What is the organization's primary exempt purpose? REHABILITATION AND REFERRAL

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1 Form 990 (2006) REFERRAL SERVICES, INC Page3 Part III Statement of Program Service Accomplishments (See the instructions.) Form 990 is availale for pulic inspection and, for some people, serves as the primary or sole source of information aout a particular organization How the pulic perceives an organization in such cases may e determined y the information presented on its return return is complete and accurate and fully descries, in Part III, the organization's programs and accomplishments Therefore, please make sure the What is the organization's primary exempt purpose? REHABILITATION AND REFERRAL SERVICES All organizations must descrie their exempt purpose achievements in a clear and concise manner. State the numer of clients served, pulications issued, etc Discuss achievements that are not measurale (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt charitale trusts must also enter the amount of grants and allocations to others) a PROVIDES REHAB, VOCATIONAL, & RESIDENTIAL SERVICES FOR INDIVIDUALS WITH BRAIN INJURIES;REFERRAL INFORMATION FROM THE COUNTY IS PROVIDED TO INDIVIDUALS AND THEIR FAMILIES. Program Service Expenses (Required for 501(c)(3) and (4) orgs., and 4947(a)(1) trusts; ut optional for others.) (Grants and allocations $ If this amount includes foreig n g rants, check here 0 2, 826, 607. C (Grants and allocations $ If this amount includes foreig n g rants, check here Q d (Grants and allocations $ If this amount includes foreig n g rants, check here (Grants and allocations $ If this amount includes foreig n g rants, check here Q e Other program services (attach schedule) (Grants and allocations $ If this amount incl udes foreig n g rants, check here 0 f Total of Program Service Expenses (should equal line 44, column (B), Program services) 2,826,607. Form 990 (2006)

2 Form 990 (2006) REFERRAL SERVICES, INC Page 4 Part IV Balance Sheets (See the instructions) Note : Where required, attached schedules and amounts within the descnption column (A) (B) should e for end -of-year amounts only Beginning of year End of year 45 Cash - non-interest - earing Savings and temporary cash investments 1, 290, , 709, a Accounts receivale 47a 472, 556. Less - allowance for doutful accounts 47 79, , c 392, a Pledges receivale 48a Less. allowance for doutful accounts 48 48c 49 Grants receivale a Receivales from current and former officers, directors, trustees, and key employees 50a Receivales from other disqualified persons (as defined under section 4958 (0(1)) and persons descried in section 4958 (c)(3 (B) a Other notes and loans receivale 51a a Less: allowance for doutful accounts Inventories for sale or use Prepaid expenses and deferred charges a Investments - pulicly -traded securities 0 Cost 0 FMV 54a Investments - other securities STMT LI Cost FMV 811, , a Investments - land, uildings, and equipment asis 55a Less. accumulated depreciation 55 55c 56 Investments - other a Land, uildings, and equipment. asis 57a 1, 439, 278. Less. accumulated depreciation STMT , , c 1, 111, Other assets, including program-related investments ( descrie SEE STATEMENT 5 ) 53, , Total assets must eq ual line 74 Add lines 45 throu g h , , 168, Accounts payale and accrued expenses - 288, , Grants payale Deferred revenue 62 ' 63 Loans from officers, directors, trustees, and key employees a Tax-exempt ond liailities 64a Mortgages and other notes payale 564, , Other liailities ( descrie SEE STATEMENT 6 ) , Total liailities. Add lines 60 throu gh , , 220, 384. Organizations that follow SFAS 117, check here and complete lines 67 through 69 and lines 73 and Unrestricted 3, 046, , 948, 123. m 68 Temporanly restricted 68 m 69 Permanently restricted 69 Organizations that do not follow SFAS 117, check here E 1 and LL complete lines 70 through Capital stock, trust principal, or current funds Paid - in or capital surplus, or land, uilding, and equipment fund 71 a 72 Retained earnings, endowment, accumulated income, or other funds 72 Z 73 Total net assets or fund alances. Add lines 67 through 69 or lines 70 through 72. ( Column ( A) must equal line 19 and column (B) must equal line 21) 3, 046, , 948, Total liailities and net assets /fund alances. Add lines 66 and 73 3, 899, , 168, 507. Form 990 (2006)

