Schedule G.—TAXES. (See Instruction 17)

Page 4

Explanation

Amount

Total (Enter here and on line 17, page 2)......... 1... eee 7 veer

Schedule H.-CONTRIBUTIONS OR GIFTS PAID. (See Instruction 18)

Name of organization ‘Address of organization

Amount

Organizations described under General Instruction A (1)
1. Contributions carry-over (see Instruction 18). .
2, Total contributions (limited to 5% of line 31, page 2, computed without regard to line 18, page 2). Enler here and on
line 18, page 2............00005
Trusts described under General Instruction A (2)
3. Total contributions (not to exceed 20% of line 31, page 2, except in special cases described in Instruction 18, computed
without regard to line 18, page 2). Enter here and on line 18, page 2

Schedule I.—DEPRECIATION. (See Instruction 20)

1. Kind of property (if buildings, state material of 4. Depreciation al- | 5. Method of &
which constructed). Exclude land and other 2. Date acquired | 3 Costor other owed (or allowable) ‘computing 6 fate
riondepreciable property in prior years depreciation or life (years)

7. Depreciation
tor this year

Total (Enter here and on line 20, page 2).......s se

Schedule J. OTHER DEDUCTIONS. ~ (See Instruction 25)

Explanation

Amount

Total (Enter here and on line 25, page 2)...

Ye _ULS. GOVERNMENT PRINTING OFFICE: 1957—O-431985


conve 990-7 | EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN | — 1957

(Under Section 511, of the Internal Revenue Code of 1954) Do not write in space below
FOR CALENDAR YEAR 1957 Serial No

or other taxable

year beginning 1957, and ending + 195

PLEASE TYPE OR PRINT PLAINLY

NAME

ADDRESS (Number and street)

(City or town, postal zone number, county, State)

NAME OF TRUST'S FIDUCIARY

[ADDRESS OF TRUST'S FIDUCIARY

~~] Date of exemption or determination letter and code section
under which you are exempt
{

TAX COMPUTATION FOR CALENDAR YEAR 1957 AND TAXABLE YEARS ENDING ON OR BEFORE JUNE 30, 1958
For Other Taxable Years Attach Form 990-T-FY

ORGANIZATIONS TAXABLE AS CORPORATIONS. (See General Instruction A(1))

1. Combined normal tax and surtax. If amount on line 31, page 2, is:
(a) Not over $25,000; enter 30 percent of line 31, page 2 vee eeee

Nature of unrelated trade or business activity

(b) Over $25,000. Compute 52 percent of line 31, page 2. Subtract $5,500. Enter difference. .
2. If alternative tax computation is made in separate statement, enter such tax here......... | eee
3. Total income tax (line 1 or 2, whichever is applicable).........6.0.00.0c0ecee certs eee ererereeee | eee |
4. Less: Credit for income taxes paid to a foreign country or United States possession allowed a domestic corpora- |
tion, (Attach Form 1118)...............- —
5. Balance of income tax (Enter here and on line 11).....-- : wee $
TRUSTS TAXABLE AT INDIVIDUAL RATES. (See General Instruction A(2))
6. Tax on line 31, page 2. (See tax table, page 4 of the Instructions)...... bec eee eee eee ee 8. ——
7. If alternative tax computation is made in separate statement, enter such tax here...... ee | eee
8. Total income tax (line 6 or 7, whichever is applicable)...............5 bode eee evenenenes | een ee
9. Less: Income taxes paid to a foreign country or United States possession. (Attach Form 1116).......... i en
10. Balance of income tax (Enter here and on line }1)........-- eee wee . $
a _ _ _TOTAL INCOME TAX _ _ _
11, Balance of income tax due (from line 5 or 10, whichever is applicable)... - ee 18

SIGNATURE AND VERIFICATION

I declare under the penalties of perjury that this return (including any accompanying schedules and statements) has been examined by
me and to the best of my knowledge and belief is a true, correct, and complete return.

CORPORATE
SEAL

(Daie} ~ TT Gignature of officer)

I declare under the penalties of perjury that I prepared this return for the person named herein; and that this return (including any accom-

panying schedules and statements) is, to the best of my knowledge and belief, a true, correct, and complete return based on all the information
relating to the matters required to be reported in this return of which I have any knowledge.

