Form 990-T (1989)

Page 4

SCHEDULE H—EXPLOITED EXEMPT ACTIVITY INCOME, OTHER THAN ADVERTISING INCOME

(see Instructions for Part I, line 10)

3 Expenses”) 4, Net 7. Excess exempt
2. Gross . Net income | §, Gross income ; y
directly connected | from unrelated 6. Expenses | expenses (column | 8. Netincome
spree tity unrelated business | “vith production | trade or business | "oTactivity that | attributable to | Eminus column, |includible column
exploited activity vacomestom — | Of inrlated” | {eolomn dames | ssnatunrelaed | ooitmns | Butiwrmoe tan’ [éminuscolumn?)
business income _| column 3) column 4)

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

SCHEDULE I—ADVERTISING INCOME AND ADVERTISING LOSS (see Instructions for Part I, line 11)

Income From Periodicals Reported on a Consolidated Basis

1, Name of periodical

2. Gross 3. Direct
advertising advertising
income costs

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

5. Circulation
income

6. Readership

7. {f col. 5 exceeds col. 6, enter in
Part Ili-A col. (b) the gain from
cal, 4 eal. 6 exceds col 5,
enter in Part III-A col. (b) the
gain trom subtracting col. 6 plus
ccol. 3 from col. 5 plus col. 2. For
a loss, see the Instructions for
ine 11 item 2(¢).

costs

Total .

Income From Periodicals Reported on a Separate Basis

iclaaiiend Advertising Income

igladiien:y 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 I

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

(®) Enter total amount from column
4, Part |, and amounts listed in
column 4, Part Il

Enter total here and on line 11,

Enter total here and on line 28,

Part I, page 2 Part Il, page 2 :
SCHEDULE _J—COMPENSATION OF OFFICERS, DIRECTORS, AND TRUSTEES
1 Home 2.Tie tinedovtedto |“ Sireigasina®
business
&
%
&
%
&
%

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



om 990-T

Department of the Treasury
Internal Revenue Service

(Under Section 511 of the Internal Revenue Code) For calendar year 1989 or other tax year
, 1989, and ending

beginning

Exempt Organization Business Income Tax Return

OMB No. 1545-0687

1989

Name of organization A Employer identification number
(employees’ trust, see instruction for Block A)
Please Number and street (or P.O. box if mail is not delivered to street address) H
Print or B Enter unrelated business activity codes
Type City or town, state, and ZIP code from the last page of the instructions
C_ Check box if address changed. a 7 I D Exempt under section ® [] 501¢ )» ¢ ) OR P&L) 408(e)
E Check type of organization . -» (1 Corporation CJ Trust O 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 and Part Ill on page 2, and sign the return. Complete
all applicable parts of the form (except lines 1 through 4 on page 1) if unrelated trade or business gross income is over $10,
o 1 Unrelated trade or business gross income (state sources > 1
E | 2 Deductions (including net operating loss) (complete Parts | and Il instead of lines 1, 2, 3, and 4 4 it
2g gross income is over $10,000) . toe ee ee 2
2 3 Unrelated business taxable income before specific deduction (line 1 less line 2). 3
| 4 Specific deduction (see instructions). . . LA
a 5 Unrelated business taxable income (line 3 less | line 4a or enter amount from line 33, ‘page 2. if line
F 4 is greater than line 3, enter the lesser of zero or line 3.) toe Loe 5
c Organizations Taxable as Corporations (see Instructions for tax 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 @ Is | di |S
5 b Enter your share of the additional 5% tax (not to exceed $11,750)
O|7 Incometax. 7
fisd Trusts Taxable at Trust Rates (ee Instructions for tax x computation)
8 Income tax on the amount on line 5 8
9a Foreign tax credit (corporations attach Form rT18, trusts attach Form 11 Tag 9a
b Other credits (see instructions) . . re 2)
c General business credit.—Check if from: C Form 3800
L] Form 3468 LJ Form6478 LJ Form6765 L] Formasse [9¢
d Credit for prior year minimum tax (attach Form 8801)
10 Total (add lines 9a through 9d).
11 Subtract line 10 from line 7 or line 8 .
% | 12 Recapture taxes. Check if from: [1 Form 4255 oO Form 8611
" 13a Alternative minimum tax ~--- b Environmental tax ___
E 14 Total tax (add lines 11, 12, and 13c) . .
2 | 15 Payments: a 1988 overpayment credited to 1989 15a
= | b 1989 estimated tax payments . 15b
3 © Subtotal (add lines 15a and 15b) . 15¢
r 4 Tax deposited with Form 7004 or Form 2758 . 15d
e Foreign organizations—Tax paid or withheld at source (see instructions) 15e
f Other credits and payments (see instructions) 15¢ |
16 Total credits and payments (add lines 15c through 151) 16
17 Enter any penalty for underpayment of estimated tax. Check > C1 itForm 2220 is attached . 17
18 Tax due—If the total of lines 14 and 17 is larger than line 16, enter amount owed . . 18
19 Overpayment—If line 16 is larger than the total of lines 14 and 17, enter amount overpaid rn et)
20__ Enter the amount of line 19 you want: Credited to 1990 estimated tax > | Refunded > | 20
Under penalties of perjury, I declare that | have examined this return, including accompanying schedules 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
5 Preparer’s Date Checkif Preparer’s social security no.
pit ares signature > ster >O H H
Use Only | jours ifseitempoyed) E1.No__P i
andaddress ZIP code

