PDF document
- 1 -
SCHEDULE A                              Unrelated Business Taxable Income                                                       OMB No. 1545-0047
(Form 990-T)
                                      From an Unrelated Trade or Business
                                  Go to www.irs.gov/Form990T for instructions and the latest information.                       2022
Department of the Treasury                                                                                                     Open to Public Inspection for 
Internal Revenue Service   Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3). 501(c)(3) Organizations Only
A   Name of the organization                                                                     B   Employer identification number

C  Unrelated business activity code (see instructions)  . . . .     .      .                     D  Sequence:                   of

E   Describe the unrelated trade or business
 Part I      Unrelated Trade or Business Income                                  (A) Income         (B) Expenses                (C) Net
 1a   Gross receipts or sales
    b Less returns and allowances                       c Balance          1c
 2    Cost of goods sold (Part III, line 8) . . .  .  . . . . .            2
 3    Gross profit. Subtract line 2 from line 1c . .  . . . . .            3
 4a   Capital gain net income (attach Schedule D (Form 1041 or 
      Form 1120)). See instructions  .  .     . .  .  . . . . .            4a
    b Net  gain  (loss)  (Form  4797)  (attach  Form  4797).  See 
      instructions  .      . . . .  . . .     . .  .  . . . . .            4b
    c Capital loss deduction for trusts  .    . .  .  . . . . .            4c
 5    Income (loss) from a partnership or an S corporation (attach 
      statement)         . . . . .  . . .     . .  .  . . . . .            5
 6    Rent income (Part IV)  .   .  . . .     . .  .  . . . . .            6
 7    Unrelated debt-financed income (Part V)      .  . . . . .            7
 8    Interest,  annuities,  royalties,  and  rents  from  a  controlled   
      organization (Part VI)  .  .  . . .     . .  .  . . . . .            8
 9    Investment  income  of  section  501(c)(7),  (9),  or  (17) 
      organizations (Part VII)   .  . . .     . .  .  . . . . .            9
10    Exploited exempt activity income (Part VIII) .  . . . . .            10
11    Advertising income (Part IX)  . . .     . .  .  . . . . .            11
12    Other income (see instructions; attach statement) . . . .            12
13    Total. Combine lines 3 through 12       . .  .  . . . . .            13
 Part II     Deductions Not Taken Elsewhere  See instructions for limitations on deductions.Deductions must be 
             directly connected with the unrelated business income.
 1    Compensation of officers, directors, and trustees (Part X)  . .      . . . . . .       . . .  . .   .                    1
 2    Salaries and wages       . .  . . .     . .  .  . . . . .     .      . . . . . .       . . .  . .   .                    2
 3    Repairs and maintenance       . . .     . .  .  . . . . .     .      . . . . . .       . . .  . .   .                    3
 4    Bad debts          . . . . .  . . .     . .  .  . . . . .     .      . . . . . .       . . .  . .   .                    4
 5    Interest (attach statement). See instructions   . . . . .     .      . . . . . .       . . .  . .   .                    5
 6    Taxes and licenses .     . .  . . .     . .  .  . . . . .     .      . . . . . .       . . .  . .   .                    6
 7    Depreciation (attach Form 4562). See instructions   . . .     .      . . . .   7
 8    Less depreciation claimed in Part III and elsewhere on return  .     . . . .   8a                       8b
 9    Depletion  .       . . . . .  . . .     . .  .  . . . . .     .      . . . . . .       . . .  . .   .                    9
10    Contributions to deferred compensation plans      . . . .     .      . . . . . .       . . .  . .   .   10
11    Employee benefit programs  .    . .     . .  .  . . . . .     .      . . . . . .       . . .  . .   .   11
12    Excess exempt expenses (Part VIII)  .     .  .  . . . . .     .      . . . . . .       . . .  . .   .   12
13    Excess readership costs (Part IX)  .    . .  .  . . . . .     .      . . . . . .       . . .  . .   .   13
14    Other deductions (attach statement)  .    .  .  . . . . .     .      . . . . . .       . . .  . .   .   14
15    Total deductions. Add lines 1 through 14  .     . . . . .     .      . . . . . .       . . .  . .   .   15
16    Unrelated business income before net operating loss deduction. Subtract line 15 from Part I, line 13, 
      column (C)         . . . . .  . . .     . .  .  . . . . .     .      . . . . . .       . . .  . .   .   16
17    Deduction for net operating loss. See instructions  . . .     .      . . . . . .       . . .  . .   .   17
18    Unrelated business taxable income. Subtract line 17 from line 16         . . . .       . . .  . .   .   18
For Paperwork Reduction Act Notice, see instructions.                        Cat. No. 74036O                  Schedule A (Form 990-T) 2022



