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“A!
Exempt Organization Business Income Tax Return
(and proxy tax under section 6033(e))
, 2008,
For calendar year 2008 or other tax year beginning

'(Form

and ending

Department of the Treasury
Internal Revenue Service

B

POLYNESIAN CULTURAL CENTER
5 5 - 3 7 0 KAMEHAMEHA HIGHWAY

Print
0'
Type

501( C x 3 >
220(e)
I 408(6)
530(a)
I 408A
529(a)

9 67

'

F Group exemption number (See instructions for Block F ) >
53823821“ a” me“ a“
H5010) trust
’ W 501 (c) corporation
51 , 918, 212 . G Check organization type

c

2008
2356583?! {OVB‘L’IE'IE maspe'ctionslor t
; 1(sX3).0rgamz§tI°"5,,.°r1|y.a
D Employer identification number
(Employees‘ trust, see
instructions for Block D )
99-0109908
E Unrelated busmess actiwty
codes (See instructions for
Block E)
711130

> See separate instructions.

Check box if
address changed
Exempt under sectio n

A

OMB No 1545-0687

H4019) trust

Describe the organization's primary unrelated busmess actiVity
THEATER REVENUE
During the tax year, was the corporation a sub5idiary in an affiliated group or a parent-subSIdiary controlled group?
>
it 'Yes,‘ enter the name and identifying number of the parent corporation

>
|

J The books are in care of > LARRY YUEN
Bafltléiefii Unrelated Trade or Business Income
1a Gross receipts or sales
233, 124 .
b Less returns and allowances
c Balance ’
2 Cost of goods sold (Schedule A, line 7)
3 Gross profit Subtract line 2 from line 1c
4a Capital gain net income (attach Schedule D)
b Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797)
c Capital loss deduction for trusts
5 Income (loss) from partnerships and S corporations
(attach statement)
6 Rent income (Schedule C)
7 Unrelated debt-financed income (Schedule E)
8 interest. annwties, royalties, and rents from controlled
organizations (Schedule F)
9 Investment income of a section 501(c)(7), (9), or (17) organization (Sch G)
10 Exp10ited exempt actiVIty income (Schedule I)
11 Advertising income (Schedule J)
12 Other income (See instructions, attach schedule )

(A) Income

’ DYes

Telephone number > (808)
(B) Expenses
r n

1c

233, 124 .
53 , 926 . j

3
43
4b
4c

179, 198 .

H

7

2“

flOther trust

No

293-3171
(C) Net

“wjif‘wjgé

M ‘
k
y

179, 198 .
a,

-37 , 942 .



-37 , 942 .



5
6
7
8
9
10
11

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __S_EE_S__T_A'_I'_E_MI_31ET__1
12
6,111,225. Q‘
6,111,225.
13 Total. Combine |ines3through 12
13
6,252,481.
6,252,481.
Pai‘tall Deductions Not Taken Elsewhere (See instructions for limitations on deductions.)
(Except for contributions, deductions must be directly connected With the unrelated busmess income.)
14

Compensation of officers, directors, and trustees (Schedule K)

14
15
16
17
18
19
20

15 Salaries and wages
16 Repairs and maintenance
17 Bad debts
18 Interest (attach schedule)
19 Taxes and license_
limita ion rules)
O

20
$21

Charitable contribLtions
Deprecration (atta h Form 4504)

C’22

Less depreCIation

c:23

Depletion

F_24
L25

Contributions to d *fer-ed—eempensation—plaw E
Employee benefit orografiGDEN’

E26
27
8
229
230
2331
([32
33
34
BAA

i
§

ed

c

1

nd el

where on return
§

21
22a

278, 650 .
2, 906, 821 .
104 , 655 .
552 .
569, 357 .

575, 910.
22b
23

24
25
26
Excess exempt expenses (Schedule I)
27
Excess readership costs (Schedule J)
Other deductions (attach schedule)
SEE STATEMENT 2 28
29
Total deductions. Add lines 14 through 28
30
Unrelated busmess taxable income before net operating loss deduction Subtract line 29 from line 13
Net operating loss deduction (limited to the amount on line 30)
SEE STATEMENT 3
31
Unrelated busmess taxable income before speCific deduction Subtract line 31 from line 30
32
Specmc deduction (Generally $1,000, but see line 33 instructions for exceptions)
33
Unrelated busrness taxable income. Subtract line 33 from line 32 If line 33 is greater than line 32, enter
the smaller of zero or line 32
34
For Privacy Act and Paperwork Reduction Act Notice, see instructions.
TEEA0205L 02/06/09

575, 910 .

740, 562 .

2 , 012 , 471 .
7 , 188 , 978.
-936, 497 .
—936 , 497 .

-936, 497 .
Form 990-T (2008)

'4:
Page 4
99-0109908
Form 990-T (2008) POLYNESIAN CULTURAL CENTER
Schedule G — Investment Income of a Section 501(c)(7), (9), or (17) Organization (see Instructlons)
4 Set-asides
5 Total deductions and
3 Deductions
2 Amount of Income
(attach schedule)
1 Description of income
set-aSIdes (column 3
directly connected
plus column 4)
(attach schedule)
(1)
(2)
(3)
(4)
Enter here and on page 1,“ ’ x
Part I, line 9, column (A)

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

f

we 1“

2:
1 (files?
Totals
n
Schedule | — Exploited Exempt Activity Income, OtherfiTh n Advertisin Income (see Instructions)
6 Expenses
5 Gross income
4 Net income
3 Expenses
2 Gross
attributable to
from actiwty
(loss) from
directly connected
unrelated
column 5
With production of bunre'atEd "de 0‘2 that IS not unrelated
busmess
1 Description of explorted actrvrty
busmess
unrelated busmess mlfi'g‘ifiéfl “3m” a
income
income
gain compuge
income
from trade
columns 5through 7
0' busmess

7 Excess
exempt expenses
(column 6 minus
column 5, but not
more than column 4)

(1)
(2)
(3)
(4)
Enter here and
on page I,
Part I, line 10,
column (A)

Enter here and . , x

on page I,
Part l, line 10,
column (B)

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

>

Totals

Schedule J — AdvertisirLglncome (See InStI‘UCtIOI'IS)
ham Income From Periodicals Reported on a Consolid ated Basis
2 Gross
4 Advertismg gain or
3 Direct
(loss) (column 2
advertismg
advertismg
1 Name of periodical
minus column 3) If a
income
costs
gain, compute
columns 5 throuuh 7
i'.‘
3 ’7
(1)

5 Circulation
income

6 Readership
costs

7 Excess readership
costs (column 6
minus column
5, but not
more than column 4)
"’ “
~ 15%;.



‘2’
(3)

ii

(4)


"a v a? a

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

B'a‘rtll~»‘ Income From Periodic als Reported on a Separate Basis (For each periodical listed in Part II, fill in columns 2
through 7 on a line-by-Iine baSis )
1 Name of periodical

2 Gross
advertising
income

3 Drrect
advertismg
costs

Enter here and
on age I,
Part , line 11,
column (A)

Enter here and
on age I,
Part ,line 11,
column (B)

4 Advertisrng gain or
(loss) (column 2
minus column 3) If a
gain, compute
columns 5throuoh 7

5 Circulation
income

6 Readership
costs

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

(1)
(2)
(3)
(4)
(5)Tota|s from Part I
Enter here and
on page I,
Part II, line 27

>
(*5
Totals, Part II (lines 1-5)
°s
Schedule K — Compensation of Officers, Directors, and Tru stees (see instructions)

1 Name

2 T'tle

3 Percent of
t'tgqigsxgtsesd

4 Compensation attributable
to unrelated busmess

%

SEE STATEMENT 4

%
0/0
90
Total. Enter here and on page I, Part II, line 14
BAA

>
TEEA0204 L 02/06/09

278, 650.
Form 990-T (2008)

2008

FEDERAL STATEMENTS

PAGE 2

POLYNESIAN CULTURAL CENTER

99-0109908
02 33PM

1 1/12/09
STATEMENTS
FORM 990-T, PART II, LINE 31
NETOPERAHNGLOSSDEDUCHON
LOSS
PREVIOUSLY
USED

ORIGINAL
LOSS

LOSS YEAR
ENDING

$
12/31/93
12/31/94
12/31/00
12/31/01
12/31/02
12/31/03
12/31/04
12/31/05
NET OPERATING LOSS AVAILABLE
TAXABLE INCOME
NET OPERATING LOSS DEDUCTION

653,312.
126,445.
395,025.
665,691.
45,405.
581,397.
90,909.
528,908.

LOSS
AVAILABLE
$

0.
0.
0.
0.
0.
0.
0.
0.

$

$
$
$

(LIMITED TO TAXABLE INCOME)

653,312.
126,445.
395,025.
665,691.
45,405.
581,397.
90,909.
528,908.
3,087,092.
-936,497.
0.

STATEMENT4
FORM 990-T, SCHEDULE K
COMPENSATION OF OFFICERS, DIRECTORS, AND TRUSTEES

NAME

% OF
TIME
DEVOTED

TITLE

VON ORGILL
M. GREG GOLLAHER
P. ALFRED GRACE
JOHN MUAINA
LOGOITINO APELU

PRESIDENT
VP OF FINANCE
VP SALES
VP HUMAN RES.
VP OPERATIONS

25
20
20
20
30

UNRELATED
BUSINESS
COMPENSATION
$

TOTAL $

85,969.
47,488.
46,865.
30,088.
68,240.
278,650.

STATEMENT5
FORM 4797, PAGE 1, PART I
SALES OR EXCHANGES OF CERTAIN PROPERTY HELD OVER ONE YEAR
DESCRIPTION
OF PROPERTY

DATE
ACQUIRED

DATE
SOLD

BUILDINGS - THEATRE
VARIOUS
VARIOUS
EQUIPMENT - THEATRE
VARIOUS
VARIOUS
FURNITURE & FIXTURES - THEATRE
VARIOUS
VARIOUS
LEASEHOLD IMPROVEMENTS - THEATRE
VARIOUS
VARIOUS
VEHICLE - THEATRE
VARIOUS
VARIOUS

SALES
PRICE

DEPRECIATION
ALLOWED

COST OR
BASIS

GAIN
OR LOSS

437,475.

471,762.

58,609.

58,612.

-3.

67,891.

67,891.

0.

16,212.

19,864.

-3,652.

11,076.

11,076.
TOTAL

0.
-37,942.

$

-34,287.

Forrn
Department of the Treasury
Internal Revenue Serwce
(99)
Name(s) shown on return

OMB No 1545-0184

Sales of Business Property
(Also Involuntary Conversions and Recapture Amounts
Under Sections 179 and 280F(b)(2))
> Attach to your tax return.
> See separate instructions.

2008
Attachment
Sequence No
Identifying number

POLYNESIAN CULTURAL CENTER

99-0109908

Enter the gross proceeds from sales or exchanges reported to you for 2008 on Form(s) 1099-8 or 1099—8
1
(or substitute statement) that you are including on line 2, 10, or 20 (see Instructions)
éPart I Sales or Exchanges of Property Used in a Trade or Business and Involuntary Conversions From Other
Than Casualty or Theft — Most Property Held More Than 1 Year (see Instructions)
1

2

(a) Description
of property

(C) Date sold
('3) Date acqurred
(month, day, year) (month, day. year)

(d) Gross
sales price

(e) DepreCIation
allowed 0r
allgggggelfigce

(f) Cost or other
bESIS plus
irgggzvnesrgeoqtzafigd

-37, 942 .

SEE STATEMENT 5

3
4

Cam, if any, from Form 4684, line 45
Section 1231 gain from installment sales from Form 6252, line 26 or 37

3
4

5
6

Section 1231 gain or (loss) from like-kind exchanges from Form 8824
Gain, if any, from line 32, from other than casualty or theft

5
6

7

Combine lines 2 through 6 Enter the gain or (loss) here and on the appropriate line as follows
Partnerships (except electing large partnerships) and S corporations. Report the gain or (loss) followrng the
instructions for Form 1065, Schedule K, line 10, or Form 11208, Schedule K, line 9 Skip lines 8, 9, 11, and
12 below

7

8

(9) Ga'" 0" 0°55)
Ssuubrgaétédfg 223716;?

-37 , 942


.

Individuals, partners, S corporation shareholders, and all others. If line 7 is zero or a loss, enter the amount from.
line 7 on line 11 below and skip lines 8 and 9 If line 7 is a gain and you did not have any prior year section 1231 "
losses, or they were recaptured in an earlier year, enter the gain from line 7 as a long-term capital gain on the
Schedule D filed With your return and skip lines 8, 9, 11, and 12 below
Nonrecaptured net section 1231 losses from prior years (see instructions)

Subtract line 8 from line 7 If zero or less, enter -0- If line 9 is zero enter the gain from line 7 on line 12 below If
line 9 is more than zero, enter the amount from line 8 on line 12 below and en er the gain from line 9 as a
long-term capital gain on the Schedule D filed With your return (see instructions)
LPartéll‘iiOrdinaiiGains and Losses (see instructions)
9

10

Ordinary gains and losses not included on lines 11 through 16 (include property held 1 year or less)

11
12

Loss, if any, from line 7

13
14
15
16
17
18

11

-37, 942.

