Form 990-T (1972) Page 4
, Schedule .—ADVERTISING INCOME AND ADVERTISING LOSS (See Instruction 11)
Part I—Income from peri

als reported on consolidated basis

7. If Col. 5 exceeds
4, Adv, Gain or Loss Gor, gutta Sal
(Cole 2 lets Col. 3) stiown in Col. 4. If Col.
2. Gross Advertis- | 3. Direct Adver- | ff 'B%, STIPT MSO | 5. Circulation 6, Readership 6 exceeds Col. 5, sub:

ing Income tising Costs complete Col's. 5, 6 Income Costs tract Col. 6 plus Col,

3 from Col. 5 plus
and 7. It gain, g9 to Got. 2, if gain, enter

amount in Col. A,
Part HL

1. Name of Periodical

Part ll—Income from periodicals reported on a separate basis

Totals

Part l—Column A—Advertisi ig Income Part i—Column B—Advertising | Loss

ical” and/ | (b) Enter total amount from column 4 or | (a) Enter “consolidated periodical” and/ | (b) Enter total amount from column 4, Part

icals era amounts listed in cols. 4 | or names of non-consolidated periodicals | | and amounts listed in column 4, Part I

(a) Enter “‘consolidated per
Or names of non-consolidated

Enter total here and on fine 11, page 2 Enter total here and on line 28, page 2

Schedule J.—COMPENSATION OF OFFICERS

r 4. Time
2. Social Security i 5. Amount of 6. Expense Account
1. Name ‘umber 3. Title Devoted to Compensation ‘Miowanees

Total compensation of officers (enter here and on line 14, page 2)... . //MM|!|l!tA

Schedule K.—DEPRECIATION (See Instruction 21)
Note: If depreciation is computed using the Class Life (ADR) system for assets placed in service after December 31, 1970, or the Guideline Class Life System for assets
placed in service before January 1, 1971, you must file Form 4832 (Class Life (ADR) System), or Form 5006 (Guideline Class Life System) with your return. Except as otherwise
‘expressly provided in income tax regulations sections 1.167(a)-11(b)(5)(vi) and 1.167(a)~12, the provisions of Revenue Procedures 62-21 and 65-13 are not applicable for taxable
years ending after December 31, 1970.
Check box(es) if you made an election this taxable year to use [7] Class Life ADR System and/or ["] Guideline Class Life System.

4. Depreciation
aliowed or allow-
able in prior years

1. Group and guideline class or
‘description of property

1 Total additional first-year depreciation (do not include in items below’
2 Depreciation from Form 4832 . Y/yV7
3 Depreciation from Form 5006 . J YA,
4 Other depreciation:
Buildings. 2 2 1 we
Furniture and fixtures
Transportation equipment
Machinery and other equipment .
Other (specify) . . . . . |...

2. Date acquired | 3 Cost or other computing this year

depreciation

5, Method ot | 6. Lite or | 7. Deprevaton fr
rate

Totals

5
6 Less amount of depreciation claimed in Schedule A
7 Balance—Enter here and on line 21, page 2 .

Schedule L.—RECORD OF FORM 503 FEDERAL TAX DEPOSITS ist deposits i in order of date mmade—see Instruction “‘

Serial number | Date of Serial number Date of
of Form 503 | deposit ‘Amount ‘of Form 503 deposit Amount

Did the organization, at any time during the taxable year, have any interest in, or signature, or other authority over a bank, securities, or other financial
account in a foreign country? ["] Yes [] No. If “Yes,” attach Form 4683. (For definitions, see Form 4683.)

FF US. GOVERNMENT PRINTING OFFICE:1972-O-458-046 48-0627165



corm 990 -T Exempt Organization Business Income 1972

Tax Return (under section 511 of the Internal Revenue Code)

Department of the Treasury

Pear ne of the Treasu For the calendar year 1972 or other taxable year beginning 19

Name of Organization Employer Identification Number
(In. case of employees’ trust described in
section 401(a) and exempt under. section

— ———— ~~] 501(a), insert the fiduciary's identification

Number and street number.)

City or town, State, and ZIP code Enter activity code from Instructions for
Form 990 if stated. If not stated, describe
nature of unrelated trade or business activity

Name and address of trust’s fiduciary Date of current exemption letter and

code section under which you are exempt.

Complete only page 1 if unrelated trade or business gross income is $5,000 or less.
Complete all applicable parts of the form (except lines 1 thru 5) if unrelated trade or business 5 gross income is over $5,000.

