Noquemanon Trails Network Council

“The administrator and treasurer reviews the form 990 prioer to sending. The form is made available to all board members and membership thereafter.”

“The administrator's salary is reviewed annually by a subset of the board and then the executive committee and adjusted according to her level of responsibility and performance of core measures. The board, through its involvement in the community has a general idea of what other non-profit administrators are being paid locally.”

“Reports are available upon written or verbal request.”

“Program expenses 27,148 0 0 ski maintenance/repairs 21,657 0 0 donations 21,000 0 0 grooming 19,695 0 0 contracted ski related sv 17,974 0 0 event expense 12,304 0 0 trail maintenance 11,332 0 0 program expenses 11,084 0 0 fuel 8,923 0 0 membership expense 8,907 0 0 snow removal 6,980 0 0 ultramarathon 5,444 0 0 single track events 3,523 0 0 ski maintenance/repairs 3,457 0 0 bank charges 2,868 0 0 xterra 2,747 0 0 miscellaneous 1,219 0 1,382 animoosh skijouring 2,182 0 0 ski trails maintenance 1,319 0 0 credit card fees 1,249 0 0 licenses & permits 1,110 0 0 ski rental equipment 990 0 0 bookkeeping 0 950 0 other 832 0 0 bank charges 799 0 0 big bay expenses 767 0 0 bank fees 698 0 0 miscellaneous 685 0 0 other 518 0 0 licenses & permits 480 0 0 other 467 0 0 other 359 0 0 other 333 0 0 trail building 321 0 0 bookkeeping 200 0 0 dues & subscriptions 156 0 0 board meeting expenses 30 0 0 permits 25 0 0 bank charges 24 0 0 board & meeting expense 0 22 0”

“Prior period adjustment related to unrecorded event income and expense”