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 and for final approval by the full board.”

“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. Fiancial statements available upon request and other web sites such as guidestar, the boston foundation online giving common and other public access web sites.”

“Contractors: program service expenses 8,006. Management and general expenses 0. Fundraising expenses 3,780. Total expenses 11,786. Recruit/search: program service expenses 0. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 25,000. Bookkeeping: program service expenses 0. Management and general expenses 8,725. Fundraising expenses 0. Total expenses 8,725.”

“Bank & credit card fees: program service expenses 0. Management and general expenses 2,286. Fundraising expenses 0. Total expenses 2,286. Donated goods: program service expenses 1,544. Management and general expenses 494. Fundraising expenses 247. Total expenses 2,285. Payroll and benefits processing: program service expenses 1,664. Management and general expenses 105. Fundraising expenses 312. Total expenses 2,081. Miscellaneous: program service expenses 669. Management and general expenses 594. Fundraising expenses 0. Total expenses 1,263. Dues, subscriptions & memberships: program service expenses 942. Management and general expenses 0. Fundraising expenses 0. Total expenses 942. Volunteer recognition & support: program service expenses 839. Management and general expenses 0. Fundraising expenses 0. Total expenses 839. Postage: program service expenses 621. Management and general expenses 78. Fundraising expenses 78. Total expenses 777. Staff training & support: program service expenses 399. Management and general expenses 0. Fundraising expenses 0. Total expenses 399.”

“Donated services and use of facilities expense -811,481.”