TY 2015 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) Christopher Akbari...................................................................... Director	1.00 ................. 0.00	X
(2) Tom Dixon...................................................................... Director	1.00 ................. 0.00	X
(3) Dan Allgeier...................................................................... Director	1.00 ................. 0.00	X
(4) Darrell Jack...................................................................... Director	1.00 ................. 0.00	X
(5) Mayesh Aiyer...................................................................... President	1.00 ................. 0.00	X	X
(6) Granger MacDonald...................................................................... Past President	1.00 ................. 0.00	X
(7) Antoinette Jackson...................................................................... Past President	1.00 ................. 0.00	X
(8) Debra Guerrero...................................................................... Second VP	1.00 ................. 0.00	X	X
(9) Janine Sisak...................................................................... Director	1.00 ................. 0.00	X
(10) Bobby Bowling...................................................................... President Elect	1.00 ................. 0.00	X	X
(11) Joy Horak-Brown...................................................................... Secretary	1.00 ................. 0.00	X	X
(12) Dan Kierce...................................................................... Director	1.00 ................. 0.00	X
(13) David Koogler...................................................................... Director	1.00 ................. 0.00	X
(14) Ron Williams...................................................................... Director	1.00 ................. 0.00	X
(15) Mark Mayfield...................................................................... Director	1.00 ................. 0.00	X
(16) Jerry Wright...................................................................... Past President	1.00 ................. 0.00	X
(17) Chris Thomas...................................................................... Director	1.00 ................. 0.00	X

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) Christopher Akbari......................................................................
Director

1.00
.................
0.00

(2) Tom Dixon......................................................................
Director

1.00
.................
0.00

(3) Dan Allgeier......................................................................
Director

1.00
.................
0.00

(4) Darrell Jack......................................................................
Director

1.00
.................
0.00

(5) Mayesh Aiyer......................................................................
President

1.00
.................
0.00

(6) Granger MacDonald......................................................................
Past President

1.00
.................
0.00

(7) Antoinette Jackson......................................................................
Past President

1.00
.................
0.00

(8) Debra Guerrero......................................................................
Second VP

1.00
.................
0.00

(9) Janine Sisak......................................................................
Director

1.00
.................
0.00

(10) Bobby Bowling......................................................................
President Elect

1.00
.................
0.00

(11) Joy Horak-Brown......................................................................
Secretary

1.00
.................
0.00

(12) Dan Kierce......................................................................
Director

1.00
.................
0.00

(13) David Koogler......................................................................
Director

1.00
.................
0.00

(14) Ron Williams......................................................................
Director

1.00
.................
0.00

(15) Mark Mayfield......................................................................
Director

1.00
.................
0.00

(16) Jerry Wright......................................................................
Past President

1.00
.................
0.00

(17) Chris Thomas......................................................................
Director

1.00
.................
0.00

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) Valerie Williams........................................................................ Treasurer	1.00 .......................0.00	X	X	0	0	0
(19) Edwina Carrington........................................................................ Past President	1.00 .......................0.00	X		0	0	0
(20) Mike Clark........................................................................ Past President	1.00 .......................0.00	X		0	0	0
(21) JOT Couch........................................................................ Past President	1.00 .......................0.00	X		0	0	0
(22) Nicole Flores........................................................................ 1ST VP	1.00 .......................0.00	X	X	0	0	0
(23) George Littlejohn........................................................................ Past President	1.00 .......................0.00	X		0	0	0
(24) Dan Markson........................................................................ Past President	1.00 .......................0.00	X		0	0	0
(25) Diana McIver........................................................................ Past President	1.00 .......................0.00	X		0	0	0
(26) Justin MacDonald........................................................................ Imm. Past Pres	1.00 .......................0.00	X	X	0	0	0
(27) Mike Sugrue........................................................................ Past President	1.00 .......................0.00	X		0	0	0
(28) Barry Kahn........................................................................ Past President	1.00 .......................0.00	X		0	0	0
(29) Frank Jackson........................................................................ Executive Dir.	40.00 .......................0.00		X	108,494	0	0

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(18) Valerie Williams........................................................................
Treasurer

1.00
.......................0.00

(19) Edwina Carrington........................................................................
Past President

1.00
.......................0.00

(20) Mike Clark........................................................................
Past President

