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 | CREDIT CARD FEES 1515. 0. 1515. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 867. 0. 867. 0. |
| Form 990, Part IX, Line 24e | REPAIRS - PROPERTY 4126. 0. 4126. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES - GENERAL 1593. 0. 1593. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES - MEMBER SERVICES 3716. 3716. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES - SPONSORED EVENTS 31316. 31316. 0. 0. |
| Form 990, Part IX, Line 24e | TAXES & LICENSES 31157. 0. 31157. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 16712. 0. 16712. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL & MAINT 395. 0. 395. 0. |
| Form 990, Part IX, Line 24e | SNOW PLOWING 1820. 0. 1820. 0. |
| Form 990, Part IX, Line 24e | JANITORIAL 4200. 0. 4200. 0. |
| Form 990, Part IX, Line 24e | PURCHASED SERVICES 166. 0. 166. 0. |
| Form 990, Part IX, Line 24e | LOCKSMITH 27. 0. 27. 0. |
| Form 990, Part IX, Line 24e | PORTABLE TOILERS 3700. 0. 3700. 0. |
| Form 990, Part IX, Line 24e | SECURITY SYSTEM TECHNICIAN 455. 0. 455. 0. |
| Form 990, Part IX, Line 24e | WORK PARTY VOLUNTEER EXPENSE 496. 0. 496. 0. |
| Form 990, Part IX, Line 24e | SPAGHETTI DINNER EXPENSE 625. 0. 625. 0. |
| Form 990, Part IX, Line 24e | CHOWDERFEST EXPENSE 252. 0. 252. 0. |
| Software ID: | 22015534 |
| Software Version: |