| 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. It also may be found at www.guidestar.org. |
| 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. |
| Form 990, Part IX, Line 24e | SUPPLIES - SPONSORED EVENTS 7068. 7068. 0. 0. |
| Form 990, Part IX, Line 24e | SNOW PLOWING 1950. 1950. 0. 0. |
| Form 990, Part IX, Line 24e | JANITORIAL 4000. 4000. 0. 0. |
| Form 990, Part IX, Line 24e | PORTABLE TOILETS 2750. 2750. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER EXPENSES 4418. 3343. 1075. 0. |
| Form 990, Part IX, Line 24e | SMALL EQUIPMENT 1558. 1558. 0. 0. |
| Software ID: | 24020153 |
| Software Version: |