1.00
.......................0.00

(21) JOT Couch........................................................................
Past President

1.00
.......................0.00

(22) Nicole Flores........................................................................
1ST VP

1.00
.......................0.00

(23) George Littlejohn........................................................................
Past President

1.00
.......................0.00

(24) Dan Markson........................................................................
Past President

1.00
.......................0.00

(25) Diana McIver........................................................................
Past President

1.00
.......................0.00

(26) Justin MacDonald........................................................................
Imm. Past Pres

1.00
.......................0.00

(27) Mike Sugrue........................................................................
Past President

1.00
.......................0.00

(28) Barry Kahn........................................................................
Past President

1.00
.......................0.00

(29) Frank Jackson........................................................................
Executive Dir.

40.00
.......................0.00

108,494

(A)
Name and business address

(B)
Description of services

Kristi Sutterfield

7700 Mitra Drive
Austin,TX78739

Contract

135,263

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

TEXAS AFFILIATION OF AFFORDABLE HOUSING
PROVIDERS

Employer identification number

74-2870073

Return Reference	Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	TAAHP IS A TRADE ASSOCIATION COMPOSED OF ACTIVE AND AFFILIATE MEMBERSHIPS. ACTIVE MEMBERS INCLUDE ONE VOTE BELONGING TO THE MEMBER COMPANY AND OFFICIALLY ESTABLISHED A VOTING DESIGNEE. AFFILIATE MEMBERS ARE NON-VOTING MEMBERS.ACTIVE MEMBERS CAN BE ANY BUSINESS, FIRM, CORPORATION, PARTNERSHIP, SOLE PROPRIETORSHIP, INDIVIDUAL PROFESSIONAL OR OTHER LEGAL BUSINESS ENTITY WHICH IS INVOLVED IN THE AFFORDABLE HOUSING IDUSTRY OR PROVIDES SERVICES, SUPPLIES OR EQUIPMENT FOR THE AFFORDABLE HOUSING INDUSTRY AND IS DIRECTLY INTERESTED IN ITS WELFARE, COMPLIES WITH TAAHP BYLAWS, PAYS CURRENT DUES, AND MEETS REQUIRED MEMBERSHIP QUALIFICATIONS, IS ELIGIBLE FOR ACTIVE MEMBERSHIP IN TAAHP, IS ENTITLED TO VOTE, ELIGIBLE FOR SERVICE ON THE BOARD OF DIRECTORS AND ALL COMMITTEES AND WORKING GROUPS FOLLOWING APPOINTMENT.AFFILIATE MEMBERS CAN BE 1)AN INDIVIDUAL ASSOCIATED WITH OR RESPONSIBLE IN ANY MANNER WITHIN THE TITLE OF GOVERNMENTAL/REGULATORY CATEGORY MAY JOIN AFTER MEETING THE QUALIFICATIONS AND PAYING DUES DETERMINED BY THE BOD, 2) AN INDIVIDUAL DIRECTLY ASSOCIATED WITH AN INSTITUTION OF HIGHER LEARNING AND WHOSE FIELD OF STUDY AND EXPERTISE IS RELATED TO THE FIELD OF AFFORDABLE HOUSING MAY JOIN AFTER MEETING THE QUALIFICATIONS AND PAYING DUES DETERMINED BY THE BOD, 3)AN INDIVIDUAL EMPLOYED BY A COMPANY OR INSTITUTION WHO CURRENTLY HAS AN ACTIVE MEMBER OR 4)ANY PERSON OR ORGANIZATION WHO/THAT HAS MADE AN OUSTANDING CONTRIBUTION TO THE ORGANIZATION AND/OR THE AFFORDABLE HOUSING INDUSTRY IF CONFERRED AFTER RECOMMENDATION BY A MAJORITY OF THE BOD.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	THE BOARD OF DIRECTORS SHALL BE ELECTED FROM A MAIL OR ELECTRONIC MAIL BALLOT WITH ACTIVE MEMBERS VOTING THEIR PREFERENCE FROM ONE OR MORE CANDIDATES.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	PROPOSALS TO BE OFFERED TO THE MEMBERS FOR A VOTE SHALL FIRST BE APPROVED BY THE BOD, UNLESS THE PROPOSAL IS ENDORSED BY 25% OF THE VOTING MEMBERSHIP, WHICH CASE THE BOD'S APPROVAL SHALL NOT BE NECESSARY.
Form 990, Part VI, Line 11b: Form 990 Review Process	The completed Form 990 will be reviewed by the Executive Committee including the executive director. The Executive Committee will present the Form 990 to the entire Board.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	A personnel committee reviews the executive director's performance and authorizes any pay increases.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	A personnel committee reviews key employee's performance and authorizes any pay increases.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Provided upon request.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

