ram 990-T" Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e)) AL Toteck box it ‘Narn of orgarzation ( 2nd see nsruchors,) unis usoner 2015 Pema ares ctanged CHURCH OF SCIENTOLOGY FLAG 2 csemtundercecton | Print |SERVICE ORGANIZATION, INC. 59-2143308 TEISOUCKS. | - 2 [aunber, ste and oom or ute ofa. Dox se schons Fgcanzenrs=rme (Java) 2200) 210s. FORT HARRISON AVE. Cteoen Ejsso1e)] ay or town, sate proone, eure, nd Por rg psi ade 1:29) CLEARWATER, FL 33756-5109 fai110 Tayeveers os |F Group exemption ruber (Sr metus. > 557806278. |e cmeccorganzauontype P(X] soe) coporton [—]s0ileiwast TL abijaymust [1 oer st isan the rganaaton’s pemary nated buses aay. De SEE STATEMENT 1 1 Durmg te tx yar, wa he ccrporebonasubsdary man afiatud up oe parn-subsdary cata group? > Lode (kT Ne Ye ent th rend entiyng number oth pare eoperaton, J inepooissencwe! B_GLEN STILO, SECRETARY Tezatone umber 727-467-5000, [Parti | Unrelated Trade or Business income cone (6) Exvenses One a oss recep or sks 181,609. 1 Lessretums and allowances evaince = | 12 | 181,609. 2 Gost ot goods sold (Schedule ne 7) 2 48,635. {4 Gross prot. Subret ine 2 kom be te a] 132,974. 132,574. “4 Capa gon nat come (aac Sect D) a et an os) Frm 487, Far ine 17) (atch Fm 4787 o Capa oss eaducton or tusts te 5 income (ss) om partships and S corpratons (tach statement) Rent income (Schade C) cg8 litres, annus, yates, and rents rom contol organzations (Sch F) 5 6 (Dr Unvetataa deb tnances come (Schedule E) 1 a 2 FA _nvestmentncome ofa section SO1c}(7) (9), o (17 ganzaton (Schedule G)| 3 ems enlace man See) rm E21 Asverising income (Shes 3) tt fei? Other ncoe (See istctons atch schedule) 2 $313_total combine ies Shou 12 19 | 132,974, 732,974. ‘Gi[Part i] Deductions Not Taken Elsewhere (See metructons forimiabons on deductions) (Except for coninbutons, deductions must be drecty connected wi the unrelated business ncome ) 4 Compenssion offer, drectors and tustns (Schule K) rr 15. Salanes and wages 6 26,643. 16 Repars and mamntnarce 16 14,665. 17 Bad ces RECEIVED 7 18 Interest (anach shes) 18 19 Taxes andicenses eI DEC 01 2016 18 2,922. 20. Ghartble contribution (ee sirens fr imation res) 20 21. Deprecation (tach Frm 4562) ; 84. 22 Less deprecation came on Schedule A and elsewhere on earn En 10,684. 28 Depletion 28 24 Contributors odetered compensation pans 24 25 Employee brett programs 25 26 Evcess exempt expenses (Schedule) 26 27 Excess eadershp costs (Seneule J) 2 28 Other deducbon atch schedule) SEE STATEMENT 2 [2 45,766. 29° Total deductions. Ai ins 14 through 26 [es [—100;680. 430 Unrelated business taxable ncome before net operating loss deduction. Subtract ne 23 om ine 13. a0 32,294. 431 Net operating lass deduction (atest the amount on ne 30) n 432 Unrlatesbusnss table ncome before spect deduction Subtract ne 31 rom ine 90 Z 32,294, {1 Speti eduction (Gereraly $100, ut ee ie 33 structs or excptons) Fa 1,000. ‘MUnclated business taxable income Subtract ine 33 rom ine 32. in 3 1 greater tan ie 31,294. Ferm 990-T (2015) Vo)CHURCH OF SCIENTOLOGY FLAG “ SERVICE ORGANIZATION, INC. 59-2143308 Part i] Tax Computation. nations Taxable a8 Corporations. See nstuchons fr tx computation ‘Contated group members (secbons 1561 and 1863) check here B> (_] See instructions and: 4 Ener your stare of ha $50,000, $25,000, and $9,925,000 table income bracts (that ode: ob mis} fs ' Enter organizations care of (1) Adora Stax (ot mare than $1,780) |S. (2) Paton 3% tax (nt more thn $100.00) is J «Inca taxon he ancut on ine 34 > [ae 4,694. {8 Ttsts Taxable at Tust Rates, Se stuctons tr axcompulaton, Income oxo the amount on te 4 fo (1 Taxate schedule or (—) Schedule (Form 1041) > [as 37 Pro tax See stucons > [a 28 Ateratve rane ax 28 39 Tou A nes 3730438 10 ne 3 F365, pes 22 638. [Partiv | Tax and Payments 40a Farag axed corporations aach Frm 178 ss ach For 178) “oa Othe: eds se nsctons) 408 Germ busiess eed. tach Ferm 3800 ae 4 Get pear msm tax (each Farm B01 8627) 06 Toa cree ines Ae rough 404 ae 44 subvact ine 4e trom ne 39 “i 7654. 42 Other as. Chest tom: (1 Frm 4255) rom 2611 (I Frm 7 (] Ferm 866 ] omer ensnaan Cap 48. Tolaltx, Radin an 42 rn Tot ‘Mea Paments: £2014 overpayment crested 12015 aa| 18,245. 9 2015 esumatedaxpaymens uo 6,032 Tax dposted wih Frm 8868 Me 4 Foregn gonzon: Taxpad wield at sauce (se nstuctors) ad «Backup witaldng (ee nstctors) rm 5 1 creator sma employer heath nsrancepremums (tach Fem 8941) a € other creat an paymens Co fam 2409 (Fam «106 Dot Teta 45 Total payments. Ad nes 44a through 449 46 Estimated tex penalty (see structions). Check Form 2220 8 atached > (—] AT Tax due, It }ne 451 es than the total of nes 43 and 46, enter amount owed 48 Overpayment. It ne 45 s larger han the total of nes 43 and 4, enter amount overpaid nl he amgunt of ine 48 you want Gredied to 2016 estimates tax 19,583. “ oO. PartV. fements Regarding Certain Activities and Other Information (esemstructons) ‘1 At any time during the 2075 calendar year, dite oganation have an nerast mn oa signa a ther authoy over a rancalaocout (bark, [Yee | No ‘secunies, rote) 1a foregn county? I YES, the cganaabon may have ofl FICEN Frm 14, Report of Fregn Bank and Finan if] ‘Accounts. it YES eter te name ofthe foreign country here PP x 2 Sazpmi ye Scar rnenrne sae ton eh go SETH TTS IGE 4 3._Enter the amount of taxcenemnpt intrest received or accrued during the tax year > Le ] Schedule A - Cost of Goods Sold. Enter method af ventory vauaton p> ALLOCATED 7 verioryat begnnng of ear 1 Qe] 6 verona en tyr 2 Purctases 2 EB,E35.| 1 conto goods sold subtact ines 3 Costot labor 3 Homi enn ar Pat 2 eg 4 secre senon atthe a wey [A 8 Doth rues of secon 263 of Yes] Wo Other costs (attach schedule) overt oroduced or aca _] ce “ c ix STE ni Tea To Sign oa Here PanType prepares name Preparers signe ES Date reek CI Pa ILLIAM D. sel employed Preparer WILLIAM D. ESENSTEN [ESENSTEN 1/24/16 00535334 Use Only | fers name & NSBN_ LLP Fumsen P_95-2399533 1925 CENTURY PARK E FL 16 Fumisaduess > LOS ANGELES, CA_90067 none no, (310) 273-2501 Tarn orn Form B80-T (2075)CHURCH OF SCIENTOLOGY FLAG Fom 990-1 ors} SERVICE ORGANIZATION, INC. ‘Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property) (see inaiuctons) 1 oxen tpepeny 59-2143308 Page 9 z Th) Rar pcan parm aap “omit mere an 8) Oca mareesenreT™ ceaarares Sooners cesta erm" mo 1 @) a) {ey Total income, Ado eas of coms 2) and (0) Enter hae and on page 1, Parle 6, column (A) > ‘Schedule E - Unrelated Debt-Financed Income (eee natuctone) T. (Total deduction. 1. oeroton tot nace popany & coumpecraee “serach ‘sass rom Controle Exempt Controled Organzations ganizations (Geomnsructors) 2 6, Sescors racy 5 pyeptegumna tats [ ‘ Norexomp! Gortoled Oganaaions 7, Yeti ncore 1 as acy a 2 o ra Jah > 0. Ferm sB0 15): CHURCH OF SCIENTOLOGY FLAG fomsso-1 9015! SERVICE ORGANIZATION, INC. 59-2143308 Page 4 ‘Schedule G - Investment Income of a Section 601(c}(7), @), oF (17) Organization {o2e nstructons) iam Teaco 4 besroten team 2 roanctncom | decysercins | 4. seaman | § Tener iad Sea Stats o @ @ @ an imencsmone Tota > o. ‘Schedule 1- Exploited Exempt Activity Income, Other ing Income {o00 nstuctons a 7. tema wart A Zoom | amet Sceareane 8 froma Tales Sinn sea meer” | “wpeare | macsiiety, | Set smeatoate | Sinrutenorns cictorss | ZSRET | oterpete’ | cic cas w a o @ Se | arts EER I > on o. oe ‘Sohechre J Raverisng ICO pes canoe [Pat | nooine Front Pertoaicars Reported sits ConsoMdated Basis fncome From Periodicals Heported on a Consoldated Baals sone pn 2 owe 1 nae toate cost | cian [oS Teese] Scmee | Seesme | Sencar ca sou Shoe? ‘Soria o a ) @ Totals (ary Part ge Sy) oO. o. oO. Part Il] Income From Periodicals Reported on a Separate Basis (For each penodical lsted in Part I ili columns 2 threugh 7 on aineby ine bass) Teeeoarnaeny 2 come 1 esto! sommes | ands omega | ae ecm w @ a o Jotas tom Pan e o- ow lls, Pa oes 15 > 0. oh 0. ‘Schedule K - Compensation of OMicers, Directors, and Trustees aes navecion) 1, sae 2 a a @ ol a, ri ‘a ci Tent Ener tre dongs Po 18 a a “con Form B3O-T ors). CHURCH OF SCIENTOLOGY FLAG SERVICE ORGAN 59-2143308 FORM 990-T DESCRIPTION OF ORGANIZATION'S PRIMARY UNRELATED STATEMENT 1 BUSINESS ACTIVITY LIMITED USE OF FACILITIES THAT MAY NOT BE SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSES. TO FORM 990-T, PAGE 1 FORM 990-T OTHER DEDUCTIONS STATEMENT 2 DESCRIPTION AMOUNT CLEANING & LAUNDRY 903. EQUIPMENT RENTAL 2,377. PROPERTY INSURANCE 1,713. STAFF WELFARE 13,297. TRANSPORTATION EXPENSE 1,199. UTILITIES EXPENSE 4,172. WORKERS COMPENSATION INSURANCE 3,064. SUPPLIES FOR USE OF FACILITIES 12,900. EVENTS EXPENSE 2,784. OFFICE EXPENSE 1,362. ACCOUNTING FEES 1,995. TOTAL TO FORM 990-T, PAGE 1, LINE 28 45,766 STATEMENT(S) 1, 22015 Seawencoe 179 Teanga Depreciation and Amortization (Including Information on Listed Property) 990-T 1 Attach to your tax return. CHURCH OF SCIENTOLOGY FLAG SERVICE ORGANIZATION, INC. 9-2143308 Part I] elecion To Expense Certain Property Under Secion 179 Note Ifyou Rave ary lstod oroporty, complete Part V before you complete Part | 1 Maximum amount (see instructions) 1 500,000. 2 Total cost of section 179 property placed in service (eee structions) 2 38 Threshold cost of section 178 property before reduction inition 3 [2,000,000 4 Reduction in imitation. Subtract line from line 2. zer0 orless, enter 0 « 5c wasnt tye Subtal ne 4m on | 9s, ne nd Hg sepa se nace 6 (oibeerpon ef eet (Cot aera wee) (eben cs 7 sted property, Enter the amount from ine 23 z e Ae & Total elected cost of section 178 property Add amounts in column (3) nes 6 and 7 Le] 9 Tentative deduction Enter the smaller of fine 5 or line 8 2 10 Carryover of disallowed deduction from line 13 of your 2014 Form 4562 [ao | 111 Business income imitation Enter the smaller of business income (not less than zero) or ine 5 rn 12 Section 179 expense deduction Add lines 9 and 10, but do not enter more than ine 11 2 12_Camover of disallowed deduction to 2016 Add ines 9 and 10, lass tne 12 >[asT J Note: Do not use Part or Part beiow fr bled property Instead. use Pat V [Part TT] Special Depreciation Allowance and Other Depreciation (Do nat include listed property ) "4 Special depreciation alowanes for quafed property (cher an fst prope) placed m service ding the tax year “ 15 Property subject to section 168(1) election 15 tne ion including 6 2a. Tart TIT] _MACRS Depreciation (Do nat clude lated propery ) (See nsvuctons) ‘Section A 17 MAGAS deductions for assets placed in service n tax yours beginning belore 2015 a 10,660. 1B. uate cng gous ay steps rg a eH mg eect > ‘Section B - Assets Placed in Service During 2015 Tax Year Using the General Depreciation Sytem ‘Gan > oqrocmon year propery ‘S.year property 10. 15 20. 25 ra 275 yrs 27S yrs 39 ys a si Sit, si Mie Me MMe Residential ental property 1 Nonresident real property L um [Si ‘Section © - Assets Placed in Service During 2015 Tax Vear Using the Alternative Depreciation System 20a __Class te Si bb 12year ways St t0,ea 40 ys. mae si Part iV] summary (See nstschons) 21 Usted property Enter amount from ine 23 2 22 Total. Add amounts from ine 12, ines 14 through 17, nes 19 and 20 m column (g), and ine 21 Enter here and on the appropnate lines of your return Partnerships and S corporations - 0 2 10,684. 23 For assets shown above and placed in service during the current year, enter the srprion ol ne bane ati 0 sacton 2608 costs 2 TEBls LWA For Paperwork Reduction Act Notice, see separate instructions, Form 4562 (2015); CHURCH OF SCIENTOLOGY FLAG fom 4562,2018) SERVICE ORGANIZATION, INC 59-2143308 pags 2 Part V J Listed Property fecuse auomebies, cotan other veh, cram aah, conan comes, ara opr usd freer, raereation, or arusement Note: Fer any vehicle for which you ae using the standard milcage rate or deducting lease expense, complete only 24a, 24, columns. {al through (¢ of Section A, al of Section B, ang Section CH appteabls ‘Section A - Depreciation and Other Information (Caution: See the nsttuchons for ims for passenger automobiles) ‘aa Doi ev endnee osu he buoresinesiment ise amas?” [| Yes [1 No] 24b Yess tho endonee wnter? [_ ves [No © @ o 0 @ o 9 ) @) Type of property pee | usnesst Coston | Semcmromer [Reevery| Metioa! | Ogpyecuton | ENT citvshoes fray | PBsEE | crwsima | nurtoss [Pemnamaret| send | camenten | sucions | secon 125. Special depreciation alowance for qualified listed property placed in service during the tax year and Tag used more han 50% a quaifes business uso 2s iss 2 Propery used more than 50% m a qualied business vse % % % By Propery used S00 es na quod busness use % a Ree % Sh mEeCAD % st “giet| 2 Aad amounts m colar fy, nes 25 trough 27 Enter here anéonne 27, page 1 La SS 29. amounts i column tne 26 Enter nee and on ine 7, page 1 Ta. ‘Secton Information on Use of Vehicles Complete ths section fr veils used bya sole propor, partner, or other "more than Sc owner or elated perton you proved vehicles to your ompayes, frat answer te qvestonsn Section Go ee # you meet an exception to completing ths secton for hase vols @) (o) ( @ @ o 20 Tota besnessinvesiment mes ven cue he wrce | vence | venoe | venee | venice | vent yr (do not nude commuting mes) 231 Total commuting mies drwen dunng the year ‘32 Total other personal (noncammuting) miles dmven ‘38 Total mies daven dung the year ‘Add ines 30 through 32 ‘3A Was the vehicle avalable for personal use Yes [No | ves | No | ves | No | ves | No | Yes | No | Yes [ No dung oftduty hours? 35. Was the vehicle used pamanly by a mare ‘than 596 owner or related person? 96 Is another vehicle avaiable for personal ‘Section C - Questions for Employers Who Provide Vehicles for Use by Ther Employees ‘Answer these questions to determine # yeu meet an exception to completing Section B for vehicles used by employees who are nat more than 59% ‘wer oF rlated persons 37 Do you maintain a watien poley etatement that prohibits al personal use of vehicles, including Commuting, by your Yes | No ‘employees? '38 Do you maintain a wntten poy statement that prohibits personal use of vehicles, except commuting, by your ‘mployses? See the instructions for vehicles used by corporat ofeets, director, oF 1% or more owes 39 Do you treat all use of vehicles by employees as personal use? 40 Do you pronide more than fe vehicles 1 your employees, obtan formation from your employees about tho use ofthe vehicles, and retan the information recewea? 441, Do you meet the requroments concerning qualiied automobile demonstration use? Note: vour answer 1037, 38, 38, 40, or 4115 “Yas,” do not complete Section B for the covered vehicles ich Part Vi TAmerization @), ®, a @ ©, eset ans ont recta a wat, 122 Amorization of costs thal bagins dunng your 2075 tax year 443. Amoriuation of costs that bogan before your 2075 tax year 3 44. 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