Form 990-T (1990)

Page 4

SCHEDULE H—EXPLOITED EXEMPT ACTIVITY INCOME, OTHER THAN ADVERTISING INCOME
(see Instructions for line 10 on page 9)

3. Expenses N

2. Gross 4. Netincome | 5, Gross income

1. Description of unrelated business | ‘ectly connected | from unrelated _| from activity that | 6, Expenses

exploited activity income from with production | trade or business | ‘Te not unretated | attributable to
of unrelated | (column 2minus | Scotunrelated | “column 5

trade or business

business income

column 3)

7. Excess exempt
expenses (column
6 minus column 5,
but not more than
column 4)

8. Net income
includible (column
4 minus column 7)

Total (enter here and on line 10, Part |, page 2)

>

SCHEDULE I—ADVERTISING INCOME AND ADVERTISI NG LOSS (see Instructions for Tine 11 on page 9)

Income From Periodicals Reported on a Consolidated Basis

1, Name of periodical

2. Gross 3. Direct
advertising advertising
income costs

4, Advertising gain or
loss (col. 2 minus col.
3). Ifcol. 2 exceeds col
3, compute cols. 5, 6,
and 7 Ifcoi. 3 exceeds
col. 2, enter loss in Part,
UiI-B, col.(b),

5. Circulation
Income

6. Readership

7. Hol. 5 equals o exceeds col
6, enter in Part I-A co, (b) the
gain from col. 4 If co. 6 exceeds
‘ol §, enter m Part Il-A col. (2)
the gan from subtracting col. 6
plus col. 3 from co. 5 plus eo. 2.
For a loss, see the Instructions
for line 11 item 2()

costs

Total .

Income From Periodicals Reported on a Separate Basis

icaaiieeny Advertising Income

Feud) Advertising Loss

(a) Enter “‘consolidated periodical” or
names of nonconsolidated periodicals

(b) Enter total amount from
column 4 or 7, Part |, and amounts
listed in cols. 4 and 7, Part It

(a) Enter "‘consolidated periodical" or
names of nonconsolidated periodicals

(b) Enter total amount from column’
4, Part, and amounts listed in
column 4, Part Il

Enter total here and on line +

Part I, page 2

Part Il, page 2

Enter total here and on line 28,

SCHEDULE COMPENSATION OF OFFICERS, DIRECTORS, AND TRUSTEES (see Instructions for line 14)

3. Percent of
1 Name atte vestedle | * Cengeiguenaeregave
business
%
&
%
%
%
| % _
>

Total (enter here and on line 14, Part Il, page 2).

“U.S. Government Printing Otfice: 1990 — 265-146


990 T Exempt Organization Business Income Tax Return = [_0TM@Ne. 1545-0687 _
Form -

For calendar year 1990 or other tax year beginning... . 1990, andending ....... ars Cee
Department of the Treasury q

Internal Revenue Service > For Paperwork Reduction Act Notice, see page 1 of separate Instructions.

Name of organization A Employer identification number
(Employees' trust, see Instructions for Block A)

Please
Print or

Typ Giyortown, state, and ZIP code

Number, street, and room or suite no. (if'a P.O. box, see page 3 of Instructions.)

B Unrelated business activity codes
(See last page of the Instructions.)

