BOZEMAN INTERFAITH HOUSING II INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOZEMAN INTERFAITH HOUSING II INC (EIN 81-0504239)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-18
IRS object ID: 201323529349300627
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-18T11:28:49-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGUIRE & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 N WILLSON STE 3008	AddressLine1
City	BOZEMAN	City
State	MT	State
ZIP Code	597156050	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	810504239	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOZEMAN INTERFAITH HOUSING II INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOZE	NameControl
Phone	4065850880	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2621 W COLLEGE	AddressLine1
City	BOZEMAN	City
State	MT	State
ZIP Code	59718	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM CRYSTAL	Name
Title	PRES./TREAS.	Title
Phone	4065850880	Phone
Date Signed	2013-10-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JACQUELINE MCGUIRE	Name
Phone	4065873333	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TOM CRYSTAL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	415 N 20TH	AddressLine1
City	BOZEMAN	City
State	MT	State
ZIP Code	59718	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	149008	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	To provide low income housing	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4634	ContributionsGrantsPriorYear
Contributions Grants Current Year	8408	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	130127	ProgramServiceRevenuePriorYear
Program Service Revenue CY	140579	ProgramServiceRevenueCY
Investment Income Prior Year	1035	InvestmentIncomePriorYear
Investment Income Current Year	21	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	135796	TotalRevenuePriorYear
Total Revenue Current Year	149008	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5692	SalariesEtcPriorYear
Salaries Etc Current Year	1909	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	145617	OtherExpensePriorYear
Other Expenses Current Year	145319	OtherExpensesCurrentYear
Total Expenses Prior Year	151309	TotalExpensesPriorYear
Total Expenses Current Year	147228	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15513	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1780	RevenuesLessExpensesCY
Total Assets BOY	720631	TotalAssetsBOY
Total Assets EOY	710701	TotalAssetsEOY
Total Liabilities BOY	491952	TotalLiabilitiesBOY
Total Liabilities EOY	480242	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	228679	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	230459	NetAssetsOrFundBalancesEOY
Mission Description	To provide low income housing	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	144561	Expense
Revenue	140579	Revenue
Description	LOW INCOME HOUSING UNIT -- ORIGINALLY SPONSORED BY 30-40 CHURCHES, THIS 19 UNIT FACILITY (ON POND ROW) PROVIDED REDUCED RENT TO 24 DIFFERENT FAMILY UNITS THIS FISCAL YEAR.	Description
Total Program Service Expense	144561	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE PROPERTY MANAGEMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4065850880	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2621 WEST COLLEGE	AddressLine1
City	BOZEMAN	City
State	MT	State
ZIP Code	59718	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TOM CRYSTAL
Pres./Trea.	0.20	X	X	0	0	0
JOANNE JENNINGS
Vice Pres.	0.10	X	X	0	0	0
PETER GROGAN
Board of Dir.	0.10	X		0	0	0
TOM MILLESON
Board of Dir.	0.10	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	8408	GovernmentGrants
Total Contributions	8408	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	140579	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	140579	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	149008	TotalRevenueColumn
Related Or Exempt Function Income	140600	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1505	Total
Program Services	1505	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	404	Total
Program Services	404	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	12000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1144	Total
Program Services	0	ProgramServices
Management And General	1144	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40	Total
Program Services	0	ProgramServices
Management And General	40	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1450	Total
Program Services	0	ProgramServices
Management And General	1450	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	32360	Total
Program Services	32360	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41999	Total
Program Services	41999	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7895	Total
Program Services	7895	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Maintenance/Supplies	9600	9600
Repairs	14648	14648
Property tax	784	784
Rent Unit Utility Fees	22648	22648

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	751	Total
Program Services	718	ProgramServices
Management And General	33	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	147228	Total
Program Services	144561	ProgramServices
Management And General	2667	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18289	BOY
EOY	39279	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	19289	BOY
EOY	28181	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2527	BOY
EOY	4714	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1268706	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	630179	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	680526	BOY
EOY	638527	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	720631	BOY
EOY	710701	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1131	BOY
EOY	246	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	700	BOY
EOY	239	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	474681	BOY
EOY	459040	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15440	BOY
EOY	20717	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	491952	BOY
EOY	480242	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17417	BOY
EOY	45438	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86247	BOY
EOY	60006	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	125015	BOY
EOY	125015	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	228679	BOY
EOY	230459	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	720631	BOY
EOY	710701	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1780	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4634	CurrentTaxYearMinus1Year
Current Tax Year	8408	CurrentTaxYear
Total	80884	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130387	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91232	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130127	CurrentTaxYearMinus1Year
Current Tax Year	140579	CurrentTaxYear
Total	610028	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130387	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	117853	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	134761	CurrentTaxYearMinus1Year
Current Tax Year	148987	CurrentTaxYear
Total	690912	Total

Field	Value	IRS element (for citing)
Public Support Total509	690912	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	180	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	166	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1035	CurrentTaxYearMinus1Year
Current Tax Year	21	CurrentTaxYear
Total	1459	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	180	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	166	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1035	CurrentTaxYearMinus1Year
Current Tax Year	21	CurrentTaxYear
Total	1459	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	692371	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99790	PublicSupportPercentage509
Prior Year Support Percentage	0.99720	PriorYearSupportPercentage
Investment Income Percentage	0.00210	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00280	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	125015	InvestmentCostOrOtherBasis
Book Value	125015	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1141488	InvestmentCostOrOtherBasis
Depreciation	628865	Depreciation
Book Value	512623	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	198	InvestmentCostOrOtherBasis
Depreciation	198	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2005	InvestmentCostOrOtherBasis
Depreciation	1116	Depreciation
Book Value	889	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	638527	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Due to HUD	$3,390
Tenant Deposits	$17,327

Field	Value	IRS element (for citing)
Total Of Amounts	20717	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 8a	Minutes were taken at all Board meetings.
Pt VI, Line 8b	No committees exist for which to take meeting notes.
Pt VI, Line 11b	A copy of a draft form 990 will be provided to the Board President
	to circulate to the other board members before the tax return is filed.
Form 990EZ, Part I, Line 16	ADVERTISING ANNUAL LICENSE FEE BAD DEBT BANK SERVICE CHARGES COMPUTER SERVICING INSURANCE MANAGEMENT FEE MISCELLANEOUS EXPENSE MORTGAGE INTEREST PROPERTY TAX RENTAL UNIT UTILITY FEES TRAINING EXPENSE
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET PREPAID EXPENSES
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES DUE TO HUD
Form 990, Part VI, Line 9	TOM CRYSTAL 415 N. 20TH BOZEMAN MT 59718 JOANNE JENNINGS 608 S. 7TH BOZEMAN MT 59715 PETER GROGAN 260 PAINTED HILLS BOZEMAN MT 59715 TOM MILLESON 911 ALPINE WAY BOZEMAN MT 59715
Form 990, Part IX, Line 24f	BANK FEES 33. 0. 33. 0. MISC. EXPENSE 286. 286. 0. 0. WORKMAN'S COMP 432. 432. 0. 0.