TY 2021 Form 990

- TIN:

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 instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

POAH NMTC2 TITLE HOLDING CORPORATION CO
PRESERVATION OF AFFORDABLE HOUSING INC

Employer identification number

47-5446326

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 FASB 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 FASB 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 FASB 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) 2021

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

Term 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 .....	59,986		59,986
b	Buildings ....	10,872,664	1,109,573	9,763,091
c	Leasehold improvements	140,884	28,764	112,120
d	Equipment ....
e	Other .....	102,892	60,020	42,872
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				9,978,069

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other 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

Investments - Program 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) 2021

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	299,104
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	0
3	Subtract line 2e from line 1..................		3	299,104
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	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5	299,104

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	601,912
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	0
3	Subtract line 2e from line 1...................		3	601,912
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	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	601,912

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:	THE CORPORATION HAD APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. ON MAY 15, 2018, THE CORPORATION HAD ITS TAX-EXEMPT STATUS REVOKED AND APPLIED TO THE IRS TO BE RETROACTIVELY REINSTATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. ON MAY 24, 2020, THE CORPORATION RECEIVED A DETERMINATION LETTER FROM THE IRS EFFECTIVE MAY 15, 2018, STATING THAT THEIR APPLICATION FOR REINSTATEMENT WAS APPROVED AND ALL ACTIVITIES AFTER MAY 15, 2018 ARE CONSIDERED TO BE TAX-EXEMPT. FOR THE YEAR ENDED DECEMBER 31, 2021, THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE.

Return Reference

Explanation

PART X, LINE 2:

THE CORPORATION HAD APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. ON MAY 15, 2018, THE CORPORATION HAD ITS TAX-EXEMPT STATUS REVOKED AND APPLIED TO THE IRS TO BE RETROACTIVELY REINSTATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. ON MAY 24, 2020, THE CORPORATION RECEIVED A DETERMINATION LETTER FROM THE IRS EFFECTIVE MAY 15, 2018, STATING THAT THEIR APPLICATION FOR REINSTATEMENT WAS APPROVED AND ALL ACTIVITIES AFTER MAY 15, 2018 ARE CONSIDERED TO BE TAX-EXEMPT. FOR THE YEAR ENDED DECEMBER 31, 2021, THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE.

Schedule D (Form 990) 2021

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

2021

Open to Public Inspection

Name of the organization

POAH NMTC2 TITLE HOLDING CORPORATION CO
PRESERVATION OF AFFORDABLE HOUSING INC

Employer identification number

47-5446326

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 on 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 on 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) 2021

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, 1099-MISC compensation, and/or 1099-NEC			(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)
1AARON GORNSTEIN PRESIDENT	(i) (ii)	0 ------------- 337,700	0 ------------- 115,000	0 ------------- 0	0 ------------- 11,600	0 ------------- 17,763	0 ------------- 482,063	0 ------------- 0
2RANDY PARKER TREASURER AND SECRETARY	(i) (ii)	0 ------------- 277,169	0 ------------- 60,000	0 ------------- 0	0 ------------- 10,618	0 ------------- 14,102	0 ------------- 361,889	0 ------------- 0

Schedule J (Form 990) 2021

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

Schedule J (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

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

2021

Open to Public
Inspection

Name of the organization

POAH NMTC2 TITLE HOLDING CORPORATION CO
PRESERVATION OF AFFORDABLE HOUSING INC

Employer identification number

47-5446326

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	POAH IS THE SOLE MEMBER OF POAH NTMC2 TITLE HOLDING CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	POAH HAS THE POWER TO ELECT BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD MEMBERS REVIEWED, DISCUSSED AND APPROVED THE 990 FOR FILING. A COPY OF THE 990 PREPARED FOR FILING WAS GIVEN TO EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS, OFFICERS AND STAFF ARE COVERED BY CONFLICT OF INTEREST POLICIES. THE PRESIDENT AND CEO AND GENERAL COUNSEL, WITH OVERSIGHT BY THE BOARD'S GOVERNANCE COMMITTEE, MONITOR TRANSACTIONS FOR POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND VOTED ON BY THE GOVERNANCE COMMITTEE AND/OR BOARD WITHOUT THE PARTICIPATION OF ANY CONFLICTED PARTY. POAH'S POLICY APPLIES TO ALL DISREGARDED ENTITIES.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED 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) 2021

Additional Data

Software ID:
Software Version:

- TIN:

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

2021

Open to Public Inspection

Name of the organization

POAH NMTC2 TITLE HOLDING CORPORATION CO
PRESERVATION OF AFFORDABLE HOUSING INC

Employer identification number

47-5446326

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)FOUNDERS COURT CORPORATION 2 OLIVER STREET SUITE 500 BOSTON,MA02109 22-3260199	AFFORDABLE HOUSING	MA	501(C)(3)	LINE 10	POAH INC		No
(2)POAH SUPPORT CORPORATION 2 OLIVER STREET SUITE 500 BOSTON,MA02109 47-5438705	HOUSING FINANCING	IL	501(C)(3)	LINE 12B, II	POAH INC		No
(3)POAH SUPPORT CORPORATION 2 2 OLIVER STREET SUITE 500 BOSTON,MA02109 83-1390421	HOUSING FINANCING	IL	501(C)(3)	LINE 12B, II	POAH INC		No
(4)PRESERVATION OF AFFORDABLE HOUSING INC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 31-1616634	AFFORDABLE HOUSING	IL	501(C)(3)	LINE 10	N/A		No

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

Cat. No. 50135Y

Schedule R (Form 990) 2021

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?		(k) Percentage ownership
(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	(k) Percentage ownership
(1) ABIGAIL APARTMENTS LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 45-1960760	AFFORDABLE HOUSING	OH	N/A				No		Yes
(2) ABINGTON RACE AND PLEASANT LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 81-1008145	AFFORDABLE HOUSING	OH	N/A				No		Yes
(3) BARRY FARM REDEVELOPMENT ASSOCIATES LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 81-3650459	AFFORDABLE HOUSING	DC	N/A				No		Yes
(4) BAYMILLER MANOR LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-1786562	AFFORDABLE HOUSING	OH	N/A				No		Yes
(5) BEACHWOOD PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-1572664	AFFORDABLE HOUSING	RI	N/A				No		Yes
(6) BEDFORD VILLAGE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 38-4043953	AFFORDABLE HOUSING	MA	N/A				No		Yes
(7) BILLINGS FORGE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 61-1753626	AFFORDABLE HOUSING	CT	N/A				No		Yes
(8) BILLINGS FORGE LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 46-3936436	AFFORDABLE HOUSING	CT	N/A				No		Yes
(9) BLACKSTONE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 45-3462277	AFFORDABLE HOUSING	MA	N/A				No		Yes
(10) BRANDY HILL PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 81-2452373	AFFORDABLE HOUSING	MA	N/A				No		Yes
(11) BRIDLE PATH PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-8333484	AFFORDABLE HOUSING	MA	N/A				No		Yes
(12) BRISTON ARMS PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 47-3312175	AFFORDABLE HOUSING	MA	N/A				No		Yes
(13) BURNET PLACE LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-2627587	AFFORDABLE HOUSING	OH	N/A				No		Yes
(14) CANAL BLUFFS P3 PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 32-0520941	AFFORDABLE HOUSING	MA	N/A				No		Yes
(15) CB RENTAL LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-1378930	AFFORDABLE HOUSING	MA	N/A				No		Yes
(16) CENTRAL ANNEX PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 46-2115470	AFFORDABLE HOUSING	MA	N/A				No		Yes
(17) CHERRY BRIGGS PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 61-1771130	AFFORDABLE HOUSING	RI	N/A				No		Yes
(18) CHESTNUT GARDENS PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-8333502	AFFORDABLE HOUSING	MA	N/A				No		Yes
(19) CLAY POND PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 27-5008204	AFFORDABLE HOUSING	MA	N/A				No		Yes
(20) COCHECO PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 41-2250252	AFFORDABLE HOUSING	NH	N/A				No		Yes
(21) COMMUNITY HOUSING PARTNERS VI LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 36-4254888	AFFORDABLE HOUSING	IL	N/A				No		Yes
(22) COMMUNITY HOUSING PARTNERS X LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-4645427	AFFORDABLE HOUSING	IL	N/A				No		Yes
(23) COMMUNITY HOUSING PARTNERS XI LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-4645487	AFFORDABLE HOUSING	IL	N/A				No		Yes
(24) COMMUNITY HOUSING PARTNERS XII LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-4645487	AFFORDABLE HOUSING	IL	N/A				No		Yes
(25) COMMUNITY HOUSING PARTNERS XV LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-4579148	AFFORDABLE HOUSING	IL	N/A				No		Yes
(26) COMMUNITY MANOR LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 31-1367233	AFFORDABLE HOUSING	OH	N/A				No		Yes
(27) COUNTRY CLUB VILLAGE II ASSOCIATES LP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 36-4460378	AFFORDABLE HOUSING	MO	N/A				No		Yes
(28) CRESTVIEW PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-1669212	AFFORDABLE HOUSING	IL	N/A				No		Yes
(29) CRESTVIEW VILLAGE ASSOCIATES - I LP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 36-4460376	AFFORDABLE HOUSING	MO	N/A				No		Yes
(30) CROMWELL PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 27-1731081	AFFORDABLE HOUSING	MA	N/A				No		Yes
(31) DENNIS COMMUNITY HOUSING PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 61-1723300	AFFORDABLE HOUSING	MA	N/A				No		Yes
(32) DOM NARODOWY POLSKI PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-4446369	AFFORDABLE HOUSING	MA	N/A				No		Yes
(33) DRIFTWOOD PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-2295568	AFFORDABLE HOUSING	RI	N/A				No		Yes
(34) EASTGATE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-8333465	AFFORDABLE HOUSING	MA	N/A				No		Yes
(35) FAIRVIEW ESTATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-1565215	AFFORDABLE HOUSING	OH	N/A				No		Yes
(36) FAIRWEATHER PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-8333522	AFFORDABLE HOUSING	MA	N/A				No		Yes
(37) FARRELL HOUSE PRESERVATION ASSOCIATES I LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 85-2992419	AFFORDABLE HOUSING	IL	N/A				No		Yes
(38) FIELDSTONE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 56-2634319	AFFORDABLE HOUSING	RI	N/A				No		Yes
(39) FOUNDERS COURT PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 47-4023576	AFFORDABLE HOUSING	MA	N/A				No		Yes
(40) FRANKLIN PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 45-3462612	AFFORDABLE HOUSING	MA	N/A				No		Yes
(41) GARFIELD HILLS PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-3736901	AFFORDABLE HOUSING	DC	N/A				No		Yes
(42) GRACE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 38-3887943	AFFORDABLE HOUSING	RI	N/A				No		Yes
(43) GREENWOOD PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 81-1725089	AFFORDABLE HOUSING	IL	N/A				No		Yes
(44) HARBOR CITY TOWERS LLLP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 47-1512569	AFFORDABLE HOUSING	FL	N/A				No		Yes
(45) HAWTHORNE ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 32-0113280	AFFORDABLE HOUSING	MO	N/A				No		Yes
(46) HERITAGE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-0255065	AFFORDABLE HOUSING	RI	N/A				No		Yes
(47) HIGHLAND ACRES ASSOCIATES - I LP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 36-4460375	AFFORDABLE HOUSING	MO	N/A				No		Yes
(48) HILLCREST PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-5377377	AFFORDABLE HOUSING	RI	N/A				No		Yes
(49) HILLSIDE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-4262142	AFFORDABLE HOUSING	RI	N/A				No		Yes
(50) HOUSTON PLAZA ASSOCIATES - I LP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 36-4460373	AFFORDABLE HOUSING	MO	N/A				No		Yes
(51) JBL PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 38-4040518	AFFORDABLE HOUSING	IL	N/A				No		Yes
(52) JEFFERSON MAISON EAST LIMITED DIVIDEND HOUSING ASSOCIATION LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 16-1645778	AFFORDABLE HOUSING	MI	N/A				No		Yes
(53) KENMORE ABBEY PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 45-3463078	AFFORDABLE HOUSING	MA	N/A				No		Yes
(54) KINGS LANDING PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 35-2432096	AFFORDABLE HOUSING	MA	N/A				No		Yes
(55) LAFAYETTE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 36-4791476	AFFORDABLE HOUSING	IL	N/A				No		Yes
(56) LOSANTIVILLE APARTMENTS LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 90-0824343	AFFORDABLE HOUSING	OH	N/A				No		Yes
(57) MAGNOLIA HEIGHTS LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-3172340	AFFORDABLE HOUSING	OH	N/A				No		Yes
(58) MAPLEWOOD MANOR ASSOCIATES - I LP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 36-4460372	AFFORDABLE HOUSING	MO	N/A				No		Yes
(59) MEADOWBROOK PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-1641007	AFFORDABLE HOUSING	MA	N/A				No		Yes
(60) MONROE ESTATES ASSOCIATES - I LP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 36-4460370	AFFORDABLE HOUSING	MO	N/A				No		Yes
(61) NAVARRE GARRONE LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-5064375	AFFORDABLE HOUSING	OH	N/A				No		Yes
(62) NEW HORIZONS PRESERVATION ASSOCIATES LP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-4804216	AFFORDABLE HOUSING	FL	N/A				No		Yes
(63) NEW TRINITY TOWERS SOUTH PRESERVATION ASSOCIATES LLLP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 81-1216263	AFFORDABLE HOUSING	FL	N/A				No		Yes
(64) NEWBERRY PARK PRESERVATION ASSOCIATES LP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 37-1699877	AFFORDABLE HOUSING	IL	N/A				No		Yes
(65) NORTH RHINE HEIGHTS LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 27-3109891	AFFORDABLE HOUSING	OH	N/A				No		Yes
(66) OAKLAND GRAND HAVEN LIMITED DIVIDEND HOUSING ASSOCIATION LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 16-1645780	AFFORDABLE HOUSING	MI	N/A				No		Yes
(67) OLD MIDDLETOWN PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 30-0801813	AFFORDABLE HOUSING	CT	N/A				No		Yes
(68) OTR REVITALIZATION LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 30-0042085	AFFORDABLE HOUSING	OH	N/A				No		Yes
(69) OXFORD PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 37-1869159	AFFORDABLE HOUSING	RI	N/A				No		Yes
(70) PENDLETON ESTATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-0061985	AFFORDABLE HOUSING	OH	N/A				No		Yes
(71) PETER'S GROVE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 32-0363883	AFFORDABLE HOUSING	MA	N/A				No		Yes
(72) POAH KINGS LANDING LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 45-3853357	AFFORDABLE HOUSING	MA	N/A				No		Yes
(73) POAH TRINITY LOAN HOLDING COMPANY LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 81-3524991	AFFORDABLE HOUSING FINANCING	FL	N/A				No		Yes
(74) POCASSET PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-4262239	AFFORDABLE HOUSING	RI	N/A				No		Yes
(75) PRAIRIE PLAINS ASSOCIATES - I LP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 36-4460368	AFFORDABLE HOUSING	MO	N/A				No		Yes
(76) RENAISSANCE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 45-1956187	AFFORDABLE HOUSING	IL	N/A				No		Yes
(77) ROCK HARBOR PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 30-0712161	AFFORDABLE HOUSING	MA	N/A				No		Yes
(78) SALEM HEIGHTS PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 65-1181107	AFFORDABLE HOUSING	MA	N/A				No		Yes
(79) SOUTH CHICAGO SALUD CENTER PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 84-3286771	AFFORDABLE HOUSING	IL	N/A				No		Yes
(80) SOUTHWINDS PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-0625972	AFFORDABLE HOUSING	RI	N/A				No		Yes
(81) SSAH LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 37-1560562	AFFORDABLE HOUSING	MA	N/A				No		Yes
(82) SUGAR RIVER PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-8817565	AFFORDABLE HOUSING	NH	N/A				No		Yes
(83) TERRI MANOR ASSOCIATES LTD 2 OLIVER STREET SUITE 500 BOSTON,MA02109 31-1763983	AFFORDABLE HOUSING	OH	N/A				No		Yes
(84) TORRINGFORD WEST PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 35-2473438	AFFORDABLE HOUSING	CT	N/A				No		Yes
(85) TRIBUNE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 37-1736224	AFFORDABLE HOUSING	MA	N/A				No		Yes
(86) TRINITY TOWERS EAST PRESERVATION ASSOCIATES LLLP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 47-1835617	AFFORDABLE HOUSING	FL	N/A				No		Yes
(87) UNITED FRONT NINE PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-3221405	AFFORDABLE HOUSING	MA	N/A				No		Yes
(88) VILLAS OF THE VALLEY II LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 27-0624357	AFFORDABLE HOUSING	OH	N/A				No		Yes
(89) VILLAS OF THE VALLEY LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-2627884	AFFORDABLE HOUSING	OH	N/A				No		Yes
(90) WASHINGTON GARDENS PRESERVATION ASSOCIATES LP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-0129865	AFFORDABLE HOUSING	MD	N/A				No		Yes
(91) WCN PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 27-3438874	AFFORDABLE HOUSING	IL	N/A				No		Yes
(92) WCS PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-4526455	AFFORDABLE HOUSING	IL	N/A				No		Yes
(93) WESLEY ESTATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-0061988	AFFORDABLE HOUSING	OH	N/A				No		Yes
(94) WH MAINSTRASSE I LLLP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 47-4283241	AFFORDABLE HOUSING	KY	N/A				No		Yes
(95) WHITTIER 1A-4 PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 37-1865173	AFFORDABLE HOUSING	MA	N/A				No		Yes
(96) WHITTIER 1A-9 PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 37-1868104	AFFORDABLE HOUSING	MA	N/A				No		Yes
(97) WOODLAWN ROLL-UP PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 38-4012344	AFFORDABLE HOUSING	IL	N/A				No		Yes
(98) WOODLAWN STATION PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 47-4055255	AFFORDABLE HOUSING	IL	N/A				No		Yes
(99) WOODLEN PLACE ASSOCIATES LP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-0553849	AFFORDABLE HOUSING	MO	N/A				No		Yes
(100) WP SENIOR PRESERVATION ASSOCIATES LIMITED PARTNERSHIP 2 OLIVER STREET SUITE 500 BOSTON,MA02109 61-1723894	AFFORDABLE HOUSING	IL	N/A				No		Yes
(101) LOSANTIVILLE ASSOCIATES LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 45-4343032	AFFORDABLE HOUSING	OH	N/A				No		Yes
(102) NAVARRE GARRONE ASSOCIATES LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-4372335	AFFORDABLE HOUSING	OH	N/A				No		Yes
(103) VILLAS OF THE VALLEY ASSOCIATES LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-2627784	AFFORDABLE HOUSING	OH	N/A				No		Yes
(104) TERRI MANOR LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 31-1763984	AFFORDABLE HOUSING	OH	N/A				No		Yes
(105) POAH DD SUGAR HILL LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 83-1340160	AFFORDABLE HOUSING	IL	N/A				No		Yes

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	(h) Percentage ownership	(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	(h) Percentage ownership	Yes	No
(1) ABIGAIL ASSOCIATES LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 45-1651057	AFFORDABLE HOUSING	OH	N/A	C					No
(2) ARP ASSOCIATES LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 81-0991484	AFFORDABLE HOUSING	OH	N/A	C					No
(3) BAYMILLER ASSOCIATES LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-1790149	AFFORDABLE HOUSING	OH	N/A	C					No
(4) BILLINGS FORGE GP LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 47-5550186	AFFORDABLE HOUSING	CT	N/A	C					No
(5) BURNET PLACE ASSOCIATES LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-2627468	AFFORDABLE HOUSING	OH	N/A	C					No
(6) CANAL BLUFFS P3 LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 82-0756388	AFFORDABLE HOUSING	MA	N/A	C					No
(7) CB RENTAL HAC LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-1378896	AFFORDABLE HOUSING	MA	N/A	C					No
(8) CLAY POND RENTAL LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 27-5008032	AFFORDABLE HOUSING	MA	N/A	C					No
(9) COMMUNITY ASSOCIATES OF CINCINNATI LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-0059370	AFFORDABLE HOUSING	OH	N/A	C					No
(10) FAIRVIEW ASSOCIATES LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-2408173	AFFORDABLE HOUSING	OH	N/A	C					No
(11) HAC POAH COMMUNITY HOUSING LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 46-3872636	AFFORDABLE HOUSING	MA	N/A	C					No
(12) MAGNOLIA HEIGHTS ASSOCIATES LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-3172289	AFFORDABLE HOUSING	OH	N/A	C					No
(13) NORTH RHINE ASSOCIATES LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 27-3109803	AFFORDABLE HOUSING	OH	N/A	C					No
(14) PENDLETON ASSOCIATES LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-0312488	AFFORDABLE HOUSING	OH	N/A	C					No
(15) POAH ASSOCIATES INC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 36-4459812	AFFORDABLE HOUSING	MA	N/A	C					No
(16) POAH BEACHWOOD APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 02-0681208	AFFORDABLE HOUSING	RI	N/A	C					No
(17) POAH BEDFORD VILLAGE LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 82-2342387	AFFORDABLE HOUSING	MA	N/A	C					No
(18) POAH BELLE MAISON LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 51-0427763	AFFORDABLE HOUSING	DE	N/A	C					No
(19) POAH BLACKSTONE APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 45-3455578	AFFORDABLE HOUSING	MA	N/A	C					No
(20) POAH BRANDY HILL LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 27-1170307	AFFORDABLE HOUSING	MA	N/A	C					No
(21) POAH BRIDLE PATH APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 76-0849334	AFFORDABLE HOUSING	MA	N/A	C					No
(22) POAH BRISTON ARMS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 47-3312091	AFFORDABLE HOUSING	MA	N/A	C					No
(23) POAH CENTRAL ANNEX LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 83-0479245	AFFORDABLE HOUSING	MA	N/A	C					No
(24) POAH CHERRY BRIGGS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 47-5115165	AFFORDABLE HOUSING	RI	N/A	C					No
(25) POAH CHESTNUT GARDENS APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 76-0849337	AFFORDABLE HOUSING	MA	N/A	C					No
(26) POAH COCHECO PARK LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 56-2606374	AFFORDABLE HOUSING	NH	N/A	C					No
(27) POAH CRESTVIEW LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 30-0271047	AFFORDABLE HOUSING	IL	N/A	C					No
(28) POAH CROMWELL COURT LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 27-1170347	AFFORDABLE HOUSING	MA	N/A	C					No
(29) POAH DOM NARODOWY POLSKI APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 76-0849328	AFFORDABLE HOUSING	MA	N/A	C					No
(30) POAH DRIFTWOOD APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-2295630	AFFORDABLE HOUSING	RI	N/A	C					No
(31) POAH EASTGATE APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 76-0849341	AFFORDABLE HOUSING	MA	N/A	C					No
(32) POAH FAIRWEATHER APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 76-0849339	AFFORDABLE HOUSING	MA	N/A	C					No
(33) POAH FARRELL HOUSE I LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 85-2970649	AFFORDABLE HOUSING	IL	N/A	C					No
(34) POAH FOUNDERS COURT LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 47-4044375	AFFORDABLE HOUSING	MA	N/A	C					No
(35) POAH FRANKLIN APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 45-3455717	AFFORDABLE HOUSING	MA	N/A	C					No
(36) POAH GARFIELD HILLS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-3727801	AFFORDABLE HOUSING	DC	N/A	C					No
(37) POAH GRACE APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 46-0868065	AFFORDABLE HOUSING	RI	N/A	C					No
(38) POAH GREENWOOD PARK LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 81-1988851	AFFORDABLE HOUSING	IL	N/A	C					No
(39) POAH HAZEL WINTHROP LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 84-4266723	AFFORDABLE HOUSING	IL	N/A	C					No
(40) POAH HERITAGE APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-0255000	AFFORDABLE HOUSING	RI	N/A	C					No
(41) POAH HOLDINGS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 47-2802010	AFFORDABLE HOUSING	IL	N/A	C					No
(42) POAH JBL LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 81-4322992	AFFORDABLE HOUSING	IL	N/A	C					No
(43) POAH KENMORE ABBEY LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 45-3462135	AFFORDABLE HOUSING	MA	N/A	C					No
(44) POAH LAFAYETTE TERRACE LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 46-5492987	AFFORDABLE HOUSING	IL	N/A	C					No
(45) POAH MEADOWBROOK APARTMENTS INC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-1640912	AFFORDABLE HOUSING	MA	N/A	C					No
(46) POAH NEWBERRY PARK LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 46-0703173	AFFORDABLE HOUSING	IL	N/A	C					No
(47) POAH OAKLAND PARK LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 51-0427764	AFFORDABLE HOUSING	DE	N/A	C					No
(48) POAH OLD MIDDLETOWN LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 46-4089255	AFFORDABLE HOUSING	CT	N/A	C					No
(49) POAH OXFORD APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 82-2544847	AFFORDABLE HOUSING	RI	N/A	C					No
(50) POAH PETERS GROVE LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 45-3853241	AFFORDABLE HOUSING	MA	N/A	C					No
(51) POAH RENAISSANCE APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 45-1955853	AFFORDABLE HOUSING	IL	N/A	C					No
(52) POAH ROCK HARBOR LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 45-3853211	AFFORDABLE HOUSING	MA	N/A	C					No
(53) POAH SALEM HEIGHTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-0069957	AFFORDABLE HOUSING	DE	N/A	C					No
(54) POAH SOUTH CHICAGO Y HOLD LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 83-1038845	AFFORDABLE HOUSING	IL	N/A	C					No
(55) POAH SOUTHWINDS APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 81-0641757	AFFORDABLE HOUSING	RI	N/A	C					No
(56) POAH SUGAR RIVER LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 71-1011553	AFFORDABLE HOUSING	NH	N/A	C					No
(57) POAH TMG LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 83-2860321	AFFORDABLE HOUSING	OH	N/A	C					No
(58) POAH TORRINGFORD WEST LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-3716805	AFFORDABLE HOUSING	CT	N/A	C					No
(59) POAH TRIBUNE APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 46-2980057	AFFORDABLE HOUSING	MA	N/A	C					No
(60) POAH UNITED FRONT NINE LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-3221289	AFFORDABLE HOUSING	MA	N/A	C					No
(61) POAH WASHINGTON GARDENS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-0125626	AFFORDABLE HOUSING	MD	N/A	C					No
(62) POAH WCN APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 27-3438745	AFFORDABLE HOUSING	MA	N/A	C					No
(63) POAH WCS APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 26-4512153	AFFORDABLE HOUSING	IL	N/A	C					No
(64) POAH WHITTIER 1A-4 APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 82-2269233	AFFORDABLE HOUSING	MA	N/A	C					No
(65) POAH WHITTIER 1A-9 APARTMENTS LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 82-2280597	AFFORDABLE HOUSING	MA	N/A	C					No
(66) POAH WOODLAWN ROLLUP LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 81-3357496	AFFORDABLE HOUSING	IL	N/A	C					No
(67) POAH WOODLAWN STATION LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 47-4015443	AFFORDABLE HOUSING	IL	N/A	C					No
(68) POAH WP SENIOR LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 46-3948656	AFFORDABLE HOUSING	IL	N/A	C					No
(69) WESLEY ASSOCIATES LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 20-0325765	AFFORDABLE HOUSING	OH	N/A	C					No
(70) WH MAINSTRASSE ASSOCIATES LLC 2 OLIVER STREET SUITE 500 BOSTON,MA02109 30-0874013	AFFORDABLE HOUSING	OH	N/A	C					No

Schedule R (Form 990) 2021

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) ............................

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) .......................

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) .................

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

Yes

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

Yes

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

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

Schedule R (Form 990) 2021

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?		(k) Percentage ownership
(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	(k) Percentage ownership

Schedule R (Form 990) 2021

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) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE ENTITY WILL BE OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF HOLDING TITLE TO OR A LEASEHOLD INTEREST IN A RENTAL PROPERTY (THE "PROPERTY"), COLLECTING INCOME FROM THE PROPERTY, AND TURNING OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES TO PRESERVATION OF AFFORDABLE HOUSING, INC. ("POAH"), AN ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3). THE CORPORATION'S BUSINESS OBJECTIVES INCLUDES CONTINUING TO QUALIFY AS A QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS UNDER SECTION 45D OF THE INTERNAL REVENUE CODE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	2
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 2021 (Part V, line 2a) ......	5	0
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, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	299,104	299,104
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)	299,104	299,104
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)....	608,980	601,912
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	608,980	601,912
19	Revenue less expenses. Subtract line 18 from line 12.......	-309,876	-302,808
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	10,723,471	10,431,695
21	Total liabilities (Part X, line 26).............	11,618,074	11,629,106
22	Net assets or fund balances. Subtract line 21 from line 20.....	-894,603	-1,197,411

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	THE ENTITY WILL LEASE COMPLETED PROJECT(S) TO POAH OR ITS WHOLLY OWNED SUBSIDIARY AS THE "MASTER TENANT" FOR USE AS A MIXED USE DEVELOPMENT CONSISTING OF RESIDENTIAL RENTAL APARTMENTS AND GROUND FLOOR RETAIL, WHICH IS INTENDED TO BE A LEASE TO A DAYCARE CENTER THAT WILL PROVIDE DAY CARE SERVICES AT RATES AFFORDABLE TO LOW-INCOME PERSONS.CURRENTLY, THE "PROPERTY" CONSISTS OF 24 RESIDENTIAL UNITS AND APPROXIMATELY 6,800 SQUARE FEET OF COMMERCIAL SPACE, IS LOCATED IN CHICAGO, ILLINOIS, AND OPERATES UNDER THE NAME OF TRIANON LOFTS APARTMENTS.

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 expenses

(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)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) AARON GORNSTEIN...................................................................... PRESIDENT	0.10 ................. 40.30	X	X	0	452,700	29,363
(2) GEORGIA MURRAY...................................................................... DIRECTOR	0.10 ................. 1.10	X		0	0	0
(3) MARK GOLDHABER...................................................................... DIRECTOR	0.10 ................. 1.20	X		0	0	0
(4) RANDY PARKER...................................................................... TREASURER AND SECRETARY	0.10 ................. 40.30	X	X	0	337,169	24,720
(5) WILLIAM TOWNS...................................................................... DIRECTOR	0.10 ................. 1.10	X		0	5,500	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	795,369	54,083

(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

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	RENTAL INCOME	531120	299,104	299,104
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		299,104

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			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
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.....			299,104	299,104	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, lines 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 ...........	34,850
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 .......	1,992
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 ...........	161,510
21	Payments to affiliates .......	50,000
22	Depreciation, depletion, and amortization ..	293,560
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	ASSET MANAGEMENT FEE	60,000
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	601,912
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 ........			65,260	1	105,170
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					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	11,176,426
b	Less: accumulated depreciation	10b	1,198,357	10,271,629	10c	9,978,069
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 ...........			386,582	15	348,456
16	Total assets. Add lines 1 through 15 (must equal line 33)...			10,723,471	16	10,431,695

17	Accounts payable and accrued expenses .....	10,750	17	10,850
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	11,607,324	23	11,618,256
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..	11,618,074	26	11,629,106

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	-894,603	27	-1,197,411
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	-894,603	32	-1,197,411
33	Total liabilities and net assets/fund balances ........	10,723,471	33	10,431,695