Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ENTIRE BOARD IS GIVEN AN OPPORTUNITY TO REVIEW THE TAX RETURNS PRIOR TO VOTING AND APPROVING THE FORMS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC | |
| SUPPLEMENTAL INFORMATION REGARDING DIRECTOR/TREASURER | FORM 990, PART VII, SECTION A: | ANTON VRAME'S POSITIONS AS DIRECTOR AND TREASURER WAS TERMINATED AS OF 12/12/2013. |
| OTHER FEES | FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 31,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,000. |
| DETAIL OF INVESTMENTS - OTHER SECURITIES | FORM 990, PART X, LINE 12: | INVESTMENT IN KIEFER SIERRA 80 LLC $159,122 INVESTMENT IN KIEFER SIERRA 80 LLC - ADDITIONAL BASIS $164,886 TOTAL $324,008 |
| SUPPLEMENTAL INFORMATION REGARDING LOAN TO INTERESTED PERSON IN DEFAULT | FORM 990, SCHEDULE L, PART II: | THE LOAN TO CHRIS VRAME IN THE AMOUNT OF $2,501,000 IS IN DEFAULT BECAUSE HE FAILED TO COLLATERALIZE THE NOTE. |
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