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Form 990-T

(and proxy tax under section 6033(e))
For calendar year 2009 or other tax year beginning .............. _ . , 2009, and
ending
, 20
.
> See separate instructions.
Name of organization ([3 Check box if name changed and see instructions)
BRIGHAM YOUNG UNIVERSITy_IDAHo

Department-of the Treasury
Internal Revenue Servrce
A
Chec" box If
MES”—
B Exempt under section
.
Z] 50” c ) ( 3 )
Prlnt
(3 408(6) D 220M
or
D 530(a) Type
D 408A

Number. street, and room or suite no if a P 0 box, see page 8 of Instructions

2©09
Open to Public Inspection
for 501(c)(3) Organizations Only
D Employer identification number
(Employees' trust. see Instructions for Block D
on page 9)
82
'
0207599

525 S CENTER ST - 1695
Clty or town. state. and ZIP code

E Unrelated business actrvrty codes
(See Instructions lor Block E on page 9)
722320

REXBURG. ID 83460
El 529(3)
C Book value of all assets F Group exemption number (See instructions for Block F on page 9.) >
at end of year
G Check organization type > [Z] 501(c) corporation
[:1 501(c) trust
H Describe the organization’s primary unrelated busmess activity. > FOOD CATERlNG
I

El 401(a) trust

During the tax year, was the corporation a SUbSldlal’y in an affiliated group or a parent-subsrdiary controlled group?
If "Yes," enter the name and identifying number of the parent corporation. > 23-7300405
The books are in care of b SHANE WEBSTER
Telephone number > (

J

Unrelated Trade or Business Income
1a Gross receipts or sales
1'344’085
b Less returns and allowances
2
Cost of goods sold (Schedule A, line 7)
3
Gross profit. Subtract line 2 from line 10 .
4a Capital gain net income (attach Schedule D)
b
c
5
6
7
8
9
1O
25
MAY
2
SCANNEi
W]D

OMB No 1545-0687

Exempt Organization Business Income Tax Return

11
12
13

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

(A) Income

c Balance >

10
2
3

.

.

4a

Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797)
Capital loss deduction for trusts
. . . . . . .
Income (loss) from partnerships and S corporations (attach statement)
Rent income (Schedule C)
. . .
Unrelated debt-financed income (Schedule E)

4b

5

interest, annurties, royalties,
organizations (Schedule F)

and
.

rents from controlled
. . . . . . . .

Investment income of a section 501(c)(7), (9), or (17)
organization (Schedule G)
. .
Explorted exempt activity income (Schedule I)
Advertising income (Schedule J)
. . . . . .
Other income (See page 10 of the instructions; attach schedule.)
Total. Combine lines 3 through 12 . . . . . . . .
Deductions Not Taken Elsewhere (Sfe’p’ 11"
(Except for contributions, deductions
u
'

1’344'086
1232-974

208 )

EINo

496-1144
(6) Net

' _
’ir‘w'fi r

«
r

53" "

“’1”

’it,“
' “fl

5
7
8
9
10
11
12
7x74317112
61,112
tfi
IN: ‘on for limitations on deductions.)
connecte
th the unrelated business income.)

Compensation of officers, directors, and truste
chefitdi l?
Salaries and wages .
. . .
Repairs and maintenance .
.
Bad debts .
. .
. .
interest (attach schedule) .
. .
Taxes and licenses .
. . . . . . . . . . . . . . . . .
Charitable contributions (See page 13 of the instructions for limitation rules.)
. . . .
Depreciation (attach Form 4562)
. . . . . .
.
.
21
4546
Less depreciation claimed on Schedule A and elsewhere on return .
223
Depletion
. . . . . . . . . . .
Contributions to deferred compensation plans .
Employee benefit programs
.
Excess exempt expenses (Schedule |)
Excess readership costs (Schedule J) .
Other deductions (attach schedule)
. . . .
Total deductions. Add lines 14 through 28 . .
. . . . . . . . . . . . . . . .
Unrelated busrness taxable income before net operating loss deduction. Subtract line 29 from line 13
Net operating loss deduction (limited to the amount on line 30)
. . . . . .
Unrelated business taxable income before specific deduction. Subtract line 31 from line 30
Specrfic deduction (Generally $1,000. but see line 33 instructions for exceptions.) .
. . .
Unrelated business taxable income. Subtract line 33 from line 32. if line 33 is greater than line
32, enter the smaller of zero or line 32
. .

For Privacy Act and Paperwork Reduction Act Notice, see instructions.

