Little River Community Complex Inc.

“Form 990, Part IX, Line 11g - total contract services which include: janitorial services, consultant for historical designation application, fire marshal inspections, exterminator, plumbing repairs, water system operator mthly service, metro fire contract, contractor to board up main building, repair and maintenance contracts, misc. contract expenses, septic tank repair and maintenance contracting website development and monthly maintenance, utilities”

“Form 990, Part VI, Section A, Line 2 - four of the board members are relatedForm 990, Part VI, Section A, Line 6 - Organization is ran by a board membersForm 990, Part VI, Section A, Line 7a - Board members have terms of service. New members are voted on by stockholders and membersForm 990, Part VI, Section B, Line 11b - all public documents are available in notebooks in public area for any individual to view. At annual meetings all stockholders are made aware of location of all public documents and made aware that if so desired appointments can be madewith individual board members to be on hand in case of inquiries regarding information within the booklets. IRS forms are included in these documents.”

“Form 990, Part VI, Section A, Line 7a - Board members have terms of service. New members are voted on by stockholders and members”

“Form 990, Part VI, Section B, Line 12c - monthly reports to board regarding all activities and projected activities of the organization. any known conflicts are then brought to board for discussion and dispensation by the full board if needed.”

“Form 990, Part VI, Section B, Line 12c - monthly reports to board regarding all activities and projected activities of the organization. any known conflicts are then brought to board for discussion and dispensation by the full board if needed.”

“Form 990, Part VI, Section C, Line 19 - Public documentations are available at the annual community meeting which is held once a year and is advertised as such with public documents available for review”

“Form 990, Part IX, Line 11g - total contract services which include: janitorial services, consultant for historical designation application, fire marshal inspections, exterminator, plumbing repairs, water system operator mthly service, metro fire contract, contractor to board up main building, repair and maintenance contracts, misc. contract expenses, septic tank repair and maintenance contracting website development and monthly maintenance, utilities”

“Form 990, Part VI, Section B, Line 12c - monthly reports to board regarding all activities and projected activities of the organization. any known conflicts are then brought to board for discussion and dispensation by the full board if needed.Form 990, Part VI, Section B, Line 15 - there are no paid employees at the facility...all board members are volunteers and if compensated for specific tasks payment is authorized by quorum vote by board members. Payments are token payments for gas and time not value of servicesForm 990, Part VI, Section C, Line 19 - Public documentations are available at the annual community meeting which is held once a year and is advertised as such with public documents available for review 9.00 difference comes from interest income”

“9.00 interest income on form 990”