Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| 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://cpfgc.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 24e | BANK CHARGES 403. 0. 403. 0. |
| Form 990, Part IX, Line 24e | CLEANING & MAINTENANCE 5250. 0. 5250. 0. |
| Form 990, Part IX, Line 24e | CREDIT CARD FEES 2114. 0. 2114. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 160. 0. 160. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & DELIVERY 82. 0. 82. 0. |
| Form 990, Part IX, Line 24e | REPAIRS - PROPERTY 2020. 0. 2020. 0. |
| Form 990, Part IX, Line 24e | SECURITY SERVICES 360. 0. 360. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES - GENERAL 4710. 0. 4710. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES - MEMBER SERVICES 16787. 16787. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES - SPONSORED EVENTS 39234. 39234. 0. 0. |
| Form 990, Part IX, Line 24e | TAXES 20775. 0. 20775. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 14616. 0. 14616. 0. |
| Form 990, Part IX, Line 24e | CHILI COOK OFF EXPENSE 311. 0. 0. 311. |
| Form 990, Part IX, Line 24e | MEMBERSHIP REFUND 550. 0. 550. 0. |
| Form 990, Part IX, Line 24e | SAFE DEPOSIT BOX 230. 0. 230. 0. |
| Form 990, Part IX, Line 24e | SPAGHETTI DINNER EXPENSE 164. 0. 0. 164. |
| Form 990, Part IX, Line 24e | CHOWDERFEST EXPENSE 179. 0. 0. 179. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL & MAINT 330. 0. 330. 0. |
| Software ID: | 18007482 |
| Software Version: |