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 thier rights - the association members vote for the board of directors”

“Decisions subject to approval of members - the membership votes annually on the budget and spending funds from reserves.”

“Organizations process to review form 990 - the executive director first reviews the financial statements and tax return in detail, then reviews with the treasurer before approving for finaliztion.”

“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.”

“Enforcement of conflicts policy - the board of directors and the executive director annually review and enforce compliance with the conflict of interest policy.”

“Marina and mooring: program service expenses 38,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,437. Recreation: program service expenses 31,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,894. Big pier maintenance: program service expenses 0. Management and general expenses 22,387. Fundraising expenses 0. Total expenses 22,387. Sewer system: program service expenses 0. Management and general expenses 20,792. Fundraising expenses 0. Total expenses 20,792. Building & facilty maintenance: program service expenses 0. Management and general expenses 18,480. Fundraising expenses 0. Total expenses 18,480. Vehicle & repairs: program service expenses 0. Management and general expenses 9,339. Fundraising expenses 0. Total expenses 9,339. Subcontractors: program service expenses 0. Management and general expenses 5,464. Fundraising expenses 0. Total expenses 5,464. Road repairs: program service expenses 0. Management and general expenses 4,463. Fundraising expenses 0. Total expenses 4,463. Rooms tax - nh: program service expenses 4,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,383. Telephone: program service expenses 0. Management and general expenses 4,082. Fundraising expenses 0. Total expenses 4,082. Taxes other : program service expenses 0. Management and general expenses 1,631. Fundraising expenses 0. Total expenses 1,631. Grounds : program service expenses 0. Management and general expenses 545. Fundraising expenses 0. Total expenses 545. Miscllaneous: program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225. Motel: program service expenses 0. Management and general expenses 13. Fundraising expenses 0. Total expenses 13.”