3 HEAD INJURY REHAB & REF SERVICES Form 990(2006 REFERRAL SERVICES, INC Page 5 Part IV-A Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the instructions) a Total revenue, gains, and other support per audited financial statements a 3, 394, 081. Amounts included on line a ut not on Part I, line 12-1 Net unrealized gains on investments i 2 Donated services and use of facilities _ 2 3 Recoveries of prior year grants 3 4 Other(specify). UNREALIZED GAIN ON INVESTMENTS 4 24, 223. Add lines 1 through 4 24, 223. c Sutract line from line a c 3, 369, 858. d Amounts included on Part I, line 12, ut not on line a: 1 Investment expenses not included on Part I, line 6 dl 2 Other (specify): d2 Add lines d1 and d2 d 0. e Total revenue Part 1 line 12 ). Add lines c and d Part IV- B Reconciliation of Expenses per Audited Financial Statements With Expenses per Return a Total expenses and losses per audited financial statements Amounts included on line a ut not on Part I, line 17. c 1 Donated services and use of facilities _ 2 Prior year adjustments reported on Part I, line 20 3 Losses reported on Part I, line 20 _ 4 Other (specify): Add lines 1 through 4 Sutract line from line a d Amounts included on Part I, line 17, ut not on line a: 1 Investment expenses not included on Part I, line 6 2 Other (specify) Add lines d1 and d2 _ dl e 3, 369, 858. I c 1 3,288,162. Part V-A Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee, or kev emolovee at any time dunna the year even if they were not compensated ) (See the instructions) (B) Title and average hours (C) Compensation (D)Contriutions to (E) Expense (A) Name and address employee enefit per week devoted to If not aid, enter account and ( p plans& deferred p osition compensation plans other allowances JOSEPH AMBROSE BOARD MEMBER ONE CHURCH-STREET ROCKVILLE, MD, ONE CHURCH-STREET ROCKVILLE, MD, SUZY MORRIS BOARD MEMBER ONE-CHURCH-STREET ROCKVILLE, MD, MINA SCHWARTZ BOARD MEMBER ONE CHURCH-STREET ROCKVILLE, MD, CHARLES WASHINGTON CHAIRMAN ONE CHURCH-STREET ROCKVILLE MD, ROZ ZEIDMAN TREASURER ONE CHURCH-STREET ROCKVILLE, MD, MICHAEL STRAND SECRETARY ONE CHURCH-STREET ROCKVILLE, MD FRANK DUGGAN VICE CHAIR ONE-CHURCH-STREET ROCKVILLE MD, Form 990 (2006)

4 Form 990 (2006) REFERRAL SERVICES. INC Page6 Part V-A Current Officers, Directors, Trustees, and Key Employees (continued) Yes No 75 a Enter the total numer of officers, directors, and trustees permitted to vote on organization usiness at oard meetings 7 Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or usiness relationships? If "Yes," attach a statement that identifies the individuals and explains the relationship(s) 75 X c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxale, that are related to the organization? See the instructions for the definition of "related organization." 75c X If "Yes," attach a statement that includes the information descried in the instructions d Does the organization have a written conflict of interest policy'? 75d X Part V-B Former Officers Directors Trustees and Key Employees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation or other enefits (descried elow) during the year, list that person elow and enter the amount of compensation or other enefits in the appropriate column See the instructions ) (A) Name and address NONE ( B) Loans and Advances (C) Compensation ( if not paid, enter -0-) ( D) Contriutions to employee enefit plans & deferred com p ensation pans (E) Expense account and other allowances Part VI Other Information (See the instructions) Yes No 76 Did the organization make a change in its activities or methods of conducting activities? If "Yes," attach a detailed statement of each change X 77 Were any changes made in the organizing or governing documents ut not reported to the IRS? 77 X If "Yes," attach a conformed copy of the changes 78 a Did the organization have unrelated usiness gross income of $1,000 or more during the year covered y this return? - 78a X If "Yes," has it filed a tax return on Form 990 -T for this year? N/A Was there a liquidation, dissolution, termination, or sustantial contraction during the year? If "Yes," attach a statement 79 X 80 a Is the organization related (other than y association with a statewide or nationwide organization ) through common memership, governing odies, trustees, officers, etc, to any other exempt or nonexempt organization? 80a X If "Yes," enter the name of the organization' N/A and check whether it is exempt or nonexempt 81 a Enter direct or indirect political expenditures (See line 81 instructions) 81a 0. Did the org anization file Form POL for this year? 1 X Form 990 (2006) /

