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a Investment expenses not included on Fonn 990, Part VIII, line ]b Is Other (Describe in Part XIII.) c Add lines 4. and 41, ................................................................ per Total expenses and losses per audited financial statements ,,..... Amounts included on line 1 but not on Fonn 990, Part IX, line 25: a Donated services and use of facilities ........................................ to Prior year adjustments............................................................. cOther losses............................................................................ of Other (Describe in Part XIII.) .................................................... e Add lines 2a through 2d .......................................................... Subtract line 2e from line t ........... ........................................... Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line ]b Is Other (Describe in Part XIII.) e Add linea 4. and 41, Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines to and 4; Part IV, lines 1 b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part Al. lines 2d and 4b. Also complete this part to provide any additional iMormatton. THE ORGANIZATION HAS ADOPTED ASC 740-10, EFFECTIVE FOR AUDIT YEARS ENDING AFTER DECEMBER 15, 2009, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2017 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATIONOS TAX POSITIONS. MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2017 M05408-29-16Schedulst'U herr9WJgib7e2N 16 1-2 Page 236