Professional Documents
Culture Documents
(1)
(2)
(3)
(4)
2, Rent received or accrued
a From personal property (it the percentage of I) From real and personal property (it the percentage 3(a)Deductions directly connected With the income in
( ) rent for personal property is more than ( of rent for personal property exceeds 50% or I( celumns 2(a) and 2(bHaHBCh scnwum)
10% but not more than 50%) the rent is based on prot or income)
(1)
C2)
(3)
45L
Total 0 . Total 0 .
(c) Total income. Add totals of columns 2(a) and 2(b). Enter (b) Tm deductwns-
Enter here and on page 1,
here and on page 1, Part I, line 6, column (A) p 0 . Part I, line a, column (a) p 0 .
Schedule E - Unrelated Bebt-Financed Income (see instructions)
3, Deductions directly connected With or allocable
2_ Gross Income from to debt-nanced property
or allocable to debt- (a) sum ght line depreCIation ( b(anach
1. Description of debt _ nanced property financed property (anach schedule) )Other schedum
deductions
(1)
(2)
(3)
(4)
4 _ Amount 0 i average acqursition 5 _ A verage a d luste d b a5is 6 _ c olumn 4 diVided 7 . G ross income 8 , Alloca bl e d ed uctions
debt on or allocable to debt-nanced of or allocable to by column 5 reportable (column (column 6 x total 01 columns
property (attach schedule) debtnanced property 2 x column 5) 3(a) and 3(1)
(attach schedule)
(1) %
42) %
L3) %
(4) 0/o
Enter here and on page 1, Enter here and on page 1.
Pan I, line 7, column (A) Pan I, line 7, column (B)
Totals b 0. 0 .
Total dividends-received deductions Included in column 8 b 0 .
Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations (see Instructlons)
Exempt Controlled Organizations
1. Name of controlled organization 2. 3. 4. 5. Pan of column 4 that is 6. Deductions directly
Employer identication Net unrelated income Total of speCIed included in the controlling connected With income
number (loss) (see instructions) payments made organization's gross income in column 5
(1)
(2)
(3)
(4)
Nonexempt Controlled Organizations
7, Taxable Income 8_ Net unrelated income (loss) 9, Total of specied payments 10, Pan 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)
Add columns 5 and 10 Add columns 6 and 11
Enter here and on page 1, Part I. Enter here and on page 1, Pan I.
into 8. column (A) line 8, column (B)
Totals . . . . b 0 . 0 .
323721 12-12-13 Form SSO-T (2013)
CHURCH OF SCIENTOLOGY FLAG
Form 990-T(2013) SERVICE ORGANIZATION, INC. 592143308 Page 4
Schedule G - Investment Income of a Section 501(c)(7), (9), or (17) Organization
\ (see Instmctlons)
3. Deductions 4. Sel'aSIdBS 5. Total deductlons
1, Descnpuon 01 Income 2_ Amount 01 Income dIrectIy connected and set-aSIdes
(attach schedule) (attach schedule) (col 3 plus col 4)
(1)
(2)
(3)
(4)
Enter here and on page 1. Enter here and on page 1,
Part I. ma 9. column (A) Pan l, km 9. column (B)
Totals p 0 , 0 ,
Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income
(see InstructIons)
4. Net Income (loss)
2. Gross dlrgu$x:$ed from unrelated trade or 5. Gross Income 6 Expenses ngizzzsgip
1. Description ol unrelated busrness mm roducuon ousmess (column 2 from activity that atibumbla 0 6 minus column 5
exploited actIVIty Income from of :melated mInus column 3) If a Is not unrelated column 5 but not mow man
trade or bustness busmess Income gain, crogggefols 5 busmess Income column 4)
(1)
(2)
(3)
(4)
Enter here and on Enter here and on Enter here and
page 1. Part 1. page 1, Part I. on page 1,
lIne 10, col (A) lIne 10. col (B) 5,x ~ , , 334;;
, Part II, lIne 26
Totals b 0 . 0 . 0 .
Schedule J - Advertising Income (see ll'tStrUCthllS)
I part | | Income From PerIodIcaIs Reported on a ConsoIIdated BaSIs
<1)
(2)
(3)
(4)
(1)
(2)
(3)
(4)
Totals from Partl O . 0 . 0 .
Enter here and on Enter here and on Enter here and
page 1. Part I. page 1. Part I. on page 1.
line 11. cal (A). um 11. col (B) Part II. lIne 27
Totals, Part II (lInes 1-5) F 0 . 0 . 0 .
Schedule K - Compensation of OfTicers, Directors, and Trustees (see Instructions)
4. Compensation annbutable
1 . Name 2' ne m9busmess
downed to to unrelated busrness
FOOTNOTES STATEMENT 2
STATEMENT(S) l, 2
CHURCH OF SCIENTOLOGY FLAG SERVICE ORGAN 59-2143308
DESCRIPTION AMOUNT
STATEMENT(S) 3
I
/
5~ . 31,29,0.3627.09. 23,0.312. 34,13.
469.
482.397. 50,703.
14,1,127965.519.27. 50,12
708.
14,1,97619.85.27,
:146,512718.17,9.0L6, 18694,9. 86. 5
iii 4 713,8106.1L,8709,8090. 1 60,3150,8.15,s,2153,4e.4a.
an A
g?
57,50.041.
Excl
Depreciation
Expense
41X
4-
~,M
04"A93
~K
W
EndidLiucdrjinuoteisniontnSetndgNECost
SectUnaBus
ReCurBegiYear
179
BaSI
In
For Basns
0r
De%
Basus
A179
Sec
xpense
c pud0rmuecultiaoetidnon newee
00:)
Dat
OTHER SANDCASFEQUI<ITNETS.3
LPE.- FOSEQUIITNCE-OSLPA. FURNIEa
QTUUREIP-MENTS .1161,
'965,1
90
TOTHER
167,90-OTAL
0.47127.745.27.37. BUILDINGS 41'49651
,'PG
1B59oT9U50me1I7.Lt6Dl7.,LI6N0936G0,645 6. QCUHIPNMEREYNT HEUIP.
MAE& FFORT
ITNES '91
TPG
M90-OTAL
ACHINETRY EE
QUIPMENT 990-1
TPG
OTAL-T BUILDINGS pBLDG.
IaM's-f
P1R9OV3E. 07/11631588.
31.11311?
81.SA0ND1/C5A9S0T2LE
6
{$312601
111017
07/7.00
SL
FCTR.
I0T1/NE9S9l F1
11
07.00
43,SL
16
70-
43.FCTR,
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07/57,SD
16
5.00
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16
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&
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C07/5.00
16
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07/B39.FORT
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7.00
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Ammfed
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scrhipodtion 105
B07/FORT
34,39.HUSL
MM16
AILRD0I1/SN30OG197.N0
DAND
2013
AREPORT
EMPORECTIAZTION 990-1
FORM
PAGE
990TT . .1_,42_4.
320m (D)
0Asset
diSalI5Bonus.
CGO
DeR"-oe0TC,
Zone svm1uposed
d-tme1-avucl3uage,zractnlioanln,
73R?5%.1.5. .
Deprpremuaonanon
DeExcl
Expense %
NuTW
SUnaeudcnueLmeodcnulmsFYo1eorn7al9mnr dASec
CBaysRBus
Cunenl
Bewnnmg
Endmg 0r
Cost
ENo
DeBaSI
179
% cxpense
pudrmuecltuaioSetndlon
UO:>
DI
32117
10,1,20.St.
S43A7N1,/D034,3C1A.04LS/,'1I0L3E4130.3, 03 .
pBLDG.
IoMmP-R1O9 V3E. 2002
IMPROVE.
BLDG. 026.'57981
BTpg
,468U90-OTAL
427IL4.0D,62I7N01T.,G261S. '0921
T99
6.5790-OTAL8,469427.041,62701,.261 . BUILDINGS 2,2,0H2117
20.56FORT
HBs0
4.7UA40,28,/RIL60-D741I.S028N/,O6G4067.2Na16,27. BUILDING 033,,7'831
97B2TPG
,U82,3790-9OTALI87L.23D,37I8N97.2T9G,37S. '9o33,1
T,PG
7.8390T
OTAL
72,382,79-e7.z3,37897.29,379. '990-1
TOTALT 18,172,3521papa
GRAND
PG 2973418065982.10.1032.
01a
M'39.4SL
v,21n92s6,7uous9wM06a0.4Lnl,78s790-4r1,.m9 1. m
29,654,20
0.
39.07/8L
MM17
SA0N91/D02C32.A037.0S2TLE 24
39.07/SBSL
1,MMl
0.
25.
AUNIDL90CDA1/0IS42.NT70LG0E3
Acqifed
AW:
DeLIfe
Metscrhlpoduon
DREPORT
A2013
AND
EMPORETCIZATION 990-1
9PAGE
FORM90TT ._1W4~-, 8281 1 GO
-RCdl0A'eo5TC,
SalI(0)
DeBonus.
Zone vms-dusset0tmepuca1vl-osz1age,rat3CiloIaenld.
