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(including name of security) <br />832053 10-29-18 <br />Total. <br />Total. <br />(a) (b) (c) <br />(1) <br />(2) <br />(3) <br />(a) (b) (c) <br />(1) <br />(2) <br />(3) <br />(4) <br />(5) <br />(6) <br />(7) <br />(8) <br />(9) <br />(a) (b) <br />(1) <br />(2) <br />(3) <br />(4) <br />(5) <br />(6) <br />(7) <br />(8) <br />(9) <br />Total. <br />(a) (b) 1. <br />Total. <br />2. <br />Schedule D (Form 990) 2018 <br />(Column (b) must equal Form 990, Part X, col. (B) line 15.) <br />(Column (b) must equal Form 990, Part X, col. (B) line 25.) <br />Description of security or category <br />(Col. (b) must equal Form 990, Part X, col. (B) line 12.) | <br />(Col. (b) must equal Form 990, Part X, col. (B) line 13.) | <br />Schedule D (Form 990) 2018 Page <br />Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12. <br />Book value Method of valuation: Cost or end-of-year market value <br />Financial derivatives <br />Closely-held equity interests <br />Other <br />~~~~~~~~~~~~~~~ <br />~~~~~~~~~~~ <br />(A) <br />(B) <br />(C) <br />(D) <br />(E) <br />(F) <br />(G) <br />(H) <br />Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13. <br />Description of investment Book value Method of valuation: Cost or end-of-year market value <br />Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15. <br />Description Book value <br />| <br />Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. <br />Description of liability Book value <br />(1) <br />(2) <br />(3) <br />(4) <br />(5) <br />(6) <br />(7) <br />(8) <br />(9) <br />Federal income taxes <br />| <br />Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the <br />organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII <br />3 <br />Part VII Investments - Other Securities. <br />Part VIII Investments - Program Related. <br />Part IX Other Assets. <br />Part X Other Liabilities. <br />  <br />NC, INC. <br />NON-INTEREST BEARING <br />MORTGAGES RECEIVABLE <br />NMTC JOINT VENTURE <br />DEPOSITS- RENT SECURITY <br />LAND HELD FOR HOMESITES <br />HOMES UNDER CONSTRUCTION <br />HOMES HELD FOR SALE <br />DUE TO JOINT VENTURE <br />DEFERRED RENT <br />58-1603427 <br />4,656,140. <br />1,459,602. <br />6,115,742. <br />3,887. <br />3,483,119. <br />1,034,223. <br />357,417. <br />4,878,646. <br />2,133,922. <br />9,269. <br />2,143,191. <br />HABITAT FOR HUMANITY, ORANGE COUNTY <br />END-OF-YEAR MARKET VALUE <br />END-OF-YEAR MARKET VALUE <br />X <br />DocuSign Envelope ID: 0E2E518B-BEF7-4AF0-8D07-FCD05F094BD6