Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
LIN-MID CORPORATION
 
Number and street (or P.O. box number if mail is not delivered to street address)41 HURLEY LANE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LINCROFT, NJ07738
A Employer identification number

22-3335349
B Telephone number (see instructions)

(732) 936-0500
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$9,372,823J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 24,298 24,298  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
736,459    
12 Total. Add lines 1 through 11........ 760,757 24,298  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
3,790      
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
24,355      
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
49,535      
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
279,722    
20 Occupancy.............. 375,412      
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments
List of Attached Documents:
// Content
175,812     32,500
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 908,626 0   32,500
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 908,626 0   32,500
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -147,869
b Net investment income (if negative, enter -0-) 24,298
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............   24,858 24,858
2 Savings and temporary cash investments......... 569,293 268,967 268,967
3 Accounts receivable right arrow2,559
Less: allowance for doubtful accounts right arrow   3,264 2,559 2,559
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 2,874 2,621 2,621
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow8,331,084
Less: accumulated depreciation (attach schedule) right arrow5,566,024 2,443,536 Click to see attachment
List of Attached Documents:
// Content
2,765,060 		8,516,522
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
580,202 		Click to see attachment
List of Attached Documents:
// Content
557,296 		Click to see attachment
List of Attached Documents:
// Content
557,296
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,599,169 3,621,361 9,372,823
Liabilities 17 Accounts payable and accrued expenses.......... 158,502 222,800
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 469,704 Click to see attachment
List of Attached Documents:
// Content
603,876
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
66,451 		Click to see attachment
List of Attached Documents:
// Content
64,414
23 Total liabilities (add lines 17 through 22)......... 694,657 891,090
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 2,426,354 2,274,183
25 Net assets with donor restrictions............ 478,158 456,088
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 2,904,512 2,730,271
30 Total liabilities and net assets/fund balances (see instructions). 3,599,169 3,621,361
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,904,512
2
Enter amount from Part I, line 27a .....................
2
-147,869
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
2,756,643
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
26,372
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,730,271
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 338
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 338
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 338
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 306
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 250
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 556
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 218
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow218 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
 
No
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowNJ
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
Yes
 
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowLIN-MID CORPORATION, LIN-MID CORPORATION Telephone no.right arrow (732) 936-0500

Located atright arrow41 HURLEY LANE41 HURLEY LANELINCROFTNJ ZIP+4right arrow07738
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
 
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
Yes
 
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
No
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
CATHERINE ROGERS PRESIDENT
2.00 		0 0 0
41 HURLEY LANE
LINCROFT,NJ07738
CARMEN PETERSON TRUSTEE
1.00 		0 0 0
41 HURLEY LANE
LINCROFT,NJ07738
LOIS WHITTOM TRUSTEE
1.00 		0 0 0
41 HURLEY LANE
LINCROFT,NJ07738
ROBERTA SHERIDAN SECRETARY/TR
2.00 		0 0 0
41 HURLEY LANE
LINCROFT,NJ07738
RYAN CLARK TRUSTEE
1.00 		0 0 0
41 HURLEY LANE
LINCROFT,NJ07738
JAMES RICCIARDI VICE PRESIDE
2.00 		0 0 0
41 HURLEY LANE
LINCROFT,NJ07738
ANTHONY FIORE TRUSTEE
1.00 		0 0 0
41 HURLEY LANCE
LINCROFT,NJ07738
MAUREEN RAISCH TRUSTEE
1.00 		0 0 0
41 HURLEY LANCE
LINCROFT,NJ07738
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 LUFTMAN PAVILION (SINGLE MEMBER LLC, A DISREGARDED ENTITY) OPERATES A 60 UNIT LOW-INCOME HOUSING PROJECT THAT MEETS THE SAFE HARBOR FOUND IN REV. PROC. 96-32 AND WHOSE ACTVITIES FURTHER THE ORGANIZATION'S SEC.501(C)(3) CHARITABLE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR THOSE OF LOW AND MODERATE INCOME. 872,765
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
559,587
c
Fair market value of all other assets (see instructions)................
1c
2,976
d
Total (add lines 1a, b, and c).........................
1d
562,563
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
 
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
562,563
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
8,438
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
554,125
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
27,706
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
27,706
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
338
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
338
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
27,368
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
27,368
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
27,368
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
32,500
b
Program-related investments—total from Part VIII-B..................
1b
 
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
32,500
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 27,368
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 28,148
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 32,500
a Applied to 2023, but not more than line 2a 28,148
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount..... 4,352
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		23,016
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aSMLLC - LOW INCOME HOUSING     16 736,459  
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 24,298  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   760,757  
13Total. Add line 12, columns (b), (d), and (e)..................
13
760,757
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 AccountingFeesSchedule
Name:
LIN-MID CORPORATION
EIN:
22-3335349
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INDIRECT ACCOUNTING FEES 24,355      

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 AmortizationSchedule
Name:
LIN-MID CORPORATION
EIN:
22-3335349
Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
AMORTIZATION         1,724     1,724

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TY 2024 DepreciationSchedule
Name:
LIN-MID CORPORATION
EIN:
22-3335349
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
LAND IMPROVEMENTS 1998-09-21 194,360 194,360 S/L 20.0000        
BUILDING 1998-09-21 6,019,505 3,806,089 S/L 40.0000 150,487      
EQUIPMENT 1998-09-21 265,485 265,485 S/L 12.0000        
FURNITURE AND EQUIPMENT 1998-09-21 212,870 212,870 S/L 12.0000        
AUTOMATIC DOOR 1999-03-25 5,726 3,505 S/L 40.0000 144      
FURNITURE 1999-07-01 12,817 12,817 S/L 12.0000        
ALARM 1999-07-01 4,300 4,300 S/L 12.0000        
CARPET 2004-07-01 7,607 3,803 200DB 5.0000        
CARPET 2005-07-01 2,245 2,245 200DB 5.0000        
DOOR MOTOR 2006-02-23 362 362 200DB 5.0000        
FLOORING 2006-02-08 365 198 S/L 27.5000 9      
FLOORING 2006-03-21 345 192 S/L 27.5000 8      
PATIO SET 2006-09-26 1,174 1,174 200DB 7.0000        
PATIO SET 2006-09-26 245 245 200DB 7.0000        
MICROWAVE 2006-11-17 419 418 200DB 5.0000        
FLOORING 2006-12-01 1,422 738 S/L 27.5000 36      
ALERT BUTTON 2007-06-15 537 272 S/L 27.5000 13      
CONTROL PANEL 2007-06-26 450 222 S/L 27.5000 12      
PUSH PLATE 2007-07-01 923 461 S/L 27.5000 23      
SENSOR OUTSIDE 2007-09-18 331 163 S/L 27.5000 8      
FLOORING ADDITIONS 2007-07-01 1,786 887 S/L 27.5000 45      
MICROWAVES 2007-07-01 839 839 200DB 5.0000        
GAS DRYER 2007-05-22 791 791 200DB 5.0000        
REFRIGERATORS 2007-07-01 1,850 1,850 200DB 5.0000        
COMPRESSORS 2007-07-11 635 635 200DB 5.0000        
CARPET ADDITIONS 2007-07-01 5,876 5,875 200DB 5.0000        
HEATERS 2007-11-14 4,547 4,547 200DB 5.0000        
2008 CARPET 2008-07-01 7,685 7,685 200DB 5.0000        
COUNTERTOP 2008-01-17 1,000 971 S/L 10.0000        
HEAT PUMP 2008-08-13 1,831 1,831 200DB 5.0000        
3 WASHING MACHINES 2008-07-01 2,730 2,729 200DB 5.0000        
2 MICROWAVES 2008-07-01 929 929 200DB 5.0000        
HEATING VALVES 2009-07-01 1,449 615 S/L 27.5000 36      
WINDOWS 2009-07-01 89,218 37,781 S/L 27.5000 2,231      
CARPET ADDITIONS 2009-07-01 9,464 4,007 S/L 27.5000 237      
HEATING/AC UNIT 2009-06-27 1,746 732 S/L 27.5000 44      
MICROWAVES 2009-10-15 486 486 200DB 5.0000        
DRYERS 2009-12-23 1,939 1,939 200DB 5.0000        
COUNTERTOP AND SINK 2009-12-17 950 950 200DB 5.0000        
BOILER IMPROVEMENTS 2009-01-22 2,108 932 S/L 27.5000 53      
BOILER IMPROVEMENTS 2009-02-04 1,973 867 S/L 27.5000 49      
2 MICROWAVES 2010-02-25 486 486 S/L 5.0000        
DRYERS 2010-07-01 1,953 1,953 S/L 5.0000        
2010 CARPET ADDITION 2010-07-01 15,399 5,962 S/L 27.5000 385      
COUNTERTOP 2010-05-20 1,000 392 S/L 27.5000 25      
HVAC UNIT 2010-10-21 1,846 697 S/L 27.5000 47      
WASHER & DRYER 2011-02-17 2,762 2,456 S/L 5.0000        
PTAC 2 2011-03-07 3,584 1,299 S/L 27.5000 90      
MICROWAVES 2011-04-21 530 472 S/L 5.0000        
REFRIGERATORS 2011-06-22 1,056 940 S/L 5.0000        
CARPETING 2011-08-17 6,940 2,413 S/L 27.5000 173      
COPIER 2011-09-16 2,140 2,140 200DB 7.0000        
MICROWAVES 2011-10-06 1,056 940 S/L 5.0000        
CARPET 2011-10-21 2,313 790 S/L 27.5000 58      
WASHER 2011-11-10 1,002 891 S/L 5.0000        
LAND IMPROVEMENTS 2012-10-25 15,654 12,292 150DB 15.0000 960      
CARPET ADDITIONS 2012-11-30 47,707 47,707 200DB 5.0000        
WALL FIXTURES 2012-12-19 3,691 1,105 S/L 27.5000 92      
COLONIAL BASE STOP 2012-12-19 589 175 S/L 27.5000 15      
PAINTING 2012-12-31 20,378 20,378 200DB 5.0000        
2 PTAC UNITS 2012-01-20 3,691 1,228 S/L 27.5000 92      
CARPETING & TILE 2012-01-20 2,694 2,694 S/L 5.0000        
COUNTERTOPS 2012-01-26 1,177 392 S/L 27.5000 29      
CARPET & TILE 2012-02-17 2,491 2,491 S/L 5.0000        
2 MICROWAVES 2012-03-16 569 569 S/L 5.0000        
FLOOR TILE 2012-03-16 1,136 371 S/L 27.5000 28      
FLOOR TILE 2012-03-16 1,136 371 S/L 27.5000 28      
2 MICROWAVES 2012-04-19 569 569 S/L 5.0000        
CARPETING 2012-04-19 1,393 1,393 S/L 5.0000        
FLOOR TILE 2012-05-17 1,131 363 S/L 27.5000 28      
WASHER 2012-05-17 1,003 1,003 S/L 5.0000        
DRYERS 2012-05-24 897 897 S/L 5.0000        
CARPET & TILE 2012-06-14 2,491 2,491 S/L 5.0000        
DUMPSTER PAD 2012-06-22 1,070 1,070 S/L 5.0000        
CARPET & TILE 2012-08-13 2,491 2,491 200DB 5.0000        
CARPET & TILE 2012-08-13 2,491 2,491 200DB 5.0000        
FURNITURE & FIXTURES 2012-08-31 6,734 6,734 200DB 5.0000        
WINDOW TREATMENTS 2012-09-20 1,522 1,522 200DB 5.0000        
WINDOW TREATMENTS 2012-10-25 1,522 1,522 200DB 5.0000        
CARPET & TILE 2012-11-20 2,491 2,491 200DB 5.0000        
COUNTERTOP 2013-01-11 1,177 349 S/L 27.5000 29      
CARPET & TILE 2013-02-21 2,491 2,491 200DB 5.0000        
COUNTERTOP 2013-02-21 1,100 323 S/L 27.5000 27      
CABINETS 2013-02-21 130 130 200DB 5.0000        
2 MICROWAVES 2013-02-21 569 569 200DB 5.0000        
DRYERS 2013-05-14 937 937 200DB 5.0000        
7 CHANDELIERS 2013-05-23 674 192 S/L 27.5000 17      
CARPET 2013-06-10 1,393 1,393 200DB 5.0000        
2 MICROWAVES 2013-06-21 586 586 200DB 5.0000        
CEILING TILES 2013-06-27 13,375 13,375 200DB 5.0000        
2 MICROWAVES 2013-07-12 586 586 200DB 5.0000        
CARPET 2013-07-30 1,393 1,393 200DB 5.0000        
TILES 2013-08-15 1,136 1,136 200DB 5.0000        
COUNTERTOP 2013-08-22 1,100 303 S/L 27.5000 27      
SINK 2013-08-22 300 300 200DB 5.0000        
LOBBY LIGHTS 2013-09-20 642 642 200DB 5.0000        
2 PTAS 2013-09-20 3,799 1,033 S/L 27.5000 95      
CARPET & TILE 2013-09-25 2,491 2,491 200DB 5.0000        
2 PTA UNITS 2013-10-16 3,799 1,022 S/L 27.5000 95      
2 MICROWAVES 2013-10-16 586 586 200DB 5.0000        
COUNTERTOP REPAIR 2013-10-16 65 65 200DB 5.0000        
CARPET & TILE 2013-12-24 2,491 2,491 200DB 5.0000        
CARPET & TILE 2013-12-31 2,491 2,491 200DB 5.0000        
EXIT SIGNS 2014-03-17 1,964 499 S/L 27.5000 49      
EXIT SIGNS 2014-03-27 1,400 355 S/L 27.5000 35      
CARPET & TILE 2014-01-14 2,491 2,491 200DB 5.0000        
CARPET & TILE 2014-02-21 2,491 2,491 200DB 5.0000        
TILES 2014-03-17 1,136 1,136 200DB 5.0000        
CARPET & TILE 2014-03-17 2,491 2,491 200DB 5.0000        
COUNTERTOP 2014-03-27 1,100 1,100 200DB 5.0000        
CARPET & TILE 2014-04-16 2,491 2,491 200DB 5.0000        
2 PATAC UNITS 2014-05-08 3,852 3,852 200DB 5.0000        
CARPET & TILE 2014-05-22 2,491 2,491 200DB 5.0000        
2 MICROWAVES 2014-07-24 586 586 200DB 5.0000        
2 MICROWAVES 2014-08-19 586 586 200DB 5.0000        
CARPET 2014-08-19 1,393 1,393 200DB 5.0000        
WASHER AND MICROWAVE 2014-10-09 1,383 1,383 200DB 5.0000        
CARPET 2014-10-09 1,393 1,393 200DB 5.0000        
WASHING MACHINE 2014-12-31 1,083 800 S/L 5.0000        
WASHING MACHINE 2015-02-20 1,083 1,083 200DB 5.0000        
LAND 1998-09-21 1              
WINDOW TREATMENTS 2015-05-13 4,277 4,277 200DB 5.0000        
SURGE PROTECTORS 2015-05-18 3,283 3,283 200DB 7.0000        
WINDOW TREATMENTS 2015-07-01 4,277 4,277 200DB 5.0000        
BALLL VALVES 2015-08-07 4,325 4,325 200DB 7.0000        
2 REFRIGERATORS 2015-05-13 1,164 1,164 200DB 5.0000        
DRYER 3RD FLOOR 2015-05-18 183 183 200DB 5.0000        
2 HOTPOINT MICROWAVES 2015-06-23 601 601 200DB 5.0000        
3RD FL SPRINKLER 2015-07-15 325 325 200DB 5.0000        
APT 310-CARPET & TILES 2015-07-24 2,491 766 S/L 27.5000 91      
DRAINS ON HEAT RISERS 2015-08-07 2,125 2,125 200DB 5.0000        
APT 317 - CARPET/TILES 2015-08-11 2,491 2,491 200DB 5.0000        
APT 317 - 2 DOORS 2015-08-27 250 250 200DB 5.0000        
APT 314 - CARPETING 2015-09-24 1,305 1,305 200DB 5.0000        
GE GAS COMM DRYER 2015-09-24 1,031 1,031 200DB 5.0000        
APT 219 - NEW COUNTERTOP 2015-10-22 1,175 351 S/L 27.5000 42      
GAS COIL SET DRYER 2015-10-22 199 199 200DB 5.0000        
WASHING MACHINE 2ND FL 2015-10-22 199 199 200DB 5.0000        
2 REPL FOR MCQUARY AC 2015-10-29 3,331 994 S/L 27.5000 121      
2 REPL FOR MCQUARY AC 2015-10-29 3,331 994 S/L 27.5000 121      
APT 303 - CARPET 2015-11-19 564 564 200DB 5.0000        
APT 212 - FLOORING 2015-12-18 2,491 2,491 200DB 5.0000        
APT 212 - REFINISH COUNTERTOP 2015-12-18 294 86 S/L 27.5000 11      
STEEL ENTRANCE DOOR P306 2016-07-08 1,290 968 S/L 10.0000 129      
CARPET P208 2016-01-20 1,305 1,305 S/L 5.0000        
CARPET AND TILING P 207 2016-01-20 2,491 2,491 S/L 5.0000        
CARPETING AND TILING P321 2016-01-20 2,491 2,491 S/L 5.0000        
TILE FOR KITCHEN AND BATHROOM 2016-01-27 1,136 1,136 S/L 5.0000        
COUNTER TOP P207 2016-01-27 1,175 1,175 S/L 5.0000        
CARPETING AND TILING P201 2016-02-10 2,491 2,491 S/L 5.0000        
AO SMITH WATER HEATER 2016-02-10 6,000 6,000 S/L 5.0000        
KITCHEN COUNTER REPLACED 2016-03-10 1,175 1,175 S/L 5.0000        
2 HOTPOINT OVER RANGE MICROWAVES 2016-05-24 601 601 S/L 5.0000        
2 FRIDGEAIR 15 CUBIC FT FROST FREE FRIDGE 2016-05-24 1,175 1,175 S/L 5.0000        
CARPETING AND TILING P214 2016-05-26 2,491 2,491 S/L 5.0000        
AC HEAT UNIT HALLWAY P323 2016-07-01 989 989 S/L 5.0000        
CARPETING AND TILE FOR P306 2016-09-16 2,491 2,491 S/L 5.0000        
CARPETING P319 2016-09-16 1,393 1,393 S/L 5.0000        
2 BLACK HOTPOINT OVER RANGE MICROWAVES 2016-10-26 601 601 S/L 5.0000        
CARPET AND TILING FOR P121 2016-12-26 2,491 2,491 S/L 5.0000        
P302 CARPETING BEDROOM AND LIVING ROOM 2017-01-26 1,393 1,393 S/L 5.0000        
P307 LAMINATE AND CARPET 2017-02-22 2,491 2,491 S/L 5.0000        
CARPET AND TILING APTS. P301 &P210 2017-04-17 4,981 4,981 S/L 5.0000        
INV 1883 2017-04-17 900 900 S/L 5.0000        
APT. P301, GE 30" ELECTRIC RANGE, 2 WHIRLPOOL 2017-05-12 2,936 2,936 S/L 5.0000        
CARPET AND TILING APT P223199 2017-06-20 2,491 2,491 S/L 5.0000        
INV 9155134913 & CREDIT INV 1601363569 2017-06-22 958 958 S/L 5.0000        
GE REFRIGERATOR - APT. P221 2017-07-27 587 587 S/L 5.0000        
2 MICROWAVES HOTPOINT 30" 2017-09-26 601 601 S/L 5.0000        
TILE AND CARPETS INSTALLED P117 2017-10-25 2,694 2,694 S/L 5.0000        
OCT ESCROW 2017-10-31 6,500 6,500 S/L 5.0000        
FRONT PANELS FOR A/C & HEAT UNITS 2017-11-06 933 933 S/L 5.0000        
WHIRLPOOL COMMERCIAL GAS DRYER 2017-11-16 1,076 1,076 S/L 5.0000        
APT P117 REFINISH KITCHEN CABINETS, TUBS 2017-11-16 2,085 2,085 S/L 5.0000        
THERMOSTAT AND THERMAL FUSE FOR DRYER 2017-11-16 251 251 S/L 5.0000        
APT P224 FLOORING AND WHOLE APT 2017-12-14 2,694 2,694 S/L 5.0000        
APT P309 FLOORING AND WHOLE APT 2017-12-14 2,694 2,694 S/L 5.0000        
APT P209 CARPETS AND VINYL TILE 2017-12-14 2,694 2,694 S/L 5.0000        
MOVE DHW TANK AND ROSER INSTALLATION 2017-12-15 4,455 4,455 S/L 5.0000        
REPLACE APT 302 DOOR KICKED IN BY FD - PTAC 2017-12-15 4,752 4,752 S/L 5.0000        
4 PTAC UNITS MOVE TO PROPER ACCT 2017-12-15 6,556 6,556 S/L 5.0000        
APT. P120 KITCHEN CABINETS, MICROWAVE 2018-01-03 1,850 1,850 S/L 5.0000        
INV340086094 WATER DAMAGE 1/1/18 2ND FL. COM 2018-01-25 715 715 S/L 5.0000        
INV34008616 WATER DAMAGE FROM 2ND FL 2018-01-26 795 795 S/L 5.0000        
P202 CARPET & TILE 2018-02-13 2,694 2,694 S/L 5.0000        
CARPET AND TILE IN APT. P219 2018-02-20 2,694 2,694 S/L 5.0000        
NEW COUNTERTOP, BACKSPLASH, AND SINK P219 2018-02-20 1,000 1,000 S/L 5.0000        
INV2297 MICROWAVE TURNTABLE MOTOR P322 2018-02-20 218 218 S/L 5.0000        
APT. P219 REPLACED STOVE & MICROWAVE 2018-02-22 1,149 1,149 S/L 5.0000        
WATER DAMAGED CARPET CLEAN - REPLACE 2ND FL 2018-03-05 1,253 1,253 S/L 5.0000        
2ND FLOOR LOUNGE - WATER DAMAGE JAN 2018 2018-03-20 1,000 1,000 S/L 5.0000        
INVTP 3618 (2) MICROWAVES (P219) 2018-03-20 599 599 S/L 5.0000        
INV6582 EXIT SIGNS + BATTERY BACKUP 2018-03-20 2,299 2,299 S/L 5.0000        
INVTP3118 RANGE EXCHANGE P219 2018-03-20 227 227 S/L 5.0000        
APT. P213 FLOOR VINYL PLANKING THROUGHOUT APT 2018-04-25 3,805 3,805 S/L 5.0000        
CARPETING AND APT. P220 2018-06-14 2,694 2,694 S/L 5.0000        
INV1973 APT P321 REPLACED KITCHEN COUNTERTOP 2018-07-19 1,000 1,000 S/L 5.0000        
WATER DAMAGED TILES REPLACED IN BATHROOM 2018-07-31 187 187 S/L 5.0000        
REPLACED LARGE DOMESTIC HOT WATER TANK 2018-08-15     S/L 5.0000        
P113 REPLACED TILES KITCHEN AND BATHROOM 2018-09-06 1,136 1,136 S/L 5.0000        
9166170675 AC/HEAT IN HALLWAY BY P312 2018-09-10 1,023 1,023 S/L 5.0000        
INV5504 REPLACED MENS & WOMENS FLOOR TILES 2018-09-13 7,560 7,560 S/L 5.0000        
P204 KITCHEN & BATH FLOORING 2018-09-26 1,136 1,136 S/L 5.0000        
REFRIDGERATOR 2018-10-03 632 632 S/L 5.0000        
A/C'S SERVICE AND SUPPLIES 2018-10-25 2,895 2,895 S/L 5.0000        
2 PTAC UNITS AC/HEAT 2018-11-02 3,325 3,325 S/L 5.0000        
CARPET FOR APT. P319 2018-11-06 1,419 1,419 S/L 5.0000        
EXTRA REFRIGERATOR 2018-11-06 17,100 17,100 S/L 5.0000        
INVENTORY- REFRIGERATOR 2018-11-06 632 632 S/L 5.0000        
INV 7075 2018-11-08 1,495 1,495 S/L 5.0000        
REPLACED KITCHEN COUNTER, BACKSPLASH & SINK 2018-11-26 1,000 1,000 S/L 5.0000        
APT. P211 CARPETING AND TILING 2018-12-03 2,742 2,742 S/L 5.0000        
INSTALLED NEW BEARING ASSEMBLY/IMPELLER SEALS 2018-12-03 2,680 2,680 S/L 5.0000        
CARPETED AND TILED APTS P221 & P324 2018-12-10 5,484 5,484 S/L 5.0000        
BUILDING IMP - OCT ESCROW 2019-10-31 63,000 26,250 S/L 10.0000 6,300      
BLDG IMPROVEMENTS - NOV ESCROW 2019-11-30 9,964 4,069 S/L 10.0000 996      
04 15 19 3RD FL. TRASH CHUTE ROOM, AIR COMPR 2019-05-21 5,930 5,436 S/L 5.0000 494      
(2) AC UNITS INV61686 2019-07-09 3,764 3,387 S/L 5.0000 377      
TIELS & CARPETS P215 2019-07-23 2,742 2,422 S/L 5.0000 320      
EASTERN DOOR SERVICE 3 INVS 2019-07-31 3,576 3,159 S/L 5.0000 417      
INV9174242397 HALLWAY AC NEAR P223 2019-08-06 1,023 903 S/L 5.0000 120      
INV62093 4 ISLANDAIRE AC UNITS FOR APTS 2019-08-06 7,293 6,442 S/L 5.0000 851      
