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 XII, Line 2c | The secretary and treasurer review statements and prepare reports for approval by the governing body. |
| Other | Part IX Line 24e: Please see attached spreadsheet for breakdown and explanations. |
| Pt XI | Rounding variation |
| Form 990, Part IX, Line 24f | BANK CHARGES 191. 0. 191. 0. CLEANING & MAINTENANCE 7845. 0. 7845. 0. CREDIT CARD FEES 1899. 0. 1899. 0. DUES & SUBSCRIPTIONS 105. 0. 105. 0. LICENSES, PERMITS & FEES 200. 0. 200. 0. NRA EXPENSES 1426. 0. 1426. 0. POSTAGE & DELIVERY 1491. 0. 1491. 0. REPAIRS - PROPERTY 3898. 0. 3898. 0. SECURITY SERVICES 216. 0. 216. 0. SUPPLIES - GENERAL 4119. 0. 4119. 0. SUPPLIES - MEMBER SERVICES 24807. 24807. 0. 0. SUPPLIES - SPONSORED EVENTS 30720. 30720. 0. 0. TAXES 21734. 0. 21734. 0. UTILITIES 15719. 0. |
| Software ID: | 14000261 |
| Software Version: |