TY 2015 Form 990

(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) DAVID WEISS......................................................................
CHAIRMAN

5.0
.................
0.0

3,500

(2) ROBERT A LINCOLN JR......................................................................
TRUSTEE

5.0
.................
0.0

(3) LOU CZYNSKI......................................................................
TRUSTEE

5.0
.................
0.0

(4) SIMON ZAR......................................................................
TRUSTEE

5.0
.................
0.0

(5) KENNETH BLECK......................................................................
PRESIDENT

5.0
.................
0.0

(6) KIMBERLY MOLINA......................................................................
RECORDING SECRETARY

10.0
.................
0.0

5,000

(7) FRED W SAGER......................................................................
TRUSTEE

10.0
.................
0.0

(8) STEPHEN GOODMAN......................................................................
TREASURER

10.0
.................
0.0

5,000

(9) DANIEL J GOING......................................................................
TRUSTEE

5.0
.................
0.0

(10) DANIEL BEHNAM......................................................................
TRUSTEE

5.0
.................
0.0

1,600

(11) JOSHUA FORST......................................................................
TRUSTEE

5.0
.................
0.0

3,000

(12) ROBERT J DEVITO......................................................................
ENGINEER

40.0
.................
0.0

125,825

(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	2,841,221
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	2,841,221
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	-23,016
c	Add lines 4a and 4b....................	4c	-23,016
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	2,818,205

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	2,535,136
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	2,535,136
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	81,757
c	Add lines 4a and 4b.....................	4c	81,757
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	2,616,893

Return Reference	Explanation
Part XII Reconciliation of Revenue	Less: CY Contracts Receivable (23,016)
Part XIII Reconciliation of Expenses	Adjustment from accrual to tax basis: Less: CY Accrued Expense (106,991) Add: PY Accrued Expense 175,180 Add: CY Prepaids 63,812 Less: P/Y Prepaids (50,244) Total Adjustment 81,757
Part XI Reconciliation of Net Assets	Total adjustment to convert from accrual to tax basis.

- 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

VIGILANT ENGINE HOOK & LADDER CO INC

Employer identification number

11-1441443

Return Reference	Explanation
FORM	QUESTION # 11B - FORM 990 REVIEWED BY STEVE GOODMAN, TREASURER AND DAVID WEISS, CHAIRMAN
Part	The responsibility for the oversight of the audit process lies with the Board of Directors
DISC	Copies of financial statements, conflict of interest policies, and governing documents are made available to the public upon formal written request.
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CONVENTIONS & PARADES TOTAL EXPENSES:5051 PROGRAM SERVICES:5051
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:HOSPITALIZATION TOTAL EXPENSES:112933 PROGRAM SERVICES:112933
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:UTILITIES & OUTSIDE SERVICES TOTAL EXPENSES:64654 PROGRAM SERVICES:64654
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MEDICAL SUPPLIES & EQUIPMENT TOTAL EXPENSES:50123 PROGRAM SERVICES:50123
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PUBLIC RELATIONS TOTAL EXPENSES:14388 MANAGEMENT AND GENERAL:14388
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:UNIFORMS, BADGES AND INSIGNIA TOTAL EXPENSES:25256 PROGRAM SERVICES:25256
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:WORK CLOTHES TOTAL EXPENSES:3068 PROGRAM SERVICES:3068
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:DUES TOTAL EXPENSES:775 PROGRAM SERVICES:775
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:R&M BUILDINGS & GROUNDS TOTAL EXPENSES:85590 PROGRAM SERVICES:85590
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FURNISHINGS & EQUIPMENT TOTAL EXPENSES:5082 PROGRAM SERVICES:5082
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FUELS & LUBRICANTS TOTAL EXPENSES:20502 PROGRAM SERVICES:20502
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SHOP TOOLS & SUPPLIES TOTAL EXPENSES:3683 PROGRAM SERVICES:3683
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FIRE EQUIP & PERSONAL PROTECT TOTAL EXPENSES:73160 PROGRAM SERVICES:73160
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:RADIO SUPPLIES & EQUIPMENT TOTAL EXPENSES:23586 PROGRAM SERVICES:23586
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:LIFE INSURANCE TOTAL EXPENSES:64183 PROGRAM SERVICES:64183
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:EIGHTH BATTALION TOTAL EXPENSES:671 PROGRAM SERVICES:671
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FLOWERS TOTAL EXPENSES:2435 PROGRAM SERVICES:2435
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PAYROLL PROCESSING TOTAL EXPENSES:3223 MANAGEMENT AND GENERAL:3223
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MEETINGS TOTAL EXPENSES:32390 PROGRAM SERVICES:32390
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:APPARATUS TOTAL EXPENSES:16152 PROGRAM SERVICES:16152
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:REPAIRS & MAINT -RADIOS TOTAL EXPENSES:5118 PROGRAM SERVICES:5118
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BREATHING AIR TOTAL EXPENSES:1390 PROGRAM SERVICES:1390
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:ADMIN OFFICE EQUIPMENT TOTAL EXPENSES:659 MANAGEMENT AND GENERAL:659
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SERVICE CONTRACTS TOTAL EXPENSES:35360 PROGRAM SERVICES:35360
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:COMPUTER DISPATCH TOTAL EXPENSES:20328 MANAGEMENT AND GENERAL:20328
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:JANITORIAL SUPPLIES TOTAL EXPENSES:8800 MANAGEMENT AND GENERAL:8800
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PRINTING & COPYING TOTAL EXPENSES:3905 PROGRAM SERVICES:3905
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:HYDRO TESTING TOTAL EXPENSES:744 PROGRAM SERVICES:744
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CHIEFS FUND TOTAL EXPENSES:6093 PROGRAM SERVICES:6093
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OSHA PHYSICALS TOTAL EXPENSES:7826 PROGRAM SERVICES:7826
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:TELEPHONE TOTAL EXPENSES:69049 PROGRAM SERVICES:69049
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:POSTAGE TOTAL EXPENSES:4580 MANAGEMENT AND GENERAL:4580
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:ARCHIVES TOTAL EXPENSES:304 PROGRAM SERVICES:304
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:HAZARDOUS MATERIALS TOTAL EXPENSES:3410 PROGRAM SERVICES:3410
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:ATHLETICS TOTAL EXPENSES:4975 PROGRAM SERVICES:4975
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:WORKERS COMPENSATION TOTAL EXPENSES:106023 PROGRAM SERVICES:106023
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:391 PROGRAM SERVICES:391
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:2627 PROGRAM SERVICES:2627
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:TECHNICAL PUBLICATIONS TOTAL EXPENSES:59 PROGRAM SERVICES:59

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: VOLUNTEER FIRE AND AMBULANCE PROTECTION
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	0
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	0
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	18
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) .........	56,452	62,563
9	Program service revenue (Part VIII, line 2g) .........	2,757,230	2,752,221
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	2,758	3,421
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,816,440	2,818,205
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)	867,147	903,843
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 50,803
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,769,450	1,713,050
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,636,597	2,616,893
19	Revenue less expenses. Subtract line 18 from line 12.......	179,843	201,312
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	5,372,990	5,418,174
21	Total liabilities (Part X, line 26).............	696,302	540,174
22	Net assets or fund balances. Subtract line 21 from line 20.....	4,676,688	4,878,000

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 2,389,174 including grants of $ ) (Revenue $ 2,818,205 )
	TO PROVIDE FIRE PROTECTION, AMBULANCE SERVICE AND POLICE DISPATCH TO MUNICIPALITIES COVERED BY CONTRACT IN THE GREAT NECK NEW YORK AREA.

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 expenses2,389,174

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	143,925	0	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	8,301

f	All other contributions, gifts, grants, and similar amounts not included above		1f	54,262

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		62,563

			Business Code
2a	MUNICIPAL CONTRACT	900099	2,752,221	2,752,221
b
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			2,752,221

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			0
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)	0	0
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	REPORTS		900099	165	165
b	MEMBERSHIP DEPOSITS		900099	2,255	2,255
c	INTEREST INCOME		900099	1,001	1,001
d	All other revenue ....
e	Total. Add lines 11a–11d ......			3,421
12	Total revenue. See Instructions......			2,818,205	2,755,642

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 ....	0
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	789,514	736,940	52,574
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	53,117	53,117
9	Other employee benefits .......	0
10	Payroll taxes ...........	61,212	57,190	4,022
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	28,081		28,081
c	Accounting ...........	40,261		40,261
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)	0
12	Advertising and promotion ....	0
13	Office expenses .......	0
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	23,423	23,423
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	414,107	414,107
23	Insurance ...	195,866	195,866
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	SUBSCRIPTIONS	1,038	1,038
b	SOCIAL & RECREATIONAL	48,769	48,769
c	TRAINING	22,156	22,156
d	FUND RAISING & MEMBER EXPENSES	50,803			50,803
e	All other expenses	888,546	836,568	51,978
25	Total functional expenses. Add lines 1 through 24e	2,616,893	2,389,174	176,916	50,803
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 ........			1,425,835	1	1,542,712
2	Savings and temporary cash investments .........			907,418	2	1,078,826
3	Pledges and grants receivable, net ......			0	3	0
4	Accounts receivable, net .............			0	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
				0	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
				0	6	0
7	Notes and loans receivable, net ....			0	7	0
8	Inventories for sale or use ........			0	8	0
9	Prepaid expenses and deferred charges ......			0	9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	8,513,683
b	Less: accumulated depreciation	10b	5,723,356	3,033,428	10c	2,790,327
11	Investments—publicly traded securities .			0	11	0
12	Investments—other securities. See Part IV, line 11 .....			0	12	0
13	Investments—program-related. See Part IV, line 11 ..			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			6,309	15	6,309
16	Total assets. Add lines 1 through 15 (must equal line 34)...			5,372,990	16	5,418,174

17	Accounts payable and accrued expenses .....	0	17	0
18	Grants payable ...	0	18	0
19	Deferred revenue .........	0	19	0
20	Tax-exempt bond liabilities .........	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	0
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..	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	695,854	23	539,726
24	Unsecured notes and loans payable to unrelated third parties ..	0	24	0
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	448	25	448
26	Total liabilities. Add lines 17 through 25..	696,302	26	540,174

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	4,676,688	27	4,878,000
28	Temporarily restricted net assets ...........	0	28	0
29	Permanently restricted net assets	0	29	0
	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 ...........	4,676,688	33	4,878,000
34	Total liabilities and net assets/fund balances ........	5,372,990	34	5,418,174

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 ...	20,164		20,164
b	Buildings	814,705	712,873	101,832
c	Leasehold improvements	1,494,623	526,598	968,025
d	Equipment ...	6,073,828	4,381,282	1,700,276
e	Other ...	110,368	110,338	30
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,790,327

(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	0
SUNDRY LIABILITIES	448
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	448
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