Form 990-T (1980) Page 4

Schedule H—EXPLOITED EXEMPT ACTIVITY INCOME, OTHER THAN ADVERTISING INCOME
(See Instructions for Line 10 of Page 2)

3. Expenses di, | 4, Nel neome, |g, Gross income |g, eT eemeasient, |e. net
, rectly connects rom unrelated | P xpenses at- | expenses (Column jet Income
doped aot lad iin wih produetion | trade or business from activity that Tributable to” | minus column 8 but_|ipeiuaibe (Column
af unrelate clumn 2 minus | is 8¢ column nat more than minus column
trade or business business. income ‘column 3) business income ‘column 4)

Total (enter here and on
Schedule I—ADVERTISING INCOME AND ADVERTISING LOSS (See Instructions for Line 11 of
Part I—Income from periodicals reported on consolidated basis

4. Advertising 7. If_col. 5 exceeds
gall or loss (ca, col. 6, enter in col.
2 minus cal 3). th A, Part il, the, ain
: oss, .
1. Name of periodical 2,Gross adver. | 3. Direct adver- | p) Part lil, Do not | 5+ Circulation 6. Reader | Brown la coh AI

income ship costs

‘tising income

tising costs

tract col, 6 plus ‘col. 3
Hom col. s' plus coh
2, Enter gain in col. A,

Totals.

Part Il—Income from periodicals reported on a separate basis

Part 1ll—Column A—Advertising Income Part Ill—Column B—Advertising Loss

TM . b) Enter total amount from col- “consoli jodical” (b) Enter total amount from column,
(@) Enter “consolidated periodical” or | (b) Enter total amount from cot | (a) Enter “consolidated periodical” or | {part and amounts listed

s i , unts listed in col-
hames of non-consolidated periodicals | 4mn 4 or 7, Part | ang amounts | names of non-consolidated periodicals and arrounts

Enter total h here and on line 11, Enter, total here and on ll ie 2B
page 2. page2._. . .
Schedule J—COMPENSATION OF OFFICERS, DIRECTORS AND TRUSTEES

4. Total compensation

3. Time devoted to
1,.Name 2. Title me devot

Total compensation of officers (enter total here and on line 14, page 2) .
‘YE US. GOVERNMENT PRINTING OFFICE; 1978—0-318-059 313-059-1



990-T Exempt Organization Business Income
Form Tax Return (Under Section 511 of the Internal Revenue Code) 1980

Department of the Treasury

Internal Revenue Service For calendar year 1980 or fiscal year beginning.

1980, and ending

Name of organization ‘A Employer identification number (employees’
trust see instruction for Block A)

Address (number and street)

B Enter unrelated business activity

City or town, State, and ZIP code ° codes from page 8 of instructions
© Check box if address changed . . - - + + - PE] D Exempt under section. . . . . . > 501 ( Ye )
E Check applicable box. . . ~- PB [| Corporation [] Trust | F Group exemption number (see instructions for Block F) >

Complete page 1, Schedule K on page 2, and sign the return if the unrelated trade or business gross income is $10,000 or less.
Complete all applicable parts of the form (except lines 1 through 5) if unrelated trade or business gross income is over $10,000.

Unrelated Business Taxable Income Computation—When Unrelated Trade or Business Gross Income is $10,000 or Less

1 Unrelated trade or business gross income. (State sources .... ee ee LE
2 Minus deductions . . or
3 Unrelated business taxable income before specific deduction. . 6 6 6 eee ee ee ee ee LB
4 Minus specific deduction (see instructions forline32). . 2. 2. 2 2 6 6 ee ee ee ee |_4_
5 Unrelated business taxable income... + ee + ee ee ee ee ed
Organizations Taxable as Corporations (See Instructions for Tax Computation)
e 6 (a) Are you a member of a controlled group?. . . . . »- »- « + + « [J] Yes. . . «[] No
2 (b) If “Yes,” see instructions and enter your share of the $25,000 amount in each taxable income bracket:
a (i) $.... - (i) $.. dii) $.... oven IV) Gsnveeneeessneensennnsgecssne
3 7 Income tax on amount on line 5 above, or line 33, page 2, whichever applies. Check here > ["] ‘if alterna:
3 tive tax from Schedule D (Form 1120) isused . . . - + «+ + + +++ -s.-+-ss.s...| 7
r Trusts Taxable at Trust Rates (See Instructions for Tax Computation) Section 401(a) trust, check here > []
8 Enter the tax from the tax rate schedule in instructions on amount on line 5 above, or line 33 on page 2, whichever applies. |_ 8
9 (a) Foreign tax credit (corporations attach Form 1118, trusts attach Form 1116) | 9(a) | 7/
(b) Investment credit (attach Form 3468) . 2 2 1 1 ee wee ee (9)
(c) Work incentive (WIN) credit (attach Form 4874). . . . 2... + |9@
(@) Other credits (see instructions). © 2. 1 ee ee ee ee (9D YAW.
10 Total (add lines 9(a) through (d)). «6 6 6 ee ee we ee ee ee ee
11 Subtract line 10 from line 7 orline8. . . . 2 we . soe ee eee ee
Ac] 12 Increase in tax from refiguring an earlier year investment credit (attach Form 4255) pee ewe
o 13 Minimum tax on tax preference items (see instructions forline 13). . . . :
£ | 14 Alternative minimum tax (see instructions forline 14). . . . 1 ee 6 «
8 | 15 Total tax (add lines 11 through 14). 2 ee we ee ee
= | 16 Credits and payments: (a) Tax deposited with Form 7004. ee ee ee
3 (b) Tax deposited with Form 7005 (attach copy)... ss ee ee ee
£ (c) Foreign organizations—Tax paid or withheld at the source (see instructions) .
(d) Credit from regulated investment companies (attach Form 2439). . . «
(e) Federal tax on special fuels and oils (attach Form 4136). . . . . . +
(f) Other payments and credits (see instructions). . . . . » 2 « + +
(g) Total credits and payments (add lines 16(a) through 16(f)). . . . . + .
17 TAX DUE (Subtract line 16(g) from line 15). See instructions for depositary method of payment > —
18 If line 16(g) is more than line 15, enter OVERPAYMENT. . . . - «ee + ee ee
Statements Regarding Certain Activities |_Yes |_No
1 At any time during the tax year, did you have an interest in or a signature or other authority over a bank account, securities
account, or other financial account in a foreign country (see instructions)?. . . 2 - - ee 6 ee ee ee ef
2 Were you the grantor of or transferor to a foreign trust which existed during the current tax year, whether or not you have any beneficial interest in it? .
If “Yes,” you may have to file Forms 3520, 3520-A or 926. YAW
Under penalties of perjury, | declare that | have examined this return, including accompanying schedules and statements, and to the best of my
Please knowledge and 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 Psa of officer Date Daas
Preparer’s Check if Preparer's social security no.
Paid signature > self-em- is socia
and date ployed p>» CL) H i
Preparer’s |-Firms name (or
Use Only | yours, if selt-employed) El. No.
and address ZIP code >

313-059-1


Form 990-T (1980)

Page 2

Unrelated Business Taxable Income Computation

Unrelated Trade or Business Income

1 Gross receipts or gross sales , minus returns and allowances...
2 Minus: Cost of goods sold (Schedule A) and operations (attach schedule). .
3 Gross profit. 2. 6 6 ee ee ee ee ee ee
4 (a) Capital gain net income (attach separate Schedule D). . . . . = «
(b) Net gain or (loss) from Part Il, Form 4797 (attached). . 2 2 1 we

(c) Capital loss deduction for trusts. 2. ee ee ee ee es

5 Income or (loss) from partnerships (attach statement). . . . » « « +
6 Rent income (Schedule C). «6 6 ee ee ee ee ee
7 Unrelated debt-financed income (Schedule E, line2). . . . . + oe
8 Investment income of a section 501(c)(7) or (9) organization (Schedule i. .
9 Interest, annuities, royalties, and rents from controlled organizations (ScheduleG). . . . . 2. ss
10 Exploited exempt activity income (Schedule H). . «© «© 6 6 6 ee ee ee ee ee
11 Advertising income (Schedule |, Part Ill, Column A). 2 6 2 ee ee ee ee ee ee
12 Other income (see instructions for line 12—attach schedule) . . 2 2 6 ee ee ew ee

13 TOTAL unrelated trade or business income (add lines 3 through12). . . . . 2 e+ ee e
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). - 6 2 ee ee we eee
15 Salaries and wages .... minus WIN credit
16 Repairs (see instructions). «6 6 6 ee 8 et ee te ee ee
17 Bad'debts (see instructions) . 2 6 6 2 6 8 ee et ee ee
18 interest (attach schedule). 6. 6 1 ee ee ee ee ee

19 Taxes. 6 ew ee ee ee ee ee ee ew ee
20 Contributions (see instructions for line 20). . © 6 6 6 ee ee ee we ew ee ee
21 Depreciation (attach Form 4562). 6 6 6 6 6 ee ee ee ee ee ee ee
22 Amortization (attach schedule). . 6 6 6 ee ee ee ee we we we ee ee
23 Depletion . 6 6 1 6 ee ee ee we ee es sone Pe
24 (a) Contributions to deferred compensation plans (see instructions for line 24(a)) Sr rey

