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Form 990-T (2009) NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938 Part III Tax Computation 35 Organizations Taxable as Corporations. See instructions for tax computation. 36 37 38 923711 01-08-10 Controlled group members (sections 1561 and 1563) check here | See instructions and: a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order): b Enter organization’s share of: (1) Additional 5% tax (not more than $11,750) $ c (1) $ (2) $ (3) $ (2) Additional 3% tax (not more than $100,000) ~~~~~~~~~~~~~ $ Trusts Taxable at Trust Rates. See instructions for tax computation. Income tax on the amount on line 34 from: Proxy tax. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 39 Total. Add lines 37 and 38 to line 35c or 36, whichever applies Part IV Tax and Payments 40a Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) ~~~~~~~~ 40a 41 42 b Other credits (see instructions) c d Credit for prior year minimum tax (attach Form 8801 or 8827) ~~~~~~~~~~~~~~ e Total credits. Add lines 40a through 40d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other taxes. Check if from: Form 4255 Form 8611 Form 8697 Form 8866 Other (attach schedule) 43 Total tax. Add lines 41 and 42 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 44 a Payments: A 2008 overpayment credited to 2009 ~~~~~~~~~~~~~~~~~~~ 44a b 2009 estimated tax payments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 44b c Tax deposited with Form 8868 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 44c d Foreign organizations: Tax paid or withheld at source (see instructions) ~~~~~~~~~~ 44d e Backup withholding (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~ 44e f Other credits and payments: Form 2439 45 46 47 48 Total payments. Add lines 44a through 44f ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 45 Tax due. If line 45 is less than the total of lines 43 and 46, enter amount owed ~~~~~~~~~~~~~~~~~~~ | Overpayment. If line 45 is larger than the total of lines 43 and 46, enter amount overpaid ~~~~~~~~~~~~~~ 49 Enter the amount of line 48 you want: Credited to 2010 estimated tax | Refunded | 49 Part V Statements Regarding Certain Activities and Other Information (See instructions on page 17) 1 At any time during the 2009 calendar year, did the organization have an interest in or a signature or other authority over a financial account Yes No (bank, securities, or other) in a foreign country? If YES, the organization may have to file Form TD F 90-22.1, Report of Foreign Bank and X 2 Financial Accounts. If YES, enter the name of the foreign country here | During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? If YES, see page 5 of the instructions for other forms the organization may have to file. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ X 3 Enter the amount of tax-exempt interest received or accrued during the tax year | $ Schedule A - Cost of Goods Sold. Enter method of inventory valuation | N/A 1 2 3 4a b Inventory at beginning of year ~~~ 1 6 Inventory at end of year ~~~~~~~~~~~~ Cost of labor~~~~~~~~~~~ 3 from line 5. Enter here and in Part I, line 2 ~~~~ Additional section 263A costs ~~~ 4a 8 Do the rules of section 263A (with respect to 5 Total. 5 Sign Here Paid Preparer’s Use Only Income tax on the amount on line 34 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | Tax rate schedule or Schedule D (Form 1041) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Alternative minimum tax ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~ General business credit. Attach Form 3800 ~~~~~~~~~~~~~~~~~~~~~~ Subtract line 40e from line 39 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Form 4136 Other Total | Estimated tax penalty (see instructions). Check if Form 2220 is attached | ~~~~~~~~~~~~~~~~~~~ Purchases ~~~~~~~~~~~ 2 7 Cost of goods sold. Subtract line 6 Other costs (attach schedule) ~~~ 4b Add lines 1 through 4b the organization? Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. 40b 40c 40d 44f property produced or acquired for resale) apply to | | | 35c 36 37 38 39 40e 41 42 43 46 47 48 6 7 Yes Page 2 May the IRS discuss this return with EXECUTIVE DIRECTOR the preparer shown below (see Signature of officer Date Title instructions)? X Yes No Preparer’s Date Check if Preparer’s SSN or PTIN signature = self-employed P00010073 Firm’s name (or BROCK AND COMPANY, CPAS, P.C. yours if selfemployed), 3711 JFK PARKWAY, #315 Phone no. EIN 84-0930288 address, and ZIP code = FORT COLLINS, CO 80525 970-223-7855 Form 990-T (2009) = = 0. 0. 0. 0. 0. 0. No X
Form 990-T (2009) NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938 Page Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property) (see instr. on pg 18) 3 1. Description of property (1) (2) (3) (4) (1) (2) (3) (a) 2. From personal property (if the percentage of rent for personal property is more than 10% but not more than 50%) Rent received or accrued (b) From real and personal property (if the percentage of rent for personal property exceeds 50% or if the rent is based on profit or income) Enter here and on page 1, Part I, line 7, column (A). Deductions directly connected with the income in columns 2(a) and 2(b) (attach schedule) (4) Total 0. Total 0. (c) Total income. Add totals of columns 2(a) and 2(b). Enter (b) Total deductions. Enter here and on page 1, here and on page 1, Part I, line 6, column (A) | 0. Part I, line 6, column (B) | 0. Schedule E - Unrelated Debt-Financed Income (See instructions on page 19) 3. Deductions directly connected with or allocable 2. Gross income from to debt-financed property 1. Description of debt-financed property or allocable to debtfinanced property (a) Straight line depreciation (b) Other deductions (attach schedule) (attach schedule) STATEMENT 4 STATEMENT 5 (1) LEASE INCOME 47,372. 16,164. 56,619. (2) (3) (4) 4. Amount of average acquisition 5. Average adjusted basis 6. Column 4 divided 7. Gross income 8. Allocable deductions debt on or allocable to debt-financed of or allocable to by column 5 reportable (column (column 6 x total of columns property (attach schedule) debt-financed property 2 x column 6) 3(a) and 3(b)) (attach schedule) STATEMENT 6 STATEMENT 7 (1) 484,260. 976,910. 49.57% 23,482. 36,079. (2) % (3) % (4) % Enter here and on page 1, Part I, line 7, column (B). Totals ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 23,482. 36,079. Total dividends-received deductions included in column 8 | 0. Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations (See instructions on page 20) Exempt Controlled Organizations 1. Name of controlled organization 2. 3. 4. 5. Part of column 4 that is 6. Deductions directly Employer identification Net unrelated income Total of specified included in the controlling connected with income number (loss) (see instructions) payments made organization’s gross income in column 5 3(a) (1) (2) (3) (4) Nonexempt Controlled Organizations 7. Taxable Income 8. Net unrelated income (loss) 9. Total of specified payments 10. Part of column 9 that is included 11. Deductions directly connected (see instructions) made in the controlling organization’s with income in column 10 gross income (1) (2) (3) (4) Totals J 923721 01-08-10 Add columns 5 and 10. Enter here and on page 1, Part I, line 8, column (A). Add columns 6 and 11. Enter here and on page 1, Part I, line 8, column (B). 0. 0. Form 990-T (2009)
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