Gain, if any, from line 7 or amount from line 8, if applicable
Gain, if any, from line 31
Net gain or (loss) from Form 4684, lines 37 and 44a
Ordinary gain from installment sales from Form 6252, line 25 or 36
Ordinary gain or (loss) from like-kind exchanges from Form 8824
Combine lines 10 through 16
For all except indiVidual returns, enter the amount from line 17 on the appropriate line of your return and skip lines “"
a and b below For indiVidual returns, complete lines a and b below
a If the loss on line 11 includes a loss from Form 4684, line 41, column (b)(ii), enter that art of the loss here Enter .~
the part of the loss from income-producmg property on Schedule A (Form 1040), line 2 , and the part of the loss
fsrom property used as an employee on Schedule A (Form 1040), line 23 Identity as from 'Form 4797, line 18a ‘
ee instructions

b IRedeitltfrmine the gain or (loss) on line 17 excluding the loss, it any, on line 18a Enter here and on Form 1040,
me
BAA For Paperwork Reduction Act Notice, see separate instructions.

FDIZ1001L 12/15/08

18b
Form 4797 (2008)

Page 2
99-01 09908
POLYNES IAN CULTURAL CENTER
Form 4562 (2008)
Listed Property (lnclude automobiles, certain other vehicles, cellular telephones, certain computers, and property used for
entertainmen , recreation, or amusement)
Note: For any vehicle for which you are usmg the standard mileage rate or deducting lease expense, complete on/y24a, 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?
(a)
Type of prOperty (list
vehicles first)
25

[fl Yes

W No I24b If 'Yes,‘ is the evrdence written7

(b)
Date placed
in servrce

(C)
(d)
(e)
(f)
(g)
BUSTeSSI
Cost or
BaSIS for depreciatlon
Recovery
Methodl
'nvejsglem
other ba5is
(busmeSS/ane'Simeni
period
Convention
use only)
percentage
Special depreCIation allowance for qualified listed property placed in serVice during the tax year and
25
used more than 50% in a qualified busmess use (see instructions)

26 Property used more than 50% in a qualified busmess use
65,102.
100.0
VARIOUS
SEE STMT 6

H No

(0
EIECied
$80M" ‘79
cost

3,745.

200DBHY

5.0

65,102.

m Yes

(h)
Deprecration
deduction

27 Property used 50% or less in a qualified business use

28 Add amounts in column (h), lines 25 through 27 Enter here and on line 21, page i
29 Add amounts in column (i), line 26 Enter here and on line 7, page 1
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 vehicles
30

31

d
I
t
t
I
T t I b
o a usiness inves men mies riven
Include
not
(do
during the year
commuting miles)
Total commuting miles driven during the year

(a)

(b)

Vehicle 1

Vehicle 2

(e)
Vehicle 5

(d)
Vehicle 4

(C)
Vehicle 3

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 hours7

35

Was the vehicle used primarily by a more
than 5% owner or related person?

36

Is another vehicle available for
personal use7
Section C — Questions for Employers Who Provide Vehicles for Use by Their Employees

Yes

No

Yes

No

Yes

No

Yes

No

Yes

No

(f)
Vehicle 6

Yes

No

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?

Yes

No

38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your
employees7 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 use7
40 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 received7
41 Do you meet the requirements concerning qualified automobile demonstration use? (See instructions)
Note: If your answer to 37, 38, 39, 40, or 47 is 'Yes, ' do not complete Section B for the covered vehicles
ltPéfirtiVl§%l Amortization
(a)
Descnption of costs

(b)
Date amortization
begins

(c)
Amortizable
amount

42

Amortization of costs that begins during your 2008 tax year (see instructions)

43
44

Amortization of costs that began before your 2008 tax year
Total. Add amounts in column (f) See the instructions for where to report
FDIZOBlZL 06/12/08

(d)
Code
section

(e)
Amortization
period or
percentage

(f)
Amortization
for this year

43
44
Form 4562 (2008)

Application for Extension of Time To File an

Form

OMB No 15454709

Exempt orgamzat'on Return

(Rev AprIlZOO9)

" File a separate application for each return.

BrigfitrangvgndgeS-lefifgew

0 If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box
0 11‘ you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part It (on page 2 of this form)
Do not complete Part II unless you have already been granted an automatic 3-month extensron on a prevrously filed Form 8868

>

Automatic 3-Month Extension of Time. Only submit original (no copies needed)
A corporation requrred to file Form 990-T and requesting an automatic 6-month extensron — check this box and complete Part I only

>

All other corporations (Including 7 120-C filers), partnerships, REM/CS, and trusts must use Form 7004 to request an extensron of time to file
Income tax returns
Electronic Filing (e-file). Generally, you can electronically file Form 8868 If you want a 3-month automatic extensron of tIme to file one of the
returns noted below (6 months for a corporation reqwred to file Form 990-1’) However, you cannot file Form 8868 electronically If (1) you want
the addltlonal (not automatic) 3-month extensron or (2) you file Forms 990-BL, 6069, or 8870, group returns. or a composrte or consolidated
Form 990-T Instead, you must Smett the fully completed and sngned page 2 (Part II) of Form 8868 For more details on the electronic filing of
this form, vrsrt www Irs gov/efI/e and Clle on e-frle for Charities & Nonprofits
Type or
print
Flle by the
due date for
:gggnwsuge
InSiFUCUOHS

Name of Exempt Organizatlon

Employer Identification number

POLYNESIAN CULTURAL CENTER
Number, street, and room or surte number If a P 0 box, see Instructrons

99-0109908

5 5 - 3 7 O KAMEHAMEHA HIGHWAY
Clty. town or post office. state. and ZIP code For a foreign address. see instructlons
LAIE,

HI 967 62

Check type of return to be filed (file a separate application for each return)
Form 990
Form 990-T (corporation)
Form 990-BL
. Form 990-T (section 401(a) or 408(a) trust)
Form 990-EZ
I Form 990-T (trust other than above)
Form 990-PF
I Form 1041 -A
0 The books are in the care of

I

Form
Form
Form
_ Form

4720
5227
6069
8870

’ LARRY YUEN

Telephone No >_(_8 98) _ 2_9_3: :11]; _ _ _ _ _ _
FAX No. " _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
° If the organization does not have an office or place of busrness In the United States, check “118 box
> D
0 If “115 IS for a Group Return, enter the organization's four digit Group Exemption Number (GEN)
It thus IS for the whole group,
check “115 box ’ El It It IS for part of the group, check thlS box " D and attach a list wrth the names and Ele of all members
the extensron wrll cover
1 | request an automatic 3-month (6 months for a corporation requrred to file Form 990-17 extensron of time
, 20 _0_9_, to file the exempt organization return for the organrzatron named above
until 11/15
The extensron IS for the organization's return for
*
>
2

calendar year 20_0_8_ or
I tax year beglnnlng _ _ _ _ _ _ _ _, 20 _ _ _, and ending

If this tax year 18 for less than 12 months, check reason

_ _ _ _ _ _ _ _, 20 __ _ __

[:I What return

[1 Final return

D Change In accounting period

33 If this appllcatlon IS for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any
nonrefundable credits See Instructions
b If this appllcatlon Is for Form 990-PF or 990-T, enter any refundable credlts and estimated tax payments
made Include arlpnor year overpmnent allowed as a credit
c Balance Due. Subtract line 3b from lIne 3a Include your payment wrth thls form, or, If reqwred,
deposrt WIth FTD coupon or, If requrred, by usrng EFTPS (Electronic Federal Tax Payment System)
See Instructions

3a $

0.

_3b $

0.

[gage
'
3c $

0.

Caution. If you are gomg to make an electronic fund Withdrawal wrth thrs Form 8868, see Form 8453-EO and Form 8879-EO for
payment Instructions
BAA For Privacy Act and Paperwork Reduction Act Notice, see instructions.

FIFZOSO1L 03/11IO9

Form 8868 (Rev 4-2009)

OMB No 1545-0172
Depreciation and Amortization
(Including Information on Listed Property)

mm4562

Department of the Treasury
Internal Revenue SerVIce
> See separate instructions.
(99)
Name(s) shown on return
POLYNESIAN CULTURAL CENTER
Busmess or actiwty to which this form relates

2008
Attachment
Sequence No 67
Identitying number
99-0109908

> Attach to your tax return.

