SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
GAINESVILLE QUARTERBACK CLUB
 
Employer identification number

23-7420617
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS; GUIDELINES FOR MEMBERSHIP ARE GOVERNED BY THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ITS MEMBERS AS REQUIRED BY THE ORGANIZATIONAL BY-LAWS AND POLICIES.
FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS CERTAIN COMMITTEES THAT MEET FROM TIME TO TIME AND DO NOT KEEP MINUTES SINCE THERE FUNCTION IS PRIMARILY ADMINISTRATIVE AND INFORMAL IN NATURE.
FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION EMPLOYED THE SERVICES OF A REPUTABLE AND EXPERIENCED CPA FIRM TO PREPARE THE FORM 990 TAX RETURN. THE PRESIDENT, KEY OFFICERS OF THE BOARD, AND AN INDEPENDENT BOOKKEEPER REVIEW THE TAX RETURN FOR ACCURACY AND COMPLETENESS. FURTHER, THE CPA FIRM REVIEWS THE TAX RETURN IN DETAIL WITH THE FOREGOING INDIVIDUALS IN RELATION TO FORM 990 INSTRUCTIONS TO ENSURE THE ORGANIZATION IS ABLE TO ACCEPT RESPONSBILITY FOR THE TAX RETURNS PREPARATION. THE FINAL RETURN IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E ROSTER & WEBSITE EXPENSE 14,710. BBQ/TAILGATE 7,188. NEW MEMBER COSTS 5,109. BANK CHARGES 3,721. SEASON TICKETS & FEES 2,107. STATISTICIAN-PRIZES 1,213. MISCELLANEOUS 873. BOARD MEETINGS RECEPTIONS 655.
FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS
FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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