Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 6 | Does the organization have stockholders or members? Members | |
| Pt VI, Line 11a | Describe the process used by the organization to review this | |
| form 990: Treasurer provides to the Board as requested. | ||
| Pt VI, Line 19 | Describe the process used by the organization to make its governing insturments, conflict of | |
| interest policy and financial statements available to the public. | ||
| A treasurer's report is provided to the board, members, and general public (if necessary) | ||
| at monthly meetings. The governing instruments and conflict | ||
| of interest policies are available upon request. | ||
| Pt VI, Line 7a | Does the organization have stockholders or members who may elect? | |
| Yes, the officers are elected by the general membership. | ||
| Pt VI, Line 8a | Does the organization documents meetings or actions? Yes through active note taking and minutes. | |
| Pt VI, Line 8b | Does the organization documents meetings or actions of each committee? Yes through active note taking and minutes. | |
| Pt VI, Line 11a | Has the organization provided 990 to all members of governing body before filing form? | |
| Yes, form is reviewed at monthly meeting. | ||
| Pt VI, Line 12c | Does the organization regularly and consistently monitor and enforce complianced | |
| with the conflict of interest policy? Yes, at monthly meeting. | ||
| Pt VI, Line 15 | Did the process for determining compensation....There is no compensation of officers or directors. | |
| Form 990EZ, Part I, Line 16 | INSURANCE TAXES AND LICENCES UTILITIES DUES ADVERTISING CHARITY | |
| Form 990EZ, Part II, Line 24 | INVESTMENTS | |
| Form 990, Part VI, Line 9 | SEE ATTACHED SEE ATTACHED SEE ATTACHED NH 03077 | |
| Form 990, Part IX, Line 24f | BINGO EXPENSES 683. 683. BINGO LICENSE 75. 75. DUES 27. 27. FUEL & SUPPLIES 2140. 2140. INSURANCE 4202. 4202. INSURANCE TRACTOR 153. 153. KITCHEN SUPPLIES 1091. 1091. OFFICE SUPPLIES 1534. 1534. PO BOX RENTAL 146. 146. RAFFLES 400. 400. REPAIRS AND MAINT 4780. 4780. RIFLE SHOOT WINNER 45. 45. SODA 50. 50. SUPPLIES 270. 270. TAX, STATE REGISTR 75. 75. UTILITES 1430. 1430. YOUTH SOCCER 175. 175. 50/50 WINNERS 664. 664. PISTOL SHOOT WINNER 40. 40. PISTOL SHOOT ARCHERY SUPPLIES 200. 200. BASEBALL TE |
| Software ID: | 11000175 |
| Software Version: |