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) DONNIE HORAN...................................................................... COUNCILOR	0.00 .................	X			0	0	0
(2) OWEN P AHEARN...................................................................... TREASURER	0.00 .................	X	X		0	0	0
(3) GREG W JENNER...................................................................... SE	0.00 .................	X	X		0	0	0
(4) NANCY RENO...................................................................... COUNCILOR	0.00 .................	X			0	0	0
(5) BRIAN CALABRO...................................................................... COUNCILOR	0.00 .................	X			0	0	0
(6) DAVID BARRETT...................................................................... IMMEDIATE PAST PRESIDENT	0.00 .................	X	X		0	0	0
(7) COLLEEN COSTA...................................................................... PRESIDENT	0.00 .................	X	X		0	0	0
(8) CANDICE MORSE...................................................................... PRESIDENT-ELECT	0.00 .................	X	X		0	0	0
(9) THOMAS HILDITCH...................................................................... RVP REGION 1	0.00 .................	X			0	0	0
(10) PETER LEWIS...................................................................... VICE PRESIDENT	0.00 .................	X	X		0	0	0
(11) WARREN LIZIO...................................................................... COUNCILOR	0.00 .................	X			0	0	0
(12) NELLIE SEQUEIRA...................................................................... COUNCILOR	0.00 .................	X			0	0	0
(13) ISRAEL REYES...................................................................... COUNCILOR	0.00 .................	X			0	0	0
(14) CHRISTOPHER E MELLEN...................................................................... NATIONAL PRESIDENT ELECT	0.00 .................	X			0	0	0
(15) KELLY HANNON...................................................................... ASSOCIATION EXECUTIVE DIRE	40.00 .................			X	0	108,673	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

(1) DONNIE HORAN......................................................................
COUNCILOR

0.00
.................

(2) OWEN P AHEARN......................................................................
TREASURER

0.00
.................

(3) GREG W JENNER......................................................................
SE

0.00
.................

(4) NANCY RENO......................................................................
COUNCILOR

0.00
.................

(5) BRIAN CALABRO......................................................................
COUNCILOR

0.00
.................

(6) DAVID BARRETT......................................................................
IMMEDIATE PAST PRESIDENT

0.00
.................

(7) COLLEEN COSTA......................................................................
PRESIDENT

0.00
.................

(8) CANDICE MORSE......................................................................
PRESIDENT-ELECT

0.00
.................

(9) THOMAS HILDITCH......................................................................
RVP REGION 1

0.00
.................

(10) PETER LEWIS......................................................................
VICE PRESIDENT

0.00
.................

(11) WARREN LIZIO......................................................................
COUNCILOR

0.00
.................

(12) NELLIE SEQUEIRA......................................................................
COUNCILOR

0.00
.................

(13) ISRAEL REYES......................................................................
COUNCILOR

0.00
.................

(14) CHRISTOPHER E MELLEN......................................................................
NATIONAL PRESIDENT ELECT

0.00
.................

(15) KELLY HANNON......................................................................
ASSOCIATION EXECUTIVE DIRE

40.00
.................

108,673

(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

(A)
Name and business address

(B)
Description of services

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	377,540
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	56,839
e	Add lines 2a through 2d .....................	2e	56,839
3	Subtract line 2e from line 1..................	3	320,701
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	27,055
c	Add lines 4a and 4b....................	4c	27,055
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	347,756

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	438,558
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	56,839
e	Add lines 2a through 2d....................	2e	56,839
3	Subtract line 2e from line 1...................	3	381,719
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	27,055
c	Add lines 4a and 4b.....................	4c	27,055
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	408,774

Return Reference	Explanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUND RAISING EXPENSES
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ADMINISTRATIVE EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUND RAISING EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ADMINISTRATIVE EXPENSES
FORM SCHEDULE D SECTION XIII	PART XII LINE 2D - FUND RAISING EXPENSES NETTED AGAINST INCOME 56,839 PART XII LINE - ADMINSTRATIVE EXPENSES NETTED IN FINANCIAL STATEMENTS 27,055 PART XIII LINE 2D - FUND RAISING EXPENSES NETTED AGAINST INCOME 56,839 DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION PART XII LNE - ADMINISTRATIVE EXPENSES NETTED IN FINANCIAL STATEMENTS 27,055

- 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

INSTITUTE OF REAL ESTATE MANAGEMENT
BOSTON METROPOLITAN CHAPTER NO 4

Employer identification number

51-0203825

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE RETURN IS PRESENTED TO THE AUDIT AND OVERSIGHT COMMITTEE WHO WILL REVIEW AND PRESENT REPORT TO THE OFFICERS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 12C	IF OFFICER OWN FACILITY BEING CONSIDERED FOR USE, FACILITY WILL NOT BE USED.
FORM 990, PART VI, SECTION B, LINE 15	PRESIDENT AND PRESIDENT-ELECT REVIEW EXECUTIVE DIRECTOR ON AN ANNUAL BASIS - GIVE A WRITTEN REPORT.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE INSTITUTES OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART IX, LINE 24E	SPECIAL FUNCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7660. SEVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5985. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5778. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4734. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4296. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2652. PHOTO COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2500. MEMBER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2449. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2286. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2153. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2012. DISCRETIONARY FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1394. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. FRIENDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. LONG RANGE PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140.

