| 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 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 1471. 0. 1471. 0. |
| Form 990, Part IX, Line 24e | REPAIRS - PROPERTY 2320. 0. 2320. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES - GENERAL 1847. 0. 1847. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES - MEMBER SERVICES 7544. 7544. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES - SPONSORED EVENTS 19600. 19600. 0. 0. |
| Form 990, Part IX, Line 24e | TAXES & LICENSES 23234. 0. 23234. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 17354. 0. 17354. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL & MAINT 520. 0. 520. 0. |
| Form 990, Part IX, Line 24e | SNOW PLOWING 1255. 0. 1255. 0. |
| Form 990, Part IX, Line 24e | JANITORIAL 3900. 0. 3900. 0. |
| Form 990, Part IX, Line 24e | PURCHASED SERVICES 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | LOCKSMITH 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | PORTABLE TOILETS 3250. 0. 3250. 0. |
| Form 990, Part IX, Line 24e | SECURITY SYSTEM TECHNICIAN 643. 0. 643. 0. |
| Form 990, Part IX, Line 24e | WORK PARTY VOLUNTEER EXPENSE 300. 0. 300. 0. |
| Form 990, Part IX, Line 24e | SPAGHETTI DINNER EXPENSE 638. 0. 638. 0. |
| Form 990, Part IX, Line 24e | CHOWDERFEST EXPENSE 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | BANK FEES 15. 0. 15. 0. |
| Form 990, Part IX, Line 24e | PO BOX 176. 0. 176. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & DELIVERY 418. 0. 418. 0. |
| Form 990, Part IX, Line 24e | SAFE DEPOSIT BOX 170. 0. 170. 0. |
| Form 990, Part IX, Line 24e | SMALL ENGINE REPAIR 445. 0. 445. 0. |
| Form 990, Part IX, Line 24e | FFL EXPENSE 90. 0. 90. 0. |
| Form 990, Part IX, Line 24e | AMATEUR RADIO EXPENSE 499. 0. 499. 0. |
| Form 990, Part IX, Line 24e | PURCHASED EQUIPMENT 530. 0. 530. 0. |
| Software ID: | 23017509 |
| Software Version: |