Exempt Organization Business Income Tax Return 990-T - McKnight ...

More documents

Recommendations

Info

TF RNXP1001.2 Form 926 (Rev. 12-2008) Page 2 Part III Information Regarding Transfer of Property (see instructions) Cash Type of property (a) Date of transfer (b) Description of property (c) Fair market value on date of transfer 05/09/2007 7,985 (d) Cost or other basis (e) Gain recognized on transfer Stock and securities Installment obligations, account receivables or similar property Foreign currency or other property denominated in foreign currency Inventory Assets subject to depreciation recapture (see Temp. Regs. sec. 1.367(a)-4T(b)) Tangible property used in trade or business not listed under another category Intangible property Property to be leased (as described in Temp. Regs. sec. 1.367(a)-4T(c)) Property to be sold (as described in Temp. Regs. sec. 1.367(a)-4T(d)) Transfers of oil and gas working interests (as described in Temp. Regs. sec. 1.367(a)-4T(e)) Other property Supplemental Information Required To Be Reported (see instructions): Form 926 (Rev. 12-2008)
TF RNXP1001.3 Form 926 (Rev. 12-2008) Page 3 Part IV Additional Information Regarding Transfer of Property (see instructions) 9 Enter the transferor’s interest in the foreign transferee corporation before and after the transfer: (a) Before % (b) After % 10 Type of nonrecognition transaction (see instructions) IRC 351 11 Indicate whether any transfer reported in Part III is subject to any of the following: a Gain recognition under section 904(f)(3) b Gain recognition under section 904(f)(5)(F) c Recapture under section 1503(d) d Exchange gain under section 987 12 13 a b c d Did this transfer result from a change in the classification of the transferee to that of a foreign corporation? Indicate whether the transferor was required to recognize income under Temporary Regulations sections 1.367(a)-4T through 1.367(a)-6T for any of the following: Tainted property Depreciation recapture Branch loss recapture Any other income recognition provision contained in the above-referenced regulations Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No 14 Did the transferor transfer assets which qualify for the trade or business exception under section 367(a)(3)? Yes No 15a Did the transferor transfer foreign goodwill or going concern value as defined in Temporary Regulations section 1.367(a)-1T(d)(5)(iii)? b If the answer to line 15a is “Yes,” enter the amount of foreign goodwill or going concern value transferred $ Yes No 16 Was cash the only property transferred? Yes No 17a Was intangible property (within the meaning of section 936(h)(3)(B)) transferred as a result of the transaction? b If “Yes,” describe the nature of the rights to the intangible property that was transferred as a result of the transaction: Yes No Form 926 (Rev. 12-2008)
Page 1 and 2: 2008 OMB No. 1545-0687 Form 990-T E
Page 3 and 4: Form 8868 (Rev. April 2008) Departm
Page 5 and 6: Form 990-T (2008) Page 4 Schedule G
Page 7 and 8: STF VCTZ1002.1 Form 4626 Department
Page 9 and 10: TF JPQJ1002.1 Form 1118 (Rev. June
Page 11 and 12: TF JPQJ1002.1 Form 1118 (Rev. June
Page 13 and 14: TF WVPB1002.1 General Business Cred
Page 15 and 16: TF WVPB1002.3 Form 3800 (2008) Page
Page 17 and 18: TF NVWN1002.1 Form 6765 Department
Page 19 and 20: TF LMXX1002.1 Form 8865 Department
Page 21 and 22: TF DPQB1002 SCHEDULE O Transfer of
Page 23 and 24: TF LMXX1002.2 Form 8865 (2008) Sche
Page 49: TF RNXP1001.1 926 Form OMB No. 1545
Page 53 and 54: TF RNXP1001.2 Form 926 (Rev. 12-200
Page 55 and 56: TF RNXP1001.1 926 Form OMB No. 1545
Page 101 and 102:
TF RNXP1001.2 Form 926 (Rev. 12-200
Page 103 and 104:
TF RNXP1001.1 926 Form OMB No. 1545
Page 105 and 106:
TF RNXP1001.3 Form 926 (Rev. 12-200
Page 107 and 108:
TF RNXP1001.2 Form 926 (Rev. 12-200
Page 109 and 110:
Page 111 and 112:
TF RNXP1001.3 Form 926 (Rev. 12-200
Page 113 and 114:
TF RNXP1001.2 Form 926 (Rev. 12-200
Page 115 and 116:
Page 117 and 118:
TF RNXP1001.3 Form 926 (Rev. 12-200
Page 119 and 120:
TF RNXP1001.2 Form 926 (Rev. 12-200
Page 121 and 122:
Page 123 and 124:
TF RNXP1001.3 Form 926 (Rev. 12-200
Page 125 and 126:
TF RNXP1001.2 Form 926 (Rev. 12-200
Page 127 and 128:
Page 129 and 130:
TF RNXP1001.3 Form 926 (Rev. 12-200
Page 131 and 132:
TF RNXP1001.2 Form 926 (Rev. 12-200
Page 133 and 134:
Page 135 and 136:
TF RNXP1001.3 Form 926 (Rev. 12-200
Page 137 and 138:
TF RNXP1001.2 Form 926 (Rev. 12-200
Page 139 and 140:
Page 141 and 142:
TF RNXP1001.3 Form 926 (Rev. 12-200
Page 143 and 144:
TF RNXP1001.2 Form 926 (Rev. 12-200
Page 145 and 146:
Page 147 and 148:
TF RNXP1001.3 Form 926 (Rev. 12-200
Page 149 and 150:
TF RNXP1001.2 Form 926 (Rev. 12-200
Page 151 and 152:
Page 153 and 154:
TF RNXP1001.3 Form 926 (Rev. 12-200
Page 155 and 156:
TF RNXP1001.2 Form 926 (Rev. 12-200
Page 157 and 158:
Page 159 and 160:
TF RNXP1001.3 Form 926 (Rev. 12-200
Page 161 and 162:
TF RNXP1001.2 Form 926 (Rev. 12-200
Page 163 and 164:
Page 165 and 166:
TF RNXP1001.3 Form 926 (Rev. 12-200
Page 167 and 168:
TF RNXP1001.2 Form 926 (Rev. 12-200
Page 169 and 170:
Page 171 and 172:
TF RNXP1001.3 Form 926 (Rev. 12-200
Page 173 and 174:
TF RNXP1001.2 Form 926 (Rev. 12-200
Page 175 and 176:
Page 177 and 178:
TF RNXP1001.3 Form 926 (Rev. 12-200
Page 179 and 180:
TF RNXP1001.2 Form 926 (Rev. 12-200
Page 181 and 182:
Page 183 and 184:
TF RNXP1001.3 Form 926 (Rev. 12-200
Page 185 and 186:
TF RNXP1001.2 Form 926 (Rev. 12-200
Page 187 and 188:
Page 189 and 190:
TF RNXP1001.3 Form 926 (Rev. 12-200
Page 191 and 192:
THE MCKNIGHT FOUNDATION 41-0754835
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
THE MCKNIGHT FOUNDATION FEIN 41-075
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
show all

Exempt Organization Business Income Tax Return 990-T - McKnight ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?