FORM 990-T
5 Election To Expense Certain Property Under Section 179
Note: If you have any listed property, complete Part V before you complete Part I
MaXImum amount See the Instructions for a higher limit for certain busmesses
Total cost of section 179 property placed In serVIce (see Instructions)
Threshold cost of section 179 property before reduction in limitation (see Instructions)
Reduction In limitation Subtract line 3 from line 2 If zero or less, enter -0WDWN—l Dollar limitation for tax year Subtract line 4 from line 1 it zero or less, enter -0— h‘ married filing
separately, see Instructions
(1)) Cost (busmess use only)
CD
(C) Elected cost
(a) Description of pioperty

j 7
7 Listed property Enter the amount from line 29
8 Total elected cost of section 179 property Add amounts in Column (c). lines 6 and 7
9 Tentative deduction Enter the smaller of line 5 or line 8
10 Carryover of disallowed deduction from line 13 of your 2007 Form 4562
11 Busmess income limitation Enter the smaller of business income (not less than zero) or line 5 (see Instrs)
12 Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11
I’F13 I
13 Carryover of disallowed deduction to 2009 Add lines 9 and 10, less line 12
Note: Do not use Part II or Part III below for listed property Instead, use Part V

$250,000.
$800,000.
th—l

8
9
10
11
12

[Eartill _:l 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

15 Property subject to section 168(f)(1) election
16 Other depreCIation (including ACRS)
tPsai‘trllL-gl MACRS Depreciation (Do not include listed property) (See instructions)
17

Section A
MACRS deductions for assets placed in serVIce in tax years beginning before 2008

If you are electing to group any assets placed in serVIce during the tax year Into one or more general I.
asset accounts, check here
l—1
Section B — Assets Placed in Service During 2008 Tax Year Using the General Depreciation System
(b) Month and
(C) 38515 for depreCIation
(d)
(e)
Classmcation of property
year placed
(busmesslinvestment use
Recovery period
Convention
Method
in same
only — see instructions)
19a 3—year property
3w". "M 1 m”
12, 055.
3
MQ
S/L
b5-yearproperty
it 8.
9,379.
5
MQ
S/L
18

c 7-year property
d10-year property
e 15-year property
f 20-year property

2;

g 25-year property



i NonreSIdentIal real
property

MQ

S/L

25 yrs
27 . 5 yrs
27.5 yrs
39 yrs

S/L
MM
MM
MM
M

S/L
S/L
S/L
S/L

Section C — Assets Placed in Service During 2008 Tax Year Using the Alternative Depreciation System
Z29;
S/L
12 yrs
S/L

c 40-year
[—Pafij‘ly 1 Summary (See instructions)
21

7

1
3%

h ReSIdential rental
property

20a Class life
b12-year

12, 751.

.

40 yrs

MM

Listed property Enter amount from line 28

Total Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), 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 ba5is attributable to section 263A costs
23
BAA For Paperwork Reduction Act Notice, see separate instructions.
FD120812L 06/12/08

S/L
21

22

22

(g) Depreuahon
deduction
1, 339.
1,839.
1, 772.

2008‘ '

W

PAGE} _

FEDERALVSTATEMENTS - _

'

99-0109908

POLYNESIAN CULTURAL CENTER
STATEMENT 6
FORM 4562, PART V, LINE 26
DEPRECIATION
Type of Progem
Honda CRV
Le Sienna Van
Ford 4x2 Truck F350
Ford Escort
Le Sienna Van
Supreme 5000 Series Tram
2002 MAZDA Protege
V80 - 2006 Nissan Sentra
V81 - 2006 Nissan Sentra
V82 — 2006 Nissan Sentra
2003 Ford Taurus
2004 Chevy Malibu

ln—Serwce Busrness
Use %
gig
May-03
Jun-03
Jul—03
Jul-03
Aug-03
Nov-03
Feb-05
Apr-06
Apr—06
Apr-06
Jun-06
Jun-06

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

go_st
20,130
27,530
36,108
3,525
29,516
110,365
7,990
14,500
14,500
14,500
6,600
8,800
294,064

% to
_U_B_l
7.90%
7.90%
7.90%
7.90%
7.90%
7.90%
7.90%
7.90%
7.90%
7.90%
7.90%
7.90%

BaSIS
for
Depr.
1,590
2,175
2,853
278
2,332
8,719
631
1,146
1,146
1,146
521
695
23,231

Depr
Method
MACRS-S yr
"
"
"
"
"
"
"
"
"
"
"

Depr
Expense
106
181
285
23
272
1,453
18
382
382
382
145
116
3,745


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