OMB No 1545-0172
Fm. Depreciation and Amortization 990-T
(Including Information on Listed Property) Attachment
Department of the Treasury
lntemal Revenue Serv-ce (99) > See separate instructions. b Attach to your tax return. Sequence No 179
Name(5) Show" 0" return Busmess or actrvrty to which this form relates Identrfyrng number
CHURCH OF SC IENTOLOGY FLAG
SERVICE ORGANIZATION, INC. FORM 990T PAGE 1 592143308
I Part u Election To Expense Certain Property Under Section 179 Note: If you have any lrsted property, complete Part Vbefore you complete Part I.
1 Maxrmum amount (see Instructions) 1 500 I 000 o
2 Total cost of sectIon 179 property placed In servrce (see InstructIons) 2
3 Threshold cost of sectIon 179 property before reductIon In IImItatIon 3 2 I 000 I o00 -
4 ReductIon In IImItatIon. Subtract lIne 3 from lIne 2 It zero or less, enter 0- 4
5 Dollar IImItatIon for tax year Subtract lIne 4 from me 1 ll zero or less, enter -0- I1 mamed tIng separately. see InstructIons _ _ 5
6 (a) Descrlptron of property (b) Cost (busrness use only) (c) Elected cost I
l
I
7 LIsted property Enter the amount from lIne 29 I 7 ____ __ ~_ ____ ~___I
8 Total elected cost of sectIon 179 property Add amounts In column (0), IInes 6 and 7 8
9 TentatIve deductlon Enter the smaller of lIne 5 or lIne 8 _ 9
10 Carryover of dIsallowed deductIon from lIne 13 of your 2012 Form 4562 10
11 Busmess Income lImItatIon Enter the smaller of busmess Income (not less than zero) or lIne 5 11
12 SectIon 179 expense deductron. Add lInes 9 and 10, but do not enter more than lIne 11 12
13 Carryover of dIsallowed deductIon to 2014. Add lInes 9 and 10, less lIne 12 >I 13 I v " ,, I. I q, em}; !)
Note: Do not use Part II or Part III below for lIsted property. Instead, use Part V.
[Part II I Special Depreciation Allowance and Other Depreciation (Do not Include |Isted property.)
14 Specral deprecIatIon allowance for quaIIerd property (other than |Isted property) placed In servrce dunng
the tax year 14
15 Property subject to sectIon 168(f)(1) electron 15
16 Other depreCIatIon (IncludInq ACRS) 16 l3 .
MACRS Depreciation (Do not Include |Isted property.) (See InstructIons.)
Section A
17 MACRS deductrons for assets placed In servrce In tax years begInnIng before 2013 17 I 18 , 097 -
18 It you are electrng to group any assets placed In servrce durrng the tax year Into one or more general asset accounts, check here I:I 3 if? g y
Section B - Assets Placed in Service During 2013 Tax Year Using the General Depreciation System
(b) Month and (c) Basrs for deprecratron (d) Recovery
(a) Classrcatron of property year placed (busIness/investment use perlod (a) ConventIon (1) Method (9) Deprecratlon deductlon
In servrce only - see InstructIons)
S/L
MM S/L
h Resrdentlal rental property
MM S/L
39 MM S/L
i Nonresrdentral real property /
MM S/L
Section C - Assets Placed in Service During 2013 Tax Year Using the Alternative Depreciation System
20a Class lIfe S/L
b 12-year 12 yrs. S/L
c 40-year / 40 yrs. MM S/L
I Part IVI Summary (See InstructIons)
21 LIsted property. Enter amount from lIne 28 21
22 Total. Add amounts from lIne 12, lInes 14 through 17, ms 19 and 20 In column (9), and lIne 21.
Enter here and on the appropnate ms of your return. Partnershrps and S corporatIons - see instr. 22 18 , 1l0 .
23 For assets shown above and placed In servrce dunng the current year, enter the
portron of the baSIS attnbutable to sectIon 263A costs 23
3551295313 LHA For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2013)
CHURCH OF SCIENTOLOGY FLAG
Forrn4562(2013) SERVICE ORGANIZATION, INC . 592143308 page 2
I Part V I Listed Property (Include automobiles, certain other vehicles, certain computers, and property used for entertainment, recreation, or
amusement)
Note: For any vehicle for which you are usmg the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a)
through (c) of Section A, all of Section B, and Section C if applicable.
Section A - Depreciation and Other Information (Caution: See the Instructions for limits for passenger automobiles.)