- 2 -
Schedule A (Form 990-T) 2022                                                                                                 Page 2
Part III Cost of Goods Sold                Enter method of inventory valuation 
1  Inventory at beginning of year  .   . . .    .  .   . . . .    . . . . .    . .      . . . . . .              1
2  Purchases   .   .         . . . . . . . .    .  .   . . . .    . . . . .    . .      . . . . . .              2
3  Cost of labor . .         . . . . . . . .    .  .   . . . .    . . . . .    . .      . . . . . .              3
4  Additional section 263A costs (attach statement)  .   . . .    . . . . .    . .      . . . . . .              4
5  Other costs (attach statement)  .   . . .    .  .   . . . .    . . . . .    . .      . . . . . .              5
6  Total. Add lines 1 through 5 .    . . . .    .  .   . . . .    . . . . .    . .      . . . . . .              6
7  Inventory at end of year  .     . . . . .    .  .   . . . .    . . . . .    . .      . . . . . .              7
8  Cost of goods sold. Subtract line 7 from line 6. Enter here and in Part I, line 2  . . . . . . .              8
9  Do the rules of section 263A (with respect to property produced or acquired for resale) apply to the organization?   Yes  No
Part IV  Rent Income (From Real Property and Personal Property Leased with Real Property)
1  Description of property (property street address, city, state, ZIP code). Check if a dual-use. See instructions.
   A
   B
   C
   D
                                                             A                 B                  C                     D
2  Rent received or accrued
a  From  personal  property  (if  the  percentage  of 
   rent  for  personal  property  is  more  than  10% 
   but not more than 50%)  .       . . . . .    .  .
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)  .
c  Total  rents  received  or  accrued  by  property. 
   Add lines 2a and 2b, columns A through D .      .

3  Total rents received or accrued. Add line 2c columns A through D. Enter here and on Part I, line 6, column (A)
                                                                                                                             
4  Deductions directly connected with the income 
   in lines 2(a) and 2(b) (attach statement)  . .  .
5  Total deductions. Add line 4 columns A through D. Enter here and on Part I, line 6, column (B)  . .      .
Part V   Unrelated Debt-Financed Income (see instructions) 
1  Description of debt-financed property (street address, city, state, ZIP code). Check if a dual-use. See instructions.
   A
   B
   C
   D
                                                             A                 B                  C                     D
2  Gross income from or allocable to debt-financed 
   property  . .   .         . . . . . . . .    .  .
3  Deductions directly connected with or allocable 
   to debt-financed property 
a  Straight line depreciation (attach statement)   .
b  Other deductions (attach statement)  .  .    .  .
c  Total  deductions  (add  lines  3a  and  3b, 
   columns A through D) .        . . . . . .    .  .
4  Amount of average acquisition debt on or allocable 
   to debt-financed property (attach statement)  . .
5  Average adjusted basis of or allocable to debt-
   financed property (attach statement)  . .    .  .
6  Divide line 4 by line 5  .    . . . . . .    .  .                %                     %                      %           %
7  Gross income reportable. Multiply line 2 by line 6  
8  Total gross income (add line 7, columns A through D). Enter here and on Part I, line 7, column (A)  .    .
                                                                                                                             
9  Allocable deductions. Multiply line 3c by line 6  
10 Total allocable deductions. Add line 9, columns A through D. Enter here and on Part I, line 7, column (B)
11 Total dividends — received deductions included in line 10  .     . . . .    . .      . . . . . .  .      .
                                                                                                         Schedule A (Form 990-T) 2022



- 3 -
Schedule A (Form 990-T) 2022                                                                                                                 Page 3
Part VI   Interest, Annuities, Royalties, and Rents from Controlled Organizations (see instructions)
                                                                                 Exempt Controlled Organizations
   1. Name of controlled         2. Employer          3. Net unrelated      4. Total of specified    5. Part of column 4      6. Deductions directly 
       organization              identification       income (loss)           payments made        that is included in the        connected with 
                                   number             (see instructions)                           controlling organization’s  income in column 5
                                                                                                        gross income
(1)
(2)
(3)
(4)
                                                      Nonexempt Controlled Organizations
       7. Taxable income              8. Net unrelated                   9. Total of specified     10. Part of column 9       11. Deductions directly 
                                         income (loss)                   payments made             that is included in the        connected with 
                                      (see instructions)                                           controlling organization’s income in column 10
                                                                                                        gross income
(1)
(2)
(3)
(4)
                                                                                                   Add columns 5 and 10.      Add columns 6 and 11. 
                                                                                                   Enter here and on Part I,  Enter here and on Part I, 
                                                                                                     line 8, column (A)        line 8, column (B)
Totals .  . . .         . .  . . .  . .   .         . .  . . . .       .    .  . . .   .      .   
Part VII  Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions)
   1. Description of income           2. Amount of income                   3. Deductions               4. Set-asides          5. Total deductions 
                                                                         directly connected          (attach statement)          and set-asides 
                                                                         (attach statement)                                   (add columns 3 and 4)
(1)
(2)
(3)
(4)
                                    Add amounts in column 2.                                                                  Add amounts in column 5. 
                                    Enter here and on Part I,                                                                 Enter here and on Part I, 
                                      line 9, column (A)                                                                       line 9, column (B)
Totals .  . . .         . .  . . .
Part VIII Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
1  Description of exploited activity:
2  Gross unrelated business income from trade or business. Enter here and on Part I, line 10, column (A)                      2
3  Expenses directly connected with production of unrelated business income. Enter here and on Part I, 
   line 10, column (B)  .      . .  . .   .         . .  . . . .       .    .  . . .   .      .  . . .  .      . .  .  .      3
4  Net income (loss) from unrelated trade or business. Subtract line 3 from line 2. If a gain, complete 
   lines 5 through 7         . . .  . .   .         . .  . . . .       .    .  . . .   .      .  . . .  .      . .  .  .      4
5  Gross income from activity that is not unrelated business income  .                 .      .  . . .  .      . .  .  .      5
6  Expenses attributable to income entered on line 5           .       .    .  . . .   .      .  . . .  .      . .  .  .      6
7  Excess exempt expenses. Subtract line 5 from line 6, but do not enter more than the amount on line
   4. Enter here and on Part II, line 12            . .  . . . .       .    .  . . .   .      .  . . .  .      . .  .  .      7
                                                                                                                              Schedule A (Form 990-T) 2022



- 4 -
Schedule A (Form 990-T) 2022                                                                                                        Page 4
Part IX Advertising Income
1   Name(s) of periodical(s). Check box if reporting two or more periodicals on a consolidated basis.
    A
    B
    C
    D
Enter amounts for each periodical listed above in the corresponding column.
                                                                 A              B                    C                         D
2   Gross advertising income       . . . . .        . .
a   Add columns A through D. Enter here and on Part I, line 11, column (A)    . . .    . . .  . .    .   . .
                                                                                                                                    
3   Direct advertising costs by periodical .        . .
a   Add columns A through D. Enter here and on Part I, line 11, column (B)  .   . .    . . .  . .    .   . .
                                                                                                                                    
4   Advertising gain (loss). Subtract line 3 from line 
    2.  For  any  column  in  line  4  showing  a  gain, 
    complete lines 5 through 8. For any column in 
    line 4 showing a loss or zero, do not complete 
    lines 5 through 7, and enter zero on line 8  .    .
5   Readership costs  .        . . . . . . .        . .
6   Circulation income  .      . . . . . . .        . .
7   Excess readership costs. If line 6 is less than 
    line 5, subtract line 6 from line 5. If line 5 is less 
    than line 6, enter zero  .   . . . . . .        . .
8   Excess  readership  costs  allowed  as  a 
    deduction. For each column showing a gain on 
    line 4, enter the lesser of line 4 or line 7  . . .
a   Add  line  8,  columns  A  through  D.  Enter  the  greater  of  the  line  8a,  columns  total  or  zero  here  and  on
    Part II, line 13 .       . . . . . . . .        . .    . . . .    . . . . . . .    . . .  . .    .   . .
Part X  Compensation of Officers, Directors, and Trustees (see instructions)
                                                                                           3. Percentage                    4. Compensation 
        1. Name                                                  2. Title                of time devoted                    attributable to 
                                                                                           to business                      unrelated business
(1)                                                                                                    %
(2)                                                                                                    %
(3)                                                                                                    %
(4)                                                                                                    %

Total. Enter here and on Part II, line 1  . . . . . . . . . . . . . . . . . . . . .
Part XI Supplemental Information (see instructions)

                                                                                                           Schedule A (Form 990-T) 2022






PDF file checksum: 872030361

(Plugin #1/9.12/13.0)