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:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO FACILIATE THE DEVELOPMENT OF TECHNICAL AND EDUCATIONAL MATERIALS FOR THE FIELD OF REAL ESTATE MANAGEMENT AND ORGANIZE AND CONDUCT EDUCATIONAL OPPORTUNITIES FOR THE PROFESSION AND GENERAL PUBLIC UNDER THE DIRECTION AND SUPERVISION OF THE INSTITUTE OR REAL ESTATE MANAGEMENT.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	12
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	0
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	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	110,564	121,484
9	Program service revenue (Part VIII, line 2g) .........	203,232	187,644
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	52	30
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	38,185	38,598
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	352,033	347,756
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	105,879	124,409
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	252,954	284,365
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	358,833	408,774
19	Revenue less expenses. Subtract line 18 from line 12.......	-6,800	-61,018
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	262,634	213,552
21	Total liabilities (Part X, line 26).............	134,756	146,692
22	Net assets or fund balances. Subtract line 21 from line 20.....	127,878	66,860

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 160,934 including grants of $ ) (Revenue $ )
	VARIOUS SEMINARS AND COURSES TO PROVIDE MEMBERS WITH UPDATED ECUCATION IN THE FIELD OF REAL ESTATE MANAGEMENT.DINNER MEETINGS FOR MEMBERS RELATED DIRECTLY TO THE ORGANIZATIONS EXEMPT PURPOSE OF PROVIDING MEMBERS EDUCATION IN THE FIELD OF REAL ESTATE MANAGEMENT.SERVICES OF THE OFFICERS AND VARIOUS OTHER MEMBERS ARE DONATED IN ORDER TO ACCOMPLISH THE ORGANIZATION'S EXEMPT FUNCTIONS AND TO ADMINISTER ITS EXEMPT ACTIVITIES.

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 expenses160,934

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	108,673	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

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	121,484

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		121,484

			Business Code
2a	FEES	900099	187,644	187,644
b
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			187,644

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			30	30
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(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).....
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a		45,523
b	Less: direct expenses ...b		56,839
c	Net income or (loss) from fundraising events..			-11,316			-11,316
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..
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..
Business Code			Miscellaneous Revenue
11a	ADMINISTRATIVE FEE		900099	25,608	25,608
b	FRIENDS OF IREM		900099	24,300	24,300
c	MISCELLANEOUS INCOME		900099	6	6
d	All other revenue ....
e	Total. Add lines 11a–11d ......			49,914
12	Total revenue. See Instructions......			347,756	237,588	0	-11,316

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	84,505	38,669	45,836
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	30,725	7,256	23,469
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	9,179	3,823	5,356
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	5,950		5,950
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	4,386		4,386
13	Office expenses .......	595		595
14	Information technology ......
15	Royalties ..	46,568	46,568
16	Occupancy ...........	22,903		22,903
17	Travel ............	60,927		60,927
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	2,072		2,072
23	Insurance ...	673	111	562
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	FACILITIES	41,084	41,084
b	LIFETIME ACHIEVEMENT AW	30,769		30,769
c	INSTRUCTORS	15,000	15,000
d	ADDITIONAL MEETING EXPE	8,423	8,423
e	All other expenses	45,015		45,015
25	Total functional expenses. Add lines 1 through 24e	408,774	160,934	247,840	0
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 ........			50,618	1	28,289
2	Savings and temporary cash investments .........			119,719	2	84,749
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			75,049	4	78,253
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
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
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			7,445	9	14,530
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	26,513
b	Less: accumulated depreciation	10b	21,782	6,803	10c	4,731
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			3,000	15	3,000
16	Total assets. Add lines 1 through 15 (must equal line 34)...			262,634	16	213,552

17	Accounts payable and accrued expenses .....	8,432	17	1,984
18	Grants payable ...		18
19	Deferred revenue .........	126,324	19	144,708
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..	134,756	26	146,692

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	127,878	27	66,860
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 ...........	127,878	33	66,860
34	Total liabilities and net assets/fund balances ........	262,634	34	213,552

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 ......

(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.)

1a	Land ...
b	Buildings
c	Leasehold improvements
d	Equipment ...
e	Other ...	26,513	21,782	4,731
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				4,731

(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