TY 2018 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) KATHLEEN HAMM...................................................................... SECRETARY	0.10 ................. 3.90	X	X	0	0
(2) NICHOLAS J RANDALL...................................................................... CHAIRPERSON	0.10 ................. 3.90	X	X	0	0
(3) JIM KENNEDY...................................................................... VICE CHAIRPERSON	0.10 ................. 3.90	X	X	0	0
(4) ED FORREST...................................................................... DIRECTOR	0.10 ................. 3.90	X		0	0
(5) TIMOTHY REILLY...................................................................... ASSISTANCE SECRETARY	0.10 ................. 3.90	X	X	0	0
(6) CALVIN WHITAKER...................................................................... ASSISTANCE SECRETARY	0.10 ................. 3.90	X	X	0	0
(7) ILENE WEINREB...................................................................... DIRECTOR	0.10 ................. 3.90	X		0	0
(8) JOHN GAFFNEY...................................................................... DIRECTOR	0.10 ................. 3.90	X		0	0
(9) RUDY JOHNSON III...................................................................... DIRECTOR	0.10 ................. 3.90	X		0	0
(10) PAULINE WEAVER...................................................................... DIRECTOR	0.10 ................. 3.90	X		0	0
(11) DOUG KUERSCHNER...................................................................... DIRECTOR	0.10 ................. 3.90	X		0	0
(12) JOE POSTIGO...................................................................... DIRECTOR	0.10 ................. 3.90	X		0	0
(13) GRACE LI...................................................................... DIRECTOR	0.10 ................. 3.90	X		0	0
(14) ANNETTE BILLINGSLEY...................................................................... TREASURER	0.10 ................. 3.90	X	X	0	0
(15) LINDA MANDOLINI...................................................................... PRESIDENT	0.50 ................. 64.80		X	356,992	24,233
(16) TATIANA BLANK...................................................................... VP PORTFOLIO FIN & ASSET MGMT	0.50 ................. 54.30		X	288,236	13,524
(17) JAN PETERS...................................................................... DIRECTOR OF PROPERTY OPERATIONS	0.50 ................. 54.30		X	95,220	19,749

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

STEVENSON LAND CORPORATION

Employer identification number

68-0388269

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
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 ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


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 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

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

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

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 ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	1,700,000	1,700,000
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..			1,700,000

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(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.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(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.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

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

Schedule D (Form 990) 2018

Page 4

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

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	EHI AND ITS AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EHI AND ITS AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2014 THROUGH 2017 ARE SUBJECT TO EXAMINIATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.

Return Reference

Explanation

PART X, LINE 2:

EHI AND ITS AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EHI AND ITS AFFILIATES' FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2014 THROUGH 2017 ARE SUBJECT TO EXAMINIATION BY THE REGULATORY AGENCIES, GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

STEVENSON LAND CORPORATION

Employer identification number

68-0388269

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

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

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1LINDA MANDOLINI PRESIDENT	(i) (ii)	0 ------------- 339,623	0 ------------- 17,369	0 ------------- 0	0 ------------- 16,981	0 ------------- 7,252	0 ------------- 381,225	0 ------------- 0
2TATIANA BLANK VP PORTFOLIO FIN & ASSET MGMT	(i) (ii)	0 ------------- 273,836	0 ------------- 14,400	0 ------------- 0	0 ------------- 12,686	0 ------------- 838	0 ------------- 301,760	0 ------------- 0

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 3	INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- 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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

STEVENSON LAND CORPORATION

Employer identification number

68-0388269

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 7A	THE DIRECTORS ARE APPOINTED BY THE BOARD OF DIRECTORS OF EDEN HOUSING, INC. AND EACH MUST BE A DIRECTOR OF EDEN HOUSING, INC.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE CORPORATE CONTROLLER AND CFO CONDUCT A DETAIL REVIEW OF THE RETURN BEFORE IT IS FILED. DETAIL REVIEW INCLUDES AGREEING NUMBERS TO AUDIT REPORT, REASONABLENESS TESTS ON DATA, AND REVIEWING SALARY INFORMATION, EACH MEMBER OF THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS, UPON REQUEST, CAN REVIEW THE FORM 990 AND SUBMIT COMMENTS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY. IF A BOARD MEMBER HAS ANY CONFLICT OF INTEREST, THE BOARD MEMBER WOULD NEED TO RECUSE HIMSELF FROM ANY DECISIONS REGARDING A CONFLICT AREA.
FORM 990, PART VI, SECTION B, LINE 15	OFFICERS ARE FULL TIME EMPLOYEES OF EDEN HOUSING, INC., A RELATED 501(C)(3) CHARITABLE NONPROFIT ORGANIZATION. INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND FORM 990 OF OTHER ORGANIZATIONS WERE USED TO ESTABLISH THE COMPENSATION OF ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C	THERE IS NO CHANGE FROM THE PRIOR YEAR.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

