Smc Group Home II Inc.

“Expenses outsource services 11,897 interest expense 9,329 insurance 1,047 miscellaneous 5,507 non-investment depreciation 8,264 total 36,044”

“Accounts receivable 1,235 2,534 total 1,235 2,534”

“Accounts payable and accrued expenses 4,221 9,998 mortgage payable 105,712 96,619 operating advance - sponsor 28,061 28,061 tenant security deposit 1,100 930”

“_______________________________ officer compensation disclosure _______________________________ the officers of the organization are not directly compensated by smc group home ii, inc. The officers listed on part iv are also officers of the organization's parent, lifespan, inc. (ein: 56-1142969). __________________ officer transition __________________ davan cloninger (president) and ralph adams (treasurer) departed from the organization effective following the 6/30/19 fiscal year-end and are not disclosed on the 2018 form 990ez, part iv, "list of officers" as they are now considered "former" officers. Donella brown (cfo) remains an officer and is the authorized signatore for the organization's 2018 form 990ez.”

“__________________________________________________________________________ line 45b - reporting requirements re: transactions with controlled entity __________________________________________________________________________ smc group home ii leases one residential group home to lifespan, inc. (ein: 56-1142969), which directly controls smc group home ii. Smc group home ii is not required to file a full form 990 nor schedule r disclosures as the intercompany transaction amount is below the 50,000 threshold although the intercompany transactions do appear appropriately on the current year form 990, schedule r for the controlling organization, lifespan inc. Ein: (56-1142969)”