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        <BusinessNameLine1Txt>The Linn County Community Action Fund</BusinessNameLine1Txt>
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      <InCareOfNm>% Darrow Center</InCareOfNm>
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        <CityNm>Cedar Rapids</CityNm>
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        <ZIPCd>524024324</ZIPCd>
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      <PersonNm>Scott Roland</PersonNm>
      <PersonTitleTxt>Vice President and Vice Chair</PersonTitleTxt>
      <SignatureDt>2023-05-16</SignatureDt>
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    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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        <DescriptionProgramSrvcAccomTxt>Work was done to contribute to the development of basketball courts in the Wellington Heights area.</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>A fridge was provided to the Wellington Heights Community Center which is in accordance with our goal of addressing food deserts in impoverished areas.</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>We made preparations for the installation of a solar panel and battery that will be used as an emergency source of power for the Wellington Heights Community Center to be used in emergency situations such as the incidence of a natural disaster. The installation will begin next year.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Christopher S Larson</PersonNm>
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        <FormAndLineReferenceDesc>Part II - Line 10</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Doing Business As Names</FormAndLineReferenceDesc>
        <ExplanationTxt>Our Future</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| This money was allocated to the Wellington Heights Community Center for the purchase of a used fridge which is in accordance with our goal of addressing food deserts in impoverished neighborhoods., $200|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Quick Books accounting software., $1499| For the use of Squarespace's services., $648| Ordered new checks from our bank Green State Credit Union., $26| Reimbursed our President and Chairperson for hotel expenses for an event., $300| Office Supplies., $169| Worker compensation insurance policy., $2944| Liability insurance., $325| Purchase of domain name., $165| Fee for sustainability conference., $70| Space rental for fundraiser., $300|</ExplanationTxt>
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