Form 109 - California Exempt Organization Business Income Tax Return - 1998 Page 2
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5Unrelated Business Taxable Income
Part I
Unrelated Trade or Business Income
1c
1 a Gross receipts or gross sales ______________ b Less returns and allowances ______________ Balance . . . . . .
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2 Cost of goods sold and/or operations from Schedule A, line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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3 Gross profit. Subtract line 2 from line 1c. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4a
4 a Capital gain net income. See Specific Line Instructions – Trusts attach Schedule D (541). . . . . . . . . . . . . . . . .
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b Net gain (loss) from Part II, Schedule D-1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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c Capital loss deduction for trusts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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5 Income (or loss) from partnerships. See specific line instructions. Attach Schedule K-1 (565) or similar schedule . . . . .
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6 Rental income from Schedule C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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7 Unrelated debt-financed income from Schedule D. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Investment income of an R&TC Section 23701g, 23701i, or 23701n organization from Schedule E . . . . . . . . . . . . .
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9 Annuities, interest, rents and royalties of controlled organizations from Schedule F . . . . . . . . . . . . . . . . . . . . . .
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10 Exploited exempt activity income from Schedule G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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11 Advertising income from Schedule H, Part III, Column A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12 Other income. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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13 Total unrelated trade or business income. Add line 3 through line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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Part II
Deductions Not Taken Elsewhere (Except for contributions, deductions must be directly connected with the unrelated business income.)
14 Compensation of officers, directors and trustees from Schedule I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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15 Salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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16 Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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17 Bad debts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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18 Interest. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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19 Taxes. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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20 Contributions. See instructions and attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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21 a Depreciation
(Corporations and Associations – Schedule J) (Trusts – form FTB 3885F)
.
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b Less: depreciation claimed on Schedule A . . . . . . . . . . . . . . . . . . . . . . . .
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22 Depletion. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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23 a Contributions to deferred compensation plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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b Employee benefit programs. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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24 Other deductions. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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25 Total deductions. Add line 14 through line 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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26 Unrelated business taxable income before allowable excess advertising costs. Subtract line 25 from line 13 . . . . . . . .
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27 Excess advertising costs from Schedule H, Part III, Column B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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28 Unrelated business taxable income before specific deduction. Subtract line 27 from line 26 . . . . . . . . . . . . . . . . .
29 Specific deduction. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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30 Unrelated business taxable income. Subtract line 29 from line 28. If less than -0-, enter -0- . . . . . . . . . . . . . . . .
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Caution: No business expense deduction will be allowed to a taxpayer for expenses incurred at or payments made to a club which restricts
membership or the use of its services or facilities on the basis of age, sex, race, religion, color, ancestry or national origin.
Schedule A Cost of Goods Sold and/or Operations Method of inventory valuation (specify) _______________________________________________
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1 Inventory at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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2 Purchases. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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3 Cost of labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4 a Additional IRC Section 263A costs. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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b Other costs. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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5 Total. Add line 1 through line 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Inventory at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Cost of goods sold and/or operations. Subtract line 6 from line 5. Enter here and on Part I, line 2 . . . . . . . . . . . . .
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Do the rules of IRC Section 263A (with respect to property produced or acquired for resale) apply to this organization?
Yes
No
Schedule B Tax Credits Do not complete if you must file Schedule P (100 or 541).
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1 Enter credit name
code no.
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2 Enter credit name
code no.
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3 Enter credit name
code no.
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4 Enter credit name
code no.
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5 Enter credit name
code no.
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6 Enter credit name
code no.
. . . . . . . . .
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7 Total. Add line 1 through line 6. Enter here and on Side 1, line 8, for corporations and associations,
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or line 16 for trusts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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10998209
Side 2 Form 109
1998
C1
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