Form 109 - California Exempt Organization Business Income Tax Return - 1998 Page 3

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Schedule C

Rental Income from Real Property and Personal Property Leased with Real Property

Note:

For rental income from debt-financed property, use Schedule D, R&TC Section 23701g, Section 23701i and Section 23701n organizations. See instructions for exceptions.

1 Description of property

2 Rent received

3 Percentage of rent attributable

or accrued

to personal property

4 Complete if any item in column 3 is more than 50%, or for any item

5 Complete if any item in column 3 is more than 10% but not more than 50%

if the rent is determined on the basis of profit or income

(a) Gross income reportable

(b) Deductions directly connected with

(a) Deductions directly connected

(b) Income includible (column 2

(column 2 × column 3)

personal property (attach schedule)

less column 5(b))

(attach schedule)

less column 4(a))

Add columns 4(b) and 5(c). Enter here and on Side 2, Part I, line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Schedule D

Unrelated Debt-Financed Income

3 Deductions directly connected with or allocable to debt-financed property

1 Description of debt-financed property

2 Gross income from or

allocable to debt-financed

(a) Straight line depreciation

(b) Other deductions (attach

property

(attach schedule)

schedule)

7 Gross income reportable

4 Amount of average acquisition

5 Average adjusted basis of or

6 Debt basis

8 Allocable deductions

9 Net income (or loss) includible

indebtedness on or allocable

allocable to debt-financed

percentage

(column 2 × column 6)

(total of columns 3(a) and

(column 7 less column 8)

to debt-financed property

property (attach schedule)

(column 4 ÷

3(b) × column 6)

(attach schedule)

column 5)

Total. Enter here and on Side 2, Part I, line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Schedule E

Investment Income of an R&TC Section 23701g, 23701i or 23701n Organization

1 Description

2 Amount

3 Deductions directly connected

4 Net investment income

5 Set-asides

6 Balance of investment income

(attach schedule)

(column 2 less column 3)

(attach schedule)

(column 4 less column 5)

Total. Enter here and on Side 2, Part I, line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Enter gross income from members (dues, fees, charges or similar amounts) . . . . . . . . . . . . . . . . . . . . . . . . .

Schedule F

Income (Annuities, Interest, Rents and Royalties) From Controlled Organizations

4 Exempt controlled organizations

1 Name and address of controlled organizations

2 Gross income from

3 Deductions directly

controlled organizations

connected with

(a) Unrelated business

(b) Taxable income computed as

column 2 income

taxable income

though not exempt under

(column (a) ÷

(attach schedule)

Sec. 23701, or the amount in

column (b))

col. (a), whichever is greater

5 Nonexempt controlled organizations

7 Allowable deductions

8 Net income includible

6 Gross income reportable

(column 2 × column 4(c)

(column 3 × column 4(c)

(column 6 less column 7)

(a) Excess taxable

(b) Taxable income or amount in

or column 5(c))

income

column (a), whichever is greater

(col. (a) ÷ col. (b))

Total. Enter here and on Side 2, Part I, line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Schedule G

Exploited Exempt Activity Income, other than Advertising Income

1 Description of exploited activity (attach

2 Gross unrelated

3 Expenses directly

4 Net income from

5 Gross income

6 Expenses

7 Excess exempt

8 Net income includ-

schedule if more than one unrelated

business income

connected with pro-

unrelated trade or

from activity that is

attributable to

expense (col. 6 less

ible (col. 4 less

activity is exploiting the same exempt

from trade or

duction of unrelated

business (col. 2

not unrelated

column 5

col. 5 but not more

col. 7 but not less

activity)

business

business income

less col. 3)

business income

than col. 4)

than zero)

Total. Enter here and on Side 2, Part I, line 10. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10998309

Form 109

1998 Side 3