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......................................................................................................................................................................... <br />24a Did the organization have a tax exempt bond issue with an outstanding principal amount of more than $100,000 as of the <br />last day of the year, that was issued after December 31, 2002? If -Yes,"answerlines 24b through 24d and complete <br />Schetlule K.If "No', go to line 25a.................................................................................................................................... <br />Is Did the organization invest any proceeds of tax exempt bonds beyond a temporary period exception? ................................. <br />c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defuse. <br />anytax exempt bonds?................................................................................................................... <br />d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? ........ <br />26a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit <br />transaction with a disqualified person during the year? If'Yes," complete Schedule L, Part I ................................................ <br />Is Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and <br />that the transaction has not been reported on any of the organization's prior Fomis 990 or 990 EZ? It Task "complete <br />ScheduleL. Part l............._._.................................................................._...................................................._............. <br />26 Did the organzation report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or <br />former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes,' <br />rompleteSchedule L, Part It ............................................................................................................................................. <br />27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial <br />contributor or employee thereof, a grant selection committee member, or to a 36% controlled entity or family member <br />of any of these persona? If 'Yes, " complete Schedule L, Part Ill.......................................................................................... <br />28 Was the organization a party to a business transaction with one of the following parties (a" Schedule L, Part IV <br />instructions for applicable filing thresholds, conditions, and exceptions): <br />a A current or former officer, director, trustee, or key employee? If "Yes,' complete Schedule L, Part IV <br />................................. <br />to A family member of a current or former officer, director, trustee , or key employee? If "Yes,' complete Schedule L, Part IV <br />c An entity of which a current orfonner officer, director, trustee , or key employee for a family member thereol)win an officer, <br />director, trustee, or direct or indirect owner? If "Yes," complete Schetlule L, Part IV.....______ ..............._,............................. <br />29 Did the organization receive more than $25,000 in non cash contributions? If "Yes,"complete Schedule M ............ <br />30 Did the organization receive contributions of an, historical treasures, or other similar assets, or qualified conservation <br />contributions? If'Yes,- complete Schedule M..................................................................................................................... <br />31 Did the organization liquidate, terminate, or dissolve and cease operations? <br />If"Yes,"complete Schedule N, Part I................................................................................................................................. <br />32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?If "Yes,"complete <br />ScheduleN, Part It ............................................................................................................................................................ <br />33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations <br />sections 301.7701 2 and 301.770137 If "Yes,' complete Schedule R, Part I ....................................................................... <br />34 Was the organization related to any taxexempt or taxable entity? If "Yes,' complete Schedule R, Part II, III, or IV, and <br />PartV, line 1..................................................................................................................................................................... <br />35a Did the organization have a controlled entity within the meaning of section 512(b)(13)?...................................................... <br />b If "Yes' to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity <br />within the meaning of section 512(b)(13)? If "Yes,"complete Schedule R, Part V, line 2 ......................................................... <br />36 Section 5D1(c)(3) organizations. Did the organization make any transfers to an exempt non charitable related organization? <br />If'Yes, - complete Schetlule R, Part V, L'ne 2 _...._....................._......................................................................... <br />37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization <br />and that is treated as a partnership for federal income tan, purposes? IF -Yes,"complete Schedule R, Part VI <br />38 Did the organization complete Schedule 0 and provide explanations in Schedule O for Part VI, lines 11 It and 19? <br />Form 990 (2016) <br />Nee a n-n-te Attachment number 2 to <br />4 <br />1-2 Page 224 <br />