5 Form 990 (2006) REFERRAL SERVICES, INC Page 7 Part VI Other Information (continued) Yes No 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at sustantially less than fair rental value? 82a X If "Yes," you may indicate the value of these items here. Do not include this amount as revenue in Part I or as an expense in Part II (See instructions in Part III). 82 N / A 83 a Did the organization comply with the pulic inspection requirements for returns and exemption applications? 83a X Did the organization comply with the disclosure requirements relating to quid pro quo contriutions? 83 X 84 a Did the organization solicit any contriutions or gifts that were not tax deductile? 84a X If "Yes," did the organization include with every solicitation an express statement that such contriutions or gifts were not tax deductile? N/A (c)(4), (5), or(6) organizations. a Were sustantially all dues nondeductile y memers? N/A 85a Did the organization make only in-house loying expenditures of $2,000 or less? N/A 85 If "Yes" was answered to either 85a or 85, do not complete 85c through 85h elow unless the organization received a waiver for proxy tax owed for the prior year c Dues, assessments, and similar amounts from memers 85c N / A d Section 162(e) loying and political expenditures 85d N / A e Aggregate nondeductile amount of section 6033(e)(1)(A) dues notices 85e N / A f Taxale amount of loying and political expenditures (line 85d less 85e) 85f N / A g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f' N/A 85 h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonale estimate of dues allocale to nondeductile loying and political expenditures for the following tax year? N/A 85h (c)(7) organizations. Enter a Initiation fees and capital contriutions included on line 12 86a N / A Gross receipts, included on line 12, for pulic use of clu facilities 86 N / A (c)(12) organizations. Enter. a Gross income from memers or shareholders 87a N / A Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them) 87 N / A 88 a At any time during the year, did the organization own a 50% or greater interest in a taxale corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections and ? If "Yes," complete Part IX 88a X At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512()(13)? If "Yes," complete Part XI 88 X 89 a 501(c)(3) organizations. Enter Amount of tax imposed on the organization during the year under section P. 0. ; section ; section (c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess enefit transaction during the year or did it ecome aware of an excess enefit transaction from a prior year? If "Yes," attach a statement explaining each transaction 89 X c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and d Enter Amount of tax on line 89c, aove, reimursed y the organization 0. e All organizations. At any time during the tax year, was the organization a party to a prohiited tax shelter transaction? 89e X f Al! organizations. Did the organization acquire a direct or indirect interest in any applicale insurance contract? 89f X g For supporting organizations and sponsoring organizations maintaining donor advised funds. Did the supporting organization, or a fund maintained y a sponsoring organization, have excess usiness holdings at any time during the year? 89 X 90 a List the states with which a copy of this return is filed POP. MD Numer of employees employed in the pay period that includes March 12, a The ooks are in care of THE ORGANIZATION Telephone no Located at 1 CHURCH STREET, ROCKV I LLE, MD, ROCKV I LLE, MD ZIP At any time during the calendar year, did the organization have an interest in or a signature or other authority over Yes No a financial account in a foreign country (such as a ank account, securities account, or other financial account)? 91 X If "Yes," enter the name of the foreign country N/A See the instructions for exceptions and filing requirements for Form TD F , Report of Foreign Bank Form 990 (2006) /

6 Form 990 (2006) REFERRAL SERVICES. INC. 8 c At any time during the calendar year, did the organization maintain an office outside of the United States? 1 91c I I X If "Yes," enter the name of the foreign country N/A 92 Section 4947(a)(1) nonexempt chartale trusts filing Form 990 in lieu of Form Check here Q and enter the amount of tax -exem pt interest received or accrued durin g the tax year 92 N / A Part VII Analysis of Income - Producing Activities (See the instructions.) Note Enter ross amounts unless otherwise Unrelat ed usiness income Exclu ded y section 512, 513. or 514 (E) g Indicated. 93 a c d e f 9 94 Medicare/Medicaid payments Fees and contracts from government agencies Memership dues and assessments 2, 629, nterest on savings and temporary cash investments , Dividends and interest from secunties a d et-financed property c d e (A) (B) E(C) _ (D) Related or exempt Business Amount s,on Amount Program service revenue code code function income PATIENT FEES Net rental income or (loss) from real estate n ot det-financed property Net rental income or (loss) from personal property Other investment income Gain or (loss) from sales of assets other than inventory Net income or (loss) from special events Gross profit or (loss) from sales of inventory Other revenue. 34, 820. a MISC INCOME - ADMIN 749. S utotal (add columns (B), (D), and (E)) , , 194, ,354, Total (add line 104, columns (B), (D), and (F)) Note : Line 105 plus line le, Part 1, should equal the amount on line 12, Part 1. Part VI II Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions) Line No. V Explain how each activity for which income is reported in column (E) of Part VII contriuted importantly to the accomplishment of the organization's exempt purposes (other than y providing funds for such purposes). SEE STATEMENT 8 Part IX Information Regarding Taxale Susidiaries and Disregarded Entities (See the ins tructions) ( A ) Name, address, and EIN of corporation, partnership, or disregardedpenti ty (B Percentage of ownership interest (C) Nature of activities (D) Total Income ( E) End-of-year assets N / A % Part X Information Reaardi na Transfers Associated with Personal Benefit Contracts (See the instructions.) (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal enefit contract? Yes No () Did the organization, during the year, pay premiums, directly or indirectly, on a personal enefit contract? ED Yes No Note : If "Yes' to (), file Form 8870 and Form 4720 (see instructions) Form 990 (2006)

