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55376 882218055 5200 WADENA COUNTY HUMANE SOCIETY PO BOX 248 WADENA MN 56482 411878213 7000 SCHEDULE I, PAGE 1, PART I, LINE 2 REQUESTS FOR DONATIONS ARE SUBMITTED TO THE ORGANIZATION AND ARE ACTED UPON AT THE MONTHLY MEMBERSHIP MEETINGS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS COMPRISED OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS VOTE ON SPECIAL MOTIONS NOT ADDRESSED DURING THE MAIN MONTHLY MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE TOP FINANCIAL OFFICER(SECRETARY/GAMBLING MANAGER) IS DELIBERATED BY A COMMITTEE AS DETERMINED BY PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT IS DUE TO GAMBLING BEING RECORDED ON THE REGULATORY BASIS OF ACCOUNTING AND GENERAL SIDE RECORED ON THE ACCRUAL BASIS OF ACCOUNTING.