INVTP 72919 WHIRPOOL GAS DRYER 3RD FL LS 2019-08-21 1,160 1,005 S/L 5.0000 155      
CARPET FOR P115 LR DR & BR 2019-09-10 1,419 1,230 S/L 5.0000 189      
INV62820 2 APT. AC & HEAT UNITS 2019-10-10 3,732 3,172 S/L 5.0000 560      
HP BOILER BLOWER MOTOR 2019-10-31 1,296 1,080 S/L 5.0000 216      
CARPET LR BR & CLOSES FOR APTS P314 & P317 2019-11-12 2,839 2,366 S/L 5.0000 473      
CENTRAL BOILER REPAIR CO INV929 2019-11-21 796 650 S/L 5.0000 146      
P120 FLOORING CARPET/TILING 2019-12-03 2,742 2,239 S/L 5.0000 503      
P119 CARPET AND TILE 2019-12-17 1,362 1,089 S/L 5.0000 273      
NIMON PLUMBING & HEATING 5644 P120 2019-12-17 335 268 S/L 5.0000 67      
INVOICE21936 ROOF PLYWOOD REPLACEMENT & PERM 2019-10-08 2,356 1,001 S/L 10.0000 236      
REMOVED & REPAIRED FRONT CURB INV685691 2019-10-24 3,800 1,583 S/L 10.0000 380      
EAST COAST FIRE SPRINKLER 2020-01-06 1,178 943 S/L 5.0000 235      
D&B PARTS - INV63065 (2) AC / HEAT UNITS 2020-01-15 3,732 2,986 S/L 5.0000 746      
OAKLAND CARPET - P123 & P119 2020-01-23 2,742 2,148 S/L 5.0000 548      
HD SUPPLY FACILITIES - MICROWAVE P116 2020-02-14 318 249 S/L 5.0000 64      
OAKLAND CARPET - P119 2020-03-19 1,419 1,064 S/L 5.0000 284      
EAST COAST FIRE SPRINKLER 2020-04-21 2,311 1,695 S/L 5.0000 462      
CENTRAL TUB REFINISHING, INC - P307 2020-06-11 933 669 S/L 5.0000 186      
BETTER HOUSEKEEPING SHOP - AC/HEAT UNIT 2020-07-15 1,091 764 S/L 5.0000 218      
NIMON PLUMBING & HEATING - P216 WATERCLOSET 2020-08-03 525 359 S/L 5.0000 105      
BETTER HOUSEKEEPING SHOP - AC/HEAT UNIT 2020-08-05 1,091 745 S/L 5.0000 219      
HD SUPPLY FACILITIES - MICROWAVE GE 2020-09-02 318 212 S/L 5.0000 64      
EAST COAST FIRE - 3RD FLOOR COMPACTOR ROOM 2020-09-02 4,391 2,927 S/L 5.0000 878      
EAST COAST FIRE - REPLACE BURST PIPE 2020-09-14 2,702 1,802 S/L 5.0000 540      
D&B PARTS - INVOICE 65451 2020-10-02 3,868 2,514 S/L 5.0000 774      
NIMON PLUMBING - REPLACE 2 WATER PUMPS 2020-10-09 3,800 2,470 S/L 5.0000 760      
NIMON PLUMBING - INV 5747 2020-11-03 475 301 S/L 5.0000 95      
ENTEK SYSTEMS 2020-11-03 1,919 1,216 S/L 5.0000 383      
OAKLAND CARPET - VINYL PLANKS P118 2020-11-17 1,964 1,211 S/L 5.0000 393      
NIMON PLUMBING - P318 KITCHEN SINK 2020-11-19 207 128 S/L 5.0000 41      
BETTER HOUSEKEEPING - ELECTRIC RANGE 2020-12-03 666 411 S/L 5.0000 133      
D&B PARTS CORPORATION - 2 HEAT/AC UNITS 2020-12-16 3,868 2,321 S/L 5.0000 774      
NIMON PLUMBING AND HEATING 2020-12-16 5,550 3,330 S/L 5.0000 1,110      
OAKLAND CARPET & LINOLEUM - CARPET P222 2020-12-28 1,418 851 S/L 5.0000 283      
KITCHEN & BATH PLANK FLOORING - P222 2021-01-18 1,357 792 S/L 5.0000 271      
P318 FRIDGE & P222 RANGE 2021-02-04 1,175 685 S/L 5.0000 235      
CARPET & VINYL FLOORING P14 2021-03-11 2,735 1,550 S/L 5.0000 547      
REPLACED AUTO FEED ON BOILER 2021-03-18 872 480 S/L 5.0000 174      
CAP ADDITION REIMB PAID TO VENDOR 2021-03-31 40,000 22,000 S/L 5.0000 8,000      
CAP ADDITION REIMB PAID TO VENDOR 2021-03-31 11,222 6,172 S/L 5.0000 2,244      
APR ESCROW 2021-04-30 13,544 7,223 S/L 5.0000 2,709      
APR ESCROW 2021-04-30 10,179 5,429 S/L 5.0000 2,035      
INV 5854 & 5855 2021-05-14 2,330 1,243 S/L 5.0000 466      
INV 929-042621 2021-05-18 4,449 2,299 S/L 5.0000 889      
13716 SEAL & INSULATE DRYER VENTING 2021-06-02 4,850 2,506 S/L 5.0000 970      
MAIN ENTRANCE DOOR REPLACEMENT 2021-06-11 8,250 4,263 S/L 5.0000 1,650      
REC CAP ADD FROM R&R ESCROW 2021-06-30 28,290 14,145 S/L 5.0000 5,658      
REC CAP ADD FROM R&R ESCROW 2021-06-30 8,735 4,515 S/L 5.0000 1,747      
AUTOMATIC DOOR SYSTEM 2021-07-20     S/L 5.0000        
2 HALLWAY A/C & MICROWAVE 2021-09-14 2,668 1,245 S/L 5.0000 534      
INV 70056 (2) AC/HEAT UNITS 2021-10-18 4,025 1,744 S/L 5.0000 805      
INV 6316 2021-11-17 485 202 S/L 5.0000 97      
INV 95800 2021-12-01 1,809 754 S/L 5.0000 362      
INV 8967 & 9007 FLOORING FOR P113 & P304 2021-12-15 3,641 1,517 S/L 5.0000 728      
INV 9569 & 9540 2021-12-15 6,504 2,710 S/L 5.0000 1,301      
INV 70537 2021-12-27 2,278 911 S/L 5.0000 456      
P304 CUT OUT TUB 2021-12-28 1,669 667 S/L 5.0000 334      
CENTRAL BOILER REPAIR CO 2022-01-21 2,015 773 S/L 5.0000 403      
AUTOMATIC DOOR SYSTEM 2022-02-10 311 119 S/L 5.0000 62      
CENTRAL BOILER REPAIR CO 2022-02-10 928 356 S/L 5.0000 185      
MAR ESCROW 2022-03-31 7,920 2,772 S/L 5.0000 1,584      
SHORE SECURITY TECHNOLOGIES 2022-04-05 2,570 899 S/L 5.0000 514      
BETTER HOUSEKEEPING SHOP 2022-04-27 1,214 405 S/L 5.0000 243      
DNR CARPET & FLOORING 2022-05-10 3,012 1,004 S/L 5.0000 602      
DNR CARPET & FLOORING 2022-06-28 1,493 448 S/L 5.0000 298      
D&B PARTS CORPORATION 2022-07-29 4,260 1,207 S/L 5.0000 852      
D&B SERVICE GROUP 2022-09-19 4,260 1,065 S/L 5.0000 852      
D&B SERVICE GROUP 2022-09-19 3,721 930 S/L 5.0000 745      
DNR CARPET & FLOORING 2022-12-31 4,260 852 S/L 5.0000 852      
D&B SERVICE GROUP 2022-12-30 3,801 760 S/L 5.0000 760      
AP INVOICE BATCH 2023-07-01 3,545   S/L 5.0000 709      
4 PTAC UNITS 2023-07-26 6,957   S/L 5.0000 1,391      
DNR CARPET & FLOORING 2023-01-31 2,388   S/L 5.0000 478      
DNR CARPET & FLOORING 2023-02-22 1,413   S/L 5.0000 283      
DNR CARPET & FLOORING 2023-02-22 1,413   S/L 5.0000 283      
AUTOMATIC DOOR SYSTEM 2023-03-14 598   S/L 5.0000 120      
DNR CARPET & FLOORING 2023-03-15 1,413   S/L 5.0000 283      
ENTEK SYSTEMS 2023-04-05 6,957   S/L 5.0000 1,391      
DNR CARPET & FLOORING 2023-05-31 2,388   S/L 5.0000 478      
DNR CARPET & FLOORING 2023-05-31 1,413   S/L 5.0000 283      
AP INVOICE BATCH 2023-09-11 4,851   S/L 5.0000 970      
AP INVOICE BATCH 2023-09-18 2,388   S/L 5.0000 478      
AP INVOICE BATCH 2023-09-21 2,746   S/L 5.0000 549      
AP INVOICE BATCH 2023-11-01 3,005   S/L 5.0000 601      
AP INVOICE BATCH 2023-11-20 3,417   S/L 5.0000 684      
AP INVOICE BATCH 2023-12-05 689   S/L 5.0000 138      
D&B PARTS AC UNITS 2024-01-19 4,430   S/L 5.0000 812      
ENTEK (2) AC UNITS 2024-02-22 3,545   S/L 5.0000 591      
AUTOMATIC DOOR 2024-03-01 1,771   S/L 5.0000 295      
LIGHTING UPGRADE 2024-03-30 12,473   S/L 5.0000 1,871      
LAUNDRY MACHINES 2024-04-01 24,681   S/L 5.0000 3,702      
NIMON PLUMBING DEPOSIT 2024-04-19 60,000   S/L 5.0000 8,000      
AUDIO VIDEO SYSTEM 2024-04-26 2,993   S/L 5.0000 399      
LAUNDRY MACHINES 2024-04-26 24,681   S/L 5.0000 3,291      
LINCROFT SENIOR CITIZEN HOUSING 2024-04-30 1,933   S/L 5.0000 258      
GATE VALVES - NIMON PLUMBING 2024-05-23 12,300   S/L 5.0000 1,435      
PAINT/SPACKLE 2024-06-04 2,666   S/L 5.0000 311      
KITCHEN 308 2024-06-04 3,000   S/L 5.0000 350      
KITCHEN 302 - 309 2024-06-17 17,500   S/L 5.0000 1,750      
PAINT P213 2024-06-21 1,279   S/L 5.0000 128      
KITCHENS DEPOSIT 2024-06-21 60,000   S/L 5.0000 6,000      
DEMO UNITS 313-323 2024-06-24 3,199   S/L 5.0000 320      
D&B PARTS 2024-06-26 4,430   S/L 5.0000 443      
KITCHEN 301-312 2024-07-03 18,000   S/L 5.0000 1,800      
PAINT P227 2024-07-03 1,275   S/L 5.0000 128      
KITCHEN 313-323 2024-07-08 3,300   S/L 5.0000 330      
DEMO UNITS 314-324 2024-07-08 3,719   S/L 5.0000 372      
DNR CARPET & FLOORING 2024-07-09 2,850   S/L 5.0000 285      
PAINT P237,306,140 2024-07-12 3,825   S/L 5.0000 383      
PAINT 202-209 2024-07-15 3,188   S/L 5.0000 319      
FREE-STANDING WHITE ELECTRIC RANGE 2024-07-17 1,702   S/L 5.0000 142      
KITCHEN DEPOSIT 2024-07-29 60,000   S/L 5.0000 5,000      
COMPLETE KITCHEN 213-324 2024-07-29 21,000   S/L 5.0000 1,750      
COMPLETE KITCHEN 202-212 2024-07-29 18,000   S/L 5.0000 1,500      
30 MICROWAVES 2024-07-29 1,500   S/L 5.0000 125      
PAINT 202-209 2024-08-03 1,279   S/L 5.0000 107      
PAINT 215-224 2024-08-05 2,666   S/L 5.0000 222      
MICROWAVE & STOVE 2024-08-14 8,997   S/L 5.0000 750      
DNR CARPET & FLOORING 2024-08-17 3,450   S/L 5.0000 230      
DEMO UNITS & SPACKLE 2024-08-19 3,198   S/L 5.0000 213      
DNR CARPET & FLOORING 2024-08-20 2,850   S/L 5.0000 190      
PAINT 301,212 2024-08-21 2,559   S/L 5.0000 171      
KITCHEN 215-223 2024-08-26 30,000   S/L 5.0000 2,000      
PAINT 307,310 2024-08-28 2,559   S/L 5.0000 171      
MICROWAVE 2024-08-31 6,823   S/L 5.0000 455      
PAINT 312 2024-09-03 1,279   S/L 5.0000 85      
PAINT 210 2024-09-04 1,493   S/L 5.0000 100      
PAINT 201-217 2024-09-09 3,732   S/L 5.0000 249      
PAINT 313 2024-09-10 1,279   S/L 5.0000 85      
PAINT 202 2024-09-11 1,493   S/L 5.0000 100      
PAINT 216 2024-09-13 1,279   S/L 5.0000 85      
DEMO UNITS 114-124 2024-09-16 3,838   S/L 5.0000 192      
PAINT 317,319 2024-09-18 2,559   S/L 5.0000 128      
DNR CARPET & FLOORING 2024-09-23 3,350   S/L 5.0000 168      
PAINT 323 2024-09-25 1,279   S/L 5.0000 64      
DEMO/SPACKLE/PAINT 2024-10-07 2,559   S/L 5.0000 128      
PAINT 2024-10-31 11,515   S/L 5.0000 384      
KITCHEN 201-217 2024-10-31 57,000   S/L 5.0000 1,900      
PAINT 2024-11-20 14,074   S/L 5.0000 235      
KITCHEN 2024-11-20 35,260   S/L 5.0000 588      
PAINT 2024-12-09 10,236   S/L 5.0000 171      
DNR CARPET & FLOORING 2024-12-28 4,500   S/L 5.0000        
PAINT 303 2024-08-06 1,279   S/L 5.0000 107      
PAINT 2024-08-07 1,279   S/L 5.0000 107      
DEMO UNITS 2024-08-12 2,666   S/L 5.0000 222      

TY 2024 LandEtcSchedule2
Name:
LIN-MID CORPORATION
EIN:
22-3335349
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
BUILDINGS & EQUIPMENT 8,121,069 5,566,024 2,555,045 8,516,522
LAND IMPROVEMENTS 210,015   210,015  


TY 2024 LegalFeesSchedule
Name:
LIN-MID CORPORATION
EIN:
22-3335349
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INDIRECT LEGAL FEES 3,790      


TY 2024 MortgagesAndNotesPayableSch
Name:
LIN-MID CORPORATION
EIN:
22-3335349
Total Mortgage Amount:  

Item No. 1
Lender's Name NJHMFA
Lender's Title  
Relationship to Insider N/A
Original Amount of Loan 1,455,874
Balance Due 389,622
Date of Note 1999-01
Maturity Date 2029-01
Repayment Terms MONTHLY PAYMENTS OF P & I
Interest Rate 0.0631
Security Provided by Borrower BUILDING
Purpose of Loan CONSTRUCTION LOAN
Description of Lender Consideration NONE
Consideration FMV  

Item No. 2
Lender's Name LINCROFT SENIOR CITIZEN HOUSING COR
Lender's Title  
Relationship to Insider N/A
Original Amount of Loan 214,254
Balance Due 214,254
Date of Note 2023-11
Maturity Date 1943-11
Repayment Terms P & I DUE UPON MATURITY
Interest Rate 0.0025
Security Provided by Borrower  
Purpose of Loan CASH FLOW FOR BUILDING IMPROVEMENTS
Description of Lender Consideration NONE
Consideration FMV  


