| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 253 TOTAL 253 |
| FORM 990-EZ, PART I, LINE 16 | CITIZEN OF THE YEAR (COTY) 7,044 CARS & CRAFTS OTHER EXPENSES 5,211 GINGERBREAD VILLAGE 6,199 2,054 GOLF OTHER EXPENSES 5,477 EXPENSES OFFICE 491 TELEPHONE 608 ADVERTISING 786 BANK FEES 229 DUES AND SUBSCRIPTIONS 554 COMPUTER EXPENSE 1,393 INSURANCE 1,947 MISCELLANEOUS 432 LICENSES AND PERMITS 20 OFFICE EQUIPMENT 201 CREDIT CARD FEE 103 TOTAL 32,749 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED FICA TAX 42 1,548 ACCRUED STATE W/H 726 795 CREDIT CARDS 0 164 CARO CASH ACCOUNT 998 998 |
| FORM 990-EZ, PART III, LINE 31 | SCHOLARSHIP FUND MEMBERSHIP SERVICES ROAD RALLY AFTER HOURS GOLF |
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