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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
CALAVERAS HEALTHY IMPACT PROD SOL
 
Employer identification number

26-1435215
Return Reference Explanation
Form 990 governing body review Part VI line 11 A COPY OF THE ENTIRE RETURN HAS BEEN REVIEWED AT A REGULAR MEETING OF THE BOARD OF DIRECTORS.
Governing documents etc available to public Part VI line 19 ANY MEMBER OF THE PUBLIC MAY REQUEST A COPY OF THE PUBLIC DOCUMENTS AT THE OFFICE DURING REGULAR BUSINESS HOURS, SUBJECT TO THE STAFFS WORK SCHEDULE.
Not undergone required audits or steps for audit part XII line 3b AN AUDIT FOR THE ORGANIZATIONS FISCAL YEAR ENDED 12/31/2020 IS NOT DUE UNTIL 03/31/2022, PER OMB MEMO M-21-20. A RECOMMENDATION WAS PROVIDED TO THE ORGANZATIONS BOARD OF DIRECTORS TO ESTABLISH THE PROCESS AND TIMELINE FOR AUDITOR RPFS, BIDS AND SELECTION, INCLUDING THE FORMATION OF AN AUDIT COMMITTEE CHARGED WITH OVERSEEING THE AUDIT BY THE 03/31/2022 DEADLINE.
Explanation of other changes in net assets or fund balances Part XI line 9 2020 MAJOR EQUIPMENT PURCHASES $98,0562020 DEPRECIATION -$9,950TOTAL $88,106
List of other fees for services expenses Part IX line 11g BML SAWLOGS 5,612LOAN REPAYMENTS 2,033MISC EXP 575TAXES AND ASSESSMENTS 1,358
List of other expenses Part IX line 24e CAMPGROUND HOSTS 10,000CONTRACTOR FEES 780,823PROFESSIONAL FEES 235,559
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


Software ID:  
Software Version: