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 829. 0. 829. 0. |
| Form 990, Part IX, Line 24e | CREDIT CARD FEES 4413. 0. 4413. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 270. 0. 270. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & DELIVERY 62. 0. 62. 0. |
| Form 990, Part IX, Line 24e | REPAIRS - PROPERTY 4965. 0. 4965. 0. |
| Form 990, Part IX, Line 24e | SECURITY SERVICES 680. 0. 680. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES - GENERAL 11187. 0. 11187. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES - MEMBER SERVICES 6630. 6630. 0. 0. |
| Form 990, Part IX, Line 24e | MEMBER SERVICES EXPENSE 2237. 2237. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES - SPONSORED EVENTS 26760. 26760. 0. 0. |
| Form 990, Part IX, Line 24e | TAXES 21422. 21422. 0. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 13742. 13742. 0. 0. |
| Form 990, Part IX, Line 24e | MEMBERSHIP REFUND 480. 0. 480. 0. |
| Form 990, Part IX, Line 24e | SAFE DEPOSIT BOX 115. 0. 115. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL & MAINT 330. 0. 330. 0. |
| Form 990, Part IX, Line 24e | LOCKER EXPENSE 768. 0. 768. 0. |
| Form 990, Part IX, Line 24e | SNOW PLOWING 2580. 0. 2580. 0. |
| Form 990, Part IX, Line 24e | JANITORIAL 4006. 0. 4006. 0. |
| Form 990, Part IX, Line 24e | INTEREST EXPENSE 7530. 0. 7530. 0. |
| Form 990, Part IX, Line 24e | INSURANCE 11712. 11712. 0. 0. |
| Software ID: | 19009670 |
| Software Version: |