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Is Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included <br />onForm 990, Part X?.....--..................................................................-...................................................................... [--1 Yes = No <br />b If "Yes," explain the arrangement in Part Mill and complete the following table: <br />aBeginning balance................................................................................................................................. tc <br />of Additions during the year.......................................................................................... ...... 1d <br />e Distributions during the year .................................................................................................................. le <br />fEnding balance ...................................... ............................................ ................................... ._........ ...,, 1f <br />2a Old the organization include an amount on Farm 990, Pan X, line 21, for escrow or custodol account liability? ............... D Yes LJ No <br />"Ves"' on Form <br />Is Beginning of year balance ..................... <br />b Contributions .......................................... ._ <br />c Net investment eamings, gains, and losses <br />d Grants or scholarships ........................... <br />a Other expenditures for facilities <br />and programs ....................................... <br />f Administrative expenses ....................... <br />g End of year balance .............................. <br />2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: <br />a Board designated or quasi entlowment► % <br />b Permanent entlowment► % <br />e Temporarily restricted endowment ► % <br />The percentages on lines 2a, 2b, and 2c should equal 100%. <br />3a Are there endowment funds not in the possession of the organization that are held and administered for the organization <br />by; FY.TN. <br />(1) unrelated organizations.............................................................................................................................................. UP) <br />(li) related organizations .............................................. 3a ii <br />to If "Yes" on line 3a(u, ara the related organizations listed as required on Schedule R?............................................................ 31, <br />4 Describe in Part XIII the Intended uses of the or anization's endowment funds. <br />Part VI Land, Buildings, and Equipment. <br />ae, <br />Description of property <br />(a) Cost or other <br />basis (investment) <br />(b) Cost or other <br />basis (othe) <br />(c) Accumulated <br />depreciation <br />(d) Book value <br />1aLand <br />............................................................ <br />leBuildings <br />...................................................... <br />c Leasehold Improvements .............................. <br />d Equipment <br />205 790. <br />69,188. <br />136 602. <br />71,256. <br />69,910. <br />1,346. <br />................................................... <br />e Other ...................... ................................ <br />207 184. <br />147 331. <br />59,853. <br />Tafal.Add lines la throuah to. (Column (d)must equal Form 990, Part X, column (B), line 100. ..__.......... <br />197 801. <br />Schedule D (Farm 990) 2016 <br />eszsss ossa-ts Attachment number 2 l <br />14 <br />1-2 Page 234 <br />