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<strong>Form</strong> <strong>990</strong>T (2010) 562307147<br />
Page 3<br />
Schedule C Rent Income (From Real Property and Personal Property Leased With Real Property)<br />
(see instructions on page 18)<br />
1. Description of property<br />
(1)<br />
(2)<br />
(3)<br />
(4)<br />
(a) From personal property (if the percentage of rent<br />
for personal property is more than 10% but not<br />
more than 50%)<br />
2. Rent received or accrued<br />
(b) From real and personal property (if the<br />
percentage of rent for personal property exceeds<br />
50% or if the rent is based on profit or income)<br />
3(a) Deductions directly connected with the income<br />
in columns 2(a) and 2(b) (attach schedule)<br />
(1)<br />
(2)<br />
(3)<br />
(4)<br />
Total<br />
Total<br />
(b) Total deductions.<br />
(c) Total income. Add <strong>to</strong>tals of columns 2(a) and 2(b). Enter<br />
Enter here and on page 1,<br />
here and on page 1, Part I, line 6, column (A) m m m m m I<br />
Part I, line 6, column (B)<br />
I<br />
Schedule E Unrelated DebtFinanced Income (see instructions on page 19)<br />
(1)<br />
(2)<br />
(3)<br />
(4)<br />
1. Description of debtfinanced property<br />
ATTACHMENT 1<br />
4. Amount of average<br />
acquisition debt on or<br />
allocable <strong>to</strong> debtfinanced<br />
property (attach schedule)<br />
5. Average adjusted basis<br />
of or allocable <strong>to</strong><br />
debtfinanced property<br />
(attach schedule)<br />
2. Gross income from or<br />
allocable <strong>to</strong> debtfinanced<br />
property<br />
6. Column<br />
4 divided<br />
by column 5<br />
(1) %<br />
(2) %<br />
(3) %<br />
(4) %<br />
3. Deductions directly connected with or allocable <strong>to</strong><br />
debtfinanced property<br />
(a) Straight line depreciation<br />
(attach schedule)<br />
7. Gross income reportable<br />
(column 2 x column 6)<br />
Enter here and on page 1,<br />
Part I, line 7, column (A).<br />
Totals m m m m m m m m m m m m m m m m m m m m m m m m m I<br />
Total dividendsreceived deductions included in column 8 m m m m m m m m m m m m m m m m m m m m m m m m m m m m<br />
I<br />
(b) Other deductions<br />
(attach schedule)<br />
8. Allocable deductions<br />
(column 6 x <strong>to</strong>tal of columns<br />
3(a) and 3(b))<br />
Enter here and on page 1,<br />
Part I, line 7, column (B).<br />
Schedule F Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions on page 20)<br />
Exempt Controlled Organizations<br />
1. Name of controlled<br />
organization<br />
2. Employer<br />
identification number<br />
3. Net unrelated income<br />
(loss) (see instructions)<br />
4. Total of specified<br />
payments made<br />
358,249. 441,131.<br />
5. Part of column 4 that is<br />
included in the controlling<br />
organization's gross income<br />
6. Deductions directly<br />
connected with income<br />
in column 5<br />
(1)<br />
(2)<br />
(3)<br />
(4)<br />
Nonexempt Controlled Organizations<br />
(1)<br />
(2)<br />
(3)<br />
(4)<br />
Totals<br />
JSA<br />
7. Taxable Income<br />
8. Net unrelated income<br />
(loss) (see instructions)<br />
9. Total of specified<br />
payments made<br />
m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m<br />
I<br />
10. Part of column 9 that is<br />
included in the controlling<br />
organization's gross income<br />
Add columns 5 and 10.<br />
Enter here and on page 1,<br />
Part I, line 8, column (A).<br />
11. Deductions directly<br />
connected with income in<br />
column 10<br />
Add columns 6 and 11.<br />
Enter here and on page 1,<br />
Part I, line 8, column (B).<br />
<strong>Form</strong> <strong>990</strong>T (2010)<br />
0E1630 0.020<br />
8284CI 700P 4/13/2012 11:00:52 AM V 108.3 0166181 PAGE 3