2013-02-22T08:15:23-06:00 2012-06-30 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2011-07-01 470796932 MILL TOWNE INC MILL 4028963884 4980 SOUTH 118TH STREET OMAHA NE 68137 CYNTHIA L SCHROEDER 4028963884 2013-02-18 1 JULIE M GERKEN P00400882 4023302660 2011 2016-03-07 17:11:31Z X X X WWW.MOSAICINFO.ORG X 0 X 0 0 0 0 184333 -184333 0 X 83263 0 102113 0 185376 0 1043 0 184333 0 X MILLTOWNE IS A TITLE HOLDING COMPANY FOR MOSAIC, A RELATED ENTITY. THE ENTITY HOLDS AND RENTS PROPERTY IN FURTHERANCE OF MOSAIC'S MISSION TO PROVIDE RESIDENTIAL SERVICES TO INDIVIDIUAL WITH DISABILITIES. MILLTOWNE IS A TITLE HOLDING COMPANY FOR MOSAIC, A RELATED ENTITY. THE ENTITY HOLDS AND RENTS PROPERTY IN FURTHERANCE OF MOSAIC'S MISSION TO PROVIDE RESIDENTIAL SERVICES TO INDIVIDIUAL WITH DISABILITIES. 0 0 0 LINDA TIMMONS 4980 S 118TH STREET OMAHA NE 68137 0.10 0 0 0 RAUL SALDIVAR 4980 S 118TH STREET OMAHA NE 68137 0.10 0 0 0 CYNTHIA SCHROEDER 4980 S 118TH STREET OMAHA NE 68137 0.10 0 0 0 KEITH SCHMODE 4980 S 118TH STREET OMAHA NE 68137 0.10 0 0 0 X 0 0 0 0 1 0 0 0 CYNTHIA L SCHROEDER 4980 SOUTH 118TH STREET OMAHA NE 68137 4028963884 0 0 0 0 0 0 0 ALL ASSETS WERE TRANSFERRED TO MOSAIC. THOSE ASSETS TRANSFERRED WERE CASH, LAND & BUILDING 2012-06-29 184333 COST BASIS 113669999 MOSAIC 4980 SOUTH 118TH ST OMAHA NE 68137 501(C)(3) 0 0 0 0 1 0 0 1 0 0 OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: TRANSFER OF ASSETS TO MOSAIC. AMOUNT: -184,333. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,043. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.