Hotel Association of North Texas

“The following is the organization's process with regards to how the 990 is reviewed: the form 990 is reviewed by the executive director with the cpa firm, who prepares the return.”

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by addressing it at board meetings.”

“The process for determining compensation is done with comparable data for the review and approval by the finance & executive committee's of the board.”

“The organization makes them available upon request. The board reviews these annually at a board meeting, except the financial statements, which are reviewed at a board meeting on a quarterly basis.”

“Political affairs: program service expenses 0. Management and general expenses 24,000. Fundraising expenses 0. Total expenses 24,000. Credit card fees: program service expenses 0. Management and general expenses 9,163. Fundraising expenses 0. Total expenses 9,163. Maintenance & repairs: program service expenses 0. Management and general expenses 9,120. Fundraising expenses 0. Total expenses 9,120. Parking: program service expenses 0. Management and general expenses 6,360. Fundraising expenses 0. Total expenses 6,360. Telephone: program service expenses 0. Management and general expenses 6,163. Fundraising expenses 0. Total expenses 6,163. Utilities: program service expenses 0. Management and general expenses 5,668. Fundraising expenses 0. Total expenses 5,668. Mileage reimb.: program service expenses 0. Management and general expenses 4,232. Fundraising expenses 0. Total expenses 4,232. Seminars: program service expenses 3,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,250. Leases: program service expenses 0. Management and general expenses 2,689. Fundraising expenses 0. Total expenses 2,689. Bad debts: program service expenses 0. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 2,500. Subscriptions: program service expenses 0. Management and general expenses 2,165. Fundraising expenses 0. Total expenses 2,165. Earth day texas: program service expenses 1,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,075. Workers comp insurance: program service expenses 0. Management and general expenses 1,041. Fundraising expenses 0. Total expenses 1,041. Awards: program service expenses 0. Management and general expenses 893. Fundraising expenses 0. Total expenses 893. Taxes-property: program service expenses 0. Management and general expenses 479. Fundraising expenses 0. Total expenses 479. Bank charges: program service expenses 0. Management and general expenses 471. Fundraising expenses 0. Total expenses 471. Payroll expenses: program service expenses 0. Management and general expenses 276. Fundraising expenses 0. Total expenses 276. Postage: program service expenses 0. Management and general expenses 29. Fundraising expenses 0. Total expenses 29. Mayors intern fellows program(net): program service expenses 0. Management and general expenses -132. Fundraising expenses 0. Total expenses -132.”

“Net decrease in restricted fund(scholarship fund) -18,660.”