[I Other trust

> EiYes

(B) Expenses

61'112

454110

Cat NO 11291.]

14
15

80113

16
17

7:765
58

13
19

22b

4545

23
24
25
25
27

43:1"

28
29
30

51,556
187,175
(125.053)

31
32

(126.063)

33
34

(126,063)
Form 990-T (2009) l 5

Form 990-T (2009)

Page 2

m Tax Computation
35
3
b
c
36
37
38
39

Organizations Taxable as Corporations. See Instructions for tax computation on page 15. ,,_
Controlled group members (sections 1561 and 1563) check here > [:1 See inStl’UCtionS and:
Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order):
(1) Is
I
I
(2) Is
I
J
(a) s
Enter organization's share of: (1) Additional 5% tax (not more than $11,750) |$—___|_
(2) Additional 3% tax (not more than $100,000)
. I3
|
Income tax on the amount on line 34 .

.

.

.

.

.

.

.

.

.

.

.

. V

35°

Trusts Taxable at Trust Rates. See instructions for tax computation on page 16. Income tax on
the amount on line 34 from: C] Tax rate schedule or D Schedule D (Form 1041)
. D
Proxy tax. See page 16 of the instructions .
. >
Alternative minimum tax . . . . . . . . . . .
. .
Total. Add lines 37 and 38 to line 35c or 36, whichever applies .

0

36
37
38
39

o
0

Tax and Payments
40a
b

Foreign tax credit (corporations attach Form 1118, trusts attach Form 1116)
403
Other credits (see page 16 of the instructions) .
40b
c General business credit. Attach Form 3800 .
. . . .
40°
d Credit for prior year minimum tax (attach Form 8801 or 8827)
40“
e Total credits. Add lines 40a through 40d
41
Subtractllne40efromIlneSQ
. . . . . . . . . . . . . . . . . . . . .
42
Other taxes. Check if from: E] Form 4255 El Form 8611 El Form 8697 E] Form 8866 I:]Other (attach schedule) .
43
Total tax. Add lines 41 and 42
. . . .
. .
44a Payments: A 2008 overpayment credited to 2009
443
b 2009 estimated tax payments
44b
c Tax deposned With Form 8868
. . . . . . . . . .
44c
d Foreign organizations: Tax paid or withheld at source (see instructions) .
44d
e Backup withholding (see instructions) .
. .
446
f Other credits and payments
E] Form 243
[:1 Form 4136
C] Other
Total >
44f
45
Total payments. Add lines 44a through 44f
. . . . . . . . . . .
. . .
46
Estimated tax penalty (see page 4 of the instructions). Check if Form 2220 is attached
b I:
47
Tax due. If line 45 is less than the total of lines 43 and 46, enter amount owed
.
. b
48
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 D
m
Statements Regarding Certain Activities and Other Information (see instructions
1

2
3

409
41
42

0

43

0

45
45
47
48
49
on page 17)

0
0

At any time during the 2009 calendar year, did the organization have an interest in or a signature Yes
or other authority over a financial account (bank, securities, or other) in a foreign country?
If YES, the organization may have to file Form TD F 90-221, Report of Foreign Bank and
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 transfercr to, a foreign trust? .
If YES, see page 5 of the instructions for other forms the organization may have to file.
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 >
1

Inventory at beginning of year

2
3

PUFChaseS Cost of labor

-

-

.

.

.

.

1

0

2
3

1’118'609
164-365

6



t/
t/

FIFO

Inventory at end of year .

.

.

.

6

0

7 Cost of goods sold. Subtract line
6 from line 5. Enter here and in
4a Additional section 263A costs
Part I, line 2 . . . . . . . .
7
1231974
(attach schedule)
. . . .
4a
8 Do the rules of section 263A (with respect to Yes No
b Other costs (attach schedule)
4b
property produced or achlred for resale) apply
1
5
Total. Add lines 1 through 4b
5
1,282,974
to the orgimzation? .
I
Under penalties of pertury. I declare that l have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,
Sign correct, and co plete Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge
Here
Paid

flia. M
Signature of officer
Preparer.s }

Preparer's

Signature
Firm's name (or

Use °"'v

:ztizggfztsaiflzagi

miypfiiifgii‘mwisbfiiffs‘é? “h
'"5‘N°"°"Sl?j Y” E“
Preparer's SSN or PTTN

Imam/o I ’FINANCIAL RPTG OFFICER
Date
Title
Date
Check If
self'empbyed
EIN
.0

.
i

,
Form 990-T (2009)

Form 990-T (2009)

Page 4

Schedule G—Investment Income of a Section 501(c)(7), (9), or (17) Or anization (see instructions on page 20)
\
5. Total deductions
3. Deductions
4. Set-aSIdes
1.'Description of income
2. Amount of income
directly connected
and set-aSides (col 3
(attach
schedule)
plus col 5)
(attach schedule)
(1)
(2)
(3)
(4)
Enter here and on page 1,
Part I. line 9. column (A)

w: . ‘2'
121 ' '-l
'i'.,.
.g «u 1‘5) m;..‘ IE4‘ .3
‘Il‘
gt}_

Enter here and on page 1.
> Part I, line 9, column (B).

Totals
. .
>
Schedule l—Ex'ploited 'Exem at Activity Income, Other Than Advertising Income (see instructions on page 21)
4. Net Income
3. Expenses
7. Excess exempt
(loss) from
2. Gross
directly
unrelated trade or 5. Gross Income
expenses
unrelated
6.
Expenses
connected With
(column 6 minus
busmess (column from actiVity that
1. Description of exploded actIVIty
busmess income
attributable
to
production of
column 5, but not
2 minus column
is not unrelated
from trade or
column 5
unrelated
3) If a gain,
more than
busmess income
busmess
business income
column 4)
compute cols 5
through 7
(1)
(2)
(3)
(4)
Enter here and on
page 1, Part I,
line 10, col (A)
Totals

.

Enter here and on
page 1, Part I,
line 10. col (B)

Enter here and
on page 1.
Part II. line 26

>

Schedule J—Advertising Income (see instructions on page 21)
Income From Periodicals Reported on a Consolidated Basis
2. Gross
advertismg
income

1. Name of periodical

3. Direct
advertismg costs

4. Advertismg
gain or (loss) (col
2 minus col 3) If
a gain, compute
cols 5 through 7

6. Readership
costs

5. Circulation
income

7. Excess readership
costs (column 6
minus column 5, but
not more than
column 4)

(1)
(2)
(3)
(4)
Totals (carry to Part II, line (5))

. >

Income From Periodicals Repo rted on a Separate Basis (For each pen odical listed in Part II, fill in
columns 2 through 7 on a line—by-Iine baSIS.)

1. Name of periodical

2. Gross
advertismg
income

advearilggecctoch
9 "‘

Enter here and on
page 1. Part i,
line 11, col (A)

Enter here and on
page 1, Part I,
line 11. col (8)

(1)
(2)
(3)
(4)
Totals from Part I

Totals, Part II (lines 1-5)

4. Advertismg
gain or (loss) (col
2 minus col 3) It
a gain. compute
cols 5 through 7

'

.

.

. D

3- Riigelship
“w”

5‘ gglfié'on
""

,

i
r

'
k”

_‘
*2 _ , .
: r l

'

_

7. Excess readership
costscolumn
(column
5' 6but
minus
not more than
column 4).

Enter here and
on page 1.
Part II, line 27

Schedule K—Compensation of Officers, Directors, and Trustees (see instructions on pa e 21)
3. Percent
1. Name
2. rule
“me
devotedofto
4. Compensation attributable to
busmess
unrelated busmess
(1)

%

(2)
(3)
(4)
Total. Enter here and on page 1, Part II, line 14

%
%
%
>
Form 990-T (2009)

Form 990-T (2009)

Page 3

Schedule C—Rent Income (From Real Property and Personal Property Leased With Real Property)
(see Instructions on page 18)
1. Description of property
(1)
(2)
(3)
(4)
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%)
(1)
(2)
(3)
(4)
Total

(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)

Total

3(a) Deductions directly connected With the income
in columns 2(a) and 2(b) (attach schedule)

(b) Total deductions.
Enter here and on page 1.
Part I. line 6, column (B) >

(c) Total income. Add totals of columns 2(a) and 2(b). Enter
P
here and on page 1. Part I. line 6, column (A) .

Schedule E—Unrelated Debt-Financed Income (see instrUCtlonS on page 19)
3. Deductions directly connected With or allocable to
dem_flnanced property
2. Gross income from or
1. Description of debt-financed property
allocable to debt-financed
property
(a) Straight line deprecration
(b) Other deductions
(attach schedule)
(attach schedule)
(1)
(2)
(3)
(4)
4. Amount of average
acquxsmon debt on or
allocable to debt-financed
property (attach schedule)

5. Average adpusted bass
of or allocable to
debt-financed property
(attach schedule)

64' Edam:
b "I" e 5
y co umn

7. Gross income reportable
(column 2 X column 6)

(1)
(2)
(3)

%
%
%

(4)

%

(€031,920;iblgsafilg‘ggflfms
am and 3m»

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
>
Total dividends-received deductions included in column 8
b
Schedule F—lnterest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions on page 20)
Exempt Controlled Organizations
1. Name of controlled
organization

2. Employer
:dcntitication number

3. Net unrelated income 4. Total of speCIfied 5. Part of column 4 that is
included in the controlling
(loss) (see instructions)
payments made organization's
gross income

5. Deductions directly
connected With income
in column 5

(1)
(2)
(3)
(4)
Nonexempt Controlled Organizations
7. Taxable Income

8. Net unrelated income
(loss) (see instructions)

9. Total of speCified
payments made

10. Part of column 9 that is 11. Deductions directly
included in the controlling connected With income in
organization's gross income
column 10

(1)
(2)
(3)
(4)
Add columns 5 and 10.
Add columns 6 and 11
Enter here and on page 1. Enter here and on page 1.
Part I. line 8, column (A)
Part I, line 8, column (B)
Totals
Form 990-T (2009)

(Including Information on Listed Property)

Department ol the Treasury‘
Internal Revenue' Service (99)
Name(s) shown on return

2(0309
Attachment
Sequence No 67

> Attach to your tax return.

P See separate instructions.

Busmess or actiwty to which this form relates

BRIGHAM YOUNG UNIVERSITY-IDAHO
m

OMB No 1545—0172

Depreciation and Amortization

......4562

Identifying number
82-0207699

FOOD CATERING

Election To Expense Certain Property Under Section 179
Note: If you have any listed property, complete Part V before you complete Part I.

1 MaXImum amount. See the Instructions for a higher limit for certain busmesses
2 Total cost of section 179 property placed in service (see Instructions)
. . . .
3 Threshold cost of section 179 property before reduction in limitation (see instructions) .
4 Reduction in limitation. Subtract line3from line 2. If zero or less, enter -0- .
. . . . . . . .
5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -O-. If married filing
separately, see instructions
6
(a) Description of property
(b) Cost (busmess use only)
(c) Elected cost

1

$250,000

2
3

$500,000

4
5

7 Listed property. Enter the amount from line 29
. .
. . I 7
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 line50r line8
. . . . . . .
9
10 Carryover of disallowed deduction from line 13 of your 2008 Form 4562 . . . . . . . .
10
11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instructions)
11
12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11
12
13 Carryover of disallowed deduction to 2010. Add lines 9 and 10, less line 12 >
I 13 I
j
Note: Do not use Part II or Part //I below for listed property. Instead, use Part V.
Special Depreciation Allowance and Other Depreciation (Do not include listed property.) (See instructions.)
14 Special depreciation allowance for qualified property (other than listed property) placed in service
during the tax year (see instructions)
14
15
16

Property subject to section 168(f)(1) election .
Other depreciation (including ACRSL . . . . . . . . . . . . . . . . . .
MACRS Depreciation (Do not include listed property.) (See instructions.)

15
16

Section A
MACRS deductions for assets placed in service in tax years beginning before 2009 .
. . .
17 I
4,383
If you are electing to group any assets placed in service during the tax year into one or more general
asset accounts, check here
. . . . . . . . . . . . .
.
p
[I
Section B—Assets Placed in Service During 2009 Tax Year Using the General Depreciation System
(b) Month and year (c) Ba5is for depreciation
(a) Classmcation of property
placed in
(busmess/investment use
(d) Recovery
(e) Convention
(f) Method
(9) DepreCIation deduction
sewice
only—see instructions)
perIOd
193 3-year property

17
18

b 5-year
c 7-year
d 10-year
e 15-year
f 20-year

Property
property
property
property



property



576

5 YRS

HY

S/L

58

2,108

10 YRS

HY

S/L

105

9 25-year Propeny
h ReSIdential rental

25 yrs.
27.5 yrs.

MM

property
i Nonresidential real

27.5 yr5.
59 yrs,

MM
MM

5/L
5/L
5/ L
e/L

Property
MM
S/L
Section C—Assets Placed in Service During 2009 Tax Year Using the Alternative Depreciation System
20a Class life
5/L
b 12;year
12 yrs.
S/L
c 40- ear
40 yrs.
MM
S/L
m Summary (See instructions.)
21 Listed property. Enter amount from line 28
. . . . . . . . . . . . . . . . .
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 instructions
23 For assets shown above and placed in service during the current year, enter the
portion of the basis attributable to section 263A costs
. . . . . . .
23
For Papenivork Reduction Act Notice, see separate instru ctions.

Cat No. 12906N

21
22

4,546

Form 4562 (2009)


[Q
Date
mac

Iof
AGroup
Conttpems
Consent
ortionl medent

of
Page
3
AAgent
CCrai
L.
uhtrisotre—inzesdng

56655(
§179(
§55(§35(c)
§11(b)
§11(d9)(b2b) )
51103)

51.$250,
$40,$25,$100,
$11,$9,$25,0$50,00.925,0700005000

IENUMBER.
2DM3EN-7PLTI3F0COA4YTI0EO5NR
$1,$250,
$40,$25,3%
5%
Add'
$$50,Tax
0900,,9205000, 00l0
TDehAMT
Exmpt
Lr$100,
BrYear
iEnd
edmsucaihtaolcketcitok0dnet00

SAIOF
JAETSUS
CHURCH
THE
LCHRI
ENR-TSDSAYT

0
0
0
12/31/20 9

0
$0
40,0
12/310/2000 9

0
0
10
2/31/20 9

TEMPLE
NORTH
UTAH
CITY,
LAKE
EAST
50
SALT
STREET,
84150

DECEMBER
2009
31,
IFOR
CNGROUP
CONSENT
YEARS
TAXABLE
OCLNTURODILNEGD

8Cent
Utah
Code
filed
is
IRS
4the
lconsent
oriIRevenue
WiThe
sectnagr20dit1e-c0gamalitement
oe2ih7nsnr.d.. al
Decended
under
2009
31,
fThe
the
for
lacoconsent
elhereby
and
plans
to
ipyear
eslrcpotedombertroriwmg
oannstmioensnt Ogden,

LCHRIJCHURCH
AET SUSENR-DTSSATY
PCOREPSOIDRAETNIOTN SAIOF
THE
OF
OF
EIN
ENTI
NAMETY

SUIT5
CENTER,
RIATDE 84180
8LAKE
UTAH
CITY,
SALT
7.0687 04
RESERVE.
SUBURBAN 325
LAND
INC.

DESERET
13754 34773
ST.
FLORI9-34390D96A
5CLOUD.
COMPMATAYLOR
CREEK
NAGEAMNYENT LANE

0
2308
P. 999302
IWATER
COMPANY
WER IGSATEIRON BOX
WATRl1-1SH-6CI2N7IGTI4OE6NS,

TOTALS

§6655(9)(2) $1,000,000 Threshold

Deimadcketituca0tio00n
ExrnLt
5%
Add'
3%
$25.$250,
$40,0l00 Br$100,LAMT
0
0
$1.000
ContGroup
Consent
Aof
Iptems
orotiloendment
5110:
§11(b)
§11I
5380:
555(§179(d)b()b2)l

Bracket

§11(b)

$25,$9,925,000000 Bracket

§11(b)

$50,000 Bracket

Page
of
2
3

EIDMNUMBER:
E2NPL3T-IF7OC3YA0ETIRO4N05
Tax
THE
CHURCH
OF
JCHRI
EOF
LSAIASUS
T ENRS-DTSTAY

Year
End

12/31/20 9

12/31/20 9

12/31/20 9

12/31/20 9

12/31/20 9

NAME
ENTIEINTY
OF

STEMPLE
E
ROOM
ST.,
OUTH
800 SALT
CITY.
LAKE
UTAH
84150
20—8152 81
CITY
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DESERET
MACONRAPGOEMRAETNION 60
LAKE
CITY,
UTAH
84111
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ENSIPEAK
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SE
ST.
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AINC
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LAKE
CITY.
UTAH
84111
87-05698 0

PCULOCENTER
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HAWAI
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12/31/20 9

12/31/20 9

HAWAI
96762
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55-ISTREET
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PROPERESERVE.
INCRTY 5
TCENTER.
SUI650
RIATDE SALT
LAKE
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UTAH
84180
87-6128054

EAST
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TEMPLE
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SALT
CITY.
LAKE
UTAH
84150

CONTGROUP
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FOR
TAXABLE
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INDECEMBER
R31.
2009
OLCLLUEDIDNG

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elted
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PCULOLYNTEUSRALIAN

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000,000 Threshold

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of
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OF
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50
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UTAH

0
810
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2130
0
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2009
31,

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AINC
GRESERVES, E

BON
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0
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BRIYOUNG
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0

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IDAHO

I6D34AHO
60-1695
KIMBALL REXBURG.
290


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