2005 Form 990-T Exempt Organization Business Tax Return (And Proxy Tax Under Section 6033(e)) {990-T} | Pdf Doc Docx | Foley

2005 Form 990-T Exempt Organization Business Tax Return (And Proxy Tax Under Section 6033(e)) {990-T}

2005 Form 990-T Exempt Organization Business Tax Return (And Proxy Tax Under Section 6033(e)) {990-T} | Pdf Doc Docx | Foley

2005 Form 990-T Exempt Organization Business Tax Return (And Proxy Tax Under Section 6033(e)) Form

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Form 990-T 501( 408(e) 408A )( ) 220(e) 530(a) Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e)) For calendar year 2005 or other tax year beginning Name of organization ( , 2005, and ending , 20 OMB No. 1545-0687 Department of the Treasury Internal Revenue Service See separate instructions. Check box if name changed and see instructions.) 2005 Check box if address changed B Exempt under section A D Employer identification number (Employees' trust, see instructions for Block D on page 7.) Print or Type Number, street, and room or suite no. (If a P.O. box, see page 7 of instructions.) E New unrelated bus. activity codes City or town, state, and ZIP code (See instructions for Block E on page 7.) 529(a) C Book value of all assets at end of year F Group exemption number (See instructions for Block F on page 7.) G Check organization type 501(c) corporation 501(c) trust 401(a) trust H Describe the organization's primary unrelated business activity. I During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? If "Yes," enter the name and identifying number of the parent corporation. J The books are in care of Telephone number ( ) Other trust Yes No Part I 1a b 2 3 4a b c 5 6 7 8 9 10 11 12 13 Unrelated Trade or Business Income 1c 2 3 4a 4b 4c 5 6 7 8 9 10 11 12 13 (A) Income (B) Expenses (C) Net Gross receipts or sales c Balance Less returns and allowances Cost of goods sold (Schedule A, line 7) Gross profit. Subtract line 2 from line 1c Capital gain net income (attach Schedule D) Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) Capital loss deduction for trusts Income (loss) from partnerships and S corporations (attach statement) Rent income (Schedule C) Unrelated debt-financed income (Schedule E) Interest, annuities, royalties, and rents from controlled organizations (Schedule F) Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G) Exploited exempt activity income (Schedule I) Advertising income (Schedule J) Other income (See page 9 of the instructions--attach schedule.) Total. Combine lines 3 through 12 Part II 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Deductions Not Taken Elsewhere (See page 9 of the instructions for limitations on deductions.) (Except for contributions, deductions must be directly connected with the unrelated business income.) 14 Compensation of officers, directors, and trustees (Schedule K) 15 Salaries and wages 16 Repairs and maintenance 17 Bad debts 18 Interest (attach schedule) 19 Taxes and licenses 20 Charitable contributions (See page 11 of the instructions for limitation rules.) 21 Depreciation (attach Form 4562) 22a 22b Less depreciation claimed on Schedule A and elsewhere on return 23 Depletion 24 Contributions to deferred compensation plans 25 Employee benefit programs 26 Excess exempt expenses (Schedule I) 27 Excess readership costs (Schedule J) 28 Other deductions (attach schedule) 29 Total deductions. Add lines 14 through 28 Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13 30 31 Net operating loss deduction (limited to the amount on line 30) 32 Unrelated business taxable income before specific deduction. Subtract line 31 from line 30 33 Specific deduction (Generally $1,000, but see line 33 instructions for exceptions.) Unrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32, enter the smaller of zero or line 32 34 Cat. No. 11291J Form For Privacy Act and Paperwork Reduction Act Notice, see instructions. 990-T (2005) American LegalNet, Inc. www.FormsWorkflow.com Form 990-T (2005) Page 2 Part III 35 Tax Computation Organizations Taxable as Corporations. See instructions for tax computation on page 13. Controlled group members (sections 1561 and 1563)--check here . See instructions and: a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order): (1) $ (2) $ (3) $ b Enter organization's share of: (1) Additional 5% tax (not more than $11,750) $ $ (2) Additional 3% tax (not more than $100,000) 35c c Income tax on the amount on line 34 36 Trusts Taxable at Trust Rates. See instructions for tax computation on page 14. Income tax on 36 the amount on line 34 from: Tax rate schedule or Schedule D (Form 1041) 37 37 Proxy tax. See page 14 of the instructions 38 38 Alternative minimum tax 39 Total. Add lines 37 and 38 to line 35c or 36, whichever applies 39 Part IV Tax and Payments 40a 40a Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) 40b b Other credits (See page 14 of the instructions.) c General business credit--Check here and indicate which forms are attached: 40c Form 3800 Form(s) (specify) 40d d Credit for prior year minimum tax (attach Form 8801 or 8827) 40e e Total credits. Add lines 40a through 40d 41 41 Subtract line 40e from line 39 42 42 Other taxes. Check if from: Form 4255 Form 8611 Form 8697 Form 8866 Other (attach schedule) 43 43 Total tax. Add lines 41 and 42 44a 44a Payments: A 2004 overpayment credited to 2005 44b b 2005 estimated tax payments 44c c Tax deposited with Form 8868 44d d Foreign organizations--Tax paid or withheld at source (see instructions) 44e e Backup withholding (see instructions) f Other credits and payments: Form 2439 44f Form 4136 Other Total 45 45 Total payments. Add lines 44a through 44f 46 46 Estimated tax penalty (See page 4 of the instructions.) Check if Form 2220 is attached 47 47 Tax due. If line 45 is less than the total of lines 43 and 46, enter amount owed 48 48 Overpayment. If line 45 is larger than the total of lines 43 and 46, enter amount overpaid 49 Enter the amount of line 48 you want: Credited to 2006 estimated tax Refunded 49 Statements Regarding Certain Activities and Other Information (See instructions on page 16.) Part V 1 At any time during the 2005 calendar year, did the organization have an interest in or a signature or other authority over Yes No a financial account in a foreign country (such as a bank account, securities account, or other financial account)? If "Yes," the organization may have to file Form TD F 90-22.1. If "Yes," enter the name of the foreign country here During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? If "Yes," see page 5 of the instructions for other forms the organization may h