SCANNED DEC 1 1 2018 Bo aoa 2939332803525 8 &., . ‘én 990-T ( voor ent ss nuers en fom ab maybe mage ai your eganaen 2 SE) i TJoneck box ‘Name ol orpanaaton LT Greck box nme changes and see mstuctons ) ‘adcvess changed CHURCH OF SCIENTOLOGY FLAG veomare) B_Exempt (gr section SERVICE ORGANIZATION, INC. 59-2143308 Oko) ‘ber, set, doom or ute no a O Box ser astactons ae eras (poster 20) | ™* |210 S. FORT HARRISON AVE. CJ408a [_)sa0ia) City or town, state or province, country, and ZIP or foreign postal coge . [}529(a) CLEARWATER, FL 33756-5109 721110 Ceasers Group exemption number (Seeanstuctons ) De 2ST, 036,037. [6 Check ocganaabontype Be [X] $01(c) cowmoraton [S01 ust Tooiayist CT other trust iT Describe me exqanaaonspmary vretes bess acy > SEE STATEMENT 7 | During the tan year, was the corporahon a subsidiary in an atfilated group oF a parent-subsidiary contialled group” > Lives Ci) mo Yes nei ea a yg urbe ote pret carpertnn. 4 The books aie ncareot B GLEN STILO, SECRETARY “Telephone number _727-461-1282 [Part | Unrelated Trade or Business income Taneone (@) Bioenses Tenet ‘Va Gross receipts or sales. 203,562. b Less lune and alowanes eine 203,562. 2 Cost ol gods sot (Senesue Ae 7) 64,158. 3 Gross prot, Subtract line 2 from line 10. 139,404. 139,404. “44 Capital gan net weame (tach Schedule 0) ot gan (oss Form 4797, Patt ne 17) atch Fo 478) « Captalloss deduction for sts '5 Income (loz) trom parnsrtips an $ corporations attach statement) {ent ncome (Schwcul C) 7 Unelates deb-ranced some (Sehesule E) (8 Inerest, amnutes, yates, and ens am cont old organaations (Sh) 9 hnstnent income of seco $017), (0 (7) w ganeation (Schl G) 10 Eiplated exert acty come (Schedule 1) 11 -Aovertsing ncare (Schedule J) 12 _Oter income (See nsiructons, atch schedule) 2 Combine nes 3 tough 12 sa | 139, 404 35 tor [Parti] Deductions Not Taken Elsewhere Ger noruciorserimatons on dedoctors) (Except for contrbutons, deductions must be erectly connected withthe unvlated business income ) eeleehebeeeeReE 14 Conpeneaon of oes, decors, ad wate (Seedue K) i 15. Saanes ane wages 1s | 36,572. 16 Repars and materarce RECEIVED 16 6,317. iT bageens Ld Fe 7 18 cn prt stm) - 151 vov20 208 19} rT 19 Taxes and wanses g 2 19 a175. 20 Chrtabeconouton (See stucns fr tan ue a 70 21, Oepreciaion (attach Form 4562) OGDEN, UT [a 14,678. 22 ess depecaton came on Schedule A and eewhere on rara En mm] 14,678. 23 pleton 2B 2A Contos to deere compensation plans 24 25 Employee bent progeams 25 2 Exess exempt expenses (Sched) 26 27 Excess eadersh costs Sehedl J) 2 28 otrerdesvetons atch seal see starsmenr 2 [| 68,254. 29 Toll deductions A nes 1 oun 28 72] 130,000. 430° orld oucoss table maame Boe et oping oa devon Sabkoet ne 29 kom ne 12 20 3,404. 431 Net oeaing os eedvvon (nied he aout on ie 30) n 32 Unrbledbucnoss tab ncome bot oper deduction Cuba ne rom ne 30 @ a 401. 33 Speate davon (Cena $100, but ae 8 39 note ar expo) 2 1000. 