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LDSBC 2015 .pdf


Original filename: LDSBC_2015.pdf
Title: IRS Form 990T for Lds Business College (870280678) for 12/2015 from CitizenAudit.org
Author: citizenaudit.org/870280678/

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990 T
Form

"

(and proxy tax under section 6033(e))
For calendar year 2015 or other tax year beginning

Department of the Treasury
Internal Revenue Servvce

501(

c

) (

3 )

D 408(e)

[j 220(8)

D 408A

C] 530(a)

El 529(a)

c gfgggg'ffegfra" assets
H
I
J

Jan 1

, 2015. and ending

501(c)(3) Organizations Only

D Employer Identification number

print LDS BUSINESS COLLEGE
or

Open to Public Inspection for

(Employees trust, see instructions)

Number, street, and room or sune no If a P 0. box. see Instructions

87-0280678

Type 95 NORTH 300 WEST

E Unrelated business activrty codes

City or town, state or provmce, country, and ZIP or foreign postal code

(See instmctions)

SALT LAKE CITY UT 84101-3500

722513

F Group exemption number (See instructions.) >

G Check organization type b (3 501(0) corporation
E] 501(c) trust
)3 401(a) trust
(Z) Other trust
Describe the organization's primary unrelated business actIVIty. b RESTAURANT
During the tax year, was the corporation a SUbSldlal'y In an affiliated group or a parent-subsrdiary controlled group? . . >
Yes I] No
If "Yes," enter the name and Identifying number of the parent corporation. > Church of Jesus Christ of Latter-day Saints 23-7300405
The books are In care of D LDS BUSINESS COLLEGE
Telephone number b
801-524-8109

1a
b
2
3
43
b
c
5
6
7
8
9
10
11
12
13
Part

SCANNED JUN 0 7 2015

15

Name of organization ( D Check box if name changed and see instructions )

W Unrelated Trade or Business Income

14
15
16
17
18
19
20

Dec 31 , 20

> lnfonnation about Form 990-T and Its instructions is available at www.irs.gov/form9902.
> Do not enter SSN numbers on this form as it may be made public it your organization is a 501 (c)(3).

A D gaggelsgghgnged
8 Exempt under section

OMB No. 1545-0687

Exempt Organization Business Income Tax Return

(A) Income

(B) Expenses

(c) Net

Gross receipts or sales
175,476
Less returns and allowances
c Balance >
1c
175,476
Cost of goods sold (Schedule A, line 7) . . . .
. .
2
91,233
Gross profit. Subtract lune 2 from line 10.
.
.
3
, .
Capital gain net income (attach Schedule D) . . . .
4a
Net gaIn (loss) (Form 4797, Part II, line 17) (attach Form 4797)
4b
Capital loss deduction for trusts . . .
4c
Income (loss) from partnershlps and S corporations (attach statement)
5
Rent Income (Schedule C) . .
. .
. . . .
6
Unrelated debt-financedincome (Schedule E)
7
Interest, annumes. royalties, and rents from controlled organizations (Schedule F)
8
Investment Income of a section 501(c)(7), (9), or (17) organization (Schedule G)
9
EprOIted exempt actIVIty Income (Schedule I)
.
. .
10
Advertismg Income (Schedule J) . . . . . . . . .
11
Other income (See Instructions; attach schedule) . . . . .
12
Ti
1?
Total. Combine lines 3 through 12
.
.
13
84. 243
84 243
II Deductions Not Taken Elsewhere (See Instructions for limitations on deductions) (Except for contributions,
deductlons must be directly connected With the unrelated busmess income.)
Compensation of officers, directors, and trustees (Schedule K) .
. .
. . . . .
.
14
Salaries and wages
.
.
.
. .
. . .
. .
. .
.
. .
.
15
71,461
Repairs and maintenance
. . . . . .
. . . . . . . . . . . .
16
1,096
Bad debts
.
. .
. .
.
. .
. . .
17
Interest (attach schedule)
I
RECEIVED . . . .
18
Taxes and licenses
.
(co
. . . . . .
> D .
.
19
605
Charitable contributions (See Instructions for limitation rule
.
. . . . . CD
.
20

21

DepreCIation (attach Form 4562)

22

Less deprecnation claimed on Schedule A and elsewhereo

.

.

.

<.

