Southbank Partners Inc

“There are no committees with the authority to act on behalf of the governing body other than the board of directors.”

“The organization provides the board of directors a copy of the 990 for review prior to approval.”

“The board of directors decides and approves the president's annual compensation.”

“Documents are available in the company's office.”

“Governing documents and financial statements are made available to the public upon request.”

“Raymond beil - 30 w. Fourth street, newport, ky 41071. Jay buchert - 7410 jager court, cincinnati, oh 45230. Roger peterman - 50 e. Rivercenter blvd, covington, ky 41011. Michael chilelli - 2424 pind drive, henderson, ky 89074. Jack moreland - non-voting member - 425 york street, newport, ky 41071. Tom guidugli - 425 york street, newport, ky 41071. Donna salyers - 425 york street, newport, ky 41071.”

“Contract services: program service expenses 42,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,720. Development projects: program service expenses 47,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,449.”

“Reasons for amending the return. In the previous return filed the audit had not been completed due to the organization's books being substantially out of balance. Errors were corrected by the organization and financial statements have been completed. On part i, lines 8,9,10,11,15, and 17 were changed for corrected numbers. In part iii line 4e changed. In part viii line 1e, 2a, 3, and 11 changed. In part ix lines 5,10,11c, 11g,13,14,16,24a,24b, 24c,and 24d changed. In part x lines in column b which changed were 1,17,26,31,32 and 33. In part xi lines 1,2,3 and 10 changed. On schedule a part ii column f lines 1,4,6,7,8,11,12, and 13 have changed. All of these changes were to file the return which agrees to the financial statements.”