Form 109 - California Exempt Organization Business Income Tax Return - 2007 Page 4

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Schedule H
Advertising Income and Excess Advertising Costs
Part I Income from Periodicals Reported on a Consolidated Basis
1 Name of periodical
 Gross
 Direct
 Advertising income
 Circulation
6 Readership
7 If column 5 is greater than
advertising
advertising
or excess advertising
income
costs
column 6, enter the income
income
costs
costs. If column 2 is
shown in column 4, in
greater than column 3,
Part III, column A(b). If
complete columns 5,
column 6 is greater than
6, and 7. If column 3
column 5, subtract the sum
is greater than
of column 6 and column 3
column 2, enter the
from the sum of column 5
excess in Part III,
and column 2. Enter amount
column B(b). Do not
in Part III, column A(b). If the
complete columns 5,
amount is less than zero,
6, and 7.
enter -0-.
Totals . . . . . . . . . . . . . . . . . . .
Part II Income from Periodicals Reported on a Separate Basis
Part III Column A – Net Advertising Income
Part III Column B – Excess Advertising Costs
(a) Enter “consolidated periodical” and/or
(b) Enter total amount from Part I, column 4 or
(a) Enter “consolidated periodical” and/or
(b) Enter total amount from Part I, column 4,
names of non-consolidated periodicals
7, and amounts listed in Part II, cols. 4 and 7
names of non-consolidated periodicals
and amounts listed in Part II, column 4
Enter total here and on Side 2, Part I, line 11
Enter total here and on Side 2, Part II, line 27
Schedule I
Compensation of Officers, Directors, and Trustees
1 Name of Officer
 SSN or ITIN
 Title
 Percent of time devoted
 Compensation attributable
6 Expense account allowances
to business
to unrelated business
%
%
%
%
%
Total. Enter here and on Side 2, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule J
Depreciation (Corporations and Associations only. Trusts use form FTB 88F.)
1 Group and guideline class or description
 Date acquired
 Cost or other basis
 Depreciation allowed
 Method of computing
6 Life or rate
7 Depreciation for
of property
or allowable in prior
depreciation
this year
years
1
Total additional first-year depreciation (do not include in items below) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other depreciation:
Buildings . . . . . . . . . . . . . . . . . . . .
Furniture and fixtures . . . . . . . . . . .
Transportation equipment . . . . . . .
Machinery and other equipment. . .
Other (specify)________________
___________________________

Other depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Amount of depreciation claimed elsewhere on return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
Balance. Subtract line 5 from line 4. Enter here and on Side 2, Part II, line 21a. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Side  Form 109
2007
3644073
C1

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