Forum 35 Inc.

“Forum 35, Inc. has several classes of members comprised of young professionals and business persons in the the Baton Rouge Metropolitan area.”

“The members by vote elect officers and members of the Board of Directors.”

“A copy of the Form 990 is provided to the members of the governing board for review and approval prior to filing.”

“To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize the tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall include whether partnerships, joint ventures, and arrangements with management organizations conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payments for goods or services, further charitable purposes, and do not result in improper private benefit or an excess benefit. When conducting the review, the Organization may use outside advisors, if it so chooses. The use of an outside advisor shall not relieve the Board of Directors of its responsibility to conduct the reviews.”

“All organizational, governing and policy documents, financial information and tax filings are made available upom request.”

“Artists: Program service expenses 3,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,072. Other professional services: Program service expenses 7,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,650.”

“Awards: Program service expenses 3,750. Management and general expenses 641. Fundraising expenses 0. Total expenses 4,391. Equipment and furniture rental: Program service expenses 3,810. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,810. Bank and credit card fees: Program service expenses 0. Management and general expenses 3,166. Fundraising expenses 0. Total expenses 3,166. Printing and copying: Program service expenses 2,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,598. Facilities rental: Program service expenses 1,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,750. Storage: Program service expenses 0. Management and general expenses 1,518. Fundraising expenses 0. Total expenses 1,518. Prizes and awards: Program service expenses 1,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,292. Dues: Program service expenses 0. Management and general expenses 885. Fundraising expenses 0. Total expenses 885. Decorations: Program service expenses 745. Management and general expenses 0. Fundraising expenses 0. Total expenses 745. Security: Program service expenses 328. Management and general expenses 0. Fundraising expenses 0. Total expenses 328. Telecommunications: Program service expenses 0. Management and general expenses 205. Fundraising expenses 0. Total expenses 205. Postage and mailing: Program service expenses 92. Management and general expenses 78. Fundraising expenses 0. Total expenses 170. Stationery and supplies: Program service expenses 151. Management and general expenses 0. Fundraising expenses 12. Total expenses 163. Brocuhres and pamphlets: Program service expenses 65. Management and general expenses 0. Fundraising expenses 0. Total expenses 65.”