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

Form 990-T (1989)


Form 990-T (1989)

Page 2

| Part If Unrelated Trade or Business Income

la_ Gross receipts or sales , b Less returns and allowances c Balance > 1c
2 Cost of goods sold and/or operations (Schedule A, line 7) . 2
3 Gross profit (line 1¢ less line 2) 3
4a Capital gain net income (attach separate Schedule ) (see instructions) . 4a
b Net gain or (loss) from Form 4797, Part Il, ine 18 (attached) . 4b
c Capital loss deduction for trusts . 4c
5 Income (loss) from partnerships (attach statement) . 5
6 Rent income (Schedule C) . 6
7 Unrelated debt-financed income (Schedule E, line 2). 7
8 Investment income of a section 501(c)(7), (9), (17), or (20) organization (chedule | 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 III-A) Soe woe ee ey [AD
12 Other income (see instructions for line 12—attach schedule) . Sa ©
13 =TOTAL—Unrelated trade or business income (add lines 3 through 12). . . . . | 13
Deductions Not Taken Elsewhere (See Instructions for limitations on deductions. y
(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. 19
20 = Contributions (see instructions) bon ee eee coe ee 20
21 + Depreciation (attach Form4562). . . . . 2. p22
22 Less depreciation claimed in Schedule Aand elsewhere on return . 22a 22b,
23 ~~ Depletion . 23
24a Contributions to deferred compensation plans Gee 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 II-B) 28
29° Unrelated business taxable income before net operating loss deduction (subtractlline 28 fromline 27). [29
30 Net operating loss deduction (see instructions) . 30
31 Unrelated business taxable income before specific deduction (subtract line 30 from line 29). 31
32 Specific deduction (see instructions forline4ofpagel) . . . . 32
33 Unrelated business taxable income (subtract line 32 from line 31. If line 32s s greater than line 31, enter
the lesser of zero or line 31.) Enterhereandonpagel,line5 . . . 33
SCHEDULE A—COST OF GOODS SOLD AND/OR OPERATIONS (see Instructions Tor Part I ‘Tine 2)
Method of inventory valuation (specify) »
1 Inventory at beginning of year . 1 6 Inventory atendofyear, . . , | 6
2 Purchases... .... . [2 7 Cost of goods sold and/or operations.
3 Costof labor . . 3 Subtract line 6 from line 5. (Enter WMA
4a Additional section 263A costs here and on line 2, Part.) . 7
(attach schedule). . 4a 8 Do the rules of section 263A (with respect to | Yes | No
s Other costs (attach schedule) » | 4b property produced or acquired for resale) apply to Uh
TOTAL—Add lines 1 through 4b . 5 the organization? oe 5
Parti Statements Regarding Certain Activities and Other Information
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 | No
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 Pee eee eee
2 Was the organization the grantor of, or transferor to, a foreign trust that existed during the current tax year, whether or Ys

not the organization had any beneficial interest in it?

If ““Yes,’’ the organization may have to file Forms 3520, 3520- AL or 926.
3__ Enter the amount of tax-exempt interest received or accrued during the tax year

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



Form 990-T (1989)

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 receed
or accrued

3. Percentage of rent
for personal property

%
%

%

%

%

4. Complete for any item ifthe 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 more than 10% but not more than 50%

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

(b) Income includi

(column 2 minus column 4(a))

ible

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

{(b) Deductions directly connected with
personal property (attach schedule)

(c) 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 (Gee Instructions for Partl, “line 7

1, Description of debt-financed property

2. Gross income from

'3. Deductions directly conné

to debt-financed property

jected with or allocable

or allocable to debt.
financed property

(@) Straight-line depreciation
(attach schedule)

(b) Other deductions
{attach schedule)

4. Amount of average
acquisition indebtedness on
or allocable to debt-financed

property (attach schedule)

5. Average adjusted basis
of or allocable to
debt-financed property
(attach schedule)

6. Percentage

which col.
4isot
col. 5

7. Gross income
reportable (column
2x column 6)

8. Allocable deductions
(column 6 x total of columns
3(@) and 3(b))

9. Net income (loss)
includible (column 7 minus
column 8)

%

%

%

%

2 Total (enter here and on line 7, Part!, page2) . .
3. Total dividends-received deductions included in column 8

SCHEDULE F—INVESTMENT INCOME OF A SECTION 501(0(7), ©). a7), OR (20) ORGANIZATION

(see Instructions for Part I, line 8)

1. Description

2. Amount

“4. Net investment
Income (column 2
minus column 3)

3. Deductions
directly connected
(attach schedule)

5. Set-asides
(attach schedule)

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

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

SCHEDULE G—INTEREST, ANNUITI

(see Instructions for Part I, line 9)

IES, ROYALTIES, AND RENTS FROM CONTROLLED ORGANIZATIONS

1, Name and address of controlled organization(s)

2. Gross income
from controlled
organization(s)

4, Exempt controlled organizations

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

(a) Unrelated
business taxable
income

(b) Taxable income com-
puted as though not
empt under sec. 501(a) 2)
‘or the amount in col. (a)
whichever is more

©,
Percentage
which col
(a) is of coi.
(b)

%
%
%

5. Nonexempt controlled organizations

6, Gross income reportable

7. Allowable deductions

8. Net income includible

(b) Taxable income, or (©) Percentay (column 2 x column 4(c) (column 3 x column:
(2) Excess taxable amount in column (a), | Whicheol.@) or column 5(c)) 4(6) 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) .