ABILENE CHRISTIAN UNIVERSITY
75-0851900
Form 990-T (2015)
Page 3
Schedule C ' Rent Income (From Real Property and Personal Property Leased With Real Property)
(see instructions)
1
Description of property
TOWER RENTALS
(1)
HWC CONFERENCE ROOMS
(2)
CHAPEL ON THE HILL
(3)
(4)
2 Rent received or accrued
3(a) Deductions directly connected with
(a) From personal property
(b) From real and personal property
the income in columns 2(a) and 2(b)
(if the percentage of rent for personal
(if the percentage of rent for personal
(attach schedule)
property is more than 10% but not
property exceeds 50% or if the rent is
SEE STATEMENT 5
more than 50%)
based on profit or income)
93,323.
(1)
59,161.
90,501.
(2)
3,622.
(3)
(4)
156,106.
Total
Total
(b) Total deductions. Enter
(c) Total income. Add totals of columns 2(a) and 2(b). Enter
here and on page 1, Part
G
G
156,106.
90,501.
here and on page 1, Part I, line 6, column (A)
I, line 6, column (B)
. . . . . . . . . . . . . . .
. . . . .
Schedule E ' Unrelated Debt-Financed Income
(see instructions)
3 Deductions directly connected with or allocable to
2 Gross income from
debt-financed property
1 Description of debt-financed property
or allocable to debt-
financed property
(a) Straight line
(b) Other deductions
depreciation (attach sch)
(attach schedule)
(1)
(2)
(3)
(4)
4 Amount of average
5 Average adjusted basis of
6 Column 4
7 Gross income
8 Allocable deductions
acquisition debt on or
or allocable to debt-financed
divided by
reportable (column 2 x
(column 6 x total of
allocable to debt-financed
property (attach schedule)
column 5
column 6)
columns 3(a) and 3(b))
property (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).
G
Totals
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
G
Total dividends-received deductions included in column 8
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F ' Interest, Annuities, Royalties, and Rents From Controlled Organizations
(see instructions)
Exempt Controlled Organizations
5 Part of column 4
1 Name of controlled
2 Employer
3 Net unrelated
4 Total of specified
6 Deductions directly
that is included in
organization
identification
income (loss)
payments made
connected with
the controlling
number
(see instructions)
income in column 5
organization's
gross income
(1)
(2)
(3)
(4)
Nonexempt Controlled Organizations
8 Net unrelated
9 Total of specified
10 Part of column 9 that is
11 Deductions directly
7 Taxable Income
income (loss)
payments made
included in the controlling
connected with income
(see instructions)
organization's gross income
in column 10
(1)
(2)
(3)
(4)
Add columns 5 and 10. Enter
Add columns 6 and 11. Enter
here and on page 1, Part I, line
here and on page 1, Part I, line
8, column (A).
8, column (B).
Totals
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Form 990-T (2015)
BAA
TEEA0203L 10/12/15