7 Form REFERRAL SERVICES, INC Page 9 Part XI Information Regarding Transfers To and From Controlled Entities. Complete only if the organization is a controlling organization as defined in section 512()(13) N/A Yes No 106 Did the reporting organization make any transfers to a controlled entity as defined in section 512()(13) of the Code? If "Yes," com plete the schedule elow for each controlled entity (A) (B) (C) (D) Name, address, of each Employer Description of Amount of Identification controlled entity Numer transfer transfer a c Totals 107 Did the reporting organization receive any transfers from a controlled entity as defined in section 512()(13) of the Code? If "Yes," com p lete the schedule elow for each controlled entity. (A) (B) (C) (D) Name, address, of each Employer Description of Amount of Identification controlled entity Numer transfer transfer Yes No a c Totals 108 Did the organization have a inding written contract in effect on August 17, 2006, covering the interest, rents, royalties, and annuities descried in q uestion 107 aove? Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the est of my knowledge and elief, it is true, correct, and complete Declaration of preparer (other than officer ) is ased on all information of which preparer has any knowledge Please ; I t- -A- Sign Signature of officer 1 Here ' Type or print name and title 1 C-A IC.6^ A U NT L /t T7^^7 OV 1- I 6 Zo c Preparers Dat Check If Preparer's SSN or PTIN (See Gen Inst X) Paid signature *7 ooo 17 1 selfemployed Preparer ' s Firm's name (or MULLEN, BERG, WIMBISH & ATONE, PA EIN Use Only ours If y s elf-employed), '2553 HOUR EY ROAD, SUITE 200 address, and zip+4 ANNAPOLIS MD Phoneno. ( 410 ) Form 990 (2006) Date Yes No /

8 SCHEDULE A Organization Exempt Under Section 501 (c)(3) 0MB No (Form 990 or 990-EZ ) (Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n ), or 4947 (a)(1) Nonexempt Charitale Trust 2006 Supplementary Information-(See separate instructions.) Department of the Treasury Internal Revenue Service MUST e completed y the aove organizations and attached to their Form 990 or 990-EZ Name of the organization HEAD INJURY REHAB & REF SERVICES Employer identification numer REFERRAL SERVICES, INC Part I Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See nave 2 of the instrur.tions_ List each one. If there are none. enter 'None!) ( a ) Name and address of each employee paid () Title and average hours ( d) Contriutions to (e) Expense () per week devoted to (c) Compensation p pls yy eaenc account and other more than $50,000 position compensation allowances BEVERLY WHITLOCK PRES ONE CHURCH STREET #102, ROCKVILLE, RICARDO HUNTER ICE PRES ONE CHURCH STREET #102, ROCKVILLE, , 000. TONI_OLAND DIR. ADMIN ONE CHURCH STREET #102, ROCKVILLE, M , 000. ROBERT_COUSLAND DIR. SPCH PT ONE CHRUCH STREET #102, ROCKVILLE, , 000. MARGARET HUNTER ONE CHURCH STREET #102, ROCKVILLE, , 600. Total numer of other employees paid over $50,000 0 Part II-A I Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions. List each one (whether individuals or firms). If there are none, enter 'None') (a) Name and address of each independent contractor paid more than $50,000 1 () Type of service I (c) Compensation Total numer of others receiving over $50,000 for professional services 0 Part II-B Compensation of the Five Highest Paid Independent Contractors for Other Services (List each contractor who performed services other than professional services, whether individuals or firms. If there are none, enter "None.' See page 2 of the instructions.) (a) Name and address of each independent contractor paid more than $50,000 () Type of service I (c) Compensation Total numer of other contractors receiving over I 0 $50,000 for other services / LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ Schedule A (Form 990 or 990-EZ)

9 Schedule A (Form 990 or 990-EZ) 2006 Part III Statements Aout Activities (See page 2 of the instructions.) Yes No During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence pulic opinion on a legislative matter or referendum? If 'Yes,' enter the total expenses paid or incurred in connection with the loying activities $ $ (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B.) Organizations that made an election under section 501(h) y filing Form 5768 must complete Part VI-A. Other organizations checking'yes' must complete Part VI-13 AND attach a statement giving a detailed description of the loying activities. During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any sustantial contriutors, trustees, directors, officers, creators, key employees, or memers of their families, or with any taxale organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal eneficiary? (If the answer to any question is "Yes, " attach a detailed statement explaining the transactions) a Sale, exchange, or leasing of property Lending of money or other extension of credit9 c Furnishing of goods, services, or facilities? d Payment of compensation (or payment or reimursement of expenses if more than $1,000)? SEE PART V-A. FORM 990 Transfer of any part of its income or assets9 3 a Did the organization make grants for scholarships, fellowships, student loans, etc? (If 'Yes; attach an explanation of how the organization determines that recipients qualify to receive payments.) Dd the organization have a section 403() annuity plan for its employees? c Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? If 'Yes, attach a detailed statement d Did the organization provide credit counseling, det management, credit repair, or det negotiation services 4 a Did the organization maintain any donor advised funds2 If 'Yes,' complete lines 4 through 4g. If 'No,' complete lines 4f and 4g 4a X Did the organization make any taxale distriutions under section 4966? N/A 4 c Did the organization make a distriution to a donor, donor advisor, or related person? N/A 4c d Enter the total numer of donor advised funds owned at the end of the tax year N/A e Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year N/A f Enter the total numer of separate funds or accounts owned at the end of the year (excluding donor advised funds included on line 4d) where donors have the right to provide advice on the distriution or investment of amounts in such funds or accounts 0 g Enter the aggregate value of assets in all funds or accounts included on line 4f at the end of the tax year 0 X Schedule A (Form 990 or 990-EZ)

10 Schedule A (Form 990 or 990-EZ) 2006 REFERRAL SERVICES, INC Page 3 Part IV Reason for Non - Private Foundation Status (See pages 4 through 7 of the instructions.) I certify that the organization is not a private foundation ecause it is: (Please check only ONE applicale ox.) 5 0 A church, convention of churches, or association of churches. Section 170 ( )(1)(A)(i). 6 0 A school. Section 170 ( )(1)(A)(n). (Also complete Part V.) 7 0 A hospital or a cooperative hospital service organization. Section 170 ( )(1)(A)(iii). 8 A federal, state, or local government or governmental unit. Section 170()(1)(A)(v). 9 A medical research organization operated in conjunction with a hospital. Section 170 ()(1)(A)(iii). Enter the hospital 's name, city, and state 10 An organization operated for the enefit of a college or university owned or operated y a governmental unit. Section 170()(1)(A)(iv). (Also complete the Support Schedule in Part IV-A.) 11a An organization that normally receives a sustantial part of its support from a governmental unit or from the general pulic. Section 170()(1)(A)( w). (Also complete the Support Schedule in Part IV-A.) 11 A community trust Section 170()(1)(A )(vi). (Also complete the Support Schedule in Part IV-A.) 12 An organization that normally receives: ( 1) more than 33 1/3% of its support from contriutions, memership fees, and gross receipts from activities related to its charitale, etc., functions - suject to certain exceptions, and (2 ) no more than 33 1/3% of its support from gross investment income and unrelated usiness taxale income ( less section 511 tax) from usinesses acquired y the organization after June 30, See section 509 ( a)(2). (Also complete the Support Schedule in Part IV-A.) 13 0 An organization that is not controlled y any disqualified persons (other than foundation managers) and otherwise meets the requirements of section 509(a )( 3). Check the ox that descries the type of supporting organization: 0 Type I 0 Type II 0 Type III -Functionally Integrated Type III-Other Provide the following information aout the supported organizations. (See page 7 of the instructions.) (a) Name ( s) of supported organization ( s) () Employer identification numer ( EIN) (c) Type of organization ( descried in lines 5 through 12 aove or IRC section ) (d) Is the supported organization listed in the supporting organization's governing documents? (e) Amount of support Yes No 14 Q An organization organized and operated to test for pulic safety. Section 509(a )( 4). (See page 7 of the instructions.) Schedule A (Form 990 or EZ)

11 Schedule A (Form 990 or 990-EZ) 2006 REFERRAL SERVICES, INC Page 4 Part IV- A Support Schedule (Complete only if you checked a ox on line 10, 11, or 12) Use cash method of accounting. Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting Calendar year ( or fiscal year eginning in) (a ) 2005 ( ) 2004 c 2003 ( d ) 2002 (e) Total 15 er d ( Do not includeuunusual ceive grants. See line , , , , Memership fees received 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitale, etc., purpose 3, 115, , 848, ,312,545. 2, 224, , 501, Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated usiness taxale income (less section 511 taxes) from usinesses acquired y the organization after June 30, , , , , , Net income from unrelated usiness activities not included in line Tax revenues levied for the organization's enefit and either paid to it or expended on its ehalf 1 21 The value of services or facilities furnished to the organization y a governmental unit without charge. Do not include the value of services or facilities generally furnished to _ the pulic without charge 22 Other Income. Attach a schedule. SEE STATEME NT 9 Do not (loss) from s talassetsor 66, , , , , 442. of capi 23 Total of lines 15 through 22 3, 320, , 399, , 302, Line 23 minus line , , , , Enterl%ofline23 33, , Organizations descried on lines 10 or 11: a Enter 2% of amount in column (e), line 24 26a N / A Prepare a list for your records to show the name of and amount contriuted y each person (other than a governmental unit or pulicly supported organization) whose total gifts for 2002 through 2005 exceeded the amount shown in line 26a. Do not file this list with your return. Enter the total of all these excess amounts 26 N / A c Total support for section 509(a)(1) test Enter line 24, column (e) 26c N / A d Add: Amounts from column (e) for lines: d N / A e Pulic support (line 26c minus line 26d total) 26e N / A f Pu lic support percentage ( line 26e (numerator ) divided y line 26c (denominator 26f N / A % 27 Organizations descried on line 12 : a For amounts included in lines 15, 16, and 17 that were received from a'disqualified person, prepare a list for your records to show the name of, and total amounts received in each year from, each 'disqualified person' Do not file this list with your return. Enter the sum of such amounts for each year: (2005) 0. (2004) 0. (2003) 0. (2002) 0. For any amount included in line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000. (Include in the list organizations descried in lines 5 through 11, as well as individuals.) Do not file this list with your return. After computing the difference etween the amount received and the larger amount descried in (1) or (2), enter the sum of these differences (the excess amounts) for each year: (2005) 0. (2004) 0. (2003) 0. (2002) c Add: Amounts from column (e) for lines: , ,501, c d Add: Line 27a total 0. and line 27 total 0. 27d e Pulic support (line 27c total minus line 27d total) 27e f Total support for section 509(a)(2) test Enter amount on line 23, column (e) 27f 10, 953, 731. g Pulic support percentage ( line 27e ( numerator ) divided y line 27f (denominator)) 27 h Investment income nercentaae ( line 18. column ( e) (numerator) divided y line 27f (denominator)) 27h 185% 28 Unusual Grants : For an organization descried in line 10, 11, or 12 that received any unusual grants during 2002 through 2005, prepare a list for your records to show, for each year, the name of the contriutor, the date and amount of the grant, and a rief description of the nature of the grant Do not file this list with your return. Do not include these grants in line NONE Schedule A (Form 990 or 990-EZ)

