Riverside General Hospital

“Taxpayer filed chapter 11 bankruptcy on february 1, 2016, and subsequently chapter 7 bankruptcy on june 4, 2018. Janet s. Northrup was appointed as chapter 7 trustee on june 6, 2018. Kenwood & associates, p.c. Was appointed as accountants for the trustee on august 16, 2018. Copies of the bankruptcy court orders authorizing the appointment of ms. Northrup and kenwood & associates, p.c. Are attached and made part of the 2019 form 990ez, short form return of organization exempt from income tax. This disclosure statement is a joint statement between janet s. Northrup, chapter 7 trustee, and david e. Bott, accountant for the trustee in this case. The 2019 form 990ez, short form return of organization exempt from income tax has been prepared based on the records that are currently available to the trustee. However, the information on the return may be inaccurate in a presently unknown way, in light of the passage of time and incomplete records. The return has been signed by both the trustee and mr. Bott, as preparer, subject to the foregoing uncertainty and consitutes a "best effort" on their part to prepare a true and complete federal income tax return for the year. As bankruptcy trustee, ms. Northrup is neither a partner, member, shareholder or officer/director of this entity. Certain information on various parts and schedules of this return were completed based on limited information, referencing prior year tax returns. Certain parts and schedules show requested information left blank, as there was uncertainty in the appropriate answer due to the limited information provided to the trustee.”

“Description:INSURANCE Amount:116”

“Description:PROPERTY TAXES Amount:12917”