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 6 | Does the organization have stockholders or members? Members |
| Pt VI, Line 6 | Describe the process used by the organization to review this |
| Pt VI, Line 6 | 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 |
| Pt VI, Line 19 | interest policy and financial statements available to the public. |
| Pt VI, Line 19 | A treasurer's report is provided to the board, members, and general public (if necessary) |
| Pt VI, Line 19 | at monthly meetings. The governing instruments and conflict |
| Pt VI, Line 19 | of interest policies are available upon request. |
| Pt VI, Line 7a | Does the organization have stockholders or members who may elect? |
| Pt VI, Line 7a | 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 8b | Yes, form is reviewed at monthly meeting. |
| Pt VI, Line 12c | Does the organization regularly and consistently monitor and enforce complianced |
| Pt VI, Line 12c | 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 387. 387. BINGO LICENSE 75. 75. DUES 385. 385. FUEL & SUPPLIES 1607. 1607. INSURANCE 4167. 4167. INSURANCE TRACTOR 170. 170. KITCHEN SUPPLIES 616. 616. OFFICE SUPPLIES 1025. 1025. PO BOX RENTAL 99. 99. RAFFLES 1000. 1000. REPAIRS AND MAINT 6300. 6300. SUPPLIES 4058. 4058. TAX, STATE REGISTR 75. 75. UTILITES 1511. 1511. YOUTH SOCCER 75. 75. 50/50 WINNERS 536. 536. PISTOL SHOOT WINNER 45. 45. ARCHERY SUPPLIES 5101. 5101. CLAY SHOOT WINNER 30. 30. BENEFIT RIDE 122. 122. |
| Software ID: | 13000178 |
| Software Version: |