Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Part VI, Section A | Questions 6-7b | The stockholders of the organization are entitled to elect members of the governing body, approve significant decisions, and receive the organization's net profits and assets upon dissolution. |
| Part VI, Section B | Question 11A | No review was or will be conducted by the governing body and/or officers of the organization. Such a review was or will be conducted by employees of the management company. |
| Part VI, Section C | Question 19 | Information available to the public upon request |
| PART XI | LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: | UNREALIZED DEPRECIATION (320,801) CURRENT YEAR DISTRIBUTIONS (402,000) CURRENT YEAR CONTRIBUTIONS 163,802 IRC 336 ADJUSTMENT 3,333,702 ------------ TOTAL CHANGES IN FUND BALANCE 2,774,703 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OTHER OPERATING EXPENSES TOTAL EXPENSES:99992 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:ROADS/GROUNDS TOTAL EXPENSES:80271 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BANK FEES TOTAL EXPENSES:943 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:FILING FEES TOTAL EXPENSES:428 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:396 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:AEW ASSET MANAGEMENT FEE TOTAL EXPENSES:160533 |
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