ALIEF MONTESSORI COMMUNITY SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALIEF MONTESSORI COMMUNITY SCHOOL (EIN 76-0555382)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-05
IRS object ID: 201323399349300407
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-05T09:32:54-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RALPH & RALPH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 E GREENWAY PL STE 320	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	770460100	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760555382	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALIEF MONTESSORI COMMUNITY SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALIE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4215 H STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77072	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY CHIEU	Name
Title	DIRECTOR	Title
Date Signed	2013-11-21	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2013-11-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NANCY CHIEU	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4215 H STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77072	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2406183	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	PUBLIC EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	42	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2362776	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2405358	ProgramServiceRevenueCY
Investment Income Prior Year	2031	InvestmentIncomePriorYear
Investment Income Current Year	825	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2364807	TotalRevenuePriorYear
Total Revenue Current Year	2406183	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1036741	SalariesEtcPriorYear
Salaries Etc Current Year	947967	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	535859	OtherExpensePriorYear
Other Expenses Current Year	427213	OtherExpensesCurrentYear
Total Expenses Prior Year	1572600	TotalExpensesPriorYear
Total Expenses Current Year	1375180	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	792207	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1031003	RevenuesLessExpensesCY
Total Assets BOY	4971966	TotalAssetsBOY
Total Assets EOY	5252346	TotalAssetsEOY
Total Liabilities BOY	754471	TotalLiabilitiesBOY
Total Liabilities EOY	3848	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4217495	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5248498	NetAssetsOrFundBalancesEOY
Mission Description	PUBLIC EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1207618	Expense
Description	PROVIDE MONTESSORI EDUCATION TO LOWER-INCOME CHILDREN UNDER THE TEXAS EDUCATION AGENCY'S CHARTER SCHOOL PROGRAM (TOTAL SERVED APPROX 195)	Description
Total Program Service Expense	1207618	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	42	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY CHIEU	NamePerson
Telephone Number	2815309406	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4215 H STREET	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77072	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NANCY CHIEU
CHAIR/PRINCI	40.00	X	X	113401	0	0
SALLY HSIEH
TREASURER	5.00	X		0	0	0
PAULA PALAMOUNTAIN
DIRECTOR	5.00	X		0	0	0
CHARMINE CONSTANTINE
DIRECTOR	5.00	X		0	0	0
MELODI WEINBERGER
SECRETARY	5.00	X		0	0	0
FU-CHIN SHIH KUO
DIRECTOR	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113401	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
EDUCATION-STATE	1978301	$1,978,301
EDUCATION-FEDERAL	226848	$226,848
STUDENT FEES	138393	$138,393
IN-FULL DAY	61816	$61,816

Field	Value	IRS element (for citing)
Total Program Service Revenue	2405358	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	825	TotalRevenueColumn
Exclusion	$825	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2406183	TotalRevenueColumn
Exclusion	$2,406,183	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	113401	Total
Program Services	56701	ProgramServices
Management And General	56700	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	694426	Total
Program Services	648515	ProgramServices
Management And General	45911	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	116173	Total
Program Services	103004	ProgramServices
Management And General	13169	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23967	Total
Program Services	21421	ProgramServices
Management And General	2546	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2142	Total
Management And General	2142	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10000	Total
Management And General	10000	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6543	Total
Program Services	6543	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42063	Total
Program Services	37857	ProgramServices
Management And General	4206	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9493	Total
Program Services	9193	ProgramServices
Management And General	300	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	9868	Total
Management And General	9868	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	133654	Total
Program Services	133654	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	95322	90697	4625
INSURANCE	38903	38903
REPAIR AND MAINTENANCE	37024	37024
CONTRACTED SERVICES	22418	9645	12773

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19783	Total
Program Services	14461	ProgramServices
Management And General	5322	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1375180	Total
Program Services	1207618	ProgramServices
Management And General	167562	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	635489	BOY
EOY	1037698	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	135125	BOY
EOY	146845	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4380933	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	313130	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4201352	BOY
EOY	4067803	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4971966	BOY
EOY	5252346	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20790	BOY
EOY	3848	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	733681	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	754471	BOY
EOY	3848	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1236734	BOY
EOY	1215374	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2980761	BOY
EOY	4033124	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4217495	BOY
EOY	5248498	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4971966	BOY
EOY	5252346	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1031003	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-105	ReconcilationPriorAdjustment
Reconcilation Other Changes	105	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	292072	OtherCostOrOtherBasis
Book Value	292072	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4033301	OtherCostOrOtherBasis
Depreciation	265645	Depreciation
Book Value	3767656	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55560	OtherCostOrOtherBasis
Depreciation	47485	Depreciation
Book Value	8075	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4067803	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2406183	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2406183	RevenueSubtotal
Total Revenue Per Form990	2406183	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1375180	TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments	105	PriorYearAdjustments
Expenses Not Rptd F990	105	ExpensesNotRptdF990
Expenses Subtotal	1375075	ExpensesSubtotal
Other Expenses Not Included	105	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	105	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1375180	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 105	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 3	ReturnReference
Explanation	CONTAINED IN THE APPLICATION FOR ENROLLMENT	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 PRIOR TO FILING VIA EMAIL.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD AND THE SUPERINTENDENT ENTER INTO AN EMPLOYMENT AGREEMENT, DETAILING THE COMPENSATION. THE LEVEL OF COMPENSATION IS BASED ON A SURVEY PREPARED BY THE SUPEINTENDENT OF COMPERABLE POSITIONS AT OTHER LOCAL CHARTER SCHOOLS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 105

ALIEF MONTESSORI COMMUNITY SCHOOL: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule E IRS990ScheduleE

Form990 Schedule E Part II Form990ScheduleEPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments