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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

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