2024-03-05T12:18:14-05:00 2023-12-31 680224987 Rice Business Solutions 14618 Tyler Foote Road Ste 144 Nevada City CA 95959 990EZ 2023-01-01 462441634 RioVision RIOV PO Box 89 Rio Vista CA 94571 Robie Williams Secretary 6504544299 2024-03-03 true Robie Williams true Catherine Rice P00861681 5302923165 2024-03-05 X 0 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X https://riovision.net/ X X 151324 X 25082 113639 1000 1000 11603 151324 3954 12675 102281 118910 32414 91427 80 123921 X 115762 130432 0 0 2750 1150 118512 131582 27085 7661 91427 123921 City-wide Revitalization Hog August Bites: Event to support civic groups and community spaces 35146 Gallery: Provided space for local artists to display their talents 16152 Turkey Trot: 5K run to support local high school 51298 Robie Williams Secretary 15.00 0 0 0 Art Darden President 15.00 0 0 0 Brian Spradling Director 15.00 0 0 0 Chris Quan Vice President 15.00 0 0 0 Donna Armanino Treasurer 15.00 0 0 0 Jim Pezzaglia Director 1.00 0 0 0 Evelyn Wilson Director 1.00 0 0 0 Donna Nunes Director 1.00 0 0 0 Diann Murphy Director 1.00 0 0 0 Chris Armbrust Director 1.00 0 0 0 false false false false false false false false false CA Robie Williams PO Box 89 Rio Vista CA 94571 6504544299 false false false false false false false false false false false NONE NONE true X 84505 41389 23400 2931 25082 177307 52715 110693 138232 114639 416279 84505 94104 134093 141163 139721 593586 593586 84505 94104 134093 141163 139721 593586 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountDeferred Revenue being recognized 11,459Discounts Earned 144 Description of other expenses Part I line 16 Description AmountHog August Bites Expense 35,146Holiday Home Tour Expenses 1,626Gallery Expenses 18,617DRV Magazine Costs 28,383Operating Expense 16,152Special Project Expense 2,357 Other changes in net assets or fund balances Part I line 20 Description AmountPrior year change in cash 80 Description of other assets Part II line 24 Category Beginning of Year End of YearDeposit on Account 1,150 1,150Prepaid Expense 1,600 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDeferred Revenue 7,925 0Sales Tax Liability 2,035 327Restricted Funds 17,125 7,334