFTWARE/WEBSITE $1462 |
| Other Expenses.8 | MISCELLANEOUS $1262 |
| Other Expenses.9 | DUES &SUBSCRIPTIONS $944 |
| Other Expenses.11 | MEMBERSHIP APPRECIATION PICNIC $528 |
| Other Expenses.12 | COMPUTER REPAIRS $498 |
| Other Expenses.13 | FUNDRAISING $457 |
| Other Expenses.14 | DESTINATION VINTON $230 |
| Other Expenses.15 | VINTON VALUE DOLLAR PROMOTION $220 |
| Other Expenses.16 | NEW BUSINESS WELCOME PACKS $85 |
| Other Expenses.17 | LICENSES AND CERTIFICATIONS $15 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1431 Furniture and Fixtures - Ending $1431 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $661 Accounts Payable and Accrued Expenses - Ending $7700 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $22180 Deferred Revenue - Ending $29750 |
| Total Liabilities.1 | ACCRUED TAXES - Beginning $0 ACCRUED TAXES - Ending $1181 |
| Total Liabilities.2 | VINTON VALUE DOLLARS OUTSTANDING - Beginning $0 VINTON VALUE DOLLARS OUTSTANDING - Ending $2840 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |