Form 109 - California Exempt Organization Business Income Tax Return - 2000 Page 4
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5Advertising Income and Excess Advertising Costs
Schedule H
Income from Periodicals Reported on a Consolidated Basis
Part I
1 Name of periodical
2 Gross
3 Direct
4 Advertising income
5 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 . . . . . . . . . . . . . . . .
Income from Periodicals Reported on a Separate Basis
Part II
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
2 Social Secrity Number
3 Title
4 Percent of time devoted
5 Compensation attributable
6 Expense account allowances
to business
to unrelated business
%
%
%
%
%
Total. Enter here and on Side 2, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Depreciation (Corporations and Associations only. Trusts use form FTB 3885F.)
Schedule J
1 Group and guideline class or description
2 Date acquired
3 Cost or other basis
4 Depreciation allowed
5 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) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
Other depreciation:
Buildings . . . . . . . . . . . . . . . . .
Furniture and fixtures . . . . . . . .
Transportation equipment . . . . .
Machinery and other equipment .
Other (specify)________________
___________________________
3
Other depreciation . . . . . . . . . . . . . . . . . . . . . . . . .
4
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1 0 9 0 0 4 0 9
Side 4 Form 109
2000
C1
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