243 Do you have evrdence to support the busrnessfinvestment use claimed? I I Yes I I No 24:, If 'Yes, 13 the ewdence wntten? CI Yes CI No
(a) [(3b) (e) (d) (e) (r) (9) (h) (i)
Type ol property ate BUS'MSSI Cost or 335" '' mam Recovery Method/ Deprecration E'eCted
(list vehicles first ) placed
sen/me in investment
use percentage other basrs (bus-nessrmvestmem
use my) period Convention deduction section
cost 179
25 SpeCIal deprecration allowance for qualified listed property placed in serv1ce during the tax year and
used more than 50% in a qualified busrness use _ 25
26 Property used more than 50% in a cualied busrness use:
%
%
%
27 Property used 50% or less in a qualied busmess use:
% s/L .
% S/L .
% S/L-
28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 28
29 Add amounts in column (i), line 26 Enter here and on line 7. page 1 I 29
Section B - Information on Use of Vehicles
Complete this section for vehicles used by a sole propnetor, partner, or other 'more than 5% owner, or related person. If you provrded vehicles
to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.
watment of the Treaswy > File a separate application for each return.
lMondRummwSe~be D information about Form 8868 and its instructions is at www.lrs.gov/lonn8868.
0 If you are ling for an Automatic 3-Montb Extension. complete only Part I and check this box . > El
' 'f YOU are ling for an Additional (Not Automatic) anMenth Extension. complete only Part ii (on page 2 of this form).
Do not complete Pen ll unless you have already been granted an automatic 3-month extenSIon on a prewously led Form 8868
Electronic ling (e-le). You can electronically file Farm 8868 if you need a 8-month automatic extenSion of time to le (6 months for a corporation
required to le Form 990T). or an additional (not automatic) 3-month extension of time. You can electronically le Form 8868 to request an extensiOn
of time to le any of the forms hated in Part I or Part ll with the exception of Form 8870. information Return for Transfers Associated With Certain
Personal Benet Contracts, which must be sent to the IRS in paper format (see instructions). For mere details on the electronic ling of this form,
Visn www.irs v/efile and click on e-le for Charities & Non rots
I Partl I Automatic 3-Month Extension of Time. Only submit original (no copies needed).
A corporation required to le Form 990T and requesting an automatic 6-month extension - check this box and complete
Part i only F If]
All other corporations ncluding 1120-0 lers). partnerships. REM/Cs. and trusts must use Form 7004 to request an extension of time
0 "9 "mama tax mm En filera identi n n mber
Type or Name of exempt organization or other ler. see instructions. Employer identication number (EIN) or
print CHURCH OF SCI ENTOLOGY FLAG
F". by m SERVICE ORGANI ZATION . INC . 59 2143308
do. mm, Number. street, and room or surte no. it a P.O. box. see instructions. Some! security number (SSN)
my
return See CjO NSBN LLP - 9454 WILSHIRE BLVD 4TH FLR
instructions City. town Or post ofce. state. and ZIP code. For a foreign address. see Instructions
BEVERLY HILLS, CA 90212
Enter the Return code for the return that this application is for (file a separate application tor each return) a
T
Form
4720
Form 990-T
T
GLEN STILO , SECRETARY
0 The books are in the care of > 21 0 S . FORT HARRISON AVE . - CLEARWATER , FL 3 3 7 5 6
Telephone No. > Fax No b
0 If the organization does not have an ofce or place of business in the United States. check this box _ D [:l
0 If this is for a Group Return. enter the organization's four digit Group Exemption Number (GEN) It this is for the whole group, check this
box . If it is far art of the rou check this box and attach a list With the names and EINs of all members the extension is for.
1 | request an automatic 3-month (6 months for a corporation reqwred to le Form 9901) extension of time until
NOVEMBER 1 5 . 2 0 1 4 . to le the exempt organization retum for the organization named above. The extension
is for the organization's return for-
D BU calendar year 2 0 1 3 or
b [:3 tax year beginning . and ending
2 if the tax year entered in line 1 is for less than 12 months. check reason: [:1 initial return C3 Final retum
C] Change in accounting period
as If this application is for Forms QQGBL. 990-PF. 990T. 4720. or 6069. enter the tentative tax. less any
nonrefundable credits. See instnictions. 3a L L 186 .
b If this application is for Forms 990-PF, 990T. 4720. or 6069. enter any refundable credits and
estimated texpamients made. include any prMear overpayment allowed as a credit. 3b $ 5 L000 .
c Balance due. Subtract line 3b from line 3a Include your payment With this form. if reqmred.
by using EFiPS (Electronic Federal Tax Pament System). See instructions. L 5 O .
Caution. if you are going to make an electronic funds withdrawal (direct debit) wnh this Form 8868, see Form 8453-EO and Form 8879EO for payment
instmcttone.
LHA For Privacy Act and Paperwork Reduction Act Notice. see instructions. Form 8888 (Rev 1-2014)