| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.9 | | Donee's Name: VINTON PARKS AND RECREATION | Cash Amount Given: $10340 |
| Grants and Similar Amounts Paid In Excess of $5,000.10 | | Donee's Name: VINTON UNLIMITED | Donee's Address: 310 A AVE VINTON IA 52349 | Cash Amount Given: $6000 |
| Other Expenses.1001 | Advertising and Promotion $7643 |
| Other Expenses.1002 | Office Expenses $578 |
| Other Expenses.1003 | Information Technology $4940 |
| Other Expenses.1012 | Insurance $3028 |
| Other Expenses.1 | EVENT EXPENSES $6382 |
| Other Expenses.2 | MISCELLANEOUS $5250 |
| Other Expenses.4 | RETAIL PROMOTIONS $2391 |
| Other Expenses.5 | DUES &SUBSCRIPTIONS $1977 |
| Other Expenses.7 | AMBASSADOR PROGRAM $214 |
| Other Expenses.8 | CONTINUING ED $46 |
| Other Expenses.9 | LICENSES AND CERTIFICATIONS $15 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1431 Furniture and Fixtures - Ending $1431 |
| Other Assets.1005 | Accounts Receivable - Beginning $12155 Accounts Receivable - Ending $17058 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $30455 Deferred Revenue - Ending $30783 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |