High Point Chamber Foundation Inc.

“The form 990 will be presented at an executive board meeting to all members or a copy will be e-mailed to all executive board members prior to filing.”

“Any conflict of interest, actual or potential, is to be disclosed to the president as soon as possible.”

“The tax returns are avaiable at the office upon request.”

“If a person walks into the office, upon request form 990, the governing documents, conflict of interest policy or the financial statements would be made available to them.”

“The form 990 for high point chamber foundation was amended in order to remove certain grant income that had been previously reported on a prior year tax return. The total change in revenue, net assets is $519,111. Changes made are as follows: part i - summary revenue was decreased by a total of $519,111 page 1, lines 8, 19 and 22 part viii - statement of revenue revenue was decreased by a total of $519,111 page 9, lines 1h and 12 part x - balance sheet balance sheet items decreased by a total of $519,111 page 11, lines 9 and 16 - decrease asset $494,173 page 11, lines 19 and 26 - increase liab $24,938 pge 11, lines 27 and 32 - total decrease in net assets $519,111 part xi - reconciliation of net assets page 12, lines 1, 3 and 10 - decrease $519,111”

“Accrued federal excise tax: program service expenses 104,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,250. Mei thrive ops grant expense: program service expenses 97,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,626. Property taxes: program service expenses 68,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,102. Leasing commissions: program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000. Veteran initiative expense: program service expenses 25,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,981. Economic development: program service expenses 20,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,943. Miscellaneous: program service expenses 15,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,052. Landscaping: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Equipment rental: program service expenses 5,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,509. Equipment: program service expenses 4,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,759. Training: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Bank charges: program service expenses 1,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,039.”