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SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

STEVENSON LAND CORPORATION

Employer identification number

68-0388269

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)BAYWOOD APARTMENTS INC 22645 GRAND STREET HAYWARD,CA94541 94-3100917	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 10	EDEN HOUSING INC		No
(2)CALIFORNIA PRESERVATION INC 22645 GRAND STREET HAYWARD,CA94541 94-3074042	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 10	EDEN HOUSING INC		No
(3)CATALONIA INC 22645 GRAND STREET HAYWARD,CA94541 94-3182019	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 12A, I	EDEN HOUSING INC		No
(4)CDLA INC 22645 GRAND STREET HAYWARD,CA94541 77-0347415	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 10	EDEN HOUSING INC		No
(5)CENTRAL VALLEY SENIOR HOUSING CORPORATION 22645 GRAND STREET HAYWARD,CA94541 20-4609810	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 10	EDEN HOUSING INC		No
(6)CHARLES APARTMENTS HOUSING CORPORATION 22645 GRAND STREET HAYWARD,CA94541 77-0418640	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 7	EDEN HOUSING INC		No
(7)CHYNOWETH HOUSING INC 22645 GRAND STREET HAYWARD,CA94541 94-3314302	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 12A, I	EDEN HOUSING INC		No
(8)CONTRA COSTA COUNTY HOUSING CORPORATION 22645 GRAND STREET HAYWARD,CA94541 94-3200158	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 10	EDEN HOUSING INC		No
(9)CORONA CRESCENT INC 22645 GRAND STREET HAYWARD,CA94541 94-3174331	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 12A, I	EDEN HOUSING INC		No
(10)CORONA-ELY RANCH INC 22645 GRAND STREET HAYWARD,CA94541 94-3166354	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 12A, I	EDEN HOUSING INC		No
(11)EC MAGNOLIA COURT INC 22645 GRAND STREET HAYWARD,CA94541 94-3093802	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 7	EDEN HOUSING INC		No
(12)EDEN ALVARADO NILES INC 22645 GRAND STREET HAYWARD,CA94541 94-3256819	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 10	EDEN HOUSING INC		No
(13)EDEN DEVELOPMENT INC 22645 GRAND STREET HAYWARD,CA94541 59-3803314	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 10	EDEN HOUSING INC		No
(14)EDEN HOUSING MANAGEMENT INC 22645 GRAND STREET HAYWARD,CA94541 94-2946400	MANAGE AFFORDABLE/DISABLED HOUSING COMMUNITIES.	CA	501(C)(3)	LINE 12A, I	EDEN HOUSING INC		No
(15)EDEN HOUSING RESIDENT SERVICES INC 22645 GRAND STREET HAYWARD,CA94541 94-3315887	PROVIDE/COORDINATE SERVICES FOR AFFORDABLE/DISABLED COMMUNITIES.	CA	501(C)(3)	LINE 12A, I	EDEN HOUSING INC		No
(16)EDEN HOUSING INC 22645 GRAND STREET HAYWARD,CA94541 23-1716750	BUILD AND MANAGE HIGH-QUALITY AFFORDABLE/DISABLED HOUSING COMMUNITIES	CA	501(C)(3)	LINE 7	EDEN HOUSING INC		No
(17)EDENHOPE ESPERANZA INC 22645 GRAND STREET HAYWARD,CA94541 77-0445086	PROVIDE/COORDINATE SERVICES FOR AFFORDABLE/DISABLED COMMUNITIES.	CA	501(C)(3)	LINE 7	EDEN HOUSING INC		No
(18)EDEN INVESTMENTS INC 22645 GRAND STREET HAYWARD,CA94541 94-2995223	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 10	EDEN HOUSING INC		No
(19)EDEN ISSEI HOUSING INC 22645 GRAND STREET HAYWARD,CA94541 94-2831241	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 7	EDEN HOUSING INC		No
(20)EDEN PALMS INC 22645 GRAND STREET HAYWARD,CA94541 94-3208984	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 12A, I	EDEN HOUSING INC		No
(21)EDEN SOUTH BAY INC 22645 GRAND STREET HAYWARD,CA94541 94-3166350	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 12A, I	EDEN HOUSING INC		No
(22)EDEN SOUTH COUNTY INC 22645 GRAND STREET HAYWARD,CA94541 94-3148163	MANAGING GP OF PARTNERSHIP	CA	501(C)(3)	LINE 12A, I	EDEN HOUSING INC		No
(23)ELLIS LAKE TOWNHOMES INC 22645 GRAND STREET HAYWARD,CA94541 94-3139366	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 7	EDEN HOUSING INC		No
(24)FORD ROAD SUPPORTIVE HOUSING INC 22645 GRAND STREET HAYWARD,CA94541 27-4420563	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 10	EDEN HOUSING INC		No
(25)FULLER LODGE INC 22645 GRAND STREET HAYWARD,CA94541 94-3042624	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 7	EDEN HOUSING INC		No
(26)GARDELLA PLAZA INC 22645 GRAND STREET HAYWARD,CA94541 71-0938046	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 10	EDEN HOUSING INC		No
(27)MANTECA SENIOR HOUSING CORPORATION 22645 GRAND STREET HAYWARD,CA94541 91-2129942	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 10	EDEN HOUSING INC		No
(28)MONTEREY ROAD SUPPORTIVE HOUSING 22645 GRAND STREET HAYWARD,CA94541 94-1716750	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 10	EDEN HOUSING INC		No
(29)PACIFIC GROVE SUPPORTIVE HOUSING INC 22645 GRAND STREET HAYWARD,CA94541 77-0364994	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 10	EDEN HOUSING INC		No
(30)PEACE GROVE INC 22645 GRAND STREET HAYWARD,CA94541 77-0309119	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 10	EDEN HOUSING INC		No
(31)RVC INVESTMENTS INC 22645 GRAND STREET HAYWARD,CA94541 94-3103846	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 12A, I	EDEN HOUSING INC		No
(32)SAN LEANDRO SUPPORTING HOUSING INC 22645 GRAND STREET HAYWARD,CA94541 94-3401266	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 7	EDEN HOUSING INC		No
(33)SEQUOIA MANOR INC 22645 GRAND STREET HAYWARD,CA94541 94-3039737	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 10	EDEN HOUSING INC		No
(34)SPM AFFORDABLE HOUSING CORPORATION 22645 GRAND STREET HAYWARD,CA94541 94-3297735	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 12A, I	EDEN HOUSING INC		No
(35)STONEY INC 22645 GRAND STREET HAYWARD,CA94541 94-3144297	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 12A, I	EDEN HOUSING INC		No
(36)SYCAMORE GLEN SENIOR HOUSING INC 22645 GRAND STREET HAYWARD,CA94541 94-2920527	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 7	EDEN HOUSING INC		No
(37)SYCAMORE SQUARE HOUSING CORP 22645 GRAND STREET HAYWARD,CA94541 94-3306836	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 12A, I	EDEN HOUSING INC		No
(38)UC INDEPENDENT INC 22645 GRAND STREET HAYWARD,CA94541 91-2159213	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 10	EDEN HOUSING INC		No
(39)VIRGINIA LANE HOUSING INC 22645 GRAND STREET HAYWARD,CA94541 94-3326393	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 12A, I	EDEN HOUSING INC		No
(40)EDEN VACAVILLE HOUSING INC 22645 GRAND STREET HAYWARD,CA94541 94-3144296	PROVIDE AFFORDABLE LOW-INCOME HOUSING	CA	501(C)(3)	LINE 12A, I	EDEN HOUSING INC		No

