OMB No 1545-0047
Form 990
Return of Organization Exempt From Income Tax
^
Vui
I
Under section 501 (c), 527, or 4947 (a)(1) of the Internal Revenue Code (except black lungbenefit trust or private foundation) 6 0
Department of the Tr•onu,v
Interval Revenue Service ^ The o rg anization may ha ve to use a copy of this return to satisfy state repo rting requirements
A For the 2005 calendar year , or tax year beginning Se p tember , 2005 , and ending Au ust , 20 06
B Check d appl cable measo C Name of organizat. on D Employer identification number
Address change aZa°Ibelr;as Abab a Gamma Rho Fraternit y - Gamma Cha p ter 24 : 0507610
❑Name cha ., ye print or Number and street (or P 0 box if mail is not delivered to street address) Room/ su,te E Telephone number M f-I In.tial return
I
h,pa
see 322 Fraternlt Row
... ....
---r..---... ( 814 ) 237-3181
N I
o
--op E._•] Final return
specific
Instrue-. .. ... Q ty or town, state or Country, and ZIP + 4
..- --- ---F Accounting method . 10Cash ❑Accrual d t Ln
❑Amended return Cons. State Colle g e , PA 16801 El Other (specify) ^
N ❑App4cahon pending • Section 501(c )( 3) organizations and 4947 ( a)(1) nonexempt charitable H and I are not applicable to section 527 organizations trusts must attach a completed Schedule A ( Form 990 or 990- EZ). H(a ) Is this a group return for affil iates? L] Yes No
G Website: ^ none H (b) If "Yes," enter numbat of affiliates ^ ...
H(c) Are all arf l 3tes included? ❑Yes ❑ No
J Organization type (check only one) ^ (7) 501(c) ( 17 ) (insert no) ❑4947(z)(1) or ❑ 527 (.f "No," attach a list See instiuctions)
M K Check here ^ n if the organ iz ation's arose receipts ere normally not more than $25,000 The H( d) is this a separate return filed by an
) ❑Yes WJ No or 2mzshen covered b a rou r lin
ornanizati. n need not file a return with the IRS, but :f the o rganizat ,cn chooses to Lie a return, be g y g p u g sure to file a complete rat rn Some states require a complete return . I Group Exernpton Number ^
- M Check ^ ❑ if the organizat.on is not required
L Gross receipts: Add lines 6b, Sb, 9b, and 10b to line 12 128,531 to attach Sch B (Form 990, 990-EZ, or 990-PF) • , s Revenue . Exoenses . and Chanaes in Net Assets or Fund Balances (Sue the instructions.)
cca 0 can Lij C.)
w
1 Contributions, gifts, grants, and similar amounts received:
a Direct public support . . . 1a 0
b Indirect public support . . . 1b 0
c Government contributions (grants) is 0
d Total (add lines 1a through 1c) (cash $ ---_Q noncash $ --- -.) . ..1d.. . -0 2 Program service revenue including government fees nd contracts (from Part VII line 93) 2 128 , 531
3
,
Membership dues and assessments . , , , , , , , 3 0
4 Interest on savings and temporary casts tttvU^Attrstrts , 4 0 5 Dividends and interest from secu rities . . . 5 0
6a Gross rents . . . 6a I 0
b Less: rental expenses . . . 6b 0
c Net rental income or (loss) (subtract line 6b from line 6a) . . . 6c 0
7 Other investment income (describe > --- ... •-- )..
--- .... ...7_ ________________ _ ___ ---0
d 8a Gross amount from sales of assets other (AlSecurities- (B) other
than inventory . . . 0 8a 0
b Less. cost or other basis and sales expenses. 0 8b 0
c d
Gain or (loss) (attach schedule) . . . 0 8c
Net gain or (loss) (combine line 8c, columns (A) and ( B)) . . . . 0
--- 0 9 Special events and activities (attach schedule). If any amount is from gaming , check here ❑
a Gross revenue (not including $ 0 of
contributions reported on line 1a) . . . 9a 0
b Less: direct expenses other than fundraising expenses -_9i?--I_____________________________________ 0
c Net income or (loss) from special events (subtract line 9b from line 9a) . . . 9c 0
10a Gross sales of inventory, less returns and allowances 10a 0
b Less: cost of goods sold . . 10b 0
c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line lob fromlinew). __________________-11
fi
Other revenue (from Part VII, line 103) , , , , 41 0
12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11) . 128 , 531
13 Program services (from line 44, column ( B)) , 13 133 , 366
14 Management and general (from line 44
, column (C))
,
,
.
.
JU.L ".l 5 20,15 --!•- ---0.
a 15 Fundraising (from line 44, column ( D)) . . . , 0 w 16 Payments to affiliates (attach schedule) . . . . FAST 017 T t lo a expenses (add lines 16and 44, co umn ( ))l A .
^
7r4l
133 , 36618 Excess or (deficit) for the year (subtract line 17 from line 12) . . . , 18 (4,835 )
19 Net assets or Lund balances at beginning of year (from line 73, column (A)) . . . .:^9..^ _______________________________________9,001 20 Other changes in net assets or fund balances (attach explanation) . . . 20 0
z 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 4,165
Form 990 (20(*) Pege 2
Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) and (4) Functional Expenses organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. (See the instructions.) Do not include amounts reported on line
(A) Total (B) Program (C) Management (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part I. sarv:ces and gsneral
22 Grants and allocations (attach schedule)
(cash $ ... noncash $ ---) 22
If this amount includes foreign grants, check here b- 0 23 Specific assistance to individuals (attach
schedule) . . . 23-- ---0-9-
---24 Benetits paid to or for members (attach 24
-schedule) . . . 0
25 Compensation of officers directors etc.., , 25 0
26 Other salaries and wages . . . 19
27 Pension plan contributions . . . . 27 0
28 Other employee benefits . . . 0 .
29 Payroll taxes . . . ,194
30 Professional fundraising fees . .
31 Accounting fees . . . . 31 0
32 Legal fees . . . 32 0
33 Supplies . . . 33
34 Telephone . . . 34 0
35 Postage and shipping . . . . -.-5... ---0 ----•--- ---..--...-..._
36 Occupancy . . . 36 ,482
37 Equipment rental and maintenance . . . . 37 ,055
38 Pnnting and publications . . . 38
-0
39 Travel . . . _39 . --- -•----•---•---.-...-...-40 Conferences, conventions and meetings, . 40 0
41 Interest . . . 41 0
42 Depreciation, depletion etc. (attach schedule), 42 0
43 Other expenses not covered above (itemize):
a ... 43a 686
b ip dues 43b 363
c Social & Philanthropy 43c ,461
d Bank Fees 43d. 117
e Oer 43e 6668
f .... 43f
g
44 Total functional expenses . Add lines 22 through 43. (Organizations completing columns (B)-(D), carry these totals to lines
13-15) 44 133 , 366
Joint Costs. Check ^ ❑ if you are following SOP 98-2.
Are any loirnt costs from a combined educational campaign and fundraising solicitation reported in (B) Program services ? . ^ ❑Yes ❑No If "Yes," enter ( i) the aggregate amount of these joint costs $ ; ( ii) the amount allocated to Program services $
(iii) the amount allocated to Management and general $ ; and (iv ) the amount allocated to Fundraising $
Form 990 (2005) Page 3 Statement of Program Service Accomplishments (See the instructions.)
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments.
What is the organization's primary exempt purpose? ^ _ Enhance_agricuiture education of members ... Program Service Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number (Regbirtd for sut(e1;a; and of clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501 (c)(3) and (4) (4) Gras, and 4N m)(1) organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) gusts, bat ovtlr,i,al toothers)
a Revenues Include _ housing fee and membership fees . Expenses Includerent, food , cook's wages,.. .property marntenence, and social and philanthropy:
Provided 35 members with housing , educational space,. and agriculture education, while attending Penn State University....• ...
---
--(Grants and allocations $ ) If this amount includes foreign grants, check - here-heck here ^ ❑ 133,366 b
---.. . . .. .. .. .. .. .. .. .. .. .. .. .. .. . .. .. . .. .. .. .. .. . (Grants and allocations $ ) If this amount includes foreign grants, check here ^ ❑ c
(Grants-- -and---•alloca-ti--on-s--•--- --•---••--••---•---)- Ifthis-amount-- - __.-.-...-includes.._foreign-grants,--check-- ---here---- ❑
d
.. .. .. .. .. .. .. .. .. .. .. .... .. .. .. .. .. .. .. .. .. .. .. .. ... ... .• •. ...
(Grants and allocations ) If this amount includes foreign grants, check here ^ e vtner program services (attacn scneauie)
(Grants and allocations $
---•---•--••-•-•---•---,
f Total of Program Service Expenses (show
If this amount includes foreign grants , check here ^ ❑
...•-•--•---
---44, column (B), Program services). . . ^
Forrn
133,366 90 (2 0as)
Form 990 (2005) Pars 4 M-M---
Balance Sheets (See the instructions.)
Note : Where required, attached schedules and amounts within the desci ption (A) (B)
column should be for end-of-year amounts only Beginning of year End of year
45 Cash-non-interest-bearing . . . 9,001 45 4,165
46 Savings and temporary cash investments . . . ,.4----
---47a 0
47a Accounts receivable
b Less: allowance for doubtful accounts 47b 0 0 47c 0
48a Pledges receivable . . . 48a 0
b Less: allowance for doubtful accounts 48b 0 0 48c 0
49 Grants receivable . . . 0 49 0
50 Receivables from officers, directors, trustees, and key employees
(attach schedule ) . . . , , • 0 50 0 51a Other notes and loans receivable (attach
schedule) . . . 51a 0
b Less: allowance for doubtful accounts _51b 0 ---•---0 51c
--- --•---•---_---.-.---0
52 Inventories for sale or use . . . 0 52 0
53 Prepaid expenses and deferred charges . . - 0 . 53 0
54 Investments-securities (attach schedule) - - ^ ❑Cost ❑ FMV 0 54 0
55a Investments-land, buildings, and
equipment: basis . . . 55a ---•---••-0 b Less: accumulated depreciation (attach
schedule) . . . 55b 0 0 55c 0
56 Investments-other (attach schedule) , . • , , • 0 56 0 57a Land, buildings, and equipment: basis , 57a 0
b Less: accumulated depreciation (attach
schedule) . . . 57b 0 0 57c 0
58 Other assets (describe i ___... 0 58 0
59 Total assets (must equal line 74). Add lines 45 through 58.. 9,001 59 4,165
60 Accounts payable and accrued expenses . . . 0 60 0
61 Grants payable . . . 0 61 0
62 Deferred revenue 0 62 0
ayi
, , . . , , , , , , • • , , • , •
63 Loans from officers, directors, trustees, and key employees (attach - --1
--schedule) . . . . 0 63 0
64a Tax-exempt bond liabilities (attach schedule) , . • , . • , . 0 64a 0 'j b Mortgages and other notes payable (attach schedule) • • • . , 0 64b 0 65 Other liabilities (describe ^ .. .. .. - ) 01 65 0 66 Total liabilities. Add lines 60 through 65 0 66 0 Organizations that follow SFAS 117, check here ^ ❑ and complete lines
67 through 69 and lines 73 and 74.
6 67 Unrestricted . . . 67
ro 68 Temporarily restricted . . . 68 69 Permanently restricted . . . 69 Organizations that do not follow SFAS 117, check here ^ W] and
u, complete lines 70 through 74.
a 70 Capital stock, trust principal, or current funds, , . , , . , , 0 70 0
71 Paid-in or capital surplus, or land, building, and equipment fund 0 71 0
72 Retained earnings, endowment, accumulated income, or other funds ...9, 001 72 4,165 73 Total net assets or fund balances (add lines 67 through 69 or lines
Z 70 through 72;
column (A) must equal line 19; column ( B) must equal line 21) - 9 ,001 73 4,165
74 Total liabilities and net assets /fund balances . Add lines 66 and 73. 9 001 74 4 , 165
Form 990 (2005) Page ) Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the Instructions.
a Total revenue, gains, and other support per audited financial statements . . . a N/A
b Amounts included on line a but not on Part I, line 12.
1 Net unrealized gains on Investments . . . . .b1__ ______________________________________)
2 Donated services and use of facilities . . . b 2 i
3 Recoveries of prior year grants . . . b3 4 Other (specify) : ...
• - - - -- - - -- - - -- - - • - - - ---b4
---Add lines b1 through b4 . . . b
c Subtract line b from line a . . . c
d Amounts included on Part I. line 12, but not on line a:
1 Investment expenses not Included on Part I, line 6b di
2 Other (specify) : ... --- d2
Add lines d1 and d2 d
e Total revenue (Part I, line 12) Add lines c' and d ^ e
Reconciliation of Ex enses er Audited Financial Statements With Ex enses er Return
a Total expenses and losses per audited financial statements . . . a N/A
b Amounts included on line a but not on Part I, line 17:
1 Donated services and use of facilities . . . bi
2 Prior year adjustments reported on Part I, line 20 . . . __l?_ ______________________________________ 3 Losses reported on Part I, line 20 . . . , b3
4 Other (specify) :
...••---b4
Add lines bi through b4 . . . ---•- -•---••----•-• ...b c Subtract line b from line a . . . c
d Amounts included on Part I, line 17, but not on line a:
1 Investment expenses not Included on Part I, line 6b . . . . , , I di 2 Other (specify) : ... .
Add lines dl and d2 . . . d
e Total expenses (Part I, line 17). Add lines c and d , ^ e
Current Officers , Directors , Trustees, and Key Employees (List each person who was an officer, director, trustee,
or key employee at any time during the near even If they were not compensated.) (See the ins tructions.)
(B) C) Compensation (D) Coi•Irbutans to dmplovee (E) Expense account (A) Name and address Title .and average hours per ilf not paid , enter benefit plar:s & deNNrred and other allowances
vveek devoted to osition -0-. um ensahon plans
Carl Anderson
-• ...
322 Fraternity Row State College , PA 16801, Noble Ruler - 1 0 0
.. .. ... --.---_---_... .._..-_..._---....--- .---...--..--- ---•---.-_._ _..-_-...---_.---...--.---...-- .---••-•---•---...--Coiln Walker
...
322 Fraternit Row, State Colle e , PA 16801 VNR Mem Dev - 1 0 0
Corey Simmons
322 Fraternity Row, State College , PA 16801 VNR Alumni -10 0
Nick Ennis
...
322 Fraternity Row, State College, PA 168 01 VNR Planning - 1 0 0
Josh Kipple----
-'-"'- ---'---' ---_j VNR Finance - 10 0 322 Fraternity Rowt State College, PA 16801
Eric---••-•--•--•-•-raternzo
••---... 322 Fraternity Row, State College , PA 16801 Tom Cummings
VNR Maintenance -1 0 _
. ._
-'- '-"-"'--'---'----^-"----'-"
322 Fraternity Row, State Colleges PA 16801 VNR Recruitment •• 1 0 Chris Kerney ..._ _._
' ' "- "- -'-"""""'
322 Fraternit Row State Colle a PA 16801 VNR Activities - 10 0
Ryan Skovira
""P 16801 ""'
322 Fraternlt Row, State Colle e, PA 16801 VNR Scholarship -10 0
Form 990 (2005) Page 6
rlff=
Current Officers , Directors , Trustees, and Key Em p lo yees (continued)
Yes
No
75a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board
meetings . i ---8
b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated
employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business
.
relationships? If "Yes " attach a statement that identifies the individuals and explains the relationship(s), . 75b ✓ c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated
employees listed in Schedule A, Part I, or highest compensated professional and other independent
contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether
tax exempt or taxable that are related to this organization through common supervision or common control?, 75c ✓
Note Related organizations include section 509(a)(3) supporting organizations.
If "Yes," attach a statement that identifies the individuals, explains the relationship between this organization and the other organization(s), and describes the compensation arrangements,
including amounts paid to each individual by each related organization.
d Does the organization have a written conflict of interest policy? 75d ✓
Former Officers , Directors, Trustees , and Key Employees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column. See the instructions.)
(A) Marne and address (B) Loans and Advances (C) Compensation
{Q) Cmin sums to cenp!ojes benet1plans &de1r red
„orpersahai p lans
(E) Expense account and other
allowances --- ---•--...--...--...---... ...---•-•--- ... --- -- - --- -- ---•---•---•---• ..-•---° ---• ...---•-- ...•-- ---. ---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---.---. •--•- --••-•---•--- ---•---•---...
Other Information (See the instructions. )
Yes
No
76 Did the organization engage in any activity not previously reported to the IRS? If "Yes," attach a detailed
description of each activity . . . 76 ✓
77
. . . .
. . . .
Were any changes made in the organizing or governing documents but not reported to the IRS? . . . . 77 ✓
78a
If "Yes," attach a conformed copy of the changes.
Did the organization have unrelated business gross income of $1,000 or more during the year covered by
this return? . . . 78a ✓
b If "Yes," has it filed a tax return on Form 990-T for this year? . . . 78b 79
. Was there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes," attach
a statement . . . 79 ✓
80a Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt
organization? . . . 80a ✓
b If "Yes," enter the name of the organization . ... and check whether it is n exempt or ❑ nonexempt 81a Enter direct and indirect political expenditures. (See line 81 instructions.) 1 81a 0
b Did the organization file Form 1 120-POL for this year? . 1b ✓
Forri 990 (2005) Page 7
Other Information (continued) Yes No
82a Did the organization receive donated services or the use of materials, equipment, or facilities at no chare V/ or at substantially less than fair rental value? . . . .. 182a
b If "Yes," you may indicate the value of these items here. Do not include this
amount as revenue in Part I or as an expense in Part II.
(See instructions in Part III.) 1 82b ✓
83a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a
b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? . . 83b ✓ 84a Did the organization solicit any contributions or gifts that were not tax deductible? . . . 84a
b If "Yes," did the organization include with every solicitation an express statement that such contributions or
gifts were not tax deductible? . . . 84b . . . , 85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? . 85a
b Did the organization make only in-house lobbying expenditures of $2,000 or less? . . , , , , , , 85b
If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization
received a waiver for proxy tax owed for the prior year.
c Dues, assessments, and similar amounts from members . , , , , , , , 85c
d Section 162(e) lobbying and political expenditures . . . , 85d __________________________________________
e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e
f Taxable amount of lobbying and political expenditures (line 85d less 85e) , , 85f
g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? . . . 85g h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f
to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? . . . 85h
86 501(c)(7) orgs. Enter: a Initiation fees and capital contributions included on
line 12 . . . 86a
b Gross receipts, included on line 12, for public use of club facilities . . . 86b 87 501(c)(12) orgs. Enter: a Gross income from members or shareholders . . 87a
b Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) . . . 87b
88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301.7701-2
and 301.7701-3? If "Yes," complete Part IX . . . 88 89a 501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under:
section 4911 . .. .. .. .. ..
. . :section 4912 . .. ... .... . ; section 4955
bo-b 501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess bo-benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach
a statement explaining each transaction . . . 89b
c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year
under sections 4912, 4955, and 4958 . . . P ---d Enter: Amount of tax on line 89c, above, reimburse---d by the organization . . .
10-90a List the states with which a copy of this return is filed 0- PA
b Number of employees employed in the pay period that includes March 12, 2005 (See
instructions.) . . . U90b f 1
91a The books are in care of lio' .Matthew Kell _. _ _ Telephone no. > .C. $14 -) 360-9387 ... _. _ _. Located at - •908 East Southampton Ave._ Wyndmoor, PA ZIP + 4 ^ ---19038
b At any time during the calendar year, did the organization have an interest in or a signature or other authority
over a financial account in a foreign country (such as a bank account, securities account, or other financial .Yes No
. . . .
--account)? ✓
If "Yes," enter the name of the foreign country d ... See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
c At any time during the calendar year, did the organization maintain an office outside of the United States? ✓ If "Yes," enter the name of the foreign country . ...
92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041-Check here . . . 1- ❑
and enter the amount of tax-exempt interest received or accrued during the tax year . . . f i 92
Form 990 (2005) Page 8 Anal sis of Income-Producin g Acti vities (See the instructions.
Note: Enter gross amounts unless otherwise Unrelated business income Excluded by sect on 512. 513, or 514 (E)
Indicated. (A) (B) (C) (D) exempt functionRelated or
93 Program service revenue: Business cede Amount Exclusion code Amount income
Rent
Fees charged to members
721000 900099 62,482 66,049 •---•---••----•---••---•-•--- ---Medicare/Medicaid payments . . . . --- --- --- ---.
Fees and contracts from government agencies Membership dues and assessments , . , Interest on savings and temporary cash investments Dividends and interest from securities . .
--- ---•--- --- --- ---Net rental income or (loss) from real estate:
debt-financed property . . . . not debt-financed property . . . . Net rental income or (loss) from personal property
------ --- -•---•---_---•---
•---•---•---Other investment income . . . . Gain or (loss) from sales of assets other than inventory Net income or (loss) from special events . Gross profit or (loss) from sales of inventory Other revenue: a
... ... ... ...
----_..---•---Subtotal (add columns (B), (D), and ( E)) 128 , 531
105 Total (add line 104, columns (B), (D), and ( E)) . . . ® 128,531
Note: Line 105 plus hne id, Part f, should equal the amount on line 12, Part 1.
Relationshi p of Activities to the Accom plishment of Exem pt Purposes (See the instructions. )
Line No. Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment y of the organization's exempt purposes (other than by providing funds for such purposes).
93a Covered rent costs for members while attending Penn State University_
93b Covered food , cook , maintenance & operations , Agricultural education and development while at Penn State a b c d e f 9 94 95 96 97 a b 98 99 100 101 102 103 b c d e 104
IjULM Information Regarding Taxable Subsidiaries and D isregarded Entities (See the instructions.) A
Name, address, and)EIN of corporation, Percentage ofa Nature (activities Total (D)income Endof'year
p artnership or disre g arded entit y ownershi p interest assets
o^
--•-•---•-•---•---_---_---__---•---•---•--•--- ---__----__--- ---•---•--- ---Vo ---K ;;s InTormauon Ftegaraing i ransTerS ASSociaxea wain versonai tieneiii tiontracts (Jee me insrrucrlons )
(a) Did the organization, durng the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . ❑ Yes No (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ❑ Yes No Note : If "Yes" to (b), file Form 8870 and Form 4720 (see instrructions .
Uncer penalties of perjury, I declare that I have erairined this return, including accompanying schedulas and statamer ts, and to the best of my knowledge and bsliaf i, is true, co{ (,t, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge Please
Sign ---n ---Sigs ure of
Here Date
Type or print name and title
Date Crieck a Frc pw is
-SSN or PTN See Ge, Inst W)
Paid Prepar:,r'c s5 _
eriployed ^
Preparerr s
s
...
cnatura
m'e canto (or yours...
.
Use Only ifFirself-employed), F N ^
address, and ZIP + 4 Phore na ^
