Triad Family Network Inc

“Resource Management of Winston Salem LLC, Phil Watson sole member, provides resource support at a lower cost than if Triad Family Network had to contract separately for these needed services. The support includes human resource services, administrative support, accounting services, and the use of radio facilities and tower. These costs are reviewed at least once a year by management or more often if there are changes in personnel and activity.”

“Officers review Form 990 prior to filing.”

“Annually, a compensation committee meets that is made up of three board members and one employee of the radio station. The committee discusses salaries for all employees including board member/employees. Any board member/employee on the committee excludes themselves from the deliberations and voting on their own compensation. Philip T Watson, an ordained minister, receives a housing allowance.”

“Governing documents and Forms 990 returns are available upon request. Form 990 is also available online at Guidestar.org.”

“Governing documents and Form 990 are available upon request.”

“Insurance: Program service expenses 22,306. Management and general expenses 5,912. Fundraising expenses 0. Total expenses 28,218. Utilities: Program service expenses 25,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,176. Contract services: Program service expenses 22,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,149. Contributions - Other Charity: Program service expenses 19,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,211. Rent - Building: Program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000. Equipment expense: Program service expenses 383. Management and general expenses 9,702. Fundraising expenses 0. Total expenses 10,085. Simple IRA employer paid: Program service expenses 7,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,822. Contract services: Program service expenses 7,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,737. Meals: Program service expenses 7,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,063. Restricted Expenses: Program service expenses 6,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,746. Miscellaneous: Program service expenses 6,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,650. Lease - Vehicle: Program service expenses 6,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,604. Day of celebration: Program service expenses 0. Management and general expenses 0. Fundraising expenses 6,500. Total expenses 6,500. Equipment rental: Program service expenses 5,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,400. Taxes - other: Program service expenses 4,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,615. Music license: Program service expenses 4,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,349. Merchant account fees: Program service expenses 3,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,740. Auto: Program service expenses 3,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,629. Production: Program service expenses 3,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,505. Concert Expense: Program service expenses 3,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,150. Payroll outsourcing: Program service expenses 2,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,336. Research: Program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200. Dues and subscriptions: Program service expenses 1,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,932. Professional gifts: Program service expenses 1,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,740. Special events: Program service expenses 1,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,510. AFLAC insurance: Program service expenses 0. Management and general expenses 1,323. Fundraising expenses 0. Total expenses 1,323. Subscriptions: Program service expenses 1,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,242. Service agreement: Program service expenses 0. Management and general expenses 969. Fundraising expenses 0. Total expenses 969. Software Expense: Program service expenses 920. Management and general expenses 0. Fundraising expenses 0. Total expenses 920. Repairs: Program service expenses 682. Management and general expenses 0. Fundraising expenses 0. Total expenses 682. Office lease : Program service expenses 395. Management and general expenses 0. Fundraising expen”