1	Briefly describe the organization’s mission or most significant activities: PROVIDES FORUM FOR EXCHANGE OF IDEAS, TRAINING AND EDUCATION FOR MEMBERS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	28
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	28
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	2
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........		0
9	Program service revenue (Part VIII, line 2g) .........	838,615	916,689
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	440	195
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	839,055	916,884
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	180,934	181,090
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 6,510
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	523,963	552,143
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	704,897	733,233
19	Revenue less expenses. Subtract line 18 from line 12.......	134,158	183,651
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	597,430	781,655
21	Total liabilities (Part X, line 26).............	99,206	99,780
22	Net assets or fund balances. Subtract line 21 from line 20.....	498,224	681,875

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 670,629 including grants of $ ) (Revenue $ 728,570 )
	AN ANNUAL CONFERENCE WAS HELD TO ACCOMPLISH THE EDUCATIONAL OBJECTIVE OF THE ORGANIZATION.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses670,629

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	108,494

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		0

		Business Code
2a	CONFERENCE REGISTRATIONS	280,820	280,820
b	CONFERENCE SPONSORSHIPS	447,750	447,750
c	MEMBERSHIP DUES	130,145	130,145
d	SEMINAR REGISTRATIONS	57,974	57,974
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....		916,689

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			195	195
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......			0
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a	ADMIN SERVICES RENDERED
b	EDUCATION AND SOCIAL
c	REBATES
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions......			916,884	916,884

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	108,494	91,135	10,849	6,510
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	60,622	51,529	9,093
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	0
10	Payroll taxes ...........	11,974	10,178	1,796
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	410	349	61
c	Accounting ...........	10,825	9,201	1,624
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	32,042	27,236	4,806
12	Advertising and promotion ....	0
13	Office expenses .......	2,621	2,228	393
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	37,915	32,228	5,687
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	323,093	323,093
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	2,404	2,043	361
23	Insurance ...	1,668	1,418	250
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	INTERNAL PROGRAM EXPENSES	88,373	75,117	13,256
b	BANK AND CREDIT CARD CHARGES	15,461	13,142	2,319
c	Printing and Publications	12,216	10,384	1,832
d	SOFTWARE	7,256	6,168	1,088
e	All other expenses	17,859	15,180	2,679
25	Total functional expenses. Add lines 1 through 24e	733,233	670,629	56,094	6,510
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			319,175	1	505,972
2	Savings and temporary cash investments .........			267,132	2	267,136
3	Pledges and grants receivable, net ......				3	0
4	Accounts receivable, net .............				4	0
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6	0
7	Notes and loans receivable, net ....				7	0
8	Inventories for sale or use ........				8	0
9	Prepaid expenses and deferred charges ......			973	9	800
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	37,144
b	Less: accumulated depreciation	10b	31,498	8,050	10c	5,646
11	Investments—publicly traded securities .				11	0
12	Investments—other securities. See Part IV, line 11 .....				12	0
13	Investments—program-related. See Part IV, line 11 ..				13	0
14	Intangible assets ...............				14	0
15	Other assets. See Part IV, line 11 ...........			2,100	15	2,101
16	Total assets. Add lines 1 through 15 (must equal line 34)...			597,430	16	781,655

17	Accounts payable and accrued expenses .....	16,156	17	5,000
18	Grants payable ...		18
19	Deferred revenue .........	83,050	19	94,780
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	99,206	26	99,780

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	498,224	27	681,875
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	498,224	33	681,875
34	Total liabilities and net assets/fund balances ........	597,430	34	781,655

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land ...
b	Buildings
c	Leasehold improvements
d	Equipment ...	17,845	12,199	5,646
e	Other ...	19,299	19,299
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				5,646

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII