Community Housing of Lacrosse Inc

“OFFICE EXPENSES - 1463;”

“Prior period adjustment - -6905;”

“Tenant security deposits - boy:3840,eoy:4438; escrow deposits - boy:17136,eoy:2000; replacement reserves - boy:22662,eoy:30718; tenant accounts receivable - boy:1289,eoy:6374; prepaid insurance - boy:1620,eoy:0;”

“Tenant security deposits - boy:3840,eoy:4437; prepaid rents - boy:1117,eoy:1389; mortgage payable - current portion - boy:23937,eoy:26022; mortgage payable - noncurrent - boy:351128,eoy:326117; accrued interest - boy:2779,eoy:2458; accrued property taxes - boy:12618,eoy:0; accounts payable - operations - boy:0,eoy:6865;”

“Own and operate a 16 unit apartment complex for low income, chronically and mentally ill tenants, under section 202 of the national housing act. Such projects are regulated by the u.s. Department of hud as to rent charges and operating expenses.”

“Gundersen and bellin health systems, inc. (bellin), each a wisconsin nonprofit, non-stock corporation, entered into a combination agreement dated july 29, 2022 (the agreement), to align their respective operations and to form a single nonprofit health system through the creation of bellin gundersen health system, inc., a wisconsin nonprofit, non-stock corporation (bellin gundersen). On december 1, 2022, upon consummation of the alignment of the two systems (the affiliation), bellin gundersen became the sole corporate member of both bellin and gundersen. Bellin and gundersen and their respective affiliates are expected to maintain their respective corporate existence. In december 2022, the bylaws of gundersen lutheran health system, inc. Were amended and restated to update the sole corporate member to bellin gundersen health system, inc. The bylaws were also updated to specify the powers retained by gundersen lutheran health system, inc. The chief executive officer of bellin gundersen lutheran health system, inc. Retains authority to approve any significant changes to the corporation. Subject to the reserved powers specified in the bylaws, the affairs of the corporation shall be managed by its board of trustees.”