Unrelated business taxable income computation—When unrelated trade or business gross income is $5,000 or less

1 Unrelated trade or business gross income. (State sources . yee de
2 Less deductions
3 Unrelated business taxable income before speci
4 Less specific deduction (see instruction “Key") So |
: oo |

|

|

5 Unrelated business taxable income

Organizations Taxable as Corporations (See General Instruction B(1))

Unrelated business taxable income (line 5 above, or line 33, page 2)

Surtax exemption (line 6 or $25,000, whichever is lesser). (Component members of a controlled group see page
7 of instructions and enter your surtax exemption or line 6, whichever 1s lesser.) ,

6
7
8 Line 6 less line 7
9 (a) 22% of line 6
(b) 26% of line 8
(c) If multiple surtax exemption is elected under section 1562, enter 6 percent of line 7
10 Alternative tax from separate Schedule D .
11 Income tax—(line 9 or, if applicable, line 10, whichever is lesser) .
12 Less: (a) Foreign tax credit (attach Form 1118) .
(b) Investment credit (attach Form 3468) .
(c) Work incentive (WIN) credit (attach Form 4874)
13 Balance of income tax .

14 Tax from recomputing prior year investment credit (attach Form 4258)
15 Income tax (line 13 plus line 14). Enter here and on line 23 . :

Tax Computation

Trusts Taxable at Trust Rates (See General Instruction B(2))
16 Tax on amount shown on line 5 above or line 33, page 2 (from Tax Rate Schedule on last page of instructions).
17 Alternative tax from separate Schedule D . . wee
18 Income tax—(line 16 or, if applicable, line 17, whichever is lesser) be ee ek ee
19 Less: (a) Foreign tax credit (attach Form 1116) .
(b) Investment credit (attach Form 3468) . res
(c) Work incentive (WIN) credit (attach Form 4874). . . . . 2. LL

20 Balance of income tax

21 Tax from recomputing prior year investment credit (attach Form 4255)
22 Income tax (line 20 plus line 21). Enter here and on line 23

23 Income tax (from line 15 or 22, whichever is applicable)

%| 24 Minimum tax on tax preference items (attach Form 4626)

Ki | 25 Total tax (add lines 23 and 24) .

E | 26 Credits (a) Tax deposited with Form 7004 (attach copy)

2 (b) Tax deposited with Form 7005 (attach copy) :

5 (c) Credit from regulated investment companies (attach Form 2439) . fo

2} (A) US. tax on special fuels, nonhighway ges and lubricating oll (attach Form 4136)... |
27 TAX DUE (line 25 less line 26). See instructions E for depositary method of payment . . . .) , ———_-_»
28 OVERPAYMENT (line 26 less line 25)... ——_—>

der penalties of perury, 1 declare that {have examined This Telumn, cliding accompanying sohedules and slatemonis, and To the best of my Knowledge and belie? 1s
true, correct, and complete. If prepared by a person other than taxnayer, his declaration 1s based on all information of which he has any knowledge.

‘The Internal Rev-
enue Service does
not require a s

this form, but if
is used, please place
it here,

idual or firm preparing the return

Date

Preparers address



Form 990-T (1972)

Page 2

Unrelated Business Taxable Income Computation
Unrelated Trade or Business Gross Income
1 Gross receipts or gross sales ............................ Less: Returns and allowances ......
2 Less: Cost of goods sold (Schedule A) and/or operations (Schedule B) .
3 Gross profit .
4 (a) Net capital gains—(separate Schedule D). :
(b) Ordinary gain (or loss)—(separate Form 4797) .
(c) Capital loss deduction for trusts . .
5 Income (or loss) from partnerships (attach statement) :
6 Rent income (Schedule C) . :
7 Unrelated debt financed income (Schedule 5). :
8 Investment income of a 501(c)(7) or (9) organization (Schedule F).
9 Interest, annuities, royalties, and rents from controlled organizations (Schedule G) .
10 Exploited exempt activity income (Schedule H) .
11 Advertising income (Schedule |, Part Ill, Column A)
12 Other income (see instructions—attach schedule)
13 TOTAL unrelated trade or business income (add lines 3 through 12) :

DEDUCTIONS

(Except for contributions, deductions must be directly connected with the unrelated business income)

14 Compensation of officers or trustees (Schedule J)... . 6. we ee ee ee
15 Salaries and wages (not deducted elsewhere) .
16 Repairs (see instructions)
17 Bad debts (see instructions) . .
18 Interest (attachschedule) © 2. 1 1 we ee
19 Taxes (attach schedule) .
20 Contributions (see instructions for “imitations. " Attach schedule) ee ee es
21 Depreciation (ScheduleK) . 2. 6. ee ee ee
22 Amortization (attachschedule). ©... ee ee
23 Depletion.
24 (a) Pension, profit: sharing ¢ etc. plans (ee instructions)
(b) Employee benefit programs (see instructions) .
25 Other deductions (attach schedule) .
26 TOTAL deductions (add lines 14 through 95) .
27 Unrelated business taxable income before allowable advertising loss (line 13 less line 26) .
28 Less: Advertising loss (Schedule I—Part |II—Col. B)
29 Unrelated business taxable income before net operating loss deduction and ‘dividends received ‘deduc-
tion on unrelated debt-financed dividend income (line 27 less line 28)
30 Less: (a) Net operating loss deduction (see instructions—attach statement)
(b) Dividends received deduction on unrelated debt-financed dividend income .

