Roger Williams Manor II Inc

“Description: Depreciation. Amount: 9,009. Description: Vehicle Costs. Amount: 82. Description: Permits/Licenses. Amount: 2,044. Description: Insurance . Amount: 5,323. Description: Food. Amount: 4,000. Description: Miscellaneous. Amount: 19. Total to Form 990-EZ, line 16: 20,477.”

“Description: Prepaid and Other. Beg. of Year Amount: 2,493. End of Year Amount: 2,830. Description: Accounts Receivable. Beg. of Year Amount: 9,856. End of Year Amount: 9,856. Description: Other Depreciable Assets. Beg. of Year Amount: 21,049. End of Year Amount: 12,040.”

“Description: Accounts Payable . Beg. of Year Amount: 10,356. End of Year Amount: 1,000. Description: Due to Eaton Senior Communities. Beg. of Year Amount: 0. End of Year Amount: 9,856.”

“The Articles of Incorporation were amended to incorporate the following significant changes: - The Purpose of Roger Williams Manor II was updated to remove the previous purpose and to replace it with: to provide on a nonprofit basis elderly and disabled persons and families with meals and other services specially designated to meet the physical, social and psychological needs of the aged and disabled, and contribute to their health, security, happiness and usefulness in longer living. - The minimum number of Directors was reduced from 12 to 8. - Directors may not vote on issues on which they are financially interested. The Bylaws were amended with the following significant changes: - The number of voting directors was change from six (6) - twelve (12) members to serve one (1) year terms to eight (8) - sixteen(16) members to serve three (3) year terms. - The language requiring that at least two directors be appointed of Eaton Terrace II, of Jeffco American Baptist Residences, Inc. and of First Baptist Church of Denver was removed. Future directors will be selected by vote of the existing directors.”