(b) Employee benefit programs (see instructions for line 24(b)). 6 6 ee ee ee ee

25 Other deductions (attach schedule). . . - 2 ee ee ee ew ee ee we we

.. Balance >

26 TOTAL deductions (add lines 14 through 25). 6 6 6 ee ee ee ee ee ew ew | OE

27 Unrelated business taxable income before allowable advertising loss (subtract line 26 from line 13). . . | 27

28 Minus: Advertising loss (Schedule |, Part III, Column B). «6 6 ee ee ee ee ee ee | OB

29 Unrelated business taxable income before net operating loss deduction (subtract line 28 from line 27). . |_29

30 Minus: Net operating loss deduction (see instructions forline30). . . + 2 + + 6 ee ee ee 30

31 Unrelated business taxable income before specific deduction (subtract line 30 fromline29). . .°. . . |_32

32 Minus: Specific deduction (see instructions for line 32). . 6 6 6 6 + ee ee ee ew we | 82

33 Unrelated business taxable income (subtract line 32 from line 31)... ss ss 88

Schedule A—COST OF GOODS SOLD Schedule K—RECORD OF FEDERAL TAX DEPOSIT FORMS 503
(See Instructions for Line 2 above) (List deposits in order of date made—See Instruction for line 17, page 1)

Method of inventory valuation (specify) D> Date of deposit Amount

1 Inventory at beginning of year. . .

2 Merchandise bought for manufacture or sale. . «
3 Salaries and wages « - - e + + ee
4 Other costs (attach schedule). . . . -
5 TOTAL. © wee ee ee
6 Minus inventory at end of year. . . + «

7 Cost of goods sold (enter here and on line 2, above) .

The books are in care of D> Telephone number D>

313-059-1


Form 990-T (1980)

Page 3

ao eee eee EEE

Schedule C-

(See Instructions for line 6 of page 2)

ENT INCOME FROM REAL PROPERTY AND PERSONAL PROPERTY LEASED WITH REAL PROPERTY

1. Description of property

2. Rent received
or accrued

3. Percentage of rent
or
personal property

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

5. Complete for any item if

ff 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 con.
nected 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, page 2

Schedule E—UNRELATED DEBT-FINANCED INCOME. (See Instructions fc for Tine 7 of page 2

1. Description of debt-financed property

2. Gross income from
oF allocable to debt-

financed property

3, Deductions directly connected with or allocable
to debt-financed property

(a) Straight line depreciation
(Attach schedule)

(b) Other deductions
(Attach schedule)

4. Amount of average 5. Average adjusted basis | 6, Percentage

acquisition indebtedness verage adjusted | ;, Pereen
tat allzable to ‘of of allocable to which column
debt financed property is of
debt Financed property (Attach schedule) column 5

(Attach schedule)

7. Gross income

reportable (Column

x column 6)

8. Allocable deductions
(otal of columns 3(a) and
) X column 6)

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

%

2 Total (enter here and on line 7, page 2) -
3 Total dividends-received deductions included in 1 column 8

Schedule F—INVESTMENT INCOME OF A SECTION 50107) OR @ ORGA

NIZATION (See Instructions for Line 8 of Page 2)

(€) Deductions directly
‘connected (Attach
schedule)

(a) Description (b) Amount

‘(@) Net investment
income (Column (b)

‘minus column (c))

(e) Set-asides
(Attach schedule)

(f) Balance of investment
income (Column (4) minus
column (e))

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

____Total (enter here and on line 8, page 2)__ sss
Schedule G—INCOME (ANNUITIES, INTEREST, RENTS AND ROYALTIES) FROM CONTROLLED ORGANIZATIONS

(See Instructions for Line 9 of Page 2)

2. Gross income
1, Name and address of controlled organization(s)

3. Deductions of

controlling organ
zation directly

connected with column

(attach schedule)

‘4. Exempt controlled organizations

@ Taxable income © Per
i computed as though centage
(2) Unrelated busi- not exempt under section which
come ‘501(a) or the amount eoluma (a)
income in column (a), whichever
is more column (b)

%.

5. Nonexempt controlied organizations

(b) Taxable income or (©) Percent-

able (Column 2
column A(c) or
column 5(c))

ss income report-

x

7, Allowable deductions.
(Column 3 x column
4(c) of column 5(c))

8. Net income includible
(Column 6 minus column 7)

(a) Excess taxable amount in column’ (a) ‘age which col-
income wichever'is more” | umn @) Ig of
%

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

313-059-2