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

Cat. No. 50135Y

Schedule R (Form 990) 2018

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) 819 NORTH RENGSTORFF STUDIO APARTMENTS LP 22645 GRAND STREET HAYWARD,CA94541 46-2929523	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(2) ALAMEDA POINT FAMILY LP 22645 GRAND STREET HAYWARD,CA94541 83-0959006	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(3) ALAMEDA POINT SENIOR LP 22645 GRAND STREET HAYWARD,CA94541 83-0984365	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(4) ANTIOCH EDEN RIVERTOWN LP 22645 GRAND STREET HAYWARD,CA94541 68-0632311	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(5) ASHLAND VILLAGE APARTMENTS LP 22645 GRAND STREET HAYWARD,CA94541 26-2203610	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(6) B GRAND LP 22645 GRAND STREET HAYWARD,CA94541 45-5177304	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(7) BRENTWOOD SENIOR COMMONS LP 22645 GRAND STREET HAYWARD,CA94541 71-0987758	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(8) BROOKWOOD TERRACE FAMILY APARTMENTS LP 22645 GRAND STREET HAYWARD,CA94541 26-4491862	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(9) CAMPHORA ASSOCIATES LP 22645 GRAND STREET HAYWARD,CA94541 46-5551376	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(10) CATALONIA ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 94-3191094	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(11) CATALONIA TWO LP 22645 GRAND STREET HAYWARD,CA94541 81-4161700	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(12) CHARLES CYPRESS LP 22645 GRAND STREET HAYWARD,CA94541 81-5227216	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(13) CHESLEY AVENUE LIMITED PARTNERSHIP 22645 GRAND STREET HAYWARD,CA94541 57-1176147	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(14) CHESLEY AVENUE LLC 22645 GRAND STREET HAYWARD,CA94541 01-0838609	MANAGING GP OF PARTNERSHIP	CA	N/A
(15) CHHP LP 22645 GRAND STREET HAYWARD,CA94541 47-3656023	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(16) CHURCH & MONTEREY ROAD ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 77-0572200	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(17) CHYNOWETH HOUSING ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 94-3314303	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(18) CONNELL APARTMENTS LP 22645 GRAND STREET HAYWARD,CA94541 81-4418953	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(19) CORRALITOS CREEK ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 82-0566172	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(20) CREST AVENUE ASSOCIATES LP 22645 GRAND STREET HAYWARD,CA94541 26-3879071	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(21) CRWC LP 22645 GRAND STREET HAYWARD,CA94541 47-4961126	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(22) DEPOT WILLOWS LP 22645 GRAND STREET HAYWARD,CA94541 83-2802903	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(23) DOWNTOWN RIVER ASSOCIATES LP 22645 GRAND STREET HAYWARD,CA94541 48-1292072	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(24) DUBLIN FAMILY LP 22645 GRAND STREET HAYWARD,CA94541 47-3968395	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(25) DUBLIN SENIOR LIMITED PARTNERSHIP 22645 GRAND STREET HAYWARD,CA94541 77-0617949	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(26) EB LP 22645 GRAND STREET HAYWARD,CA94541 47-3670612	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(27) EDEN ARROYO VISTA ASSOCIATES LP 22645 GRAND STREET HAYWARD,CA94541 27-3546015	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(28) EDEN BAYWOOD APARTMENTS LP 22645 GRAND STREET HAYWARD,CA94541 30-0324752	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(29) EDEN CAMBRIAN LP 22645 GRAND STREET HAYWARD,CA94541 46-4955294	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(30) EDEN CORONADO TERRACE LP 22645 GRAND STREET HAYWARD,CA94541 30-0871004	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(31) EDEN CORONADO TERRACE 2 LP 22645 GRAND STREET HAYWARD,CA94541 81-4487215	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(32) EDEN CRIL LLC 22645 GRAND STREET HAYWARD,CA94541 46-1524624	MANAGING GP OF PARTNERSHIP	CA	N/A
(33) EDEN DOUGHERTY LP 22645 GRAND STREET HAYWARD,CA94541 27-1801458	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(34) EDEN LODGE LP 22645 GRAND STREET HAYWARD,CA94541 27-3454190	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(35) EDEN PALMS ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 94-3208982	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(36) EDEN PRATT DEVELOPMENT LLC 22645 GRAND STREET HAYWARD,CA94541 82-3750327	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(37) EDEN RIVERTOWN LIMITED PARTNERSHIP 22645 GRAND STREET HAYWARD,CA94541 94-3362651	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(38) EDEN SOUTH HAYWARD LP 22645 GRAND STREET HAYWARD,CA94541 46-2444399	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(39) EDEN SURF ASSOCIATES LP 22645 GRAND STREET HAYWARD,CA94541 45-3483479	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(40) EDEN SYCAMORE LP 22645 GRAND STREET HAYWARD,CA94541 34-2003989	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(41) EDEN VICTORIA LIMITED PARTNERSHIP 22645 GRAND STREET HAYWARD,CA94541 47-0867697	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(42) EDEN VISTA TERRACE 2 LP 22645 GRAND STREET HAYWARD,CA94541 81-1018732	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(43) EDEN WOODSIDE COURT LP 22645 GRAND STREET HAYWARD,CA94541 46-2851527	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(44) EDMUNDSON ASSOCIATES LP 22645 GRAND STREET HAYWARD,CA94541 77-0274293	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(45) EHP EC MAGNOLIA LP 22645 GRAND STREET HAYWARD,CA94541 46-1487548	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(46) EHP FULLER LODGE 22645 GRAND STREET HAYWARD,CA94541 45-5475786	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(47) EHP ISSEI TERRACE LP 22645 GRAND STREET HAYWARD,CA94541 46-0689478	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(48) EHP OLIVE TREE PLAZA LP 22645 GRAND STREET HAYWARD,CA94541 46-1499634	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(49) EHP REDWOOD LODGE 22645 GRAND STREET HAYWARD,CA94541 46-1481526	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(50) EHP SEQUOIA MANOR 22645 GRAND STREET HAYWARD,CA94541 45-5481596	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(51) EL CERRITO SENIOR LP 22645 GRAND STREET HAYWARD,CA94541 47-4599735	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(52) ESTABROOK SENIOR HOUSING LP 22645 GRAND STREET HAYWARD,CA94541 68-0657314	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(53) FIRESIDE AFFORDABLE HOUSING 22645 GRAND STREET HAYWARD,CA94541 54-2131633	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(54) FORD ROAD FAMILY HOUSING LP 22645 GRAND STREET HAYWARD,CA94541 45-4586546	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(55) GATEWAY PALMS ASSOCIATES LP 22645 GRAND STREET HAYWARD,CA94541 27-3220862	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(56) GBGEH LP 22645 GRAND STREET HAYWARD,CA94541 47-4941713	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(57) GILROY TRANSITIONAL HOUSING CENTER ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 61-1447099	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(58) GOTTA HAVE FAITH LP 22645 GRAND STREET HAYWARD,CA94541 82-3300162	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(59) GRAND C LIMITED PARTNERSHIP 22645 GRAND STREET HAYWARD,CA94541 14-1979640	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(60) HEALDSBURG FAMILY LIMITED PARTNERSHIP 22645 GRAND STREET HAYWARD,CA94541 26-2621118	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(61) HILLVIEW GLEN LIMITED PARTNERSHIP 22645 GRAND STREET HAYWARD,CA94541 77-0345387	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(62) HISTORIC ALTENHEIM PARTNERS 22645 GRAND STREET HAYWARD,CA94541 71-0988012	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(63) IRWIN WAY LIMITED PARTNERSHIP 22645 GRAND STREET HAYWARD,CA94541 45-5530504	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(64) JEWELL AVENUE ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 43-1979751	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(65) JOSEPHINE LUM LODGE LP 22645 GRAND STREET HAYWARD,CA94541 05-0608727	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(66) LAFAYETTE SENIOR LP 22645 GRAND STREET HAYWARD,CA94541 27-0395689	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(67) LIGHT TREE HOUSING PARTNERS 22645 GRAND STREET HAYWARD,CA94541 94-3322121	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(68) LIGHT TREE LAND LLC 22645 GRAND STREET HAYWARD,CA94541 94-3346132	OWN AND LEASE LAND FOR AFFORDABLE HOUSING	CA	N/A
(69) LIGHT TREE THREE LP 22645 GRAND STREET HAYWARD,CA94541 83-2776503	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(70) LIGHT TREE TWO LP 22645 GRAND STREET HAYWARD,CA94541 83-0638993	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(71) LIVERMORE HOUSING ASSOC 22645 GRAND STREET HAYWARD,CA94541 94-3290814	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(72) LPSL LP 22645 GRAND STREET HAYWARD,CA94541 47-3703889	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(73) MEADOWS HOLLY PARTNERS LP 22645 GRAND STREET HAYWARD,CA94541 81-5383227	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(74) MIRAFLORES SENIOR LLC 22645 GRAND STREET HAYWARD,CA94541 81-3565536	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(75) MIRAFLORES SENIOR LP 22645 GRAND STREET HAYWARD,CA94541 47-5291929	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(76) MISSION COURT FOUR LP 22645 GRAND STREET HAYWARD,CA94541 82-1185312	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(77) MISSION COURT NINE LP 22645 GRAND STREET HAYWARD,CA94541 82-1180340	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(78) MONTGOMERY PLAZA LP 22645 GRAND STREET HAYWARD,CA94541 46-1961571	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(79) MONTICELLI HOUSING ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 77-0582583	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(80) MRW LP 22645 GRAND STREET HAYWARD,CA94541 47-3312272	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(81) NEW ALTENHEIM PARTNERS LP 22645 GRAND STREET HAYWARD,CA94541 34-2055561	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(82) NEW DEL NIDO LP 22645 GRAND STREET HAYWARD,CA94541 83-2683892	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(83) NUGENT SQUARE LIMITED PARTNERSHIP 22645 GRAND STREET HAYWARD,CA94541 51-0461381	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(84) NUGENT SQUARE LLC 22645 GRAND STREET HAYWARD,CA94541 16-1724089	MANAGING GP OF PARTNERSHIP	CA	N/A
(85) ORVIETO FAMILY APARTMENTS LP 22645 GRAND STREET HAYWARD,CA94541 26-3878355	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(86) PACIFIC TERRACE ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 77-0434292	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(87) PALO ALTO FAMILY LP 22645 GRAND STREET HAYWARD,CA94541 26-3061581	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(88) PERALTA SENIORS LP 22645 GRAND STREET HAYWARD,CA94541 26-4541856	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(89) RANCHO RUSTIC LP 22645 GRAND STREET HAYWARD,CA94541 47-4319703	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(90) REDWOODS WHEELER LP 22645 GRAND STREET HAYWARD,CA94541 81-4149329	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(91) RENGSTORFF COMMERCIAL LLC 22645 GRAND STREET HAYWARD,CA94541 61-1732288	COMMERCIAL LEASE	CA	N/A
(92) RESEDA BOULEVARD ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 68-0351290	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(93) RIDGEVIEW COMMONS ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 94-3103847	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(94) RIVERHOUSE ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 77-0284021	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(95) ROYAL COURT ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 65-1258504	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(96) RUBY STREET LP 22645 GRAND STREET HAYWARD,CA94541 83-1014892	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(97) SAKLAN AVENUE LIMITED PARTNERSHIP 22645 GRAND STREET HAYWARD,CA94541 42-1714673	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(98) SALINAS ROAD ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 56-2475377	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(99) SAN LEANDRO PARROTT LP 22645 GRAND STREET HAYWARD,CA94541 59-3803314	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(100) SANTA ROSA HOUSING LIMITED PARTNERSHIP 22645 GRAND STREET HAYWARD,CA94541 91-1813755	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(101) SANTA ROSA QUAIL RUN LP 22645 GRAND STREET HAYWARD,CA94541 83-1413924	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(102) SARA CONNER COURT LP 22645 GRAND STREET HAYWARD,CA94541 77-0654106	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(103) SEACLIFF HIGHLANDS ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 71-0969212	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(104) SERENO VILLAGE ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 94-3399898	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(105) SKEELS VILLA LP 22645 GRAND STREET HAYWARD,CA94541 83-2777348	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(106) SOUTHPORT YOLO LP 22645 GRAND STREET HAYWARD,CA94541 56-2293445	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(107) SPM HOUSING ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 94-3262417	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(108) STONE PINE MEADOW TWO LP 22645 GRAND STREET HAYWARD,CA94541 81-4140283	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(109) STONEY CREEK TWO LP 22645 GRAND STREET HAYWARD,CA94541 47-5009713	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(110) TENNYSON PRESERVATION LIMITED PARTNERSHIP 22645 GRAND STREET HAYWARD,CA94541 94-3395860	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(111) TIENDA DRIVE SENIOR APARTMENTS LP 22645 GRAND STREET HAYWARD,CA94541 81-1006063	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(112) TIERRA LINDA ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 77-0330676	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(113) TROWER HOUSING PARTNERS LP 22645 GRAND STREET HAYWARD,CA94541 47-2416366	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(114) UNION COURT LIMITED PARTNERSHIP 22645 GRAND STREET HAYWARD,CA94541 94-3373628	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(115) UNIVERSITY VILLAGE ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 11-3776776	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(116) VILLA CIOLINO ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 77-0529063	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(117) VILLA SPRINGS APARTMENT LP 22645 GRAND STREET HAYWARD,CA94541 65-1312439	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(118) VISTA VERDE HOUSING ASSOCIATES 22645 GRAND STREET HAYWARD,CA94541 77-0490587	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(119) VL LP 22645 GRAND STREET HAYWARD,CA94541 47-4106587	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(120) WARM SPRINGS VILLAGE FOUR LP 22645 GRAND STREET HAYWARD,CA94541 83-2405317	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(121) WARM SPRINGS VILLAGE NINE LP 22645 GRAND STREET HAYWARD,CA94541 83-2374572	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A
(122) WARNER CREEK SENIOR HOUSING LP 22645 GRAND STREET HAYWARD,CA94541 26-4814941	OWN AND MANAGE AFFORDABLE LOW-INCOME APARTMENTS	CA	N/A

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No
(1) EDEN COMMERCIAL INC 22645 GRAND STREET HAYWARD,CA94541 94-3385134	MANAGES COMMERCIAL SPACE	CA	EDEN HOUSING INC	C				No
(2) LIGHT TREE HOUSING CORPORATION 22645 GRAND STREET HAYWARD,CA94541 94-3322099	PROVIDE AFFORDABLE LOW INCOME HOUSING	CA	EDEN HOUSING INC	C				No
(3) RENGSTORFF COMMERCIAL INC 22645 GRAND STREET HAYWARD,CA94541 46-4666131	MANAGES COMMERCIAL SPACE	CA	EDEN HOUSING INC	C				No
(4) MISSION COURT MGP LLC 22645 GRAND STREET HAYWARD,CA94541 82-1179104	PROVIDE AFFORDABLE LOW INCOME HOUSING	CA	EDEN HOUSING INC	C				No
(5) CHARLES CYPRESS LLC 22645 GRAND STREET HAYWARD,CA94541 82-5521070	MANAGING GP OF PARTNERSHIP	CA	EDEN SOUTH COUNTY INC	C				No
(6) EDEN MEADOWS HOLLY LLC 22645 GRAND STREET HAYWARD,CA94541 82-2297178	MANAGING GP OF PARTNERSHIP	CA	EDEN VACAVILLE HOUSING INC	C				No

Schedule R (Form 990) 2018

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

Yes

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

Yes

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) STEVENSON HOUSING ASSOCIATE	J	120,061	BOOK VALUE

Schedule R (Form 990) 2018

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2018

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO HOLD TITLE TO PROPERTY THAT IS LEASED TO STEVENSON HOUSING ASSOCIATES WHICH PROVIDES LOW INCOME HOUSING.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	14
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	15
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) .........	3,310	2,003
9	Program service revenue (Part VIII, line 2g) .........	638,617	120,061
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)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	641,927	122,064
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)	0	0
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)....	5,160	2,153
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	5,160	2,153
19	Revenue less expenses. Subtract line 18 from line 12.......	636,767	119,911
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	3,206,198	3,227,160
21	Total liabilities (Part X, line 26).............	2,253,492	2,154,543
22	Net assets or fund balances. Subtract line 21 from line 20.....	952,706	1,072,617

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 151 including grants of $ ) (Revenue $ 120,061 )
	TO HOLD TITLE TO PROPERTY THAT IS LEASED TO STEVENSON HOUSING ASSOCIATES WHICH PROVIDES LOW INCOME HOUSING.

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 expenses151

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	740,448	57,506

(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	2,003
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:$ 2,003
h Total. Add lines 1a-1f.......		2,003

		Business Code
2a	GROUND LEASE INCOME	531110	120,061	120,061
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		120,061

3 Investment income (including dividends, interest, and othersimilar amounts) ......
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
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
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
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			122,064	120,061	0	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
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
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	2,002		2,002
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 ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
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 ..
23	Insurance ...
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	MISC. TAXES, LICENCES &	141	141
b	STATE TAXES	10	10
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	2,153	151	2,002	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 ........				1
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			1,506,198	4	1,527,160
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 ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,700,000
b	Less: accumulated depreciation	10b		1,700,000	10c	1,700,000
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 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			3,206,198	16	3,227,160

17	Accounts payable and accrued expenses .....	1,850	17	2,000
18	Grants payable ...		18
19	Deferred revenue .........		19
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 ..	2,251,642	23	2,152,543
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..	2,253,492	26	2,154,543

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	952,706	27	1,072,617
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 ...........	952,706	33	1,072,617
34	Total liabilities and net assets/fund balances ........	3,206,198	34	3,227,160