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I t In
of theSTreasury > D
D Information about Form 990-T and its instructions is available at www.irs gov/form990t
h . _ , prie
2014
U IC nspec ID" 0!
'1 Ema avenue WW 0 not enter SSN numbers on t is form as it may be made public if your organization is a 501(c)(3) 501(cx3)0rganizanons Only
A E] Check box if Name of organization ( CI Check box if name changed and see instructions) 0 (Eggfgfgggegggfigg "WW
address changed CHURCH OF SC I ENTOLOGY FLAG Instructions) '
B Exempt under section Print SERVICE ORGANI ZATION , INC . 59-2143308
[I 501(C )( 3 ) 0' Number, street, and room or smte no. If a P.0. box, see Instructions. 5 (331333233235 Emmy mes
Type
E] 408(e) (___l220(e) 2 1 0 S . FORT HARRI SON AVE .
[3 408A [3530(a) City or town, state or provmce, country, and ZIP or foreign postal code
[35299) CLEARWATER, FL 33756-5109 721110
Efgr'fdvjluggj 3" assets F Grow) exemption number (See instructions.) b
241134104 6 Check organization type D 501(chorporalion E) 501(c) trust I3 401(a) trust CI Other trust
H Describe the organization's primary unrelated busmess activny. h SEE STATEMENT 1
I During the tax year, was the corporation a subSIdiary in an affiliated group or a parent-subSidiary controlled group? D [Z] Yes No
If 'Yes,' enter the name and identifying number of the parent corporation. >
J The books are in care of P GLEN_ STILO, SECRETARY Telephone number P 727-467-5000
Part I Unrelated Trade or Business Income (A) Income (B) Expenses (0) Net
1a Gross receipts or sales 242 , 94O .
b Less returns and allowances c Balance b 1c 242 , 940 .
2 Cost of goods sold (Schedule A, line 7) 2 77 , 085 .
3 Gross profit. Subtract line 2 from line 1c 3 165 , 855 . 165 , 855 .
4a Capital gain net income (attach Schedule D) 43
on b Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) 4b
*1? 2 '7 ZEN
33 SpeCIfic deduction (Generally $1,000, but see line 33 instructions for exceptions) 33 1 , 000 .
34 Unrelated business taxable income Subtract line 33 from line 32. 11 line 33 is greater than line 32, enter the smaller of zero or
Ilne 32 1 , 590 .
333173.115 U-IA For Paperwork Reduction Act Notice, see instructions. Form 990-T (2014)
DID 12*
, i i
CHURCH OF SCIENTOLOGY FLAG
WNW-712014)r SERVICE ORGANIZATION, INC. 59-2143308 P3962
IPartllll I Tax Computation
35 Organizations Taxable as Corporations. See instructions for tax computation.
Controlled group members (sections 1561 and 1563) check here D II See instructions and;
a Enter your share ol the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order);
(1) Is I (2) Is I (a) ls l
b Enter organization's share or. (1) Additional 5% tax (not more than $11,750) I$ I
(2) Additional 3% tax (not more than $100,000) I$ I
1; Income tax on the amount on line 34 b 35c 239 .
36 Trusts Taxable at Trust Rates See instructions for tax computation. Income tax on the amount on line 34 from;
C] Tax rate schedule or D Schedule 0 (Form 1041) b 36
37 Proxy tax. See instructions b 37
38 Alternative minimum tax 38
39 Tc tal Add lines 37 and 38 to line 35c or 36l whichever applies 39 239 -
I Part IV Tax and Payments
40a Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) 40a
0 Other credits (see instructions) 40b
c General busrness credit. Attach Form 3800 400
d Credit (or prior year minimum tax (attach Form 8801 or 8827) 40d
e Total credits. Add lines 40a through 400 409
41 Subtract line 40a from line 39 41 239 .
42 Other taxes. Check 11 from. II] Form 4255 [Z] Form 8611 C] Form 8697 E Form 8866 III Other (attach schedule) .2.
43 Total tax Add MES 41 and 42 4a 239 .
44 a Payment51 A 2013 overpayment credited to 2014 44a 10 , 229 .
b 2014 estimated tax payments 440 8 , 255 .
6 Tax deposned wrth Form 8868 44c
11 Foreign organizations; Tax paid or Withheld at source (see Instructions) 44d
e Backup Withholding (see instructions) Me
1 Credit for small employer health insurance premiums (Attach Form 8941) 441
, 0 Other credits and payments; CI Form 2439
I III Form 4136 IZI Other Total b 4411
I 45 Total payments. Add lines 44a through 449 45 l8 , 484 .
I 46 Estimated tax penalty (see instructions). Check itForm 2220 is attached b [j 46
47 Tax due. It line 45 IS less than the total 01 lines 43 and 46, enter amount owed b 47
48 Overpayment. ll line 45 is larger than the total 01 lines 43 and 46, enter amount overpaid b 48 18 r 245 -
49 Erter the amount of line 48 ou want; Credited to 2015 estimated tax P 18 I 245 - I Retunded P 49 0 -
[WWWd Other Information (see .nstmctmns)
1 At any time during the 2014 calendar year, did the organization have an interest in or a Signature or other authority over a tinanmal account (bank, Yes No
securities, or other) in a foreign country? It YES, the organization may have to file Form FinCEN Form 114, Report of Foreign Bank and Fmancral I
Accounts. If YES, enter the name of the foreign country here P X
2 WEE?22?.121132'1153212?$9315322152232322532???2535311333 'I '"9 MW at 0' "m'e'o' m' a 'o'e'g" ""5" X
3 Enter the amount of tax-exempt interest received or accrued during the tax year >$ 0 . J
I Schedule A - COSt Of GOOdS SOId- Enter method of inventory valuation p ALLOCATED
1 Inventory at beginning 01 year 1 0- 6 Inventory at end of year 6 0.
2 Purchases 2 77 . 085 . 7 Cost 01 goods sold Subtract line 6
3 Cost of labor 3 from line 5. Enter here and in Part I, line 2
4 a Additional section 263A costs (att schedule) 4a 8 DO "18 rules OI section 263A (WIII'I I'ESIJBCI to
b Other costs (attach schedule) _4_b property produced or acquned for resale) apply to
5 Total. Add lines 1 through 4b 5 77 I 085 . the organization7
Under penalties of p yfl declare that I have examtned this return. including accompanying schedules and statements, and tot
I s- correct, and comp a Declaration of preparer (other than taxpayer) is based on all information 01 which preparer has n 11
1 ign ' m0 not ,
I Here p %
cm
II
I/H/(eIZOK 5
Slgna "Date WIS if) 1A instructions)? m Yes m N0
w n;
Print/Type preparer's name eparer'ssrgnature SE _65wa Check I2] 11 PTIN
Paid *7" A sell- employed
prepare, WILLIAM D. ESENSTEN (* li/l 3/13/ poo535334
Use Only Firm'sname >NSBN LLP L Firm'sElN > 95-2399533
9454 WILSHIRE BLVD., 4TH FLOOR
Firm'saddress > BEVERLY HILLS, CA 90212-2907 Phoneno. (310)273-2501
I 423711 01-13-15 Form 990-T (2014)
. CHURCH OF SCIENTOLOGY FLAG
Form 990-T (2014) SERVICE ORGANIZATION, INC. 59-2143308 page 3
Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property) (868 InstructlonS)
1. Descrtptlon of property
JD
(2)
(3)
(4)
2 Rent received or accrued
DeductIons dIrectl connected wtth the Income In
(a)fganmzzzrzmracismc'
10% but not more than 50%)
(diamasszzzogzgmzzxgzzm"rue
the rent Is based on profit or Income)
3(a) commu2<araiaz<wanachewer
(1)
(2)
(3)
(4)
Total 0 . Total 0 .
(c) Total income. Add totals of columns 2(a) and 2(b). Enter gyssgigucigg?
here and on page 1, Part I, line 6, column (A) p 0. Part I, lIne 6, column (a) ' p 0 .
Schedule E - Unrelated Debt-Financed Income (see InstructIons)
3 Deductions directly connected wtth or allocable
2. Gross Income from to debt-Iinanced property
or allocable to debt- (a) StreIght lIne deprectatlon (b Other deductIons
1. DescrIptIon ot debt-financed property fInanced property (attach schedule) attach schedule)
(1)
(2)
(3)
(5)
4 Amount of average achIsmon 5. Average adjusted baSlS 6 Column 4 dIVIded 7 , Gross Income 8 Allocable deductIons
debt on or allocable to debttIInanced of or allocable to by column 5 reportable (column (column 6 x total at columns
property (attach schedule) debt-(Inanced property 2 x column 6) 3(a) and 3(b))
(attach schedule)
(1) %
(2) %
(3) %
(4) %
Enter here and on page 1, Enter here and on page 1.
Part I. IIne 7, column (A) Part I. me 7, column (B)
Totals b 0. 0.
Total dividends-received deductions Included In column 8 b 0 .
c e ue - Interest, Anl'IUItleS, Royalties, and Rents From Controlled OrganIzatIons (see .nstrucnons)
Exempt Controlled OrganIzatIons
1 Name of controlled organIzatlon . 3. . 5. Pan'ol column 4 that Is 6 Deductlons dIrectIy
Employer IdentIIIcatIon Net unrelated Income Total 01 specified Included In the controlllng connected wtth Income
number (loss) (see Instructlons) payments made organlzatIon's gross Income In column 5
(1)
(2)
(5L
(4L
Nonexempt Controlled OrganIzatIons
7' Taxable Income 8. Net unrelated Income (lose) 9. Total of specII'Ied payments 1 Part 01 column 9 that Is Included 11. Deductions dIrectIy connected
(see InstructIons) made In the controIlIng organIzetIon's wnh Income In column 10
gross Income
(1)
(2)
(3)
, (4)
Add columns 5 end 10 Add columns a and 11
I Enter here and on page 1, Part I. Enter here and on page 1. Part I.
I line a, column (A) line 5, column (B)
Totals
_. P 0- 0-
423721 01-13-15 Form 990-T (2014)
CHURCH OF SCIENTOLOGY FLAG
Egg 990-T (2014) SERVICE ORGANIZATION , INC . 5 9 - 2 14 3 3 0 8 page 4
Schedule G - Investment Income of a Section 501(c)(7), (9), or (17) Organization
(see Instructions)
3, Deductions 4 S t d 5. Total deductions
1 Description of income 2 Amount of income directly connected fl'ai' 35' and set-aSIdes
(attach schedule) (mac SC 9 u e) (col 3 plus col 4)
(1)
(2)
(3)
(4)
Enter here and on page 1. Enter here and on page 1,
Part I. line 9, column (A) Part I, line 9. column (8)
Totals b 0. 0.
Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income
(see instructions)
(1)
(2)
(3)
(4)
Enter here and on Enter here and on Enter here and
page 1, Part I, page 1. Part I, on page 1.
line 10. col (A) line 10. col (B) Part II, line 26
Totals F 0. 0. 0.
Schedule J - Advertismg Income (see instructions)
I Part I I Income From Periodicals Reported on 3 Consolidated Ba5is
(1)
(2)
(3)
(4)
(1)
(2)
(3)
(4)
Totals from Partl P 0. 0. 0.
Enter here and on Enter here and on Enter here and
page 1, Part I, page 1, Part l. on page 1,
line 11, col (A) line 11. col (B) Pan ll. line 27
0.
Form (2014)
423731
01-13-15
- CHURCH OF SCIENTOLOGY FLAG SERVICE ORGAN 59-214 3308
DESCRIPTION AMOUNT
LOSS
PREVIOUSLY LOSS AVAILABLE
TAX YEAR LOSS SUSTAINED APPLIED REMAINING THIS YEAR
STATEMENT(S) 1, 2. 3
Depreciation and Amortization Detail FORM 990-T PAGE 1 990-11
Assgt Descnpnon ofpropeny
Numbm Dam
InpggcrIi/che III/101%? orLlrfgle LlIIrcIe otIIgrs103ng regggIlson deprecfgggwgrlggglzatlon CIIEIIieuncltIIJEIIir
THER
I I I I I I I I I
6 ITNESS EQUIP.- SANDCASTLE FITNESS CTR.
070199BL W.00 174I 31,609.] 2,282.] 31,6094 0.
11 ITNESS EQUIP. - OSCEOLA FITNESS CTR.
07plDlBL H.00 16 I 43,716.] I 43,716J 0.
13 URNITURE & EQUIPMENTS - EVENTS
07.0191LSL 5.00 16 I 57,041.] l 57,041.] 0.
l4 OMPUTER - EVENTS
EEO7DlDlBL 5.00 16 I 1,119.] I 1,119J 0.
15IURNITURE & EQUIPMENTS
;;01Q102BL 5.00 16 I 23,312.] I 0.
16 OMPUTER
r_07plDZBL 5.00 16 I I 10,930.] 0.
990- T PG 1 TOTAL OTHER
I I I I I 167,727.] 2,282.] 167,727.] 0.
UILDINGS
I I I I I I I I I
UILDING - FORT HARRISON
78
_070109BL B9. 0017 I 44, 512, 521. I I 1,706,164.] 17,271.
105IUILDING - FORT HARRISON
-EO7011OBL B9. 0016 I 34,397.] I 482.] 14.
106-UILDING - FORT HARRISON
;2070114BL B9. 0016 I 80,717.] I I 31.
* 990- T PG 1 TOTAL BUILDINGS
E; ALI I I I I 44,627,635.I 0.] 1,706,646.] 17,316.
__CHINERF & E?UIPMENTI I I I
55 I I
79IITNESS EQUIP. - FORT HARRISON FITNESS CTR.
EE070109P00DBW. 00 17 I 50, 785. I I 14,627.] 1,723.
* 990- T PG 1 TOTAL MACHINERY & EQUIPMENT
I I I I I I 50, 785. I 0.] 14,627.] 1,723.
* 990-T PG 1 TOTAL -
I I I I I I 44,846,147.I 2,282.] 1,889,000.] 19,039.
UILDINGS
EI I I I I I I I I
RE- 1993 BLDG. IMPROVE. - SANDCASTLE ,
_070182BL B1. 5017 I 11,631,588.I I 5,815,348.] 0.
CST-1993 BLDG. IMPROVE. - SANDCASTLE
ARIESBL B9.0017 I 14,296,680.I I 1,774,911.] 0.
2002 BLDG. IMPROVE. - SANDCASTLE
-EO7leZBL B9.0017 I 654,237.] I 29,932.] 0.
UILDING - SANDCASTLE
EEO7DIQ3BL B9. 0017 I 1,942.] I 25.] 0.
* 990- T PG 1 TOTAL BUILDINGS
E; I I I I I I 26, 584,447.] 0.] 7,620,216IL 0.
990-T PG 1 TOTAL -
I I I I I 26,584,447.I 0.] 7,620,216.] 0.
UILDINGS
I I I I I I I I
8IUILDING - FORT HARRISON
07DlBlBL 20.0017 I 2,648,267.] I 2,648,267LL 0.
UILDING - SANDCASTLE
070181BL 20.0017 I 1,134,130.I I 1,134L13OJ 0.
416261
05-01-14 # - Current year section 179 (D) - Asset disposed
Depreciation and Amortization Detail FORM 990-T pAGE 1 990-T
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I I I I I I I I
I I I I I I I I
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I I I I J I I I
I .I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
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418261
I I I I I I I
0501-14
# - Current year section 179 (D) - Asset disposed
4562 Depreciation and Amortization m
Form ' (Including Information on Listed Property) 990-T 2014
Department of the Treasury
b Attach to your tax return. Attachment
'mema' Revenue Service (99) D Information about Form 4562 and its se arate instructions is at aov/Ionn4562 Sequence No 179
Name(s) shown on return Bustness or actiwty to which this form relates Identifying number
Section B - Assets Placed in Service During 2014 Tax Year Using the General Depreciation System
(a) Classtiicatton of property ($303333? (mgrgfgvgmxim (d) Recovery (e) Convention (l) Method (9) DepreCIation deduction
in sewice only - see instructions) period
Section A - Depreciation 30d Other Information (Caution; See the instructions for limits for passenger automobiles. )
243 Do you have eVIdence to support the busmessAnvestment use cIaImed? Yes [3 No 24b If "Yes," Is the eVIdence ertten? Yes D No
(a) [(3b) (C) (d) (e) (f) (9) ('1) (i)
l8 BUSINESS/ BaSIS for de recIatIon DepreCIatIon Elected
Type Of PFODGFW a Cost or 9 Recovery Method/
("St Veh'CleS fIFS!) p333)? us'gggsrtcgggtge other baSIS (bus'neusssa'ngyjtmem perIod ConventIon deduction 56032979
25 SpeCIaI depreCIatIon allowance for qualIerd listed property placed In serVIce durIng the tax year and
used more than 50% In a qualified busmess use 25
26 Property used more than 50% In a qualified busmess use'
%
%
%
27 Property used 50% or less In a qualified 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 (IL km 26 Enter here and on line 7, page 1 l 29
Section B - Information on Use of Vehicles
Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person If you prOVIded vehicles
to your employees, first answer the questions In SectIon C to see If you meet an exception to completIng this section for those vehIcIes.