Smc Group Home II Inc.

“Expenses interest expense 8,445 insurance 1,121 miscellaneous 382 repairs & maintenance 3,759 non-investment depreciation 8,396 total 22,103”

“Accounts receivable 2,534 931 total 2,534 931”

“Accounts payable and accrued expenses 9,998 3,210 unsecured notes and loans payable 0 75,716 mortgage payable 96,619 10,933 operating advance - sponsor 28,061 28,061 tenant security deposit 930 931”

“_______________________________ 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).”

“__________________________________________________________________________ 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)”