TY 2024 OtherAssetsSchedule
Name:
LIN-MID CORPORATION
EIN:
22-3335349
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
TOWNSHIP ESCROW 2,976 2,976 2,976
REAL ESTATE ESCROW 12,892 15,776 15,776
INSURANCE ESCROW 3,252 3,297 3,297
RESERVE FOR REPAIRS & REPLACEMENT 478,158 456,088 456,088
SECURITY DEPOSIT FUND 66,451 64,414 64,414
MINIMUM ESCROW FUND 10,839 10,839 10,839
MORTGAGE COSTS, NET 5,634 3,906 3,906


TY 2024 OtherDecreasesSchedule
Name:
LIN-MID CORPORATION
EIN:
22-3335349
Description Amount
NET TRANSFER FROM RESTRICTED ENTITY 22,038
BOOK TO TAX DEPRECIATION ADJUSTMENT 4,334


TY 2024 OtherExpensesSchedule
Name:
LIN-MID CORPORATION
EIN:
22-3335349
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
SMLLC - LOW INCOME HOUSING        
LEASED EMPLOYEE EXPENSES 88,590      
PROVISION FOR R&R 31,132      
OFFICE EXPENSE 21,866      
EXPENSES        
CHARITABLE CONTRIBUTION 32,500     32,500


TY 2024 OtherIncomeSchedule2
Name:
LIN-MID CORPORATION
EIN:
22-3335349
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
SMLLC - LOW INCOME HOUSING 736,459    


TY 2024 OtherLiabilitiesSchedule
Name:
LIN-MID CORPORATION
EIN:
22-3335349
Description Beginning of Year - Book Value End of Year - Book Value
TENANT SECURITY DEPOSITS 66,451 64,414


TY 2024 OtherProfessionalFeesSchedule
Name:
LIN-MID CORPORATION
EIN:
22-3335349
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
SMLLC - LOW INCOME HOUSING 49,535