Cbm Ministries of Florida Inc

“Pt vi, line 11b: executive director and the bookkeeper reviewed the prepared form 990 before it was filed with the irs. The form 990 will be reviewed and voted on for approval by the board at the next board meeting. Pt vi, line 12c: and pt vi, line 12b: these questions show answers of "no" because the organization didn't regularly (such as annually) during 2024 monitor compliance with the conflict of interest policy even though they were careful to consistently enforce compliance when an issue arose. The plan is to adopt a policy that includes annual review and disclosure.”

“Pt vi, line 19: when required, the organization would make available to the public, upon request, its governing documents, conflict of interest policy, and financial statements.”

“Line 7h-the organization received a contribution of a vehicle in poor condition,and a form 1098-c was not filed because it was under the filing threshold as the donor wasn't planning to claim a deduction in excess of 500.”

“Designated expenses 19,753 2,140 90 programming - other 18,984 0 0 equipment purchases 15,128 2,000 84 vehicle repairs/maint 14,841 762 33 credit card expense 11,221 2,379 72 donated supplies-gik 11,449 1,514 64 loc interest charge 12,834 0 0 housekeeping supplies 8,815 1,165 49 propane 8,368 1,106 47 polk county fire service 7,791 1,030 43 water/ sewage 5,623 743 31 waterfront expense 6,371 0 0 t-shirts 6,024 0 0 printing/ teaching mater 3,084 304 2,399 winter volunteer projects 4,802 635 27 postage 2,853 1,609 937 staff training/enrich 5,247 0 0 prior year liabilities - 0 5,132 0 land lines 4,233 560 24 background checks 4,489 0 0 internet 3,033 401 17 paint ball 3,088 0 0 science center/ critters 2,628 0 0 speakers 2,600 0 0 specialty camps 2,560 0 0 fuel vehicles 2,269 92 5 fuel maintenance 1,928 255 11 memberships 1,369 643 0 crafts 1,793 0 0 fuel boats 1,579 0 0 ministry expense k bailey 1,418 0 0 meals 0 1,253 0 kitchen supplies 1,089 10 8 lessons 804 0 0 medical 796 0 0 licenses 0 668 0 tags/taxes 477 19 1 bible clubs 382 0 0 lake testing 380 0 0 ministry expense joy mcke 0 317 0 andreu ministry expenses 0 246 0 golf cart repair 197 26 1 bank service charges 0 221 0 edward ministry expenses 0 202 0 decorations 0 50 0 vehicle expense - other 0 15 0 adjustment 2 1 -1 total 200,302 25,498 3,942”

“ADJUSTMENT -6”