Hospitality Homes Inc.

“The chair of the audit committee and the treasurer initially review and upon their approval, it is then distributed to the rest of the board for their review.”

“Chairman of board affairs committee explains conflict of interest policy at board meeting to all board members. He answers all questions. Conflict of interest form is distributed to all board members at meeting and via email to any absent members. Signed forms are collected at board meeting or mailed to office. Signed copies are kept in permanent files at office.”

“Use data base of salaries for nonprofits to examine comparable salaries based on title, job description and length of service.”

“Available upon request and other web sites such as guidestar.”

“Bank & credit card fees: program service expenses 0. Management and general expenses 3,023. Fundraising expenses 0. Total expenses 3,023. Utilities: program service expenses 2,709. Management and general expenses 301. Fundraising expenses 0. Total expenses 3,010. Payroll and benefits processing: program service expenses 1,674. Management and general expenses 358. Fundraising expenses 361. Total expenses 2,393. Staff training & support: program service expenses 2,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,190. Dues, subscriptions & memberships: program service expenses 1,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,199. Miscellaneous: program service expenses 356. Management and general expenses 316. Fundraising expenses 0. Total expenses 672. Postage: program service expenses 37. Management and general expenses 299. Fundraising expenses 37. Total expenses 373. Uncollectible promises to give: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Volunteer recognition & support: program service expenses 279. Management and general expenses 0. Fundraising expenses 0. Total expenses 279.”

“Donated services and use of facilities expense -1,063,185.”