Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 5,038 TOTAL 5,038 |
| FORM 990-EZ, PART I, LINE 16 | MEMBERSHIP SERVICES OTHER EXPENSES 276 ROAD RALLY OTHER EXPENSES 843 CITIZEN OF THE YEAR (COTY) OTHER EXPENSES 4,813 CARS & CRAFTS OTHER EXPENSES 7,156 GINGERBREAD VILLAGE OTHER EXPENSES 6,272 TEAM BUILDING OTHER EXPENSES 186 COMEDY SHOWS OTHER EXPENSES 317 GOLF OTHER EXPENSES 3,007 EXPO OTHER EXPENSES 145 EXPENSES OFFICE 494 TELEPHONE 1,222 SCHOLARSHIPS 1,000 ADVERTISING 387 BANK FEES 6 DUES AND SUBSCRIPTIONS 300 COMPUTER EXPENSE 75 INSURANCE 2,437 MISCELLANEOUS 84 LICENSES AND PERMITS 20 DONATIONS 350 OFFICE EQUIPMENT 13 FRAUDULENT CHARGES 3,401 TOTAL 32,804 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED FICA TAX 1,007 634 ACCRUED STATE W/H 771 767 |
| FORM 990-EZ, PART III, LINE 31 | SCHOLARSHIP FUND MEMBERSHIP SERVICES ROAD RALLY AFTER HOURS |
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