Wentworth Economic Development Corporation Inc.

“A copy of the form 990 is reviewed and approved by the board of directors prior to its filing.”

“After the annual meeting in january, the policy is provided to the board members and they are required to sign an acknowledgement.”

“The executive director is responsible for doing written evaluations and making recommendations to the board for discussion purposes. The board makes the final determination for compensation. The board reviews and evaluates the performance of the executive director. The board then makes the final determination for compensation.”

“The articles of incorporation are readily available through the secretary of state-nh corporate division's website. Other documents, including the conflict of interest poilicy and financial statements are not made available to the public. However, the irs determination letter is provided upon request and inquirers are directed to the guide star website for the organization's form 990.”

“Cotton valley rail trail expense: program service expenses 9,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,231. Irp expenses: program service expenses 7,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,406. Rent: program service expenses 2,369. Management and general expenses 2,369. Fundraising expenses 0. Total expenses 4,738. Dues and subscriptions: program service expenses 3,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,381. Telephone: program service expenses 1,220. Management and general expenses 1,220. Fundraising expenses 0. Total expenses 2,440. Bad debt expense: program service expenses 2,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,188. Printing and reproduction: program service expenses 549. Management and general expenses 549. Fundraising expenses 158. Total expenses 1,256. Training and education: program service expenses 985. Management and general expenses 0. Fundraising expenses 0. Total expenses 985. Repairs and maintenance: program service expenses 0. Management and general expenses 640. Fundraising expenses 0. Total expenses 640. Postage: program service expenses 0. Management and general expenses 322. Fundraising expenses 91. Total expenses 413. Event expense: program service expenses 348. Management and general expenses 0. Fundraising expenses 0. Total expenses 348. Other: program service expenses 243. Management and general expenses 58. Fundraising expenses 0. Total expenses 301. Wolfeboro energy conservation committee expenses: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Bank service charges: program service expenses 199. Management and general expenses 15. Fundraising expenses 0. Total expenses 214.”