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 165. 0. 165. 0. CLEANING & MAINTENANCE 12083. 0. 12083. 0. CREDIT CARD FEES 1244. 0. 1244. 0. DUES & SUBSCRIPTIONS 345. 0. 345. 0. LICENSES, PERMITS & FEES 2225. 0. 2225. 0. NRA EXPENSES 1598. 0. 1598. 0. POSTAGE & DELIVERY 639. 0. 639. 0. REPAIRS - PROPERTY 627. 0. 627. 0. SECURITY SERVICES 3978. 0. 3978. 0. SUPPLIES - GENERAL 2144. 0. 2144. 0. SUPPLIES - MEMBER SERVICES 28301. 28301. 0. 0. SUPPLIES - SPONSORED EVENTS 23863. 23863. 0. 0. TAXES 22784. 0. 22784. 0. UTILITIES 15658. 0 |
| Software ID: | 15000272 |
| Software Version: |