Form 109 - California Exempt Organization Business Income Tax Return - 1998

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California Exempt Organization
YEAR
FORM
1998
Business Income Tax Return
109
For calendar year 1998 or fiscal year beginning month _______ day ______ year 1998, and ending month _______ day ______ year _______
FEIN
California corporation or organization number
B
Final Return?
Dissolved
Surrendered (Withdrawn)
Merged/Reorganized
If a box is checked, enter effective date
Corporation/organization name
C
Nature of trade or business
D
Accounting method used
Address
E
Is this organization a non-exempt charitable trust as
described in IRC Section 4947(a)(1)?
Yes
No
City, town, or post office
F
Is this an education IRA within the meaning of
R&TC Section 23712?
Yes
No
A
Is this organization claiming any enterprise zone, Los Angeles Revitalization Zone (LARZ)
G
Is the organization currently under audit
Yes
No
or Local Agency Military Base Recovery Area (LAMBRA) tax benefits?
Yes
No
Organizations Taxable as Corporations
1 Unrelated business taxable income from Side 2, Part II, line 30. . . . . . . . . . . . . . . . . . . . . . . .
1
Attach
Check
2 Multiply line 1 by average apportionment percentage
% from the Apportionment Formula
or
Worksheet, line 6. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
Money
Order
3 Enterprise zone, LAMBRA, LARZ, TTA or MEA losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Net operating loss deduction from form FTB 3805Q . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Add line 3 and line 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Net unrelated business taxable income. Subtract line 5 from the lesser of line 1 or line 2 . . . . . . . . .
6
7 Tax. _____% x line 6. See General Information J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
8 Tax credits from Schedule B, line 7, or Schedule P (100). See Schedule B instructions . . . . . . . . . .
8
9 Balance. Subtract line 8 from line 7. If line 8 is greater than line 7, enter -0- . . . . . . . . . . . . . . . .
9
Organizations Taxable as Trusts
10 Unrelated business taxable income from Side 2, Part II, line 30. . . . . . . . . . . . . . . . . . . . . . . .
10
Tax
Compu-
11 Enterprise zone, LAMBRA or LARZ losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
tation
12 Net operating loss deduction from form FTB 3805V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
13 Add line 11 and line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
14 Net unrelated business taxable income. Subtract line 13 from line 10 . . . . . . . . . . . . . . . . . . . .
14
15 Tax on amount on line 14. See General Information J . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
16 Tax credits from Schedule B, line 7, or Schedule P (541). See Schedule B instructions . . . . . . . . . .
16
17 Balance. Subtract line 16 from line 15. If line 16 is greater than line 15, enter -0- . . . . . . . . . . . . .
17
18 Tax from line 9 or line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
Total
Tax
19 Alternative minimum tax. See General Information N . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
20 Total tax. Add line 18 and line 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
21 Overpayment from a prior year allowed as a credit . . . . . . . . . . . . .
21
Payments
22 1998 estimated tax payments . . . . . . . . . . . . . . . . . . . . . . . .
22
23 Amount paid with automatic extension vouchers, FTB 3539 (corporations
and exempt organizations) or FTB 3563 (fiduciaries) . . . . . . . . . . .
23
24 Total payments and credits. Add line 21 through line 23 . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
25 Tax due. Subtract line 24 from line 20. Pay entire amount with return. See instructions . . . . . . . . . .
25
Tax
Due or
26 Overpayment. Subtract line 20 from line 24. See instructions . . . . . . . . . . . . . . . . . . . . . . . .
26
Over-
27 Enter amount of line 26 to be applied to 1999 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . .
27
payment
0 0
28 Refund.
28
,
,
, ,
,
,
,
,
Enter amount of line 26 to be refunded. Subtract line 27 from line 26. . . .
29 Penalties and interest. See General Information L . . . . . . . . . . . . . . .
29
Check if estimate penalty computed using Exception B or C and attach form FTB 5806.
0 0
,
,
, ,
,
,
,
,
30 Total amount due. Add line 25 and line 29. Pay with return . . . . . . . . .
30
Person to contact for additional information:
Telephone (
)
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct
Please
and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Sign
(
)
Here
Signature of officer
Date
Title
Daytime telephone
Preparer’s SSN/FEIN
Date
Preparer’s
Check if
Paid
signature
self-
FEIN
Preparer’s
employed
Use Only
Firm’s name (or yours, if
self-employed) and address
Daytime telephone (
)
10998109
Form 109
1998 Side 1
For Privacy Act Notice, see form FTB 1131.
C1

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