Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 7a | The organization has members that elect the board of directors. |
| Pt VI, Line 7b | Members must vote to approve any expenditures recommended by the Board of Directors greater than $600.00. |
| Pt VI, Line 8a | Minutes are kept by the secretary for meetings of the governing body. |
| Pt VI, Line 8b | Committees provide reports monthly to the governing body. |
| Pt VI, Line 11b | The board of directors reviews Form 990 prior to it being signed and submitted. |
| Pt VI, Line 12c | There is a formal policy on conflict of interest and any member can report a conflict to the board. |
| Pt VI, Line 18 | A copy of Form 990 is available upon written request to CPF&G. |
| Pt VI, Line 19 | Available by written request but some available at http://www.countrypondfishandgameclub.com |
| Pt VII, Col (E) | None |
| Pt VII, Col (F) | None |
| Pt XII, Line 2c | The secretary and treasurer review statements and prepare reports for approval by the governing body. |
| Part IX Line 24e | Please see attached spreadsheet for breakdown and explanations |
| Form 990, Part IX, Line 24f | BANK CHARGES 282. 0. 282. 0. CLEANING & MAINTENANCE 8300. 0. 8300. 0. CMP EXPENSE 550. 0. 550. 0. CREDIT CARD FEES 1913. 0. 1913. 0. DUES & SUBSCRIPTIONS 455. 0. 455. 0. LICENSES, PERMITS & FEES 75. 0. 75. 0. NRA EXPENSES 1459. 0. 1459. 0. POSTAGE & DELIVERY 1536. 0. 1536. 0. REPAIRS - PROPERTY 102. 0. 102. 0. SECURITY SERVICES 324. 0. 324. 0. SUPPLIES - GENERAL 6417. 0. 6417. 0. SUPPLIES - MEMBER SERVICES 49176. 49176. 0. 0. SUPPLIES - SPONSORED EVENTS 14705. 14705. 0. 0. TAXES 21194. 0. 21194. |
| Software ID: | 13000178 |
| Software Version: |