Unrelated Business Taxable Income From an Unrelated Trade or Business

• Legal Form Number: 990-T (Schedule A)
• Year: 2024
• Issuer: Treasury Department
• Section: Treasury Department

SCHEDULE A

(Form 990-T)2023

Unrelated Business Taxable Income

From an Unrelated Trade or Business

Department of the Treasury

Internal Revenue Service

Go to www.irs.gov/Form990T for instructions and the latest information.

Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).

OMB No. 1545-0047

Open to Public Inspection for

501(c)(3) Organizations Only

A Name of the organizationB Employer identification number

C Unrelated business activity code (see instructions) ......D Sequence: of

E

Describe the unrelated trade or business

Part IUnrelated Trade or Business Income(A) Income(B) Expenses(C) Net

1a Gross receipts or sales

b

Less returns and allowances

c Balance 1c

2Cost of goods sold (Part III, line 8) .........2

3Gross profit. Subtract line 2 from line 1c .......3

4a Capital gain net income (attach Schedule D (Form 1041 or

Form 1120)). See instructions ..........4a

b Net gain (loss) (Form 4797) (attach Form 4797). See

instructions................4b

cCapital loss deduction for trusts .........4c

5 Income (loss) from a partnership or an S corporation (attach

statement) ................5

6Rent income (Part IV) .............6

7Unrelated debt-financed income (Part V) ......7

8 Interest, annuities, royalties, and rents from a controlled

organization (Part VI) .............8

9 Investment income of section 501(c)(7), (9), or (17)

organizations (Part VII) ............9

10 Exploited exempt activity income (Part VIII) ......10

11 Advertising income (Part IX) ...........11

12

Other income (see instructions; attach statement) ....

12

13Total. Combine lines 3 through 12 ........13

Part IIDeductions Not Taken Elsewhere. See instructions for limitations on deductions.Deductions must be

directly connected with the unrelated business income.

1Compensation of officers, directors, and trustees (Part X) ..............1

2Salariesandwages ..........................2

3Repairs and maintenance ........................3

4Baddebts.............................4

5Interest (attach statement). See instructions ..................5

6Taxesandlicenses...........................6

7Depreciation (attach Form 4562). See instructions ........7

8Less depreciation claimed in Part III and elsewhere on return .....8a 8b

9Depletion..............................9

10 Contributions to deferred compensation plans .................10

11 Employee benefit programs ........................11

12 Excess exempt expenses (Part VIII) .....................12

13 Excess readership costs (Part IX) ......................13

14 Other deductions (attach statement) .....................14

15Total deductions. Add lines 1 through 14 ...................15

16

Unrelated business income before net operating loss deduction. Subtract line 15 from Part I, line 13,

column(C) .............................

16

17 Deduction for net operating loss. See instructions ................17

18Unrelated business taxable income. Subtract line 17 from line 16 ..........18

For Paperwork Reduction Act Notice, see instructions.Cat. No. 74036OSchedule A (Form 990-T) 2023