Northern Exposure Rv Park Campground and Recreation Area Inc

“The board has hired a park director to handle day to day operations of the campground and related activities. The current park director is charlie maidens.”

“The organization currently has 12 stock holders.”

“Annual shareholder meeting is held on the third tuesday in august. One of the items on the agenda is to vote for the board for the following term. The board currently has 9 members but the by-laws state that there can be a maximum of 10 board members.”

“The form 990 is provided by the tax return preparer to the president to provide to the other board members.”

“The board of directors annually reviews compensation of all employees, including the park director.”

“All governing documents, form 1024, and all 990's are kept in the park office and are available for review upon request. If a copy is required, a nominal copying fee is charged.”

“Credit card fees 0 10,615 0 cog - clothing 9,270 0 0 real estate taxes 6,672 0 0 cost of goods - ice 6,565 0 0 cost of goods - firewood 6,480 0 0 bathroom supplies 5,956 0 0 bathroom repairs 5,843 0 0 cog- food 5,265 0 0 cog- merchandise 5,167 0 0 cost of goods - beverages 4,280 0 0 sewer pumping 4,275 0 0 programs 4,262 0 0 telephone 4,195 0 0 sales tax 4,191 0 0 waste disposal 3,958 0 0 equipment repairs 3,710 0 0 gasoline 3,497 0 0 small equipment purchases 3,225 0 0 office repairs 0 3,199 0 cog - ice cream 2,699 0 0 license fees 0 2,109 0 truck lease 1,913 0 0 propane for heating 1,860 0 0 grounds maintenance 1,851 0 0 water rental 1,570 0 0 cost of goods - fishing 994 0 0 dues 665 0 0 staff expenses 659 0 0 cog propane 377 0 0 equipment rental 329 0 0 environmental compliance 0 305 0 mi business tax 0 300 0 gifts 0 295 0 travel 100 0 0 bank fees 0 87 0 total 99,828 16,910 0”