23

Depletion

24
25
26
27
28
29
30
31
32
33
34

Contributions to deferred compensation plans
T
.' .
. .
f .
Employee benefit programs . . .
. .
. . . .
. .
.
Excess exempt expenses (Schedule I)
. .
.
.
. . .
. .
. . . .
Excess readership costs (Schedule J)
. .
. . .
. .
.
. . . .
Other deductrons (attach schedule)
.
. . . . .
.
.
. . . .
Total deductions. Add lines 14 through 28
.
.
Unrelated busmess taxable income before net operating loss deduction Subtract We 29 from Me 13
Net operatlng loss deduction (limited to the amount on line 30) . . . .
.
Unrelated busmess taxable Income before specrfic deduction. Subtract line 31 from line 30 . .
Specnflc deduction (Generally $1, 000. but see line 33 instructlons for exceptions) . . .
Unrelated business taxableincome. Subtract [me 33 from line 32. If line 33 is greater than line 32.

24
25
26
27
28
29
30
31
32
33

enter the smaller of zero or line 32 .

34

.

.

.

.

For Paperwork Reduction Act Notice. see instructions.

. MAY. 1 $230M

r turn -. 222.2221]

9
.

.

.

.

.

.

.

.

.

.

.

Cat No 11291J

,-

l w

f QQQEENI .UF?

.

781

22b

.J.

.

.

.

.
g

781

23

.

.

12,962

19,103
106.006
(21,763)
(21,763)

(21,763)

Form 990-T (2015)

Lilo

Form 990-T (2015)
Part III
Tax Computation

Page 2

Organizations Taxable as Corporations. See instructions for tax computation. Controlled group
members (sections 1561 and 1563) check here > I] See instructions and'

a

Enter your share of the $50,000. $25,000. and $9,925,000 taxableincome brackets (in that order);

(1) l5
b
c
36

l

l

(2) Is

J

I

(a) Is

Enter organization's share of; (1) Additional 5% tax (not more than $11,750)
$
(2) Additional 3% tax (not more than $100,000) . . . . . . .
.
$
Income tax on the amount on line 34 . . . . . . . . .
. . . . .
.
Trusts Taxable at Trust Rates. See instructions for tax computation. Income tax

>
on

the amount on line 34 from; E] Tax rate schedule or [3 Schedule D (Form 1041) .
.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

.

>

.

.

.

>

g
35c

36.,

37

Proxy tax. See instructions

38

Alternative minimum tax .

38

37

39

Total. Add lines 37 and 38 to line 35cor 36, whichever applies

39

Tax and Payments
40a
b
c
d
e
41

Foreign tax credit (corporations attach Form 1118, trusts attach Form 1116)
Other credits (see instructions). .
. .
. . . .
General busmess credit Attach Form 3800 (see instructions)
. . .
Credit for prior year minimum tax (attach Form 8801 or 8827) . . . .
Total credits. Add lInes 40a through 40d
Subtract line 406 from Me 39

.
.
.
.

42

Other taxes Check If from

43
443
b
c
d
e
f
9

Total tax. Add lines 41 and 42
. . . . . . . .
Payments A 2014 overpayment credited to 2015 .
. . . . . .
2015 estimated tax payments . . . . . . . . . . .
. .
Tax deposned With Form 8868. . .
.
Foreign organizations. Tax pad or Withheld atsource(see instructions)
.
Backup Withholding (see instructions)
. .
.
.
Credit for small employer health Insurance premiums (Attach Form 8941).
Other credits and payments.
I] Form 2439

*"
40e
41

El Form 4255 ElForm 8611 ElForm 8697El Form 8866El Other (attachschedule)

[3 Form 4136
45
46
47
48

40a
40b
40c
40d

D Other

Total D

.

43

g

*g

Total payments. Add lines 44a through 44g
Estimated tax penalty (see instructions). Check If Form 2220 is attached .
.
.
Tax due. If lIne 45 Is less than the total of lines 43 and 46, enter amount owed .
.
Overpayment. If line 45 IS larger than the total of lInes 43 and 46. enter amount overpaid
Enter the amount of line 48 you want

Credited to 2016 estimated tax P

42

.
44a
44b
44c
44d
449
44f

I

.
.

b D
.
>
>

45
46
47
48

Refunded b

49

.

.

Statements Regarding Certain Activities and Other Information (see Instructions)
At any time durIng the 2015 calendar year, did the organization have an interest in or a Signature or other authority
over a finanCIal account (bank, securities, or other) in a foreign country? If YES, the organization may have to me
FInCEN Form 114, Report of Foreign Bank and Emma! Accounts. If YES, enter the name of the foreign country
here >
2

Yes
..
21

DurIng the tax year, did the organizatron receive-a dIs.ributIon from, or was it the giantor of, or transfercr to, a foreign trust'7 .

"0
V. .
V

If YES, see Instructions for other forms the organization may have to file.
3

I

Enter the amount of tax-exempt interest received or accrued during the tax year >

S

I

Schedule A-Cost of Goods Sold. Enter method of inventory valuation >
1
2
3
43

Inventory at beginning of year
Purchases
. . . . . .
Cost of labor. .
Additlonal section 263A costs

(attach schedule)
b
5

-

4a

Other costs (attach schedule)
Total. Add lInes 1 through 4b

4b

-

-

2,702
91,450

6
7

8
94,152

Inventory at end of year .
Cost of goods sold. Subtract
line 6 from line 5. Enter here and
In Partl Me 2
-

6

2,919

a
m7 -

91,233

Do the rules of section 263A (With respect to

Yes N0

property produced or acquired for resale) apply
to the organization?

. -.

.
v

Under penalties of penury, I declare that l havfexamined this return, Including accompanying schedules and statements, and to the best 01 my knowledge and belief, It Is
tmgrrect, and complete Declaration of preparer (0 her than taxpayer) is based on all information of which preparer has any knowledge Ma the IRS discuss ms mum

Sign
r

Here

-

1
2
3

%M MW

C)-

Paid

Print/Type preparer' 5 name

FIrm's name

/

L.660

#0! 'eV

With, the preparer shown below

n

(see Instructions)? DYes EINo

Date

Preparer
Use only

/

I 5 9' l?

Signature of officer

>

Firm's address >

Preparer' 5 Signature

Date

Check

D If

PTIN

sell-employed
Firm's EIN >
Phone no

Form 990-T (2015)

Page 3

Form 990-T (2015)

Schedule C-Rent Income (From Real Property and Personal Property Leased With Real Property)
(see Instructions)
1. Description of property

(1)
(2)
(3)
(4)
2. Rent received or accrued
3(a) Deductions directly connected With the income
in columns 2(a) and 2(b) (attach schedule)

(b) From real and personal property (it the
percentage of rent for personal property exceeds
50% or if the rent is based on profit or income)

(a) From personal property (it the percentage 01 rent
for personal property is more than 10% but not
more than 50%)

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

Total

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

Enter here and on page 1,

Part I. line 6. column (B) >

Schedule E-Unrelated Debt-Financed Income (see instructions)
3. Deductions directly connected With or allocable to
debt-financed property

2. Gross income from or
allocable to debt-financed

1. Description of debt-financed property

property

(a) Straight line depreCiation
(attach schedule)

(b) Other deductions
(attach schedule)

(1' 33321;
by column 5

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

(coal;Q'Logibizgfgrzgfunjns
3(a) and 303))

Enter here and on page 1.
Part I, line 7, column (A)

Enter here and on page 1,
Part I, line 7, column (B)

(1)
(2)
(3)
(4)
4. Amount of average
acquismon debt on or
allocable to debt-financed
property (attach schedule)

5. Average adjusted basis
of or allocable to
debt-financed property
(attach schedule)

(1)

%

(2)
(3)

%
%

(4)

%

Totals

b

Total divrdends-received deductions included in column 8

.

.

.

.

P

Schedule F-lnterest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions)
Exempt Controlled Organizations
1. Name of controlled
organization

2. Employer

identification number

3- Net unrelated income

4. Total of speCIfied

0033) (see instructions)

payments made

5. Part of column 4 that is
included in the controlling

organization's gross income

6. 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)

10. Part of column 9 that is
included in the controlling

9. Total of specmed
payments made

organization's gross income

11. Deductions directly
connected With income in
column 10

Add columns 5 and 10
Enter here and on page 1,
Part I, line 8, column (A)

Add columns 6 and 11
Enter here and on page 1.
Part I. line 8, column (B)

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

Totals

P
Form 990-T (2015)

Form 990-T (2015)
Schedule G-Investment Income of a Section 501(c (7), (9), or (17) Organization (see instructions)
2. Amount 01 income

1. Description of Income

3. Deductions
directly connected
(attach schedule)

Page 4

5. Total deductions
and set-aSides (col 3
plus col 4)

4. Set-asides
(attach schedule)

(1)
(2)
(3)
(4)
Enter here and on page 1,
Part I, line 9, column (B)

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

Totals

>

Schedule I-Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
2. Gross
unrelated
busmess income

1 Descri tion of ex Icited actiw
'
p
p
ty

from trade or
busmess

3. Expenses
directly
connected With
production of
unrelated
busmess income

4. Net income (loss)
from unrelated trade
or busmess (column
2 minus column 3)
t
I a gain, compute
cols 5 through 7

5. Gross income
from activrty that
is not unrelated
busmess income

6 Ex 6 nses
attribulzable to
column 5

7. Excess exempt
expenses
(column 6 minus
column 5. but not
h
moret an
column 4)

I 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)

at

>

s

W

.,

-

X

34

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

e;

Schedule J-Advertising Income (see instructions)
Part I
Income From Periodicals Reported on a Consolidated Basis
2. Gross
advertismg
income

1. Name of periodical

advesrtig'necttzosts
9

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

5' aggrgion

6' Reciitegship

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

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

P
Income From Periodicals Reported on a Separate Basis (For each periodical I isted in Part II, fill in columns
2 through 7 on a Iine-by-Iine baSIS.)

Totals (carry to Part II, line (5))

2. Gross
advertismg

1. Name of periodical

3. Direct
advertismg costs

income

4. Advertismg
gain or (loss) (col
2 minus col 3) If

5. Circulation

6. Readership
costs

income
a gain. compute
cols 5 through 7

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

(1)
(2)
(3)
(4)
Totals from Part I
Enter here and on
page 1, Part I.
line 11, col (A)

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

Enter here and
on page 1,

Part II, line 27.

>

Totals, Part II (lines 1-5)

Schedule K-Compensation of Officers, Directors, and Trustees (see instructions)
1 . Name

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

2. Title

3. Percent of
time devoted to
busmess

4. Compensation attributable to
unrelated busmess

%
%
%
%
>
Form 990-T (2015)

Depreciation and Amortization

F... 4562

OMB No 1545-0172

(Including Information on Llsted Property)
Department of the Treasury
lntemal Revenue SerVIce (99)

@6315

> Attach to your tax return.
> Information about Form 4562 and Its separate instructions is at www.irs.gov/fomi4562.

Name(s) shown on return

Busmess or actIVIty to which this form relates

LDS BUSINESS COLLEGE

RETAURANT

Attachment
Sequence No 179
Identifying number

87-0280678

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 Instructions).
2 Total cost of section 179 property placed in sewice (see Instructions)
.
3 Threshold cost of section 179 property before reduction In limitation (see Instructions) .
4 Reduction'In limitation. Subtract line 3 from line 2 If zero or less, enter -O-.
5 Dollar limitation for tax year. Subtract line 4 from Me 1. If zero or less, enter -0- If married filing
separately, see instructions
. . . . . . .
.
. .
6

(a) Description of property

(b) Cost (busrness use only)

1
2
3
4
5

(c) Elected cost

g

If
l

7 Listed property. Enter the amount from line 29
I 7
y y -2"
ME
8 Total elected cost of section 179 property. Add amounts In column (0), lines 6 and 7
8
9 Tentative deduction. Enter the smaller of line 5 or line 8 .
.
9
10 Carryover of disallowed deduction from Me 13 of your 2014 Form 4562.10
11 Busrness Income limItation Enter the smaller of busmess 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 2016. Add lines 9 and 10, less line 12 P
I 13 I
3
Notez Do not use Part II or Part III below for listed property. Instead, use Part V.
Special Depreciation Allowance and Other Depreciation (Do not include listed property.) (See instructions.)
14 Special deprecration allowance for qualified property (other than listed property) placed In seNice
during the tax year (see Instructlons)
. . . . . . . . . . . . . . . . .
14
15 Property subject to section 168(f)(1) election .
16 Other depreCIation (Including ACRS)
. .

15
16

MACRS Depreciation (Do not include listed property.) (See instructions.)
Section A
17 MACRS deductions for assets placed in sewice in tax years beginning before 2015 .
18 If you are electlng to group any assets placed In seNice durIng the tax year into one or more general

asset accounts, check here

.

.

17
3;

V

726
3;

> E]

f

Section B- Assets Placed inService During 2015 Tax Year Using the General Depreciation System
(a) Classmcation of property

193
b
c

Wth and year

(E) BaSIS for depreci't'ion

placed "1
seNice

(busmessdnvestment use
only-see InstructIons)

(d) Recovery
period

(e) Convention

(1') Method

549

5 YRS

HY

S/L

3-year propegy
5-year property
7-year property

(9) Depreciation deduction

55

d 10-year property

e 15-year property
f 20-year property

9 25-year property
h Residential rental
property
i NonreSIdential real
property

25 yrs
27 5 yrs
27 5 yrs
59 yrs

S/L
MM
MM
MM
MM

S/L
S/L
5/L
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
1 2 yrs
5/L
c 40- ear
40 yrs
MM
5/L

WSummary (See instructions.)
21 Listed property Enter amount from line 28
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20in column (9), and line 21. Enter
here and on the appropriate lines of your return. Partnerships and S corporatrons- see instructions
23

For assets shown above and placed In seNice durlng the current year, enter the
portIon of the basrs attributable to section 263A costs

For Paperwork Reduction Act Notice. see separate instructions.

23
Cat. No 12906N

21
22

731
I
I
l
I

Form 4562 (2015)

Page 2
rrn 4562 2015)
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 usrng 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 eVIdence to su sport the busrnessAnvestment use claimed?
(e)
(a)
Type 01 property (list
vehicles first)

E] Yes

No j 24b If "Yes," is the evrdence written? [2) Yes D No

ie)

(b)

Busrness/
Date placed
'nvestment use
in sewice
percentage

(d)
Cost or other basrs

3355 for deprecration
(businessAnvestment
use only)

(0

(9)

(h)

Recovery
period

Meth od/
Convention

Deprecration
deduction

25 Specral deprecration allowance for qualified listed property placed in servrce during
the tax year and used more than 50% in a qualified business use (see instructions) .
26

27

Property used more than 50% in a qualified busrness use;
%
%
%
Property used 50% or less in a qualified busrness use;
%
%

%

(i)
section
179

Elect

cost

l
5

25

5/L S/L -

.

e/L -

2

28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1
I 28
of
29 Add amounts in column (i), line 26 Enter here and on line 7, page 1
.
29
Section B-lnformation 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.
30

Total busrness/investment miles driven during

(a)

(b)

(e)

(d)

(e)

(f)

Vehicle 1

Vehicle 2

Vehicle 3

Vehicle 4

Vehicle 5

Vehicle 6

the year (do not include commuting miles) .
31 Total commuting miles driven during the year
32 Total other personal (noncommuting)
miles driven
.
33 Total miles driven during the year Add
lines 30 through 32
34 Was the vehicle available for personal
use during off-duty hours?
. .
35 Was the vehicle used primarily by a more

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

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 (see instructions).
37

Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by
your 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
40

Do you treat all use of vehicles by employees as personal use?
Do you provrde more than five vehicles to your employees, obtain information from your employees about the
use of the vehicles, and retain the information received?.
. . . . . . . .
. .

41

Do you meet the requrrements concerning qualified automobile demonstration use? (See instructions)
Note. If your answer to 37, 38, 39, 40, or 41 is 'iYes," do not complete Section B for the covered vehicles

Part VI

Yes

No

%

Amortization
(a)

(b)

(C)

(d)

Amorftfgation

(f)

Description of costs

Date agglrrtgatron

Amortizable amount

Code section

period or
percentage

Amortization for this year

43

Amortization of costs that began before your 2015 tax year .

44 Total. Add amounts in column([). See the instructions for where to report.

ta

42 Amortization of costs that be me during your 20 15 tax year (see instructions);

Form 4562 (2015)

LDS BUSINESS COLLEGE
From 990-T

Year ended 12/31/2015
87-0280678
Attachment No. 1

Part II; Line 28 - Other Deductions

Materials & Supplies
Operating Materials/Supplies

8,882.90

Total Materials & Supplies

8,882.90

Telephone Telex and Cables
Conference/Seminars/Workshops
Advertising-Publ&Broadcasting
Advertising-Production
Carriage Cafe Promotions

190.93
76.65
1,467.52

Bank Service Charges and Fees

4,883.88

Cash Over and Short

(19.19)

Luncheons/SociaIs/Host Activ

-

Miscellaneous Expense

-

Total General and Administrative

6,599.79

Major Equipment Purch - Exp

-

Minor Equipment Purch - Exp

628.91

Equipment Lease & Rent - Exp
Major Equipment Purch - Cap

549.36
5

-

Software Subscriptions

2,441.88

Computer Hardware - Cap
Asset Acquisition Contra
Total Equipment

549.45
(549.45)
3,620.15
19,102.83

THE CHURCH OF

JESUS CHRIST
OF LA'I'I'ER-DAY SAINTS

FINANCE AND RECORDS DEPARTMENT
TAX DIVISION
Twenty-second Floor, Rm 2225
50 Easl North Tcm le Street
Salllake CI ,Ul 84I50-0022
Phone (80l) 40-3003

January 26, 2016

Dear Brethren;

A copy of the 2015 Consent Agreement is attached for your files. It indicates the
agreement between all component members of the Church controlled group of corporations to
share certain federal income tax benefits available to the group.

Copies of the agreement should be filed with your tax returns for the taxable year
including December 31, 2015.
Respectfully,

Craig R. Whiting
Tax Manager
CRWzlf
Attachment


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