| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: BENTON COUNTY HISTORICAL SOCIETY | Donee's Address: BOX 22 VINTON IA 52349 | Cash Amount Given: $10000 |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | | Donee's Name: VINTON SOFTBALL/BASEBALL CORP | Donee's Address: 2602 58TH ST VINTON IA 52349 | Cash Amount Given: $6000 |
| Grants and Similar Amounts Paid In Excess of $5,000.11 | | Donee's Name: VINTON UNLIMITED | Donee's Address: 310 A AVE VINTON IA 52349 | Cash Amount Given: $13500 |
| Other Expenses.1001 | Advertising and Promotion $12718 |
| Other Expenses.1002 | Office Expenses $160 |
| Other Expenses.1012 | Insurance $2386 |
| Other Expenses.1 | EVENT EXPENSES $7733 |
| Other Expenses.2 | RETAIL PROMOTIONS $3593 |
| Other Expenses.3 | DUES &SUBSCRIPTIONS $1955 |
| Other Expenses.5 | MISCELLANEOUS $1511 |
| Other Expenses.6 | CONTRACT LABOR $922 |
| Other Expenses.8 | COMPUTER REPAIRS $644 |
| Other Expenses.9 | AMBASSADOR PROGRAM $179 |
| Other Expenses.10 | LICENSES AND CERTIFICATIONS $15 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1431 Furniture and Fixtures - Ending $1431 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $12155 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $29723 Deferred Revenue - Ending $30455 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |