Form 990-T (1985) Page 4

SCHEDULE H—EXPLOITED EXEMPT ACTIVITY INCOME, OTHER THAN ADVERTISING INCOME
(See Instructions for Part I, line 10)

3. Expenses 4. Net 7.6 "
2. Gross letincome | §, Gross income . Excess exempt
1. Description of umelaied business | sect connected | fromunrelated_ | som activity that | ,6-Expenses | expenses (Column | 8. Net income
exploited activity income from with production | trade or business | ‘ie not unrelated | attributableto | 6 minus column, |includible (Column
trade or buses ofunrelated — | (Column 2 minus | piCpeee income | column 5 but not more than |4 minus column 7)
business income column 3) column 4)

Total (enter here and online 10, Part!, page 2)...
SCHEDULE I—ADVERTISING INCOME AND ADVERTISING LOSS. Gee instructions for Part, line Ty
Income from periodicals reported on consolidated basis

4. Advertising gain or 7.1 col. 5 exceeds col. 6,
ee as minus, col enter in col. A, Part Ill, the
1. Name of periodical 2. Gross 3. Direct B, Part Ill. Do not. 5. Circulation 6. Readership | Bshoun mel tH cal
advertising advertising complete cols, 5, 6 income costs col. 6 plus col. 3 from col. 5
income costs and 7. Ifgain, plus col. 2. Enter gain in ol
complete cols. 5, 6 A Part I
and 7. ,

= _ ] ]

ij Income from periodicals reported on a separate basis

|

Column A—Advertising Income Pa Column B—Advertising Loss
a 7 (b) Enter total amount from 4 a (b) Enter total amount from column.
(a) Enter "‘consolidated periodical” or (2) Enter “consolidated periodical" or
fames cf nomconsoléted penclcals_|OWmN 4.01 7,Partl and ameunts| oe a aloes 4 Part, and amounts ited in
Enter total here and on line 11, Enter total here and on line 28,
Partl,page2 . . Partll,page2 . . .
SCHEDULE J—COMPENSATION OF OFFICERS, DIRECTORS, AND TRUSTEES
3. Percent of
1.Nane atte uiiedereesto |‘ Cyrpensguensttele
business
%
%
&
&
_ &
%
Total (enter here and on line 14, Part II, page 2).



Department of the Treasury

9 90 T Exempt Organization Business Income Tax Return
Form . (Under Section 511 of the Internal Revenue Code) For calendar year 1985 or other tax year

OMB No. 1545-0687

1985

Internal Revenue Service beginning .... 1985, and ending
Name of organization ‘A Employer identification number (employees
trust see instruction for Block A)
Address (number and street) i
B_ Enter unrelated business activity
City or town, state, and ZIP code codes from page 10 of instructions
C Check boxifaddress changed. . . . . . - LJ | D Exemptundersection . . . . . .P 501 ( yc.)
E Check type of organization . .® ([] Corporation [] Trust [Section 401(a) trust
F Group exemption number (see instructions for Block F) >
If the unrelated trade or business gross income is $10,000 or less, complete only page 1, Part III on page 2, and sign the return.
Complete all applicable parts of the form (except lines 1 through 4) if unrelated trade or business gross income is over $10,000.
« | 1 Unrelated trade or business gross income (state sources > a) 1
E 2 Deductions (including net operating loss) (complete | Parts | and Il instead of lines 1, 2, 3, and 4 ifyou
€ have gross income over $10,000) sone . soe . : an . {2
‘@ | 3 Unrelated business taxable income before specific deduction ‘eubtract line 2 from line » 3
8 4 Specific deduction (see instructions) 4
a 5 Unrelated business taxable income (subtract line 4 from line 3 or enter amount from line 33, page 2.
F If line 4 is greater than line 3, enter the lesser of zero or line 3.) . . ee . 5
e Organizations Taxable as Corporations (See Instructions for Tax Computation
2 6 a Check if you are a member of a controlled group (see sections 1561 and1563) .....Q
£ b If checked, see instructions and enter your share of the $25,000 in each taxable income bracket:
a ws
— 7 Income tax on amount on line 5, above. Check here ® [1 if alternative tax from Schedule D (Form
oO 1120) is used. 7
& Trusts Taxable at t Trust Rates Gee instructions for Tax ax Computation)
8 Enter the tax from the tax rate schedule in the instructions on the amount online5 . 8
9 a Foreign tax credit (corporations attach Form 1118, trusts attach Form 1116) . | 9a
b Other credits (seeinstructions). . . res 1:):)
© General business credit.— Check iffrom C1] Form 3800
[J] Form3468 [| Form6a78. 2 1... | 8
10 Total (add lines 9a through 9c) 10
11 Subtract line 10 from line 7 or line 8. oe 11
12 Tax from recomputing prior year investment credit (attach Form ‘4255) 12
% | 13 Minimum tax on tax preference items (Corporations only- see instructions) . 13
-" 14 Alternative minimum tax (Trusts only—see instructions). 14
€
8 15 Total tax (add lines 11 through 14) . 15
= | 16 Credits and payments:
2 a Tax deposited with Form 7004 or Form2758 . . . . . | 16a _
e b Foreign organizations—Tax paid or withheld at the source (see instructions) + |16b
¢ Credit from regulated investment companies (attach Form 2439). .|16c
d_ Credit for Federal tax on gasoline and special fuels (attach Form4136) [16d
e Other credits and payments (see instructions) . . . - . . ./16e
f Total credits and payments (add lines 16a through 166) . . . | 16f
17 TAX DUE (subtract line 16f from line 15). See instructions for depositary method of payment . > L17
18 OVERPAYMENT (subtract line 15 fromline 16f). . . . ~. . .P/ 18
Under penalties of perjury, | declare that | have examined this return, including accompanying schedules an and statements, and to the best of my knowledge and
Please belief, itis true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Sign
Here » Signature of officer —_ Date » Title
Paid Preparer's » Date Check if Preparer's social security no.
Preparer’s oe ployed PC) i H
UeeOny | oe homeo ELMO
and address ZIP code >

For Paperwork Reduction Act Notice, see page 1 of instructions.

Form 990-T (1985)


Form 990-T (1985)

Page 2

Unrelated Trade or Business Income

1 a Gross receipts orsales__-_-.__-. , bess returns and allowances ____ _. Balance ® |_1¢
2 Cost of goods sold and/or operations (ScheduleA). . . 2. 2 2. ee ee ee 2
3 Gross profit (subtract line2fromlinelc). . . . woe 3
4 a Capital gain net income (attach separate Schedule D) (see jnstructions) 4a
b Net gain or (loss) from Part II, Form 4797 (attached) 4b
¢ Capital loss deduction for trusts . So 4c
5 Income or (loss) from partnerships (attach statement) woe ee 5
6 Rent income (Schedule C) . . 6
7 Unrelated debt-financed income (Schedule E, line 2) 74
8 Investment income of a section 501(c)(7), (9), (17) or (20) organization (Schedule F) 8
9 Interest, annuities, royalties, and rents from controlled organizations (Schedule G) . 9
10 Exploited exempt activity income (Schedule H) . 10
11 Advertising income (Schedule |, Part Ill, Column A)... 11
12 Other income (see instructions for line 12—attach schedule) 12
13 TOTAL—Unrelated trade or business income (add lines 3 through 12) 13
izlagig Deductions Not Taken Elsewhere
(Except for contributions, deductions must be directly connected with the unrelated business income.)
14 Compensation of officers, directors, and trustees (Schedule J) soe 14
15 Salariesandwages - .  . ee 15
16 Repairs(seeinstructions) . 2 2. 1. ee ee 16
17 Bad debts (see instructions) 17
18 Interest (attach schedule) . 18
19 Taxes So 19
20 Contributions (see instructions) eS 20
21 Depreciation (attach Form 4562) . . . . . 2... L 22
22 Less depreciation claimed in Schedule A and elsewhere on return 22a 22b
23 Depletion . Foe ee 23
24 a Contributions to deferred compensation plans (see instructions) rary 24a
b Employee benefit programs (see instructions) . . 24b)
25 Other deductions (attach schedule) . Fo ee 25
26 TOTAL DEDUCTIONS (add lines 14 through 25)... foe 26
27 Unrelated business taxable income before allowable advertising loss (subtract line 26 ‘from line 13). 27
28 Advertising loss (Schedule |, Part II, ColumnB) . . 28
29 Unrelated business taxable income before net operating loss deduction (subtract line 28 from line 27). 29
30 Net operating loss deduction (see instructions) . Lo 30
31 Unrelated business taxable income before specific deduction (subtract line 30 from line 29) | 31
32 Specific deduction (see instructions for line 4 of page 1) . 32
33 Unrelated business taxable income (subtract line 32 from line 31. If line 32 i is eater than line 31, “enter
the lesser of zero or line 31.) Enterhereandonpagel,line5 . . . . 1... oe 33
SCHEDULE A—COST OF GOODS SOLD AND/OR OPERATIONS
(See Instructions for Part I, line 2)
Method of inventory valuation (specify)
1 Inventory at beginning of year . 1
2 Purchases . 2
3 Cost oflabor . 3
4 Other costs (attach schedule) Be ee 4
5 TOTAL—Addlines1through4. 2. 5
6 Inventory atendofyear _ 6
7 Cost of goods sold and/or operations. Subtract line 6 from line 5. (Enter here and on line 2, Part I. ) 7

| Part 111 Statements Regarding Certain Activities and Other Information

1 At any time during the tax year, did you have an interest in or a signature or other authority over a financial account in a foreign country (such as a |_Yes

bank account, securities account, or other financial account) (see page 9 of the instructions for exceptions and filing requirements for TD F 90- 22.1)? .

If “Yes,” write in the name of the foreign country >.

2 Were you the grantor of, or transferor to, a foreign trust which existed during the current tax year, whether or not you had any beneficial interest in it?,

If “Yes,” you may have to file Forms 3520, 3520-A, or 926.

No

MMs

The books are in care of Telephone number



Form 990-T (1985)

Page 3

SCHEDULE C—RENT INCOME FROM REAL PROPERTY AND PERSONAL PROPERTY LEASED WITH REAL PROPERTY

(See Instructions for Part I, line 6)

1. Description of property

2. Rent received
or accrued

3. Percentage of rent
for personal property

RISK

%

4. Complete for any item if the entry in column 3 1s more than 50%, or
if the rent 1s based on profit or income

5. Complete for any item if the entry in column 3 is more than 10% but not more than 50%

(a) Deductions directly con-
nected (Attach schedule)

(b) Income includible
(Column 2 minus column 4(a))

(a) Gross income reportable
(Column 2 x column 3)

(b) Deductions directly connected with
personal property (Attach schedule)

(©) Income includible (Column
'5(a) minus column 5(b))

Add columns 4(b) and 5(c) and enter total here and

on line 6, Part |, page 2

SCHEDULE E—UNRELATED DEBT-FINANCED INCOME (See Instruction:

's for Part I,

e7)

1. Description of debt-financed property

2. Gross income from

3. Deductions directly conn

jected with or allocable

to debt-financed property

or allocable to debt-
financed property

(@) Straight-line depreciation
(Attach schedule)

(b) Other deductions
(Attach schedule)

4. Amount of average 5. Average adjusted basis | 6. Percentage 7. Gross income 8. Alocable d
. . leductions 9. Net income or (loss)
acquisition indebtedness on GF oF allocable to which col reportable (Column (Column 6xtotal of columns | includible (Column 7 minus
orallocable to debt-financed | _ debt-financed property 4is of artable (Cou BO otatat (Column
property (Attach schedule) Attach schedule) col. 5
%|
%'
%
%.

2 Total (enter here and

3 Total dividends-received deductions included in colut

online 7, Partl,page2) . .

mn 8

SCHEDULE F—INVESTMENT INCOME OF A SECTION 501(0)7),

(See Instructions for Part I, line 8)

“(8), (17) OR (20) ORGANIZATION

1, Description

3. Deductions
2. Amount

directly connected
(Attach schedule)

4. Net investment
income (Column 2
‘minus column 3)

5. Set-asides
(Attach schedule)

6. Balance of investment
income (Column 4 minus
column 5)

Total (enter here and on line 8, Part |.

SCHEDULE G—INCOME (ANNUITIES, INTEREST,

page 2)

(See Instructions for Part I, line 9)

RENTS AND ROYALTIES) FROM CONTROLLED ORGANIZATIONS

1, Name and address of controlled organization(s)

from controlled
organization(s)

2. Gross income

3. Deductions of con-
trolling organization
directly connected with
column 2 income (Attach
schedule)

4. Exempt controll

ied organizations

(b) Taxable income com-| — (c)
(a) Unrelated puted as though not ex- | Percentage
business taxable empt under sec. 501(a), | _ which col
income or the amount in col. (a), | (a) is of col.
whichever is more (b)
%
%
%

5. Nonexempt controlled organizations

6. Gross income reportable

7. Allowable deductions

8. Net income includible

(b) Taxable income, or (©) Percentage | (Column 2 x column 4(c) (Column 3x column
(a) Excess taxable amount in column (a), | which col. (a) or column 5(c)) 4(c) or column 5(c)) (Column 6 minus column 7)
whichever is more 1s of col. (b)

Total (enter here and on line 9, Part |, page 2) .