Waiey



Page 2
UNRELATED BUSINESS TAXABLE INCOME COMPUTATION 3

Line and UNRELATED TRADE OR BUSINESS GROSS INCOME

Instruction No.

1. Gross sales (where inventories
are an income-determining Less: Returns
factor).. 00. ee vee and allowances... 1.0...

2. Less: Cost of goods sold (trom Schedule A).
3. Gross profit from sales .
4. Gross receipts (where inventories are not an income-determin-

ing factor) .

5. Less: Cost of operations (from Schedule B).

6. Gross profit where inventories are not an income-determining factor

7, (a) Net capital gain from cutting timber. (Attach statement). ..
(b) Net ordinary loss from cutting timber, (Attach statement)

8. Income (or loss) from partnerships. (Attach statement)

9. Business lease rents (from Schedule C)
10. Total unrelated trade or business income on lines 3, and 6k to 9, inclusive.

DEDUCTIONS

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

11. Compensation of officers or trustees (from Schedule D). .
12, Salaries and wages (not deducted elsewhere)
13. Rent.. ene ees
14. Repairs (Do not include cost of improvements or capital expenditur 3)

15. Bad debts (from Schedule E)

16. Interest (from Schedule F) .

117. Taxes (from Schedule G)..

18. Contributions or gifts paid (from Schedule H).. . . .

19. Losses by fire, storm, shipwreck, or other casualty, or theft. (Attach schedule)

20. Depreciation (from Schedule I)

21. Amortization (Attach schedule). . bob ebe cece eee es

22. Depletion of mines, oil and gas wells, timber, etc. (Attach schedule).

23. Advertising... 0000000000. cece eve cece ec eeveee eee eevee

24. Amount contributed under: (a) Apension, annuity, stock bonus, or profitsharing plan

(b) Other employee benetit plans. .
25. Other deductions authorized by law (from Schedule J)
26. Total deductions in lines 11 to 25, inclusive. .

27. Unrelated business taxable income before net operating loss deduction (line 10 less line 26)
28, Less: Net operating loss deduction. (Attach statement) Le . —
29. Unrelated business taxable income before specifi
30. Less: Specific exemption.

31, Unrelated business taxable income

Schedule A.—COST OF GOODS SOLD. (See Instruction 2) Schedule B.-COST OF OPERATIONS
(Where inventories are an income-determi g factor) __(Where inven! 2 not an income-determining factor)

exemption.

1,000

1. Salaries and wages

1, Inventory at beginning of year .
2. Other costs (to be detailed):

2. Merchandise bought for manufacture or sale.

3. Salaries and wages. . . - : (a) .
4. Other costs por books. (Attach schedule)... -
5. Total . af ©.

6. Less: Inventory at end of year -

1. Cost of goods sold (Enter here and on line 2,

page 2) > and on line 5, page



Page 3
Schedule C.—BUSINESS LEASE RENTS. (See Instruction 9)

— 7 j -
2. Total Rent Received | 3. Taxes and Other Expenses. 4 Interest i cexpiatn ln Senegule »

1. Description of Leased Property

Continuation of Schedule C
7, Adjusted Basis of Leased | 8. Percentage which ' 9. Gross Rental Income | 10, Allocale Deductions (Total of | 11. Net Rental Income (or loss) In.

6. Amount of Unpaid Indebtedness |

Property (Attach Statement) | ‘Col. 6s of Col. 7 , (Column 2x Column 8) | Coiumns 3, 4, and 5 x Column 8) | cludible (Column 9 iess Column 10)

Total (Enter here and op line 9, page 2)

Schedule D._COMPENSATION OF OFFICERS
~ _ “Percentage of Organization's ~|

3. Time Devoted to tock Owner
Business

1. Name and Address of Officer 2. Official Title

‘Amount of Compensation

4. Common | 5. Preferred

Total compensation of officers (Enter here and on line 11, page 2) sense ween eee eee eee eee
Schedule E.—BAD DEBTS. (See Instruction 15)

Outstanding at—- 6. Bad Debts of Organiza-
5. Sales on Account | tion if No Reserve 1s Cartied

on

| 7. Gross Amount Added | 8. Amount Chargéd
| to Reserve ‘Against Reserve

4. Net Income Reported

' 2, Beginning of Year | 3. End of Year

1954.
1955.
1956...
1957...

Schedule F.—INTEREST ON INDEBTEDNESS. (See Instruction 16)

Explanation