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.”

“Heat, light & power: program service expenses 0. Management and general expenses 40,376. Fundraising expenses 0. Total expenses 40,376. Vehicle & repairs: program service expenses 0. Management and general expenses 40,270. Fundraising expenses 0. Total expenses 40,270. Store expenses: program service expenses 34,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,400. Water system: program service expenses 0. Management and general expenses 28,684. Fundraising expenses 0. Total expenses 28,684. Building & facilty maintenance: program service expenses 0. Management and general expenses 26,673. Fundraising expenses 0. Total expenses 26,673. Sewer system: program service expenses 0. Management and general expenses 25,779. Fundraising expenses 0. Total expenses 25,779. Maintenance capital preservation: program service expenses 0. Management and general expenses 24,385. Fundraising expenses 0. Total expenses 24,385. Motel: program service expenses 11,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,142. Taxes other: program service expenses 0. Management and general expenses 8,504. Fundraising expenses 0. Total expenses 8,504. Subcontractors: program service expenses 0. Management and general expenses 8,500. Fundraising expenses 0. Total expenses 8,500. Miscellaneous: program service expenses 0. Management and general expenses 6,088. Fundraising expenses 0. Total expenses 6,088. Road repairs: program service expenses 0. Management and general expenses 3,967. Fundraising expenses 0. Total expenses 3,967. Telephone: program service expenses 0. Management and general expenses 3,529. Fundraising expenses 0. Total expenses 3,529. Grounds: program service expenses 0. Management and general expenses 2,974. Fundraising expenses 0. Total expenses 2,974. Rooms tax - nh: program service expenses 2,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,906. Credit losses: program service expenses 0. Management and general expenses 2,475. Fundraising expenses 0. Total expenses 2,475. Big pier maintenance: program service expenses 0. Management and general expenses 134. Fundraising expenses 0. Total expenses 134.”