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 2,837 TOTAL 2,837 |
| FORM 990-EZ, PART I, LINE 16 | CITIZEN OF THE YEAR (COTY) 4,786 CARS & CRAFTS OTHER EXPENSES 10,764 GINGERBREAD VILLAGE 4,940 455 GOLF OTHER EXPENSES 4,301 EXPENSES OFFICE 316 CONFERENCES/MEETINGS 69 TELEPHONE 629 ADVERTISING 1,318 BANK FEES 53 DUES AND SUBSCRIPTIONS 727 COMPUTER EXPENSE 462 INSURANCE 1,886 MISCELLANEOUS -1,015 DONATIONS 380 TOTAL 30,071 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED FICA TAX 1,134 42 ACCRUED STATE W/H 424 726 CREDIT CARDS 0 0 CARO CASH ACCOUNT 17,342 998 |
| FORM 990-EZ, PART III, LINE 31 | SCHOLARSHIP FUND MEMBERSHIP SERVICES ROAD RALLY AFTER HOURS GOLF |
| Software ID: | |
| Software Version: |