L S P Association

“Classes of members or stockholders - the association is a corporation, each of the 310 members has a voting member certificate.”

“Election of members and their reights - the association members vote for the board of directors”

“Decisions subject to approval of members - the membership votes annually on the budget, spending funds from reserves is also voted upon.”

“The organization's process to review form 990 - the executive director first reviews the financial statements and tax returns in detail, then reviews with the treasurer before approvinf for finalization.”

“The governing documents, conflict of interest policy and financial statements are available for inspection upon receipt of a written request.”

“The hiring committee and board of directors determine compensation and review with outside sources to determine'that they are consistent with comparable positions by other companies.”

“The form 990 and 990-t are available do inspection upon receipt of a written request. The governing documents, conflict of interest policy and financial statements are available for inspection upon receipt of a written request.”

“The return is being amended to reflect the adjustments made to the accounting books and records. The prior executiv director did not provide correct information and reconciliations to file a complete and accurate return.”

“The return is being amended to reflect the adjustments made to the accounting books and records. The prior executiv director did not provide correct information and reconciliations to file a complete and accurate return.”

“Recreation: program service expenses 23,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,457. Grounds maintenance, repairs & landscaping: program service expenses 4,829. Management and general expenses 11,858. Fundraising expenses 0. Total expenses 16,687. Miscellaneous: program service expenses 0. Management and general expenses 15,387. Fundraising expenses 0. Total expenses 15,387. Facility improvements: program service expenses 0. Management and general expenses 13,953. Fundraising expenses 0. Total expenses 13,953. Water system: program service expenses 0. Management and general expenses 7,118. Fundraising expenses 0. Total expenses 7,118. Taxes - other: program service expenses 317. Management and general expenses 6,408. Fundraising expenses 0. Total expenses 6,725. Propane heat & hot water: program service expenses 0. Management and general expenses 6,476. Fundraising expenses 0. Total expenses 6,476. Subcontractors: program service expenses 0. Management and general expenses 6,288. Fundraising expenses 0. Total expenses 6,288. Telephone: program service expenses 0. Management and general expenses 4,576. Fundraising expenses 0. Total expenses 4,576. Road repairs: program service expenses 0. Management and general expenses 4,199. Fundraising expenses 0. Total expenses 4,199. Motel: program service expenses 3,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,969. Vehicle & repair: program service expenses 0. Management and general expenses 3,036. Fundraising expenses 0. Total expenses 3,036. Sewer system: program service expenses 0. Management and general expenses 780. Fundraising expenses 0. Total expenses 780. Safety & first aid: program service expenses 0. Management and general expenses 517. Fundraising expenses 0. Total expenses 517.”

“The return is being amended to reflect the adjustments made to the accounting books and records. The prior executiv director did not provide correct information and reconciliations to file a complete and accurate return.”