2989333404410 9 a r0m,990-T Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e)) > Goto www. qowForr980T for insretions and the latest information pin oot mtr SSH sumbers oni fom a maybe made pl your organization SOI) i TTowextoxt ware at xgranion( [_] Ceo name changes and se stuns) sesesschaned | [CHURCH OF SCIENTOLOGY FLAG Tensioners | Piat [SERVICE ORGANIZATION, INC. 59-2143308 () s01e ‘umber, street, and room or sutte no. Ifa P.O. box, se instructions. FE reas Scams eee cose Ci ane¢ey 20(¢) 210 S. FORT HARRISON AVE. (Jao8a (_Js30(a) City oF town, state oF province, country, and ZIP or foreign postal code [7 jee) CLEARWATER, FL 33756-5109 [721110 Seger F Group exenotenoumbe (Se matutions) b> TIT, 474, 208. [a crecveroancavon ype b [] soe) coporston —[—]e0iwwst | ~] aint [Orr 4 iT Ema nto ole ergancatone untied tates arbuerezec. pT Decent ny (et nelated trade orbusnesshee be SEE STATEMENT 1 only oe, complete Pars -V. It more han one, descrive the rst nthe blank space ath endo the previous sentence, complete Pars and, complete a Schedule M foreach agonal trade or business, then complete Parts LV. 1 During he tx year, was the corporation a subsidiary man afte group or a parent subadiary controled group? > Clves TkTno Ife ener the rame and Keying cumiber ofthe parent coporation, J Mme poaigaremcareol & GLEN STILO, SECRETARY Telephone nurber B (727) 461-1282 z inrelated Trade or Business income Tyeome (8) Expentes| (yet ‘Ta. Gross receipts or sales 210,740 7 aft > Less returns and allowances: e Balance > | te 210,740. : "s 2 Cost of goods sold (Schedule A, ine 7) 2 64, 236./' Gross profit. Subtract ine 2 from line 1c A a 146,504. a 146,504. 44 Capital gain net income (attach Schedule D) Ma Z : ete Fo Aaa ie (ta Fu 77) a 2 € Canalis ton rst ms a ‘5 Income (loss) from a partnership or an $ corporation (attach statement) 5 ~ 4 8 etme Send 0) A 7 ire einen cae (endl) 1 ies ten open snretston eco pecan aout [OE 9 imesent nome fasion SOX (1 expaneatan (Send [_8 10. Galo een tty won eae) ‘ 11 Aang mane (Sette) rT {2 Ohereane (Sor nso ate sede @ 13_Total. Comb through 1 a3 | 146 504.1 146,504 [Parti] Deductions Not Taken Elsewhere Geo nave erimiaans on artes) (eat or connor, ducon rst be arty conga ome) it Connon of aie, er and vanced) — 15. Serena ones a 8 1 Ba 18 prs nd monn 3] Nov 25 208 9 7H ALT ate zZ 7 18 re ta soe etn) ‘i 19° Tans and heenses OGDEN, UT 19 2,834. 20, Chantable cofifibutions (See mstructions for imitation rules) 20 21° Oepreciation'fattach Form 4562) Lt 10,574.[ " 22 Less deprecallan claimed on Schedule A and elsewhere on return [eee 22 10,574. 2% Owen = 24 Contribution to deterred compensation plans 25 Employee bnett programs 26 Excess exert expenses (Schedule!) 27 Excess reader costs (Schedule) 28 Other deduins (ttach schedule) SEE STATEMENT 2 29° Total dedulons Ada ines 14 trough 28 ‘30 Unrest Bodiness taxable come before net operating loss daduevon. Evbrct tne 29 fom tine 19. 31 Deduction 7 net operating ass arising in tex years Beginning on rater January 1, 2018 (see instructions) $2__Unated pusess pale ncome, Subtract ine 31 tom ine 30 searor vee LWA For Paperwork Reduction Act Notice, see ion aim 990-T (2018) Go ="+ CHURCH OF SCIENTOLOGY FLAG rummorzow SERVICE ORGANIZATION, INC. 59-2143308 foe 2 Part il] Total Unrelated Business Taxable income 32 Toll of uneates business taba ncome compute tom al url des er busneses (88 NSFUGhOn) 2 12,664. 34 Amounts pa fr dsatlowed tanges 2 38. Deducbon or net operating loss asingntaxyears beginning bore January 1, 2018 (se nstucions) 35 36. Toa of uneted buses abe ncome etre specie deduction. Subact ne 36 rom te sum of tines 38 and 34 6 12,664. 37 Speci deduction (General $1000, but ea ine 37 mnsruchons fo excepons) [ar [1 000. 38 Unrelated busines taxable income, Subvatt ne 37 rom ne 3. 3s rater than ne 36, ent he smal of 28007 he 38 11,664. Partiv| Tax Computation ‘39 Organizations Taxable a Corporation, Mulply ne 8 by 21% (021) > [ae 2,445. 40 Tusts Tanabe at Tut Rates. See nstuchns for tx computation. Income taxon the amauten in 38 Kon (1 Taxeate schedule or) schedule 0 (Form 1041) > [0 41 Pronytx, Ste astutons > [ar 42 _‘ecoave manu tax(tsts 099) a 48 Taxon Noncompliant Facility Income. Sex nstucions 4 Total Ad ines 4, 42, and 4 oe 3004, whichever apps a“ 2 aes. Party | Taxand Payments “8a Foroon tx cre (corporations atch Form 1118 sts atach Form 1116) & 1 iter ret (se mstuciors) 488 General business crest. tach Frm 3800 my 4 Grit or pr year minum tax atach Form 8801 or 8827) Tota ered. Ad ins 45a trough 454 46 Subtact ne 488 rom ie 44 46 2,449. 47 ter toes. rect to: (I Form 4285 ] Form 0611] Form 0567 ] Form 8965] omer wnacrsemsin 7 48 Totatax. Ada nes 45 and 47 (see mstuctons) rT 2,449. 48-2018 et 65 tax tabiy pad rom Ferm 965-4 or Frm 9658, Pr coum (x, ne? 6 0. 50.8 Payments, A2017 cvrpayment reed to 2018 sos| 19,620. » 2018 esumais tax payments 508 2,171. ¢ Tox posted with Form 8868 te 4 Foreign eganzaons: Tax ai ox wield at sou (ce msructons) 0 Back withodng (see structions) 08 {Cre lr sat employer heath surance premiums (tah erm 8941) sa 0 ier reds, dustin, and payments: (_] Form 2439 1 Form 4:36. Co other Total > | Sop 151 Total payments. Addins 5a trough 609 [sr] __21,791. ‘52 Estimated tax penalty (See structions) Check Form 2220 is attached D> CX] $2. tines ss than he al fies 48, 49, and $2, eter amount owed > Gs {54 Overpayment ine 51 large than the tot of hes 48, 49, and 82 enter amount overpad > [set T9342. 55 Ener ne amount of ine 54 you wat relied to 2019 estimated tax 9,342. iructons) {8 ALany ime ung the 2016 calendar yar, di the rganzation Fave anriaresn ora signature a ater authority Yes] Ne ‘ver atinancal account (bank, eturies, oct) ma fen cour? IVs the exganzaon may have le FinCEN Form 114, Repo of Fregn nk and Franca Accounts. Yes ent the name of the fore county here De x 57 uring nex year, the erganaton eco a Gsrbubon Wom, er waste anlar of, or Warlera 1a Toregn wus? x 11°¥es see nstucons for oer fms te organaaton may have ote 5 Enter the amount of tax gam meet acead or accrued dung the txyear Pe S Qe ALLOCATED. 1 lnveroryat beginning of year i O-] 6 verry at nd of year 2 Purchases 2 G4, 236] 7 costot goo sold Subtract ine 3 Costottaber a from ine. Erie here and mPa | 4a Asitoral secon 2694 costs toe 2 (attach schedule) 4 {othe rues of secon 283A (wth respec 19 ' Other costs atachschéule) b broperty produces ot acgued or esate apply to 5 Total Add nes 1 through 4b s [64,236 -| the organzauon? ‘Schedule C - Rent income {From Real Property and Personal Property Leased With Real Property) (Gee instructions) 1. meron trope a 2 o Sa 7 henconda aad Wanggreaserbeentes Ogngscmseememacr™ | lewscmsaiinsseraet oma” a a BL 2 i wiz oo {Gy Total come. Aad ltale of colons 2) and 210), Ener hac and on page 1, Part, ine 6, column (A) oO. ‘Schedute E Unrelated Deut PINGNCET Cee ese Heo 7 Doasions ety eaared wn onc 2, cessneane rn “theese 1. oscerpten tant tnarens epety “peasy Gag eeseeane ans % genanset Era octamer Tread) o % 2) % 2) % 1D % Totals > oO. Oo. “Tota dividends received deductions cluded in column 8 > Oo. Form 990-1 (2018)* CHURCH OF SCIENTOLOGY FLAG Form 990 2018) SERVICE ORGANIZATION, INC. 59~2143308 Page 4 ‘Schodute F Interest, Annuities, Royalties, af ents FTO COnWOUSU OFGATSUONS™ pessrsmecno Exempt Controled Grganzatons 1. mee tant neton ed A romatsontes | S.tmateaurnsnaie | 8, Sutton say om 2) 2 Nonexamp Convoled Organaatons 7, Yate hcore 8. mnatanercorgoaa) | 9, Toners aie a 2) 3 (a) Totals 0 ‘Schedule G - investment Income of a Section 501()(7), (0), or (17) Organization (see instructions) Banos, |g ——— Pecmaey pees | eae | eee hor pier a (2) a @ eae tS EE Emacs hag angen ey ee pana Rei igen ees a , osetia as ‘Schedule | - Exploited Exempt Activity Income, Other Than Advertising Income (Geomeeucter) ge, Lem, | smimaaee | sown | § comm | LESTE a a a a ane gst SEP eas UO, ges a meee income From 1 gee, ova | areemita' Soca |S. creamen | 6.rontrnnn | Zacieumcutete are ct sea? | snsititan [al STtpincoton| © Ss eas" | Saaicrats o @ @ @ Totals {cary to Part, ine (5 Form 800-7 ota). CHURCH OF SCIENTOLOGY FLAG fo.990(2018) SERVICE ORGANIZATION, INC. 59-2143308 page [Part if income From Periodicals Reported on a Separate BASIS Forsach pmoaca laos m Parl. fin columns 2 trough 7 ona inebyine bass) To = oo Sq] kote Sgn se oy) (2) 8) a Totals, Part |i (ies 1-5) > Oo. 0.) - ae tae = “Betula = COMpETSaTan GT OMGRTS- DISIOTS, and TRUSTSSS Gee Sy 1 name, 2 te “Comers a (2) ma (4) Fae fara opae Pa me Form 990 (2018)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 990-7 OTHER DEDUCTIONS STATEMENT 2 DESCRIPTION AMOUNT. ACCOUNTING FEES 2,979. ADVERTISING 151. CLEANING & LAUNDRY 567. EVENTS EXPENSE 15,735. MEMBERSHIP DUES 6,075. OFFICE EXPENSE 907. PROPERTY INSURANCE 2,605. STAFF WELFARE 14,265. SUPPLIES FOR USE OF FACILITIES 30,630. TRANSPORTATION EXPENSE 1,246. UTILITIES EXPENSE 4,772. WORKERS COMPENSATION INSURANCE 2,391. TOTAL TO FORM 990-T, PAGE 1, LINE 28 82,323. STATEMENT(S) 1, 2‘2u0z 09 ‘vouonpag uoKearEanay jeaieuIwOD ‘snvOg ‘aBeNES “OL! - i. 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Sth ve eee at =e CHURCH OF SCIENTOLOGY FLAG SERVICE ORGANIZATION, INC. ORM _990-T PAGE 1 59-2143308 [Part tieston Te tens Crain Propey Under Scion 15 Rte" Tyo0 Fave any lated propery, complete Pat Volos You consis Pat 1 Maximum amount (see instructions) + 1,000,000. 2 Totacos of ecbon 179 propery paced sre (ne stuctons) 3. Threshold cost of section 179 property before reduction in limitabon 2,500,000. 4 Reductoni imtaton, Subtract ne 8 trom ne 2 eo ores, enter 0 5 betstentr ayer Stem tent ors stews rh bce 6 <0 Seen [ape 7 Usted property Enter the amount from ine 29 zz 8 Total elected cost of sacton 179 property. Add amounts a column () nes 6 and 7 9 Tentatwe deduction Enter the smaller of ine § or ine 6 10. Caryover of cisallowed deduction from ine 13 of your 2017 Form 4562 10 111 Business income bmtation Enter the smalir of business income (not less than 200) or ine 5 1 12 Section 179 expense deduction Add tnes 9 and 10, bu don't eater more than ine 11 2 19 Carrover of disalowed deduction to 2019, Add ines 9 and 10, fess ine 12 >fs Note: Don't use Part Il or Part Il below for sted property Instead, use Part V. a jgwance and Ot eciation (Don't aude ited propery) 44 Spocal depreciation alowanco fo qualified property (other than listed propery) placed i service dung the tax year 16 18 Property subject to section 1680) alecton 15 46 Other deprecation incucing ACAS) 16 2a. [Bart xcns besrecuton Dont rls ted popey Soe wavuctoe) Section A 17 MAGS deductions for assets placed n serace n tax years Begrnning before 2018 7 10,552. 18 tu setter ay sued n seven ug ty gr el ei >O ‘Section B - Assets Placed in Service During 2018 Tax Year Using the General Depreciation System eer ‘apsazer Joacomevon] names | ioreninon seen ‘year proper ‘Siyear property 73 oper reper Sy 27.5 ys 275 ys. 39 ys om SIL ‘Si SIL 7 MM MM rental property 1 Nonresident real propery Z wm [st Seaton © = Assets Placed in Serica Daring 2070 Tax Vear Using te Aeratve Depreciation System a Cassie : Sh b_12yea : ay st e20year Z 3098 | as soem A [Pan] sonney Geran) 21 Listed property. Enter arnt om ine 28 zi 22 Tota. Add amounts rom ine 12, Ines 14 trough 17, nes 19 and 20 m column (and ine 21 Enter here and on the appropnate lines of your retum. Partnerships and S corporations - see instr. 22 10,574. 29 For asets shown above and placed nserace cuang the cent yar, ener he orton ol he bas atetaba to secton 260A cots 23 220-8 LHA For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2078): CHURCH OF SCIENTOLOGY FLAG Form 4562 (2016) SERVICE ORGANIZATION, INC 59-2143308 pace 2 [Bart [sea Property Qascte sutomocios conan athe aces Sota roa And ROpSAT OSeTTOS Listed Prapery (hase atonobic,cotan other vehicles, cata Sa, and OBEN wee To Note: For any vehicle for which you ae using the standard mieage ate or deducting lease expense, complete only 24a, Dé, columns [through (2) of Section A, al of Secton B, ad Section © f appeal. ‘Section A- Depreciation and Other Information (Caution: Seo tho structions for lms for passenger automobles) ‘24a Do you Fave evdence to suppor the buswess/iwesiment use camed? [| ves [_—] No | 24b i "Yes," the evidence wntton? [_) ves |_| No {) Bae | outtess oe ee eee | ae Oe es vce | omen | ow | rice [Mea “Soa” | canon | “cen” | stg 9 aseptic a Somme wy pure ei Sao ex ot ee arene ee eee : : : ear aero oenaquetmreet : mn : ra : Fa ‘28 Add amounts in column (h), Ines 25 through 27 Enter here and on line 21, page? Les 29 Add amounts in column (line 26 Enter here and on une 7, page 1 [29 ‘Section & - Information on Use of Vehicles ‘Complete ths section for vehicles used by a sole propnetor, partner, or other “more than 5% owner," related person If you proved vehicles to your employees, frst answer the questons n Section C to ee if you meet an exception to completing ths section for those vehicles @ ® @ @ © 0 30 Total busmess/investmant mis dren dung the Venice Vente Vehicle Vehicle Vehicle Vette year (don include comenuting miles) 31 Total commuting mules driven dunng the year ‘82 Total other personal (noncommuting) les oven ‘38 Total mies drven dung the year. ‘Ada tines 30 through 32 ‘34 Was the vehicle avatabe for personal use Yes | No | Yes | No | Yes | No | ves] No | ves | No | ves | No 35 38 duning offduty hours? Was the vehicle used prmanly by a more than 59% owner or related person? Is another velcle avaiable or personal use? ‘Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees ‘Answer these questions to determine f you meet an exception to completing Section B for vehicles used by employees who aren't ‘more than 5% owners or related persons {37 Do you maintan a wntten policy statement that prohibits all personal use of vehicles, inluging commuting, by your Yes | No ‘employees? 88 Do you mamntan a wntten policy statemant that prohibts personal use of vehicles, except commuting, by your ‘employees? Seo the instructions for vehicles used by corporate officers, rectors, oF 1% 0° more owners 989 Do you trea all use of vehicles by amployees as personal use? 40 Do you provide more than five vehicles to your employees, abtam information fom your employees about the use of the vehicles, and ratan the information received? 41 Do you meet the requrements concerming qualified automobile demonstration use? Note: it your answer to 37,38, 39, 40,07 115 “Yas,” don't compete Section forthe covered vehicles Part Vi [Amortization mere Sercous a a soos 182 Arvortzation of costs hat bogs dump yout 2078 tax year: 433 Amortaation of costs thal bogan before your 2016 tax year 2 Ad amounts column (9. S “4 ss 88 Form 4962 (2018)