Form 990-T - Exempt Organization Business Income Tax Return - 2015 Page 8
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132015
PASSIVE WORKSHEETS
PAGE 2
CLIENT 96011
75-0851900
ABILENE CHRISTIAN UNIVERSITY
WORKSHEET 1 - COMPUTATION OF INCOME, GAINS, DEDUCTIONS, AND LOSSES FOR WORKSHEET 2
SIGULER GUFF
SIGULER GUFF
RESERVOIR
PEG US CORP
ENDOWMENT
ENCAP
IV
BRIC II
CAPITAL
FINANCE
VENTURES
FLATROCK III
INCOME
GROSS RECEIPTS
GROSS RENTS
GROSS ROYALTIES
ORDINARY INCOME FROM K-1
3,834.
3,967.
334.
44.
S/T CAPITAL GAINS
L/T CAPITAL GAINS
FORM 4797 GAINS
INSTALLMENT SALE INCOME
INSTALLMENT SALE OFFSET
OTHER PASSIVE INCOME
NET GAIN FROM K-1 DISPOSITION
TOTAL INCOME
3,834.
3,967.
334.
0.
44.
0.
DEDUCTIONS
ADVERTISING
AMORTIZATION
ASSOCIATION DUES
AUTO AND TRAVEL
BAD DEBTS
CLEANING AND MAINTENANCE
COMMISSIONS
COMPENSATION OF OFFICERS
COST OF GOODS
DEPLETION (COST)
DEPLETION (PERCENTAGE)
DEPRECIATION
GARDENING
INSURANCE
INTANGIBLE DRILLING COSTS
INTEREST
LEGAL AND PROFESSIONAL
LICENSES AND PERMITS
MANAGEMENT FEES
MISCELLANEOUS
PAINTING AND DECORATING
PEST CONTROL
PLUMBING AND ELECTRICAL
REPAIRS
RENTS
SALARIES AND WAGES
SECTION 179 EXPENSE
SUPPLIES
TAXES
UTILITIES
OTHER DEDUCTIONS
ORDINARY LOSS FROM K-1
4,482.
87,714.
RENTAL R/E LOSS FROM K-1
OTHER RENTAL LOSS FROM K-1
OTHER PASSIVE LOSS
TOTAL DEDUCTIONS
0.
0.
0.
4,482.
0.
87,714.
CAPITAL LOSSES
0.
0.
0.
0.
0.
0.
FORM 4797 LOSSES
0.
0.
0.
0.
0.
0.
TOTAL DEDUCTIONS/LOSSES
0.
0.
0.
4,482.
0.
87,714.
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