12 Schedule A (Form 990 or 990-EZ) 2006 REFERRAL SERVICES, INC Page5 Part V Private School Questionnaire (See page 9 of the instructions.) N/A (To e completed ONLY y schools that checked the ox on line 6 in Part IV) I r- Yes No 29 Does the organization have a racially nondiscriminatory policy toward students y statement in its charter, ylaws, other governing instrument, or in a resolution of its governing ody? Does the organization include a statement of its racially nondiscriminatory policy toward students in all its rochures, catalogues, and other written communications with the pulic dealing with student admissions, programs, and scholarships? Has the organization pulicized its racially nondiscriminatory policy through newspaper or roadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves? 31 If 'Yes, please descrie; if 'No," please explain. (If you need more space, attach a separate statement.) 32 Does the organization maintain the following: a c Records indicating the racial composition of the student ody, faculty, and administrative staff? Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory asis? Copies of all catalogues, rochures, announcements, and other written communications to the pulic dealing with student admissions, programs, and scholarships? d Copies of all material used y the organization or on its ehalf to solicit contriutions? If you answered 'No' to any of the aove, please explain. (If you need more space, attach a separate statement) 32a 33 Does the organization discriminate y race in any way with respect to: a c d e f g h Students' rights or privileges? Admissions policies? Employment of faculty or administrative staff? Scholarships or other financial assistance? Educational policies? Use of facilities? Athletic programs? Other extracurricular activities? If you answered 'Yes' to any of the aove, please explain. (If you need more space, attach a separate statement.) 33 33c 33d 33e 33f 33g 33h 34 a Does the organization receive any financial aid or assistance from a governmental agency? Has the organization's right to such aid ever een revoked or suspended? If you answered 'Yes' to either 34a or, please explain using an attached statement. 35 Does the organization certify that it has complied with the applicale requirements of sections 4.01 through 4.05 of Rev. Proc , C.B. 587, covering racial nondiscrimination? If 'No, attach an explanation Schedule A (Form 990 or 990-EZ)

13 Schedule A ( Form 990 or EZ) 2006 REFERRAL SERVICES INC Page 6 Part VI -A Loying Expenditures y Electing Pulic Charities (See page 10 of the instructions.) N/A (To e completed ONLY y an eligile organization that filed Form 5768) (.hark. I if the nrnsnnshnn holnnnc to an nffdintarl nrnnn r.hprk h [1 if vnii rhpr.kerl 'a and 91md2fd rnntrni" nrnvislnns annly Limits on Loy in g Expenditures (a) () Affiliated group To e completed for all (The term 'expenditures' means amounts paid or incurred.) totals electing organizations 36 Total loying expenditures to influence pulic opinion (grassroots loying) Total loying expenditures to influence a legislative ody (direct loying) Total loying expenditures (add lines 36 and 37) Other exempt purpose expenditures Total exempt purpose expenditures (add lines 38 and 39) Loying nontaxale amount. Enter the amount from the following tale - If the amount on line 40 is - The loying nontaxale amount is - Not over $500,000 20% of the amount on line 40 Over $500,000 ut not over $ 1,000,000 $100,000 plus 15% of the excess over $500,000 Over $ 1,000,000 ut not over $1,500,000 $175,000 plus 10% of the excess over $ 1,000, Over $1,500, 000 ut not over $17,000, 000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000, 000 $1, 000, Grassroots nontaxale amount (enter 25% of line 41) Sutract line 42 from line 36. Enter -0- if line 42 is more than line Sutract line 41 from line 38. Enter -0- if line 41 is more than line N/A Caution : If there is an amount on either line 43 or line 44, you must file Form Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns elow. See the instructions for lines 45 through 50 on page 13 of the instruction s.) Loying Expenditures During 4 -Year Averaging Period Calendar year ( or (a) ( ) ( c) (d) (e) fiscal year eginning in) Total 45 Loying nontaxale amount 0 46 Loying ceiling amount ( 150% of line 45 ( e )) Total loying exp enditures 0 48 Grassroots nontaxale amount 0 49 Grassroots ceiling amount ( 150% of line 48 ( e )) 0 50 Grassroots loying exp enditures 0 Part VI-B Loying Activity y Nonelecting Pulic Charities (For reporting only y organizations that did not complete Part VI-A) (See page 13 of the instructions.) N / A During the year, did the organization attempt to influence national, state or local legislation, including any attempt to influence pulic opinion on a legislative matter or referendum, through the use of a c d e f Volunteers Paid staff or management (Include compensation in expenses reported on lines c through h.) Media advertisements Mailings to memers, legislators, or the pulic Pulications, or pulished or roadcast statements Grants to other organizations for loying purposes g Direct contact with legislators, their staffs, government officials, or a legislative ody h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means Yes No Amount i Total loying expenditures (Add lines c through h.) 0 It 'Yes' to any of the aove, also attach a statement giving a detailed description of the loying activities Schedule A (Form 990 or EZ) N/A

14 Schedule A (Form 990 or 990-EZ) 2006 REFERRAL SERVICES, INC Page 7 Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitale Exempt Organizations (See pace 13 of the instructions.) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization descried in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a noncharitale exempt organization of: Yes No (i) Cash 51a(i) X (ii) Other assets a(ii) X Other transactions: (i) Sales or exchanges of assets with a noncharitale exempt organization (i) X (ii) Purchases of assets from a noncharitale exempt organization (ii) X (iii) Rental of facilities, equipment, or other assets (iii) X (iv) Reimursement arrangements (iv) X (v) Loans or loan guarantees (v) X (vi) Performance of services or memership or fundraising solicitations (vi) X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees c X d If the answer to any of the aove is 'Yes,' complete the following schedule. Column () should always show the fair market value of the goods, other assets, or services given y the reporting organization. If the organization received less than fair market value in any 52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations descried in section 501(c) of the Code ( other than section 501(c)(3)) or in section Yes No Schedule A (Form 990 or EZ)

15 REFERRA FORM 990 SPECIAL EVENTS AND ACTIVITIES STATEMENT 1 GROSS CONTRIBUT. GROSS DESCRIPTION OF EVENT RECEIPTS INCLUDED REVENUE DIRECT EXPENSES NET INCOME GOLF TOURNAMENT AND OTHER EVENTS TO FM 990, PART I, LINE 9 90, , , , , , , ,820. FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES STATEMENT 2 DESCRIPTION AMOUNT UNREALIZED LOSS ON INVESTMENTS 24,223. PRIOR PERIOD ADJUSTMENT <204,332.> TOTAL TO FORM 990, PART I, LINE 20 <180,109.> FORM 990 OTHER EXPENSES STATEMENT 3 (A) (B) (C) (D) PROGRAM MANAGEMENT DESCRIPTION TOTAL SERVICES AND GENERAL FUNDRAISING UTILITIES 36, ,259. INSURANCE 28, ,475. FOOD 41, ,822. BAD DEBT 79, ,824. CLIENT ACTIVITIES 8,242. 8,242. ADVERTISING 4,033. 4,033. MISCELLANEOUS 3,020. 1,733. ',STAFF DEVELOPMENT UTILITIES 824. INSURANCE 11,660. FOOD 57. ADVERTISING 5,076. DUES & SUBSCRIPTIONS 5,237. MISCELLANEOUS 8,617. STAFF DEVELOPMENT 1,490. FOOD 27. MISCELLANEOUS 0. 1, , ,076. 5,237. 8,617. 1, TOTAL TO FM 990, LN , , , STATEMENT(S) 1, 2, 3

16 REFERRA FORM 990 DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 4 COST OR ACCUMULATED DESCRIPTION OTHER BASIS DEPRECIATION BOOK VALUE LAND 280, ,036. BUILDING 822, ,824. VEHICLES 157, ,549. OFFICE FURNITURE AND EQUIPMENT 122, ,871. BUILDING IMPROVEMENTS 55, ,998. ACCUMULATED DEPRECIATION ,816. <327,816.> TOTAL TO FORM 990, PART IV, LN 57 1,439, ,816. 1,111,462. FORM 990 OTHER ASSETS STATEMENT 5 DESCRIPTION DEPOSITS OTHER TOTAL TO FORM 990, PART IV, LINE 58, COLUMN B AMOUNT 3, , ,928. FORM 990 OTHER LIABILITIES STATEMENT 6 DESCRIPTION AMOUNT DUE TO STATE OF MARYLAND 200,942. TOTAL TO FORM 990, PART IV, LINE 65, COLUMN B 200,942. FORM 990 OTHER SECURITIES STATEMENT 7 SECURITY DESCRIPTION INVESTMENTS TO FORM 990, LINE 54B, COL B COST/FMV FMV OTHER SECURITIES 896, , STATEMENT(S) 4, 5, 6, 7

