3
Form 990-T (2011)
Page
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
(a) From personal property (if the percentage of rent
(b) From real and personal property (if the
in columns 2(a) and 2(b) (attach schedule)
for personal property is more than 10% but not
percentage of rent for personal property exceeds
more than 50%)
50% or if the rent is based on profit or income)
(1)
(2)
(3)
(4)
Total
Total
(b) Total deductions.
(c) Total income. Add totals of columns 2(a) and 2(b). Enter
Enter here and on page 1,
here and on page 1, Part I, line 6, column (A)
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Part I, line 6, column (B)
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Schedule E—Unrelated Debt-Financed Income
(see instructions)
3. Deductions directly connected with or allocable to
2. Gross income from or
debt-financed property
1. Description of debt-financed property
allocable to debt-financed
(a) Straight line depreciation
(b) Other deductions
property
(attach schedule)
(attach schedule)
(1)
(2)
(3)
(4)
4. Amount of average
5. Average adjusted basis
6. Column
8. Allocable deductions
acquisition debt on or
of or allocable to
7. Gross income reportable
4 divided
(column 6 × total of columns
allocable to debt-financed
debt-financed property
(column 2 × column 6)
by column 5
3(a) and 3(b))
property (attach schedule)
(attach schedule)
%
(1)
(2)
%
(3)
%
%
(4)
Enter here and on page 1,
Enter here and on page 1,
Part I, line 7, column (A).
Part I, line 7, column (B).
Totals
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Total dividends-received deductions included in column 8
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Schedule F—Interest, Annuities, Royalties, and Rents From Controlled Organizations
(see instructions)
Exempt Controlled Organizations
1. Name of controlled
2. Employer
5. Part of column 4 that is
6. Deductions directly
3. Net unrelated income
4. Total of specified
organization
identification number
included in the controlling
connected with income
(loss) (see instructions)
payments made
organization’s gross income
in column 5
(1)
(2)
(3)
(4)
Nonexempt Controlled Organizations
10. Part of column 9 that is
11. Deductions directly
8. Net unrelated income
9. Total of specified
7. Taxable Income
included in the controlling
connected with income in
(loss) (see instructions)
payments made
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
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990-T
Form
(2011)