Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 was made available to governing body before return was filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | New Officers and Directors are notified of the conflict of interest policy and are required to fill out a conflict of interest form. On-going Directors and Officers are required to disclose new conflicts as they arise in the course of the organization's activities. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 1024 and Form 990 are available upon request at the following address: One Cabela Drive, Sidney, NE 69160 |
| Amended Explanation | The Organization is amending its 2014 tax return, Form 990, because of a reclassification of expenditures from Program Service expenses to Management and General expenses on page 10. Management fees of $510, Legal fees of $6,116, Accounting fees of $3,890, Office expenses of $3,749, and Trademark Registration of $980 are being reclassified from column B to column C (Form 990, page 10). |
| Form 990, Part XII-Change from cash basis to accrual basis on Form 990 | Organization is reporting its 2014 revenue and expenditures on the accrual basis (rather than the cash basis) of accounting. This is the same basis used on its GAAP basis financial statements. Accrued revenue of $307,612 and accrued grants payable of $23,844 as of 12/31/2013 are included in 2014 revenue and expense per this Form 990. The net effect results in increasing current year revenue over expenses by $283,768. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |