1

n I

Fem 990-Ti Exempt Organization Business Income Tax Return

(and proxy tax under section 6033(e))
For calendar year 2615 or other tax year beginning . and ending

Depmmem of me Treasury D Information about Form 990-T and its instructions is available at w "s gov/farm990t
Internal Revenue Sen/'69 D Do not enter SSN numbers on this form as it may be made public ifyour organization is a 501(c)(3)
A E] Check box if Name of organization ( E] Check box if name changed and see Instructions.) 05513339332515; "umbe'
address changed CHURCH OF SCIENTOLOGY FLAG instructions)
B Exempt under section Print SERVICE ORGANI ZATION , INC . 59-214 3 30 8
DE 501(C )(3 ) 0' Number, street, and room or surte no. If a PO. box, see Instructions. Egggeimggjrss am'v'w mes
D 408(e) (jzzone) TV" 2 1 0 s . FORT HARRISON AVE.
El 408A C1530(a) City or town, state or provrnce, country, and ZIP or foreign postal code
D5299) CLEARWATER, FL 33756-5109 721110
Eggnkdvgrggj 3" 3553's F Group exemption number (See instructions.) F
2 5 7 go 6 2 7 8 . G Check organization ype P 501(c) corporation [3 501(0) trust E] 401(a) trust Li] Other trust
H Describe the organizationswary unrelated busrness actrvrty. b SEE STATEMENT 1
I During the tax year, was the corporation a subSidiary in an affiliated group or a parent-subsrdiary controlled group? D [2] Yes No
If "Yes," enter the name and identifying number of the parent corporation. F
J The books are in care of ! GLEN. STILO , SECRETARY Telephone number b 7 2 7 - 4 67 - 5 0 0 0
I Part I I Unrelated Trade or Business Income (A) income (B) Expenses (0) Net
1a Gross receipts or sales 181 , 609 .
b Less returns and allowances c Balance b 1c 18l , 609 -
2 Cost of goods sold (Schedule A, line 7) 2 48 , 635 .
3 Gross profit. Subtract line 2 from line 1c 3 132 , 974 . 132 , 974 .
4a Capital gain net income (attach Schedule D) 43
and Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) 4b
) c Capital loss deduction for trusts 40
It Income (loss) from partnerships and S corporations (attach statement) 5
*6 Rent income (Schedule C) 6
U7 Unrelated debt-financed income (Schedule E) 7
Us Interest, annutties, royalties, and rents from controlled organizations (Sch. F) 8
"'19 Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G) 9
010 Explorted exempt actrvrty income (Schedule I) 10
$11 Advertrsrng income (Schedule J) 11
N>12 Other income (See instructions; attach schedule) 12
Q1 3 Total. Combrnelrnethhrouh12 - 13 132,974. 132,974.
C? -Part
II Deductions Not Taken Elsewhere (See instructions for limitations on deductions)
(Except for contributions, deductions must be directly connected With the unrelated busrness income )
14 Compensation of officers, directors, and trustees (Schedule K) 14
15 Salaries and wages 15 26 , 643 .
16 Repairs and maintenance . 16 l4 , 665 .
17 Bad debts RECEIVED 17
18 Interest (attach schedule) (93 18
19 Taxes and licenses g DEC 0 1 2016 C? 19 2 , 922 .
20 Charitable contributions (See instructions for limitation rules) p O 9026 84 20
21 Deprecration (attach Form 4562) r 1 2.1, I .
22 Less deprecration claimed on Schedule A and elsewhere on return waif-M
#61 22b 10 . 684 .
23 Depletion 23
24 Contributions to deferred compensation plans 24
25 Employee benefit programs 25
26 Excess exempt expenses (Schedule I) 26
27 Excess readership costs (Schedule J) 27
28 Other deductions (attach schedule) SEE STATEMENT 2 28 45 , 766 .
29 Total deductions. Add lines 14 through 28 29 100 , 68O .
30 Unrelated busmess taxable income before net operating loss deduction. Subtract line 29 from line 13 30 32 , 294 .
31 Net operating loss deduction (limited to the amount on line 30) 31
32 Unrelated busrness taxable income before specrfic deduction Subtract line 31 from line 30 32 32 , 294 .
33 Specrfic 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. If line 33 IS greater than line 32, enter the smaller of zero or
523701 Mn 32 34 3 1-h2 94 .
0105.16 LHA For Paperwork Reduction Act Notice,see instructions. Form 990-T (2015)

(7(7) Ito
 CHURCH OF SCIENTOLOGY FLAG
mesa-mots) 'SERVICE ORGANIZATION, INC. 59-2143308 Page 2
Bart lllLTax Computation
35 Organizations Taxable as Corporations. See instructions for tax computatIon.
Controlled group members (sections 1561 and 1563) check here D 12] See instructions and;
a Enter your share of the $50,000. $25,000, and $9,925,000 taxable Income brackets (In that order);
(1) Is I (2) ls l (a) I$ I
b Enter organization's share of. (1) Additional 5% tax (not more than $11,750) (S I
(2) Additional 3% tax (not more than $100,000) S I
c Income tax on the amount on line 34 35c 4 , 694 .
36 Trusts Taxable at Trust Rates. See InstructIons for tax computatIon. Income tax on the amount on line 34 from;
[3 Tax rate schedule or [3 Schedule D (Form 1041) b 36
37 Proxy tax See Instructtons b 37
38 AlternatIve mInImum tax 38
39 Tctal. Add lines 37 and 38 to line 35c or 36 whichever applies 39 4 , 694 .
I Part IV Tax and Payments
40a Foreign tax credit (corporatIons attach Form 1118; trusts attach Form 1116) 40a
b Other credits (see instructions) 40b
c General busmess credIt. Attach Form 3800 40c
d CredIt for prior year mInImum tax (attach Form 8801 or 8827) 40d
e Total credits Add lines 40a through 40d 409
41 Subtract IIne 40e from We 39 41 4 , 694 .
42 Other taxes. Check it from; III Form 4255 El Form 8611 III Form 8697 III Form 8866 C] Other attach schedule, 42
43 Total tax. Add IInes 41 and 42 43 4 , 6 94 .
44 a Payments; A 2014 overpayment credited to 2015 44a 18 , 245 .
b 2015 estrmated tax payments 44b 6 , 032 .
c Tax deposned wrth Form 8868 44c
d ForeIgn organizations; Tax paid or Withheld at source (see Instructions) 44d
e Backup wrthholdtng (see instructions) 44a
1 CredIt for small employer health Insurance prequms (Attach Form 8941) 441
9 Other credIts and payments; E] Form 2439
[3 Form 4136 C] Other Total > 4411
45 Total payments. Add lines 44a through 44g 45 24 , 277 .
46 Estrmated tax penalty (see instructions). Check It Form 2220 Is attached 5 III 46
47 Tax due. If line 45 Is less than the total of lines 43 and 46, enter amount owed b 47
48 Overpayment. If line 45 Is larger than the total of lines 43 and 46, enter amount overpaId b 48 19 , 583 .
49 Erter the amount of line 48 ou want. Credited to 2016 estimated tax b 19 , 58 3 - l Refunded ) 49 0.
pan v mwmer Information (see .nstmcmns)
1 At any tIme durIng the 2015 calendar year, dId the organIzatIon have an interest In or a Signature or other authority over a Manual account (bank, Yes No

axxl
securItIes, or other) in a foreIgn country? If YES, the organrzatIon may have to me FInCEN Form 114, Report of ForeIgn Bank and FinanCIal
Accounts. If YES, enter the name of the foreIgn country here D
2 During the tax year. did the organization receive a distrlbution from, or was it the grantor of, or transferor to, a foreign trust?
ll YES, see Instructions for other forms the organization may have to Me

3 Enter the amount of tax-exempt Interest recered or accrued durlng the tax year >3 0 .
Schedule A - Cost of Goods Sold. Enter method of Inventory valuation p ALLOCATED
1 Inventory at beginnIng of year 1 0 . 6 Inventory at end of year 6 0 .
2 Purchases 2 48 , 635 - 7 Cost of goods sold Subtract line 6
3 Cost of labor 3 from We 5. Enter here and in Part I Irne 2 7 48 r 635 .
4a Additional section an costs (att schedule) 4a 8 Do the rules of sectron
(MW
263A Yes No
b Other costs (attach schedule) 4b property produced or ach (3W 1' j
5 ML Add lines 1 through 4b/N 5 48 , 6 3 5 . the oanization'kvstJ EEG$ NAP X
Under penalties of per , I declare that I have examrned this return. including accompanyin agengknthotwistbfv
my knowledge and belief, It Is true.
Sign conect. and comple Declaration of preparer (other than taxpayer) Is based on all infor vwvtg wow
OF
kriewtedge ( WW (

Here M m 5! 20K. >333; $636 the preparer shown below (see

SIgnature of o icer T D'afe Instructions)? ['2'] Yes I-l No
Print/Type preparer's name Preparer's SIgnature b C2 1 Date Check It PTIN
Paid WILLIAM D . sell- employed
Preparer WILLIAM D. ESENSTEN ESENSTEN 11/14/16 P00535334
Use Only Fum's name > NSBN LLP Firm's an > 95-2399533
1925 CENTURY PARK E FL 16
Firm'saddress > LOS ANGELES, CA 90067 Phone no. (310 )273-2501
523711 01-08-15 Form 990-T (2015)
 I
x

CHURCH OF SCIENTOLOGY FLAG

Form ego-T (2015LSERVI CE ORGANI ZAT 10L INC . 59-2143308 Page 3
Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property) (see Instructions)
1 Description of property

0L
(2L
(3)
ML
2 Rent received or accrued
(a From personal property (If the percentage of (I) From real and personal property (if the percentage 3(a) Dad221313sggtggoggiaagglrcrezmgma m
rent for personal property is more than of rent for personal property exceeds 50% or it
10% but not more than 50%) the rent is based on profit or income)

(1)
(2)
(3)
(4)
Total 0 . Total 0 .

(c) Total income. Add totals of columns 2(a) and 2(b) Enter (E22823; ggdogcglaggi
here and on page 1, Part I, We 6, column A L 0. Part I, line a, column (a) ' ) 0.
Schedule E Unrelated Ebt-Financed Income (see instructtons)
3 Deductions directly connected With or allocable
2. Gross Income from to debt-trnanced property
or allocable to debt-
1. Description of debt-financed property (a) Stralght line deprecration (b Other deductions
Nnanced property (attach schedule) attach schedule)

(L
12L
(3)
(4i
4, Amount of average acqulsttion 5. Average adjusted basts 6 Column 4 dIvIded 7, Gross Income 8, Allocable deductions
debt on or allocable to debt-flnanced 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)

(1L %
(2) %
@L %
(4) %
Enter here and on page 1, Enter here and on page 1,
Part I, line 7, column (A) Part I, line 7. column (B)

Totals b 0. 0.
Total dividends-received deductions Included in column 8 p 0 .
c e ue - nterest, nnUIties, oyalties, and Rents From ControlEd (Trgamzations (see instructions)
Exempt Controlled Organizations
1 Name at controlled organizatton 4 5. Part of column 4 that Is 6 Deductions directly
Employer Identtlication Net unrelated income Total of specrfied included In the controlling connected wtth income
number (loss) (see instructions) payments made organization's gross income In column 5

(1)
(21
(3L
(4L
Nonexempt Controlled Organizations
7' Taxable Income 8 Net unrelated income (loss) 9 Total of specrfied 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

(11
42L
13L
151
Add columns 5 and 10 Add columns 6 and 11
Enter here and on page 1, Part I. Enter here and on page 1, Part I,
line 8. column (A) line 6. column (B)

Totals p O. O.
523721 01-06-16 Form 990-T (2015)
 CHURCH OF SCIENTOLOGY FLAG
Form 990rT(2015)' SERVICE ORGANIZATION; INC . 59-2143308 page 4
Schedule G - Investment Income of a Section 501(c)(7), (9), or (17) Organization
(see instructions)
3, Deductions 4. Setsasides 5, Total deductions
1 Description of Income 2 Amount of income directly connected and set-astdes
(attach schedule)
(attach schedule) (col Splus 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)
4. Net Income (loss)
3. Expenses 7. Excess exempt
2 Gross from unrelated trade or 5 Gross income
directly connected 6 Expenses expenses (column
1 Description of unrelated busrness busmess (column 2 from activrty that
wrth production attributable to 6 minus column 5,
explotted activrty income from mInus column 3) If a Is not unrelated
of unrelated column 5 but not more than
trade or busrness gain. compute cols 5 busrness Income
busrness Income through 7 column 4)

(1)
(2)
(3)
(4)
Enter here and on Enter here and on Enter here and
page 1, Pan I, page 1, Part I, . , on page 1,
line 10, col (A) ltne 10, col (B) , i t I Part II, line 26

Totals P 0. 0. 0.
Schedule J - Advertising Income (see Instructlons)
I Part I I Income From PeriodEalsRepoded on a Wtsomated Basrs

4 Advertistng gain 7 . Excess readership

2 Gross
advertrsrn 3. Direct or (loss) (col 2 minus 5. Circulation 6. Readership costs (column 6 minus
1 Name 01 DHIOUICSI g advertisrng costs col 3) II a gain. compute Income costs column 5, but not more
income
cols 5 through 7 than OOIUm" 4)

(1)
(2)
(3)
(4)

Totals car ' to Partll "m 5 > 0. 0. 0.

I Part II ncome rom erlo dEals Reported on a Separate Basis (For each periodical listed in Part II, fill in
columns 2 through 7 on a lIne-by-Itne baSIS)

4. Advertrstng gain 7 . Excess readership

1 2123112715 3 Direct or (loss) (col 2 minus 5 Circulation 6. Readership costs (column 6 minus
Name 01 periodical income 9 advertismg costs coI 3) If a gain, compute Income costs column 5, but not more
cats 5 through 7 than column 4)

(1)
(2)
(3)
(4)
Totals from Paul D 0. 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) line 11. col (B) Part II, line 27

Totals, Part II (lInes 1-5) > 0. 0. 0.

C e ue - ompensation OI OiIicers, irectors, and Trustees (see Instructions)
, Percent of 4. Compensation attributable
2 Title time devoted to to unrelated bustness
1. Name business

o O

Form (2015)
523731
01-06-16
, CHURCH OF,SCIENTOLOGY FLAG SERVICE ORGAN ' 5992143308

FORM 990-T DESCRIPTION OF ORGANIZATION'S PRIMARY UNRELATED STATEMENT 1

BUSINESS ACTIVITY

LIMITED USE OF FACILITIES THAT MAY NOT BE SUBSTANTIALLY RELATED TO ITS

TAX-EXEMPT PURPOSES.

TO FORM 990-T, PAGE 1

FORM 990-T OTHER DEDUCTIONS STATEMENT 2

DESCRIPTION AMOUNT

CLEANING & LAUNDRY 903.

EQUIPMENT RENTAL 2,377.
PROPERTY INSURANCE 1,713.
STAFF WELFARE 13,297.
TRANSPORTATION EXPENSE 1,199.
UTILITIES EXPENSE 4,172.
WORKERS COMPENSATION INSURANCE 3,064.
SUPPLIES FOR USE OF FACILITIES 12,900.
EVENTS EXPENSE 2,784.
OFFICE EXPENSE 1,362.
ACCOUNTING FEES 1,995.

TOTAL TO FORM 990-T, PAGE 1, LINE 28 45,766.

*3

STATEMENT(S) 1, 2
 a

OMB No 1545-0172
Depreciation and Amortization
c.4562 (Including Information on Listed Property) 990* T
2015
b Attach to your tax return. Attachment
Department a! the Treasury
Internal Revenue Service (99) D Information about Form 4562 and its se arate instructions is at 562 Sequence No 179
Name(s) shown on return Busmess or actiVity to which this form relates Identifying number

CHURCH OF SCIENTOLOGY FLAG

SERVICE ORGANIZATION, INC. ORM 990-T PAGE 1 59-2143308
Part3 Election To Expense Certain Property Under Section 179 Note; lf you have any listed property, complete Part V before you complete Part I
1 MaXImum amount (see Instructions) 1 500 r 000 .
2 Total cost of section 179 property placed in serVice (see instructions) 2
3 Threshold cost of section 179 property before reduction in limitation 3 2 r 0 0 Lo 0 0 -
4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- 4
5 Dollar limitation for tax year Subtract line 4 from line 1 If zero or less, enter .0. If married filing separatelygee instructions 5
6 (a) Description of property (b) Cost (busmess use only) (c) Elected cost #5

7 Listed property. Enter the amount from line 29 l 7 7" h" A It'll; 1;
8 Total elected cost of section 179 property Add amounts in column (c), lines 6 and 7 8
9 Tentative deduction Enter the smaller of line 5 or line 8 9
10 Carryover of disallowed deduction from line 13 of your 2014 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 deduction Add lines 9 and 10, but do not enter more than line 11 12
13 Cmover of disallowed deduction to 2016 Add lines 9 and 1Lless line 12 F r13 f 1
Note; Do not use Part II or Part III below for listed property Instead, use Part V.
LPart H I Special Depreciation Allowance and Other Depreciation (Do not include listed property )
14 SpeCial depreCIation allowance for qualified property (other than listed property) placed in serwce during
the tax year 14
15 Property subject to section 168(f)(1) election 15
16 Other de reCIation includinq ACRS) 16 24 .
1 Part I" MACRS Depreciation (Do not Include listed property ) (See instructions)
Section A
17 MACRS deductions for assets placed in serVice in tax years beginning before 2015 17 l0 , 660 .
18 It you are electing to group any assets placed in service during the tax year Into one or more general asset accounts, check here > E i
Section B - Assets Placed in Service During 2015 Tax Year Using the General Depreciation System

(a) Classrflcation of property (tyegrogltsczrdd (fugigfgvggeggnitugg (d) Recovery (e) Convention (1) Method (9) DepreCIation deduction
in service only - see instructions) period

193 3-year property

b 5-year property
c 7-yegroperty
d 10-year property
e 15-year property
f 20-year property
9 25-year property 25 yrs S/L

h Resrdential rental property / 27 5 yrs. MM S/L

/ 27 5 yrs. MM S/L

i NonreSIdential real property / 39 yrs MM S/L

/ MM S/L
Section C - Assets Placed in Service During 2015 Tax Year Using the Alternative Depreciation System
20a Class life S/L
b 12-year 12 m S/L
c 40-year / 40 yrs. MM S/L
[Part IV I Summary (See instructions)
21 Listed property Enter amount from line 28 , 21
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (9), and line 21
Enter here and on the appropriate lines of your return Partnerships and S corporations - see instr. 22 10 , 684 .
23 I For assets shown above and placed in sewice during the current year, enter the
portion of the basrs attributable to section 263A costs A23
516251
12-28-15 LHA For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2015)
 CHURCH OF SCIENTOLOGY FLAG
Form 4562 2015; SERVICE ORGANIZATION, INC. 59-2143308 Page 2
I Part V I Listed Property (Include automobiles, certain other vehicles, certain aircraft, 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)
24a Do you have eVIdence to support the busmess/investment use claimed? Yes CI No 24b If "Yes," is the eVldence written? I Yes IZI No
(a) i b) Is) ((0 (e) (f) (9)
Method/
(h)
DepreCIation Elected
"I
Type Of Property Date
placed Busmess/ Cost or 855's '0' dap'ec'am" Recovery
(list vehicles first) serVIceIn useinvestment
percentage other baSIS (busmessdnvesmem
use my) period Convention deduction
section 179
cost
25 SpeCIal depreCIatIon allowance for qualified listed property placed in serVIce during the tax year and it 3; 33%;;
used more than 50% In a qualified busmess use 25 42M" limb
25 Property used more than 50% In a qualified busrness use'
%
%
%
27 Property used 50% or less In a qualified busmess use
% S/L-
% S/L- a* e as;
is v ; at
% S/L- page $3?ng
28 Add amounts In column (h), lines 25 through 27 Enter here and on line 21, page 1 28 - .rifiilitrigffsi
29 Add amounts In column (i), line 26 Enter here and on line 7, page 1 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 prowded 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

(a) (b) (c) (d) (e) (f)

30 Total busrness/Investment miles driven during the Vehicle Vehicle Vehicle Vehicle Vehicle Vehicle
year (do not include commuting miles)
31 Total commuting miles driven during the year
32 Total other personal (noncommuting) miles
dnven
33 Total miles driven during the year
Add lines 30 through 32
34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No
during off-duty hours'7
35 Was the vehicle used primarily by a more
than 5% owner or related person?
36 Is another vehicle available for personal
use?
Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees
Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5%
owners or related persons
37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes No
employees?
38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your
employees? See the instructions for vehicles used by corporate officers, directors. or 1% or more owners
39 Do you treat all use of vehicles by employees as personal use?
40 Do you prOVIde more than five vehicles to your employees, obtain information from your employees about
the usa of the vehicles, and retain the Information received?
41 Do you meet the requirements concerning qualified automobile demonstration use?
, H ,
Note; If our answer to 37, 38, 39, 40, or 41 is "Yes," do not comEte Section B for the covered vehicles ;Lm$m.trzyfot'.vl
I Part W I Amortization
(a) (b) (C) (d) (e) (0
Description of costs Date amonIzaIion Amortizable Code Amortization Amortizatlon
begins amount section period 0, percentage for this year

Amortization of costs that 2015 tax

43 Amortization of costs that began before your 2015 tax year

515252 12-23-15 Form 4562 (2015)

2015 DEPRECIATION AND AMORTIZATION REPORT

FORM 990-T PAGE 1 990-T

Ooc>
Date Line UnadIusted Bus Section 179 Reduct on n Beginning Current Current Year Ending
No Description Acquned Method Life No Cost 0r Basrs % Expense Accumulated Sec 179 Deduction Accumulated
Excl Depreciation Expense DepreCIation

OTHER
FITNESS EQUIP.- SANDCASTLE
FITNESS CTR. 07/01/99 SL HY17 31,509. 2,282. 609. 0. 31,609.
FITNESS EQUIP. P OSCEOLA
11 FITNESS CTR. 07/01/01 SL 16 43,716. 716. 0. 43,716.
FURNITURE E EQUIPMENTS -
13 EVENTS 07/01/01 SL 16 57,041. r 041. 0. 57,041,

14 COMPUTER - EVENTS 07/01/01 SL 16 1,119. 119. 0. 1,119.

15 FURNITURE & EQUIPMENTS 07/01/02 SL 16 23,312. 312. 0. 23,312.

16 COMPUTER 07/01/02 SL 16 10,930. 930. 0. 10,930.

' 990-T PG 1 TOTAL OTHER 167,727. 2,232. I 727. 0. 167,727.

BUILDINGS

78 BUILDING - FORT HARRISON 07/01/09 SL 39.00 MM17 44512521. I 435. 9,273.I,732,708,

105 BUILDING - FORT HARRISON 07/01/10 SL 39.00 34,397. 496. 7. 503

106 BUILDING - FORT HARRISON 07/01/1H SL 39.00 MM16 80,717. 31. 17. 48,
' 990-T PG 1 TOTAL BUILDINGS
44627635. . r 962. 9,297.I,733,259.

MACHINERY E EQUIPMENT
FITNESS EQUIP. - FORT
79 HARRISON FITNESS CTR. 07/01/09 200DE 7.00 HY17 50,785. r 350. 1,387. 17,737.
' 990-T PG 1 TOTAL MACHINERY
e EQUI PMENT 50,735. r 350. 1,387. 17,737.

' 990-T PG 1 TOTAL - 44846147. 2,282. 039. 10,684.L,918,723.

BUILDINGS
528111
04-0145 (D) - Asset disposed ge, Bonus, CommerCIal ReVItaIIzatIon Deduction, GO Zone
2015 DEPRECIATION AND AMORTIZATION REPORT

FORM 990-T PAGE 1 990-T

i-

Ooc>
Nam Date Line Unadlusted Bus Section 179 Reductron In Basrs For Beginning Current Current Year Ending
No Description Acquired Method LIte No Cost 0r Basrs "/u Expense Basrs Deprecratlon Accumulated Sec 179 Deduction Accumulated
Excl Deprecratron Expense Deprecratron
PRE-1993 BLDG. IMPROVE. -
SANDCASTLE 07/01/92 SL 31.50 HY17 11631588. 11631588. ,815,34a. >,a15,34a,
POST-1993 BLDG. IMPROVE. -
SANDCASTLE VARIOUS SL 39.00 17 14296680. 14296680. ,774,911. L,774,911.
2002 BLDG. IMPROVE. -
20 SANDCASTLE 07/01/02 SL 39.00 M$17 654,237. 654,237. 29,932. 29,932.

24 BUILDING - SANDCASTLE 07/01/03 SL 39.00 17 1,942. 1,942. 25. 25.

' 990-T PG 1 TOTAL BUILDINGS
26584447. 26584447] ,620,216. 7,620,216.

' 990-T PG 1 TOTAL - 26584447. 26584447] ,620,216, 7,620,216.

BUILDINGS

BUILDING - FORT HARRISON 07/01/81 SL 20.00 HY17 ,648,267. 2,648,267" ,648,267. 2,648,267.

BUILDING - SANDCASTLE 07/01/81 SL 20.00 H217 ,134,130. 1,134,130; ,134,130. L,134,130.

' 990-T PG 1 TOTAL BUILDINGS
,782,397. 3,782,397" ,782,397, 3,732,397.

' 990-T PG 1 TOTAL - ,782,397. 3,782,3973 ,782,397. ,782,397.

' GRAND TOTAL 990-T PG 1
DEPR 75212991 . 2,282. 75210709. 13310652. 13321336.

528111
04-01915 (D) - Asset drsposed * ITC. Salvage, Bonus, Commercral Revrtahzatron Deduction, GO Zone