Schedule G.—TAXES. (See Instruction 17)

Page 4

Explanation

Amount

Total (Enter here and on line 17, page 2).

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

Name of organization ‘Address of organization

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). Enter here and on

Tine 18, page 2.2.0... Eee EEE EEE ee EEE ere eee EE EEE E seb EE ee ene ee
‘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..........-. see ee

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 | % Coster other | towed (or allowable)| ‘computing oritegse)
nondepreciable property in prior years depreciation y

7,, Depreciation
for this year

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

Schedule J. (See Instruction 25)

Explanation

Amount

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

‘Ye _ U.S. GOVERNMENT PRINTING OFFICE : 1959—O-513439


rorm 990-T | EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN 1959

(Under Section S11, of the Internal Revenue Code of 1954) Do not write in space below
FOR CALENDAR YEAR 1959 Serial No.
or other taxable
year beginning 1959, and ending 19

PLEASE TYPE OR PRINT PLAINLY

NAME

‘ADDRESS (Number and

(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

Nature of unrelated trade or business activity ]
| ander which you are exempt

TAX COMPUTATION FOR CALENDAR YEAR 1959 AND TAXABLE YEARS ENDING ON OR BEFORE JUNE 30, 1960
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..........cc0eeeeeee evens bee veel
(b) Over $25,000. Compute 52 percent of line 31, page 2. Subtract $5,500. Enter difference... j-—"!_

2. If alternative tax computation is made in separate statement, enter such tax here.........-....-6045

3. Total income tax (line 1 or 2, whichever is applicable)............ Leceeveeeees ce deebeeeeeeteeeeees
4. Less: Credit for income taxes paid to a foreign country or United States possession allowed a domestic corpora-
tion. (Attach Form 1118)...000.0..000ccceeceeveeceeueeeeeeeueereesen eee:

i

5. Balance of income tax (Enter here and on line 11) Peers ee ee ee ree : weet eS

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).............. be vbeveeeeteeteseeees a

7. If alternative tax computation is made in separate statement, enter such tax here...... 662. 06se00eee reece ee

8. Total income tax (line 6 or 7, whichever is applicable). .

9. Less: Income taxes paid to a foreign country or United States possession. (Attach Form 1116)..............- ||—___——_______|___

10. Balance of income tax (Enter here and on line 11)... eee eee See $

11. Balance of income tax due (from line 5 or 10, whichever is applicable).............- . . we IS

SIGNATURE AND VERIFICATION

re 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

( Gite)
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.

Wate) ~ (individual or firm signature) ° 7 Address)



UNRELATED BUSINESS TAXABLE INCOME COMPUTATION

Page 2

|

[ine and UNRELATED TRADE OR BUSINESS GROSS INCOME

Instruction No.
1. Gross sales (where inventories
are an income~ determining Less: Returns
factor). and allowances... .-

2. Less: Cost of goods sold (from Schedule A).. bebe ete eeeeeeeeeees
3. Gross profit from sales

4. Gross receipts (where inventories are not an income-determin-

ing factor) .

8. Less: Cost of operations (irom Schedule B)..
6. Gross profit where inventories are not an income-delermining factor.

1. (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)........-.6.. 006 see eee e ee eee

10. Total unrelated trade or business income on lines 3, and 6 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. : a :
14, Repairs (Do not include cost of improvements or capital expenditures).
15. Bad debts (from Schedule E)
16. Interest (from Schedule F)
17. Taxes (from Schedule G).. . be ceeee
18. Contributions or gifts paid (from Schedule 8). eee eee esses

19. Losses by fire, storm, shipwreck, or other casualty, or theft. (Attach schedule). .
20. Depreciation (from Schedule I).........0ceeeceveeeeeeeeeeeeeeeue esses
21. Amortization (Attach schedule). .........000000c000eeeeees
22, Depletion of mines, oil and gas wells, timber, etc. (Attach schedule)...
23. Advertising.....0.0...c00ccceeeeeeeeeeees bevtteeeeeeeeees . .
24. Amount contributed under: (a) A pension, profit-sharing, stock bonus, annuity plan,

(b) Other employee benefit plans...
25. Other deductions authorized by law (from Schedule J)
26. Total deductions in lines 11 to 25, inclusive....... 0.02. 000ec00eeeeeeeeeeeeeeeeeeeees beeeee eens

21. Unrelated business taxable income before net operating loss deduction (line 10 less line 26). .
28. Less: Net operating loss deduction. (Attach statement)..............
29. Unrelated business taxable income before specific exemption. .
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-determining factor) (Where inventories are not an income-determining factor)
1. Inventory at beginning of year . 1, Salaries and wages.........
2. Merchandise bought for manufacture or 2 sale. : 2. Other costs (to be detailed):
3. Salaries and wages -
4. Other costs per books. (Attach ‘schedule). -

8. Total. __
6. Less: Inventory at end of year.........

rey

'« Cost of goods sold _ Enter here and on line 2, |

PAG Dev vvveeeeveeeeeeees 3.___ Total (Enter here and on line 5, page 2).

al



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

1. Description of Leased Property 2. Total Rent Received 3. Taxes and Other Expenses |. Interest expiant dele »

Continuation of Schedule C

7, Adjusted Basis of Leased | 8. Percentage which | 9. Gross Rental Income | 10. Allocable Deductions (Total of | 11. Net Rental Income (ar loss) In-
6. Amount of Unpaid Indebtedness | property (Attach Statement) | Col. 6 Is of Col.7 | (Column 2x Column 8) | Columns 3, 4, and 5 x Column 8) | cludible (Column 9 less Column 10)

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

Schedule D.—COMPENSATION OF OFFICERS

Percentage of Organization's
Stock Owned

1. Name and Address of Officer 2. Official Title 3. Tins Devoted to 6. Amount of Compensation

4. Common | 5. Preferred

Total compensation of officers (Enter here and on line 11, page 2).

Schedule E.—BAD DEBTS. (See Instruction 15)

Amount of Notes and Accounts Receivable

1: ‘Outstanding at— 6. Bad Debts of Organiza- If Organization Carties a Reserve
1, Taxable J ____| 4. Net Income Reported | 5. Sales on Account | tion if No Reserve Is Carried ee
i on Books 7. Gross Amount Added | 8 Amount Charged
2. Beginning of Year | 3. End of Year S Reserve "Against Reserve
1956....].
1957....

1958.
1959.

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

Explanation Amount