Form 8879-Eo - Irs E-File Signature Authorization For An Exempt Organization Sample - 2015 Page 35
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41CANCER SUPPORT COMMUNITY MONTANA
81-0542266
2
Page
Form 990-T (2015)
Tax Computation
Part III
35
Organizations Taxable as Corporations.
See instructions for tax computation.
Controlled group members (sections 1561 and 1563) check here |
See instructions
and:
a
Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order):
(1)
$
(2)
$
(3)
$
b
Enter organization's share of:
(1)
Additional 5% tax (not more than $11,750)
$
(2)
Additional 3% tax (not more than $100,000) ~~~~~~~~~~~~~
$
0.
c
Income tax on the amount on line 34 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |
35c
36
Trusts Taxable at Trust Rates.
See instructions for tax computation. Income tax on the amount on line 34 from:
Tax rate schedule or
Schedule D (Form 1041) ~~~~~~~~~~~~~~~~~~~~~~~~~~~
|
36
37
Proxy tax.
See instructions
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
|
37
38
Alternative minimum tax
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
38
0.
39
Total
. Add lines 37 and 38 to line 35c or 36, whichever applies •••••••••••••••••••••••••••
39
Tax and Payments
Part IV
40
a
Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116)
~~~~~~~~
40a
b
Other credits (see instructions)
~~~~~~~~~~~~~~~~~~~~~~~~~~~
40b
c
General business credit. Attach Form 3800 ~~~~~~~~~~~~~~~~~~~~~~
40c
d
Credit for prior year minimum tax (attach Form 8801 or 8827) ~~~~~~~~~~~~~~
40d
e
Total credits.
Add lines 40a through 40d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
40e
0.
41
Subtract line 40e from line 39 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
41
42
Other taxes. Check if from:
Form 4255
Form 8611
Form 8697
Form 8866
Other
42
(attach schedule)
0.
43
Total tax.
Add lines 41 and 42
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
43
a
44
Payments: A 2014 overpayment credited to 2015 ~~~~~~~~~~~~~~~~~~~
44a
b
2015 estimated tax payments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~
44b
c
Tax deposited with Form 8868 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~
44c
d
Foreign organizations: Tax paid or withheld at source (see instructions) ~~~~~~~~~~
44d
e
Backup withholding (see instructions)
~~~~~~~~~~~~~~~~~~~~~~~~
44e
f
Credit for small employer health insurance premiums (Attach Form 8941)
~~~~~~~~
44f
g
Other credits and payments:
Form 2439
Form 4136
Other
Total |
44g
45
Total payments
. Add lines 44a through 44g ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
45
46
Estimated tax penalty (see instructions). Check if Form 2220 is attached |
~~~~~~~~~~~~~~~~~~~
46
0.
47
Tax due
. If line 45 is less than the total of lines 43 and 46, enter amount owed ~~~~~~~~~~~~~~~~~~~ |
47
0.
48
Overpayment.
If line 45 is larger than the total of lines 43 and 46, enter amount overpaid ~~~~~~~~~~~~~~
|
48
49
Enter the amount of line 48 you want:
Credited to 2016 estimated tax
|
Refunded
|
49
Statements Regarding Certain Activities and Other Information
Part V
(see instructions)
1
At any time during the 2015 calendar year, did the organization have an interest in or a signature or other authority over a financial account (bank,
Yes
No
securities, or other) in a foreign country? If YES, the organization may have to file FinCEN Form 114, Report of Foreign Bank and Financial
X
Accounts. If YES, enter the name of the foreign country here |
X
2
During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
If YES, see instructions for other forms the organization may have to file.
3
Enter the amount of tax-exempt interest received or accrued during the tax year
|
$
N/A
Schedule A - Cost of Goods Sold.
Enter method of inventory valuation
|
1
Inventory at beginning of year
~~~
1
6
Inventory at end of year ~~~~~~~~~~~~
6
2
Purchases
~~~~~~~~~~~
2
7
Cost of goods sold.
Subtract line 6
3
Cost of labor~~~~~~~~~~~
3
from line 5. Enter here and in Part I, line 2 ~~~~
7
4
a
4a
8
Do the rules of section 263A (with respect to
Yes
No
Additional section 263A costs (att. schedule)
b
Other costs (attach schedule)
~~~
4b
property produced or acquired for resale) apply to
5
Total.
Add lines 1 through 4b •••
5
the organization?
•••••••••••••••••••••••
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, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Sign
=
=
May the IRS discuss this return with
Here
TREASURER
the preparer shown below (see
X
Signature of officer
Date
Title
Yes
No
instructions)?
Print/Type preparer's name
Preparer's signature
Date
Check
if
PTIN
self- employed
Paid
9
9
WILLIAM G. MILLS
WILLIAM G. MILLS
09/19/16
P00366517
Preparer
ANDERSON ZURMUEHLEN & CO., P.C.
81-0385940
Firm's name
Firm's EIN
Use Only
9
1019 EAST MAIN, STE 201
BOZEMAN, MT 59715
406-556-6160
Firm's address
Phone no.
990-T
Form
(2015)
523711 01-06-16
36
13340919 792194 141677
2015.04020 CANCER SUPPORT COMMUNITY MO 141677_1
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