| |
C Checkboxifaddresschanged. . . . . . .» [] | D Exemptundersection® [] 501( )» ¢ ) OR P&L) 408(e)
E Check type of organization. . . . . . . .®  [] Corporation [) Trust [] Section 401(a) trust [] Section 408(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 and Part III on page 2, and sign the return.
> If the unrelated trade or business gross Income Is over $10,000, complete all applicable parts of the form (except lines 1 through 4 on page 1).
£ 1 Unrelated trade or business gross income (see Instructions) (state sources ® | > Lt
8 2 Deductions (including net operating loss) (see instructions) rn 2
5 3 Unrelated business taxable income before Specific deduction (line 1 less line 2). so . 3
a 4 Specific deduction (see Instructions) . . La
Ey 5 Unrelated business taxable income (line 3 less. line 4 or enter amount from line 33, ‘page 2. if line /
iad 4 is greater than line 3, enter the lesser of zero or line 3.) : 5
e Organizations Taxable as Corporations (see Instructions for tax x computation)
2 6 Controlled group members (sections 1561 and 1563)—Check here: [] and:
£ a Enter your share of the $50,000 and $25,000 taxable income bracket amounts (in that order)
a @ |g || ome
A b Enter your share of the additional 5% tax (not to exceed $11, 750) $
9 L7 incometax _.t7
ei) Trusts Taxable at Trust Rates (ee instructions for tax computation)
8 Income taxon the amountonlineS 1 8B
All Organizations (see Instructions)
9a_ Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) 9a
b Other credits (see Instructions) woe 9b
© General business credit. —check if from: (] Form 3800
L] Form 3468 [] Form6a78 [|] Form6765 [J Formasse | 9¢
d Credit for prior year minimum tax (attach Form 8801) . . . . 9d
«10 Total(addlines9athrough9d). . . . . : rn .. , Lo
11 Subtract line 10 from line 7 or line 8 . 11
2 12 Recapture taxes. Check if from: [1] Form 4255 oa Form 8611 12
2 13a Alternative minimum tax __--- 2 b Environmental tax _____..222-- 222 13¢
B | 14° Totaltax(addlines 11,12,and13e) . pha
a | 15 Payments: a 1989 overpayment credited to 1990 . 15a/
Z|] b 1990estimatedtaxpayments. . . 2... [5b
x | © Subtotal(add ines 15aand15b). . . te. [5c
& d Tax deposited with Form 7004 or Form 2758 . . soe , [25d
@ Foreign organizations—Tax paid or withheld at source (see Instructions) 15e
f Other credits and payments (see Instructions) . . ust
16 Total credits and payments (add lines 15c through 15f). . . [16
17 Enter any penalty for underpayment of estimated tax. Check ® C1 if Form 2220isattached . . [17
18 Tax due—f the total of lines 14 and 17 is larger than line 16, enter amount owed . . »L18
19 Overpayment—'f line 16 is larger than the total of lines 14 and 17, enter amount overpaid >| 19
20 _ Enter the amount of line 19 you want: Credited to 1991 estimated tax > | Refunded > | 20
Under penalties of perjury, | declare that | have examined this return, including accompanying schedules and statements, and to the best of my knowledge and
Please belief, it is 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 or fiduciary Date > Title
Paid frepaets Date Checkif : Preperers sce sanuy number
Preparer’s : | _ployea_P -
Use Only yours cele riployed ELNe_F
yours, i ployed)
and address ZIP code >

Form 990-T (1990)


Form 990-T (1990)

Page

2

Unrelated Trade or Business Income (See Instructions on pages 6 through 9.)

la Gross receipts or sales |______| J bLess returns and allowances L_____|_| cBalance >
2 Cost of goods sold (Schedule A, line 7) .
3 Gross profit (line 1c less line 2) . .
4a Capital gain net income (attach separate Schedule D) (see Instructions)
b Net gain or (loss) from Form 4797, Part Il, line 18 (attach Form 4797) .
¢ Capital loss deduction for trusts .
5 Income (loss) from partnerships (attach statement) .
6 Rent income (Schedule C) .
7 Unrelated debt-financed income (Schedule E, line 2).
8 Investment income of a section 501(c)(7), (9), (17), or (20) 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 III-A)

12 Other income (see Instructions for line 12—attach schedule). .
13__TOTAL—Unrelated trade or business income (add lines 3 through 12).

Nn

4a

4b

S| ©] @] Ni] a] or S

11

12

13

Deductions Not Taken Elsewhere (See Instructions on pages 9 through 11for limitations on deductions.)
(Except for contributions, deductions must be directly connected with the unrelated business income.)

14 Compensation of officers, directors, and trustees (Schedule J) . 14
15 Salaries and wages . 15
16 Repairs (see Instructions) 16
17 Bad debts (see Instructions) 17
18 Interest (attach schedule) 18
19 Taxes (see Instructions) . 19
20 Contributions (see Instructions) oe Ce 20
21 Depreciation (attach Form 4562)... . . . ped
22 Less depreciation claimed on Schedule A and elsewhere on ‘return . 22a 22b
23 Depletion . 23
24a Contributions to deferred compensation plans (see Instructions) 24a

b Employee benefit programs (see Instructions) 24b
25 Other deductions (attach schedule) 25
26 TOTAL DEDUCTIONS (add lines 14 through 25) . 26
27. Unrelated business taxable income before allowable advertising loss (subtract line 26 from line 13). | 27
28 Advertising loss (Schedule |, Part III-B) 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) 30
31 Unrelated business taxable income before Specific deduction (eubtract 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 321 is sereater than fine 31, ‘enter

the lesser of zero or line 31.) Enter here and on page 1, line 5. 33

Statements Regarding Certain Activities and Other Information Gee Instructions on "page 11.)

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

as a bank account, securities account, or other financial account)? (See page 11 of the Instructions for exceptions and filing requirements for form TD F 90-

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

not the organization had any beneficial interest in it?

If ‘‘Yes,”’ the organization may have to file Forms 3520, 3520- Ay or 926.
3__Enter the amount of tax-exempt interest received or accrued during the tax year P_$

2 Was the organization the grantor of, or transferor to, a foreign trust that existed during the current tax year, whether or

SCHEDULE A—COST OF GOODS SOLD (See Instructions for line 2 on page 6.)

Method of inventory valuation (specify) p>

1 Inventory at beginning of year . 1 6 Inventory at end of year,
2 > Purchases . oa . 2 7 Cost of goods sold. Subtract line 6 ©
3 Cost of labor : 3 from line 5. (Enter here and on line
4a Additional section 263A costs 2, Part.)
(attach schedule) . . . {da 8 Do the rules of section 263A (with respect to | Yes | No
b Other costs (attach schedule) 4b property produced or acquired for resale) apply to Uf,
5 TOTAL—Add lines 1 through 4b . 5 the organization? .

The books are in care of > Telephone number > ( )



Form 990-T (1990)

Page 3

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

(see Instructions for line 6 on page 7)

1. Description of property

2. Rent received
or accrued

T
3. Percentage of rent
for personal property

KIRK

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

5. Complete for any item if

the entry in column 3 1s snore than 16

ut not more than 50%

(a) Deductions directly con-

(b) Income includibie
ected (attach schedule)

(column 2 minus column 4(a))

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

(b) Deductions oicecr'y 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 .

fd

SCHEDULE E—UNRELATED DEBT-FINANC

1. Description of debt-financed property

ME (see Instructions for line 7 on page D

Sross income from
or allocable to debt-

3. Deductions directly conné
to debt-financed property

iected with or allocable

financed property

(a) Straight-line depreciation
(attach schedule)

(b) Other deductions
(attach schedule)

Sarat of average 5. Average adjusted basis | 6. Percentage 7. Gross income 8. Allocable deductions 9. Net income (loss)
allecable to debt financed debt-financed property meh ce reportable (column (column 6x total of columns | includible (column 7 minus
property (attach schedule) (attach schedule) col. 5 2x column 6) 3(a) and 3(b)) column 8)

%
%
%
%

2 Total (enter here and on line 7, Part |, page 2) .

3. Total dividends-received deductions included in column 8

-
>

SCHEDULE F—INVESTMENT INCOME OF A SECTION 501(c)(7), (9), (17), OR (20) ORGANIZATION

(see Instructions for line 8 on page

8)

1. Description of income

2. Amount of income

3. Deductions
directly connected
{attach schedule)

4.

mi

income (column 2

Net investment

inus column 3)

5. Set-asides
(attach schedule)

6. Balance of invest:
ment income (column
4 minus column 5)

Total (enter here and on line 8, Part, page 2)

>

SCHEDULE G—INTEREST, ANNUIT!

(see Instructions for line 9 on page 9)

IES, ROYALTIES, AND RENTS FROM CONTROLLED ORGANIZATIONS

from controlled
organization(s)

1. Name and address of controlled organization(s)

2. Gross income

3. Deductions of con:

4, Exempt controlled organizations

trolling organization
directly connected with
column 2 income (attach
schedule)

(a) Unrelated
business taxable
income

(b) Taxable income com-
puted as though not ex:
empt under sec. 501 (a:
or the amount in col.

whichever 1s more

€

Percerta e

which col.

(@)is of coi
©)

CF

%
%
%

5. Nonexempt controlled organizations

6, Gross income reportable

7. Allowable deductions

T
8. Net income includible

(b) Taxable income, or | (c) Percentage] (column 2 x column 4(c) (column 3 x column |
(a) Excess taxable amount ncalumn (ay, | Gresreaten ‘or column 5(c)) SG) or column 5¢e)) | column 6 minus column 7)
whichever is more 1s of col. (b)
% T
%|
%|

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