Mountain Top League Inc.

“Form 990 is reviewed by the executive board consisting of the president, vice president,secretary, and treasurer. The approved copy is made available for reveiw to all the trustees.”

“All the officers and trustee of mountain top are volunteers with no compensation.”

“Financial statements are available upon request.”

“The governing document is available on the mountaintop league website together with the list of officers and directors. The governing document contains a conflict of interest statement.”

“Credit card fee: program service expenses 0. Management and general expenses 14,118. Fundraising expenses 0. Total expenses 14,118. Professional services: program service expenses 10,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,163. Other program expenses: program service expenses 9,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,173. Repairs and maitenance: program service expenses 9,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,165. Awards and trophies: program service expenses 5,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,503. Utilites: program service expenses 0. Management and general expenses 4,104. Fundraising expenses 0. Total expenses 4,104. Donations: program service expenses 504. Management and general expenses 0. Fundraising expenses 0. Total expenses 504. Housekeeping: program service expenses 0. Management and general expenses 195. Fundraising expenses 0. Total expenses 195. Office supplies: program service expenses 0. Management and general expenses 118. Fundraising expenses 0. Total expenses 118. Other misc: program service expenses 0. Management and general expenses -1,805. Fundraising expenses 0. Total expenses -1,805.”

“Reconciling adjustment -1,658.”