Schedule D Unrelated Debt-Financed Income
1 Description of debt-financed property
Gross income from or
Deductions directly connected with or allocable to debt-financed property
allocable to debt-financed
(a) Straight-line depreciation
(b) Other deductions (attach
property
(attach schedule)
schedule)
Amount of average acquisition
Average adjusted basis of or
6 Debt basis
7 Gross income reportable,
Allocable deductions,
9 Net income (or loss) includible,
indebtedness on or allocable
allocable to debt-financed
percentage,
column 2 x column 6
total of columns 3(a) and
column 7 less column 8
to debt-financed property
property (attach schedule)
column 4 ÷
3(b) x 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 701g, Section 701i, or Section 701n Organization
1 Description
Amount
Deductions directly connected
Net investment income,
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
1 Name and address of controlled organizations
Gross income from
Deductions directly
Exempt controlled organizations
controlled organizations
connected with
column 2 income
(a) Unrelated business
(b) Taxable income computed as
(c) Percentage,
(attach schedule)
taxable income
though not exempt under
column (a) ÷
Section 23701, or the amount in
column (b)
column (a), whichever is greater
%
%
%
Nonexempt controlled organizations
6 Gross income reportable,
7 Allowable deductions,
Net income includible,
column 2 x column 4(c)
column 3 x column 4(c)
column 6 less column 7
(a) Excess taxable
(b) Taxable income or amount in
(c) Percentage,
or column 5(c)
or column 5(c)
income
col. (a) ÷ (b)
column (a), whichever is greater
%
%
%
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 schedule
Gross unrelated
Expenses directly Net income from
Gross income
6 Expenses
7 Excess exempt
Net income
if more than one unrelated activity is exploiting
business income
connected with
unrelated trade
from activity that is
attributable
expense,
includible,
the same exempt activity)
from trade or
production of
or business,
not unrelated
to column 5
column 6 less
column 4 less
business
unrelated
column 2 less
business income
column 5 but not
column 7 but
business income
column 3
more than
not less than
column 4
zero
Total. Enter here and on Side 2, Part I, line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Side Form 109
2009
3644093
C1