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. | |
| 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 11b | Has the organization provided 990 to all members of governing body before filing form? | |
| Pt VI, Line 11b | Yes, form is reviewed at monthly meeting. | |
| Pt VI, Line 15a | There is no compensation. No employees. | |
| Pt VI, Line 15b | There is no compensation. No employees. | |
| 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 420. 420. BINGO LICENSE 75. 75. DUES 292. 292. FUEL & SUPPLIES 881. 881. INSURANCE 4167. 4167. INSURANCE TRACTOR 162. 162. KITCHEN SUPPLIES 1226. 1226. OFFICE SUPPLIES 1247. 1247. PO BOX RENTAL 93. 93. RAFFLES 400. 400. REPAIRS AND MAINT 806. 806. RIFLE SHOOT WINNER 50. 50. SUPPLIES 655. 655. TAX, STATE REGISTR 75. 75. UTILITES 3091. 3091. YOUTH SOCCER 225. 225. 50/50 WINNERS 580. 580. PISTOL SHOOT WINNER 95. 95. ARCHERY SUPPLIES 1694. 1694. RUNNING DEER WINNER 45. 45. CLAY SHOOT |
| Software ID: | 12000225 |
| Software Version: |