17 REFERRA FORM 990 PART VIII - RELATIONSHIP OF ACTIVITIES TO STATEMENT 8 ACCOMPLISHMENT OF EXEMPT PURPOSES LINE EXPLANATION OF RELATIONSHIP OF ACTIVITIES 93G FEES ARE BASED ON THE LEVEL OF SERVICE REQUIRED AND ARE PAID BASED ON THE LEVEL OF SERVICE REQUIRED. THEY ARE PAID BY INSURANCE COVERAGE THROUGH PERSONAL HOSPITALIZATION, GOV'T SPONSORED PROGRAMS OR OTHER INSURANCE COVERAGE 103A MISCELLANEOUS REIMBURSEMENTS USED TO PROVIDE REHABILITATION FOR INDIVIDUALS WITH HEAD INJURIES 93A PATIENT FEES ARE BASED ON THE LEVEL OF SERVICE REQUIRED AND ARE PAID BASED ON THAT LEVEL BY THE CONSUMER. 101 SPECIAL EVENTS PROVIDE FOR FUNDRAISING ACTIVITIES TO PRODUCE MISCELLANEOUS INCOME FOR THE PROVIDER. SCHEDULE A OTHER INCOME STATEMENT 9 DESCRIPTION FUNDRAISING, OTHER NET AMOUNT AMOUNT AMOUNT AMOUNT 61, , ,891. 4,827. 5,932. 6, TOTAL TO SCHEDULE A, LINE 22 66, , ,831. 5, STATEMENT(S) 8, HEAD INJURY REHAB & REF SER

18 Form 8868 (flev ) Page 2 If you are filing for an Additional ( not automatic ) 3-Month Extension, complete only Part II and check this ox EYE Note. Only complete Part II if you have already een granted an automatic 3-month extension on a previously filed Form 8868 If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1). Part II Additional (not automatic ) 3-Month Extension of Time. You must file original and one copy Name of Exempt Organization Employer identification numer Type or HEAD INJURY REHAB & REF SERVICES print REFERRAL SERVICES, INC Fi y the extended Numer, street, and room or suite no. If a P.O. ox, see instructions For IRS use only due date for ONE CHURCH STREET fi l ing th e return see City, town or post office, state, and ZIP code For a foreign address, see instructions. instructions OCKV I LLE MD Check type of return to e filed ( File a separate application for each return)- Form 990 Form 990-EZ Form 990 -T (sec 401 ( a) or 408 (a) trust ) Form 1041-A L1 Form 5227 Form 8870 Form 990-BL Form 990-PF Form 990- T (trust other than aove ) Form 4720 Form 6069 STOP! Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form The ooks are In the care of THE ORGANIZATION Telephone No FAX No If the organization does not have an office or place of usiness in the United States, check this ox If this is for a Group Return, enter the organization ' s four digit Group Exemption Numer (GEN) If this is for the whole group, check this ox 0 Q If it is for part of the group, check this ox 0 and attach a list with the names and EINs of all memers the extension is for 4 I request an additional 3-month extension of time until MAY 15, For calendar year, or other tax year eginning JUL 1, 2006, and ending JUN 30, If this tax year is for less than 12 months, check reason Q Initial return Final return Q Change in accounting period 7 State in detail why you need the extension ADDITIONAL TIME IS NEEDED TO GATHER INFORMATION NEEDED TO PREPARE A 8a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundale credits and estimated tax payments made Include any prior year overpayment allowed as a credit and any amount paid 1 c Balance Due. Sutract line 8 from line 8a Include your payment with this form, or, if required, deposit with FTD coupon or, if required, y using EFTPS (Electronic Federal Tax Payment System) See instructions 8c 1 $ N/A Signature and Verification Under penalties of perjury, I declare that I have examined this form, including accompanying schedules and statements, and to the est of my knowledge and elief, it is true, correct, and complete, and that I am authorized to prepare this form. Signature Title Date Notice to Applicant. (To Be Completed y the IRS) We have approved this application Please attach this form to the organization's return. We have not approved this application. However, we have granted a 10-day grace period from the later of the date shown elow or the due date of the organization's return (including any prior extensions) otherwise required to e made on a timely return We have not approved this application file We are not granting a 10-day grace period. This grace period is considered to e a valid extension of time for elections Please attach this form to the organization's return. After considering the reasons stated in item 7, we cannot grant your request for an extension of time to We cannot consider this application ecause it was filed after the extended due date of the return for which an extension was requested. Other Director BY Alternate Mailing Address. Enter the address if you want the copy of this application for an additional 3-month extension returned to an address different than the one entered aove. Name W Type or Numer and street (include suite, room, or apt. no.) or a P.O. ox numer print 2553 HOUSLEY ROAD. SUITE 200 City or town, province or state, and country (including postal or ZIP code) osooz ANNAPOLIS. MD Form 8868 (Rev ) HEAD INJURY REHAB & REF SER Date