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 preparing 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.”

“Other professional fees: program service expenses 27,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,640.”

“Irp expenses: program service expenses 7,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,563. Cotton valley rail trail expense: program service expenses 6,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,454. Rent: program service expenses 2,912. Management and general expenses 2,911. Fundraising expenses 0. Total expenses 5,823. Repairs and maintenance: program service expenses 4,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,870. Dues and subscriptions: program service expenses 3,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,742. Sandwich business: program service expenses 2,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,763. Telephone: program service expenses 2,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,568. Printing and reproduction: program service expenses 348. Management and general expenses 0. Fundraising expenses 0. Total expenses 348. Bank service charges: program service expenses 223. Management and general expenses 73. Fundraising expenses 0. Total expenses 296. Postage: program service expenses 295. Management and general expenses 0. Fundraising expenses 0. Total expenses 295. Event expense: program service expenses 149. Management and general expenses 0. Fundraising expenses 0. Total expenses 149.”

“The organization has not changed its process for the selection of an independent accountant.”