Form 990-T - Exempt Organization Business Income Tax Return - 2017 Page 3
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53
Form 990-T (2017)
Page
Schedule A—Cost of Goods Sold. Enter method of inventory valuation
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1
Inventory at beginning of year
1
6
Inventory at end of year .
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6
2
Purchases
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2
7
Cost of goods sold. Subtract
line 6 from line 5. Enter here and
3
Cost of labor .
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3
in Part I, line 2 .
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4 a Additional section 263A costs
7
(attach schedule)
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Yes
No
4a
8
Do the rules of section 263A (with respect to
property produced or acquired for resale) apply
b Other costs (attach schedule)
4b
to the organization? .
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5
Total. Add lines 1 through 4b
5
Schedule C—Rent Income (From Real Property and Personal Property Leased With Real Property)
(see instructions)
1. Description of property
(1)
(2)
(3)
(4)
2. Rent received or accrued
3(a) Deductions directly connected with the income
(a) From personal property (if the percentage of rent
(b) From real and personal property (if the
in columns 2(a) and 2(b) (attach schedule)
for personal property is more than 10% but not
percentage of rent for personal property exceeds
more than 50%)
50% or if the rent is based on profit or income)
(1)
(2)
(3)
(4)
Total
Total
(b) Total deductions.
(c) Total income. Add totals of columns 2(a) and 2(b). Enter
Enter here and on page 1,
here and on page 1, Part I, line 6, column (A)
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Part I, line 6, column (B)
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Schedule E—Unrelated Debt-Financed Income
(see instructions)
3. Deductions directly connected with or allocable to
2. Gross income from or
debt-financed property
1. Description of debt-financed property
allocable to debt-financed
(a) Straight line depreciation
(b) Other deductions
property
(attach schedule)
(attach schedule)
(1)
(2)
(3)
(4)
4. Amount of average
5. Average adjusted basis
6. Column
8. Allocable deductions
acquisition debt on or
of or allocable to
7. Gross income reportable
4 divided
(column 6 × total of columns
allocable to debt-financed
debt-financed property
(column 2 × column 6)
by column 5
3(a) and 3(b))
property (attach schedule)
(attach schedule)
(1)
%
%
(2)
%
(3)
(4)
%
Enter here and on page 1,
Enter here and on page 1,
Part I, line 7, column (A).
Part I, line 7, column (B).
Totals
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Total dividends-received deductions included in column 8
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990-T
Form
(2017)
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