31 Unrelated business taxable income before specific deduction (line 29 less line 30).

32 Less: Specific deduction (see instruction “K(5)")
33 Unrelated business taxable income (line 31 less line 32)

Schedule A—COST OF GOODS SOLD (See Instruction 2) Schedule B—COST OF OPER

ATIONS

Method of inventory valuation (specify) _ __|q Salaries and wages .
2 Other costs (to be detailed):

1 Inventory at beginning of year .
2 Merchandise bought for manufacture or sale . (a)
3 Salaries and wages. . . 1. we (b)
4 Other costs (attach schedule). . . (c) .
5 TOTAL . see qd).
6 Less inventory at end of year. . . _ (e)

7 Cost of goods sold (enter here and on
line 2, page 2)... 3____ Total (enter here and on line 2, page 2).



Form 990-T (1972) Page 3
__ Schedule C—RENT INCOME FROM REAL PROPERTY AND PERSONAL PROPERTY LEASED WITH REAL PROPERTY (See Instr. 6)

| 3. Percentage of rent
2, Rent received attributable to

1. Description of property | Or accrued pattributale to

Continuation of Schedule C-

4. Complete for an} column 3 which is more than 50%, or for
any item if the rent is determined on the basis of profit or income

5. Complete for any item in column 3 which exceeds 10% and is not more than 50%

(b) Deductions directly connected i
(a) Deductions directly connected | (b) income reportable, column 2 (@) Gross income reportable suith personal property (o) Net income includible,

(Attach schedule) less column 4¢a) (col. 2X col. 3) ‘iatach schedule) | column 5¢a) less column 5¢b)

Add 4(b) and 5(c) and enter total here and on line 6, page 2. .
Schedule E—UNRELATED DEBT- FINANCED INCOME (Gee Instruction 7)

2. Percentage of

4. Straight-line depreciation | 5, Deductions directly connected
unrelated use

3. Gross income (Explain in Schedule k) (Attach schedule)

1, Description of debt-financed property

Continuation of Schedule E

6. Amount of average |7. Average adjusted bass of | 8 Feveentaze hich | 9. Gross income, | | 19, algcable deductions (Total of | 12, Nat income (or loss) incluible

acquisition indebtedness | property (Attach schedule) ‘column 7 eolusan 8) columns 4 and Sxcolumn 8) | (Column 9 less column 10 column 2)

Total (enter here and on line 7, page 2). : : one : .
Schedule F—INVESTMENT INCOME OF A BOLE) OR ©) ORGANIZATION (See Instruction 8)

i (c) Deductions Directly | (4) Net investment income (¢) Set Asides (f) Balance of Investment
(a) Description (b) Amount Connected (Attach schedule) (ol. b less col. c) (attach schedule) Income (col. d less col. €)

Total (enter here and on line 8, page 2)... - Loe ee
Schedule G—INCOME (Annuities, Interest, Rents and Royalties) From Controlled Organizations (See Instruction 9)

4. Exempt controlled organizations

(b) Taxable income com-

|
| ls.

rectly connected | (c) Percentage

1, Name and address of controlled organizations | 2. Gross income deductions (2) Unrelated business | Pufed. 3s though not exemPt | which column
| | @ttach schedule) taxable income | under sec. SOC) or the | (a) is of
| a), which | column (b)

ever 1s greater

Continuation of Schedule G

5, Nonexempt controlled organizations

Tab 7 ——| §, Gross income repartable | 7. Allowable deductions | Ne income
faxable income or amoun ‘olumn 2. column 4(¢) ‘slumn'3 x column 4(c) | ineludible (Column
Go) Excess taxable | Orta esr wiehever | Panag nih alumna din tO) 8 cota 30) Is coturon

is greater

Total (enter here and on line 9, page 2)... . - wos
Schedule H—Exploi ted Exempt ACTIVITY INCOME; Other than Advert

1. Description of ex.

ig Income (See Instruction 10)

ploited activity (attach 3. Expenses directly | 4. Net income from |5. Gross income from 7. Excess exempt ex- 8. Net income
Schedul than | 2: Gress untelated | connected with pro. | unvelated trade activity that &, Expenses at- |"penses (Col. 6 less | inciudible (col. 4
‘iade or business "| duction of unrelated or business is not unrelated ‘column's col. § but not to ex. | less cal. 7 but not

business income (Col. 2 less col. 3) business income im! |ceed amount in col. 4) less than zero)

Total (enter here and on line 10, page 2)... 7. ee ee ee eee ee