34 Unrelated business tanable come. Subtact ine 33 rom ine 2 Ine 331 reat han ne 2, entr the smal of 0 01 ay u 8,404 Ties ovsive” LNA” For Papen Reduchon At Wobee ee nsiuchone Farm B80-T (2017) catCHURCH OF SCIENTOLOGY FLAG Fammoraon SERVICE ORGANIZATION, INC. 59-2143308 re 2 [Pantin] Tax Computation 35 _Organsation Taabl as Corporations Sea suche for tx compulaion Controlled group members (sechons 1561 and 1563) check here B> (__) See instructions and 4 Ee your share fhe $50 000, $25.00, and $8525 000 taxable nce races (ator wb els ls. b Ente: cganaators share of (3) Adon Sox (val more han S11750) —[S (2) Adstonal tx (ne more than $10,000) l | «Income taxon the amount on ine 34 > | ise 1,261. 36 Trusts Taxable at TrastRates_Sevinsvuctons fr tax computation. name tax an the amount on ne 8m (7) Taxcate schedule or [—] seheoule 0 (Farm 1041) > [6 37 Prowytax See nstvctons > [ar 38 Atercatve minum tax 8 39 Taxon Non-Compliant Fain Income See structs 38 40 _Toal A ines 37, 38 and 33 to he 35 oF 36, whheve apples 0 Tozer Pan] taxand Payments 414 Foreign ax cre (cororaons aiach Form 1116 ust aach Frm 1176) rm © Other cei (ee structions) rm General business cat tac Form 3800 ate 4 rei for por yer menu a (attach Form 860% 8827) aig Tota ered. Add ines ata trough 418 i 42 Subbact ie 4 rom ine 40 @ T 261. 43. Other tases Check rom (J Ferm 4286 C—] Foxm 0611 —] Form 8697 (] Form 8866 (otter omar saan as 44 Total tax Add ines 42 and 43 “4 T2ei. 454 Payments &2016 overpayment cess 102017 wal 18,427. 2017 esumate tx payments rm 2,454. «Tax deposed wth Fm 8868 45 «4 Fexgnoiganzatons Tax pad 1 wield at souce (see struchons) 8d «Backup wmnoaing (see instructions) ae {Cea for smal mplayer neath surance emus (tech Form 8941) ash Oe crests andpayments. « ,— _] Farm24a9 C1 Foam 4136 Dotrer Tal DLAs 46 Toa payments, Add ies a rough 4 @ 20,881. 47 sumed ax peal (see scion) Check Frm 2220 satached > CE] 4 Texdue Ine 46155 han he tl ol ines 44 a 47, enter amount owed > [es 49 Overpayment tine 461 ger than te tt of hes &4 and 47, eter amount overpaé > [as T5620. 50__ Ener the amount ol ine 49 you want Creéited to 2018 estimated tax Pr 19,620.| petuntes p> [50 oO. [PartV_| Statements Regarding Certain Activities and Other Information (eee nstuctons) ‘51 Alanytme during the 2077 calencar yar, he organaton have an wert oa sgetureo ter authonty ve | ne ‘re ancl account (bank, setts, w lle) wa fre county? YES te ew yuan ay Have te FE Form 114, Report of Foreign Bank and Fnancal Accounts YES, enter the name ofthe fcergn county nave be x 152 Dui the ax yar, he ogervaton cove a ds Buon rom, owas he yan Ol Wate 1, Yeh WS? x NYS, svineutos fr ote fxs the cxgarzaon may have le Ere thd amount of x-xerp| mest eceved or acres during the Layer BS o. PN ———— aad Kha oll be Nov IE” py Teasurce Fs0 CeO |e aren sada oatice a ‘ie irre? [K] Yes [—LNo PanType preparers ame - Preparers nate Dae creak LI a [PT Paid set employed Feld boca zaRney Dla Zaiey [i fratia aa Use Only |fem'snane ® CLIPTONLARSONALLEN LLP | CU Fumsen _41-0746749 1925 CENTURY PARK E FL 16 femisadsess_& LOS ANGELES, CA_90067 Phonena,_(310)273-2501 Form 880-T 2017)CHURCH OF SCIENTOLOGY FLAG For9e0-T(2017) SERVICE ORGANIZATION, INC. 59-2143308 Page 3 ‘Behedule A= Cost of Goods So. ener method ofmventon vavaton ALLOCATED 1 venory at bepnnng of year 1 OF 6 vere at nd of year n v. 2 Purchases 2 64,158] 7 costotgoodssold Subvact ine 6 3 Costot ator 3 from ine 5 Enter here and m Pat 44 Aditoal section 2634 costs tine? [7] 64,158. (attach snedule) a {Do the rules of section 2634 (wih aspect to Yes Othe oss attach snedule) roperty produced or anqured fr resale) apply to era sgue tin ot eC TSE] tome ‘Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property) (see instructions) 1 omeroten tasty o a @ 4 {iinet ane = (ngpemant center” Meiniasstsataimere | Akashic t= Laci | haan on page Pane con (8) : ‘Schedule E - Unrelated Debt-Financed Income {ees nsiruchons) 2 Goma nom ton 1 owerguenctant imrcespeseny srateee ee 2) 3) Ol © commaaaon 7 ope neore Somvmencmear oSleretotn Syecine em © % 2 % ©) % @ % voces in clu 8CHURCH OF SCIENTOLOGY FLAG 59-2143308 Page 4 Form 900-1 2017) SERVICE ORGANIZATION, INC. Thterest, Annuities, Royalties, and Rents From Controlled Organizalions (cee instructons) ‘Schedul 5 ‘Exempt Controled Organvations 1 sander entenerancnen elsiacemmaecane | A tomesenctee | SLtesstenemacms | Scania eet im 2) 2 (3) ‘Nonaxompt Controled Organatons 7, Yeti # tneamancoron) | Tonotmcieomrras | 10, frctestenema neces | 11 oxtias tsi cones a 2) o a) Touts > oO. ‘Schedule G - investment income of a Section 501(¢)(7), (9), or (17) Organization (see mstuctere) 1 oeneeco eee a Seneoaes pry fiber @ @ o © > o Touts ‘Schedule | - Exploited Exempt Activity Income, Other (eee instructions) ‘Than Advertising Income 2 rs 1 owcrguonat oa wcercomecws | "Souremtoumn’ | tones at 6 expen Laas 2, | Seka | oes eee om, @ 6 ) Tota > o. . ‘Schedule J~ Aaveriising INCOME (eee nerocIors) Part [Income From Periodicals Reported on a Consolidated Basis, to gs, | ome | state | 8 cramer | 6 maarne w @ a @ Totals cay to Pat ne 5) o. o. oh Form 950-T @ov7sCHURCH OF SCIENTOLOGY FLAG Fom 90-7 2017) SERVICE ORGANIZATION, INC. 59-2143308 Page § 2 gos occ cra unarne | catkouentnrs 1 name ctomases soemere | sont Soom | Seca | Satara: wo @ @ @ Tous tom Fan in o ; : fe Part Ih (unes 1-5) > 0 o = fz < ee oO fule K = Compensation of Officers, Direa i 2 te a rn 2 a @ oun Erwan pans 1 Pan ne Te oa Fomoeo7 (oir)CHURCH OF SCIENTOLOGY FLAG SERVICE ORGAN 59-2143308 FORM 990-T DESCRIPTION OF ORGANIZATION'’S PRIMARY UNRELATED BUSINESS ACTIVITY STATEMENT 1 LIMITED USE OF FACILITIES THAT MAY NOT BE SUBSTANTIALLY RELATED TO THE TAXPAYER'S TAX-EXEMPT PURPOSES. TO FORM 990-T, PAGE 1 FORM 990-T . OTHER DEDUCTIONS STATEMENT 2 DESCRIPTION AMOUNT ACCOUNTING FEES 1,598. CLEANING & LAUNDRY 1,099. EQUIPMENT RENTAL 1,780. EVENTS EXPENSE 12,400. OFFICE EXPENSE 472. PROPERTY INSURANCE 2,765. STAFF WELFARE 18,763. SUPPLIES FOR USE OF FACILITIES 17,932. TRANSPORTATION EXPENSE 1,429. UTILITIES EXPENSE 7,113. WORKERS COMPENSATION INSURANCE 2,903. TOTAL TO FORM 990-T, PAGE 1, LINE 28 68,254. STATEMENT(S) 1, 2.2u02 09 ‘uoHanpaq LoNEZYENAaY eI:2UWOD ‘sNLOg =BENES “OUI. pesodsip wossy (a) TIS 996 “eee tee “e9cey ory "ste 9st f 6a0"eT acces lie ve 7 OSTHNH uOr ~ ONTOTH “e0t 9su {850 er “S00 phe fF tesctsr TreseTsry "15 fko/t0/c0 ‘ROSTHNWH Guo’ - ONToTIOA| BL “act fo “Tec tat [ary sot "Uist 066 Fo wsunanoa) ot Sinanaiaba > suninanal st Siiaaa ~ waunanoa] or = suxanarada 29 01509 | tun Taos E066 woe Nodal NOULYZILMOWY GNY NoLLVIDaua3a L102{8007 09 “uoronpeg uonezreynay e2seuNUO. ‘sruoR 'aBENES ‘OL! - pasodsp vssy (a) wee wag] 19a 4-066 wH0n Jconrarrne awuor 1 94 4-066 + ‘SUISVOUNS - OxToTzna| 6 5 TE 8s sowratins 1wi08 t 94 1-0) ‘FILSYOUNS — ONTO" “eset [une 959 wrswans] oe Pa sta Toes Modal NOLLYZLLUOWY ONY NOLLVIOaudaa £1024562 Depreciation and Amortizat (Including Information on Listed Property) 990-T CHURCH OF SCIENTOLOGY FLAG SERVICE ORGANIZATION, INC. FORM 990-T PAGE 1 592143308 [Part TT tection To Expense Certain Property Under Sechon 179 Note if you have any listed property, complete Part V before you complete Part) ‘1 Maxum amount (se nstivetons) 1 510,000. 2 Total cost of section 179 property placed n seruce (see structions) 2 23 Threshold cost of section 179 property before reduction in itaon 32,030, 000 4 Reduction mlmtaon Subtract ine 3 trom ine2 2000 as, enter a 5 ote imstntsinaey Ebiatine dtomine fr Han ng sep chore 3 6 CrDeeten oot on vas seo Teen 7 Usted property Enter the amount from ine 28 z 8 Total elected cost of section 178 property Add aaunts in column (ines 6 and 7 @ 9 Temtatwe deducton Enter the smaller of ne 5 oie 8 ° 10 Carryover of esallowod deduction rom ine 13 of your 2016 Form 4562 30 111 Busmess income lmstation Enter the smaller of Business income (not ess than zere rine rn 412 Section 179 expense deduction Add ines 9 and 10, but don't enter more than line 11 13. Caryover of asatowed deduction to 2018 Add ines @ and 10,1855 ine 12 >a Note: Don't use Part i or Par Il Below fr ised proporty instead use Pan V [Part TT] speci Depreciation Allowance and Other Depreciaton (Dont abde heed Bropery ) “4 Spc doprociaion allowance for qualified property (ther han sted proper) placed n sennce curng te tax year “4 15 Property subject 10 section 168401) election 16 16 Other Gepreciaton incising ACAS) 16 i. art IT] MACRS Depreciation (Don't nclude sted propery ) fee nstnctons) ‘Section A 17 MAGAS deductions for asbels placed n serie m tax years beginning before 2017 7 14,647. 18_you ae sacing o poup ay 20s placed n sve ung he nk yu i ane Mee gare ase ccouni, eck Pare > ] Section 8 - Assets Placed in Service During 2017 Tax Year Using the General Depreciation System eons Sarge’ | Sieiemecieerics | Sge-7 |racomne| nutes | omrecaten craton Ga Syear proper 'b__Sysar propery 5) ‘¢7year proper ‘d_10yeu prover ‘e15 year proper 1 20yeu proper 1 25 oar proper 25 ye a 7 275 wm [SA hh Reardental ental property nl aa wwe L 39 ys wm | SA 1 Nonresident eal property 7 anaes ‘Section 6 Assets Placed in Service During 2017 Tax Year Using the Alternative Depreciation System 2a Cassie sa. bi 12year [ys Sit. fe AOyear Z 20, mam st Part lV | Summary See nstuctors) 24 Used property Enter amount from ine 28 2 22 Total. Ada amounts from ine 12, ines 14 through 17, bnes 19 and 20 n column (gh, anne 21 Entor hee and on the appropnate ines of your return Partnerships and S corporations. see net 22 14,678 23 For assets shown above and placed tung the curent year, enter he orton othe babe atrbutabe fo gacton 263A cot Tyazst 58 LHA For Paperwork Reduction Act Notice, see separate Inswuctons. Form 4562 (2017)CHURCH OF SCIENTOLOGY FLAG Form 4560 2017) SERVICE ORGANIZATION, INC. 59-2143308 page 2 Part V | usted Property (olde auomooive, certan ter veils, coven ara, catan comput, and propery wand for eterno ‘ecremon or amusement) Note: For any veneer rien you ar using th standard mage rate or deducting lnas6 expanse, compete only 24, 24b, columns {Stooge of Secton Sra ofSacten Bano Sesion © rapeteabin ‘Secton A - Depreciation and Other Information (Caution: See the jelructions for wns for passenger automobiles) ‘2éa_Do you have cvideneo to support the business/invastmant use ctamod? [—] Yes _L_] No | 24b if “Vos,” 16 tho ovidonco wntten? L_] ves [1 No oe Be | castes | oi, mmm tbac ay] ma en | atte (cect — | ovetn | evsinent | auGttsss [meson [pees | comerion | “seen | sti ra 35 Specel eprenavon onance for aed bled propety faced a ee dag ex ea and ed mor nan in a qattad buenos 2 Ba Propriy used nove han 3%» qualed Sunross use % % % Fr Peper abed 6 wos a aid anon se ‘ em % st % St a Aad arouse) iea 36 raugh a Ener haandonine 1, page T La 29 Add ares cay ine 26 Ener done 7 gage [ae ‘Section B - Information on Use of Vehicles ‘Complate ts section fr vehicles used by a sole propaetr, partner, or other "more than 5% owner.” or related person HH you prowded velvcles 10 your employees, rst answer the questions in Secton Cto see f you meet an exception fo completing ts Section for those vehicles i) © @ @ @ 0 90 Teal businsshavestment mies driven during he veri ence Vente Verte Vent Vencle yar (dont clue commuting mies) 31 Total commuting mies drven dunng the year ‘82 Total ather personal (noncommuting) mes von 33. Total mies drven during the year ‘Ad ines 30 through 32 ‘34 Was the vehicle avaiable for personal use Yes | No | Yes [ No | ves | No | ves | No | ves | Wo | ves [ No dunng off duty hours? 35. Was the vehicle used prmaniy by a more than $9 owner 0 elated person? 36 Is another vehicle avalabie for personal ‘Section © - Questions for Employers Whe Provide Vehicles for Use by Thew Employees: ‘Answer these questions to datecmine if you meet an exception to completing Section B for vehicles used by employees who aren't more than 5% ‘owners or ralated persons. 37 Do you mantan a writin poly statement that prohibits all personal use of velcles, including commuting, by our Yes | No employees? 38 Do you mantan a writen policy statement that prohibts personal use of velucles, except commuting by your ‘employees? See the structions for vehicles used by corporate officers, crectors, oF 1% or more owners ‘39. Do you treat alluse of vehicles by employees as personal use? 40 Do you provide more than five vehicles to your employees, obtain information trom your employees about the use ofthe vehicles, and retan the 441. Do you meet the requements conceyng qualifled automobile demonstration use? Note: your answer to 37, 38,38, 40,07 4115 "Yas," don't complete Section B fr the covered vetucies Part VI | Amortization formation recewed”” onal eta save &. om toatl 3 se Sein | stl compe ‘22 Rrorinaton of cons Vat bags dunng your 2017 tax yar 443 Amortization of costs that bagan before you 2017 tax year a 44 Total. Aad amounts in column () Sa th instvchons for where 0 report “4 ‘ems on-8| Form 4662 2017)