| TANGIBLE PROPERTY REGULATION STATEMENT |
SECTION 1.263(A) |
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONTAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR.SECTION 1.263(A)-3(N) CAPITALIZATION ELECTIONTAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS. |
| LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES |
STATEMENT 21 |
SISTER JOYCE MEYER HAS TAKEN A VOW OF POVERTY AND ASKED THAT HER CHECKS BE WRITTEN TO THE CONGREGATION. |
| LIST OF CONTROLLED ENTITIES |
FORM 990-PF, PART VII-A, LINE 11 |
FLAMINGO FUND, L.P.26-37665692000 MCKINNEY AVENUE, SUITE 2125 DALLAS, TX 75201EXCESS BUSINESS HOLDING: NOWILLIAM BARRON HILTON CHARITABLE REMAINDER UNITRUST95-689490330440 AGOURA ROADAGOURA HILLS, CA 91301EXCESS BUSINESS HOLDING: NO2006 BARRON HILTON CHARITABLE REMAINDER UNITRUST35-677244530440 AGOURA ROADAGOURA HILLS, CA 91301EXCESS BUSINESS HOLDING: NOLACMA LIMITED00-0000000CRAIGUIR CHAMBERS, P.O. BOX 71 ROAD TOWNTORTOLA, BRITISH VIRGIN ISLANDSEXCESS BUSINESS HOLDING: NORGM VALUE OPPORTUNITY FUND IV, LP45-32757589010 STRADA STELL COURT, SUITE 105 NAPLES, FL 34109EXCESS BUSINESS HOLDING: NOAPERIMUS SOCORRO, LP80-07679364640 ADMIRALTY WAY, 5TH FLOOR MARINA DEL RAY, CA 90292EXCESS BUSINESS HOLDING: NOSNOW LAKE CHINA OFFSHORE LONG FUND, LTD.00-0000000P.O. BOX 309 UGLAND HOUSE GRAND CAYMAN, CAYMAN ISLANDS KY1-1104EXCESS BUSINESS HOLDING: NODRUID INVESTMENT PARTNERS LP81-1476514909 MONTGOMERY STREET, SUITE 400 SAN FRANCISCO, CA 94133EXCESS BUSINESS HOLDING: NOCHARLES RIVER REALTY FUND III-H, LP81-21329462310 WASHINGTON STREETNEWTON LOWER FALLS, MA 02462EXCESS BUSINESS HOLDING: NOH/D INVESTORS FUND L.P.47-1152870ONE FAWCETT PLACEGREENWICH, CT 06830EXCESS BUSINESS HOLDING: NO |
| 2019 QUALIFYING DISTRIBUTIONS |
FORM 990-PF, PART XIII, LINE 4 |
IN 2019, QUALIFYING DISTRIBUTIONS WERE ERRONEOUSLY OVERSTATED BY $1,416,650 AND RESULTED IN $375,588 OF EXCESS DISTRIBUTIONS CARRIED OVER TO 2020. THIS DISCREPANCY IS CORRECTED IN 2020 BY APPLYING $1,041,062 OF UNDISTRIBUTED INCOME FROM 2019 AND REMOVING THE EXCESS DISTRIBUTION CARRYOVER. |