SCANNED MAY 2.7 2021 4 7 293930862 : EXTENDED TO NOVEMBER 16, 2020 ram 990-T Exempt Organization Business Income Tax Retugn {and proxy tax under section 6033(e)) > Goto wien. qouForma607 for insbuetons an he atest inormaton i802 1. ‘area Rowen br [> 00 not enter SSN numbers on ts form ust may be made public your ovganvzabon 8 « $01(¢}3) 1s Totes box ‘Kame of ergancaton ( [_] Check box name changed and see mstvctons,) sasesschanoed | | CHURCH OF SCIENTOLOGY FLAG SERVICE ORGANIZATION, INC. 59-2143308 sone x3 Numb, sand oom or ste, Ha PO ox, $e sachs Fae (sone) i220) | ™* [210 'S. FORT HARRISON AVE. haven Flss0.)| [oxy or town, sae or romes, oun. an Zo eg posal cee sz CLEARWATER, FL 33756-5109 21110 Tagiactatome Group exmpton number (Ste waeions) Pe SSB, 856,945. [ecrec onarastonype & [KX] soi opoaton [argu [eign [one FF Ene the numba of he rgancator's vretd acer bvanecsee acento ony tuts trace or busmess hee De SEE STATEMENT 1 Wonton, compete Pars tre hn, lezen the tet ate Ra apace ae endo! the prvev2 canons, complet Paris and, compl Schedule M To each adduoral wade or busines, then compete Pars 1-V 1 Duriny the tax year, as the corporation a subsihary in an atfdiated group or a parent-subsidiary controlled group? > Lives (XI No Tar nara Cn TTT SuSEETARY Eas TTT -fParth] Unrelated Trade or Business {ncome neon, (8) Expenses ichnet CP j reimasoneed come > Le] 183,051. Sieancenetanes eer aero Mecsas EEE ee i eeceaeeaees n |. 12 Total, Combine ines 3 through 12 ia 126,622. 126,622. Fa Tea an Eanes Gaananne ones) Dieeetitnaea amen ones 14 Compansation of atheers, vectors, and wustees (Schedule NEV EIWED 4 A es i aes el ina a] NOVE7 2020 fy m 19° Taxes ano eenses PEN, UT 19 3,520. 8 se | —10,408.[ a Oe naa see srarsmenr 3 [a 98,065. a nsenget ate ware! Tange: @ nae jiness taxable income belore net operating loss deductvon. SudWact line 28 from line 13 2 =17,932- 0 fon for net operating loss arising in tax years begining on or ater January 1, 2018 | Ae wstructions) 10 oO. 31 Unrelated business taxable come Subtract fine 30 from line 29 2 =17, 932.Yenusxpom CHURCH OF SCIENTOLOGY FLAG SERVICE ORGANIZATION, INC {Paria [ Tota! Unvetated Business Taxable Income ; 59~21.43308 me? ‘22 Teale unalsed basa ole nee computes roma ued des ar uz goed (se natuchons) Vt C2 Faxeate secu or] senuduie 0 (orm 1041 fae 2 Prot. Seewsuctons > [e 42 Atarae minum ax rst 094) 4 | {4 Texon nemo Fety eons, Seis u WN gs Yea. nes 1,43, nd 44 to ine 40 4, weno apps “ [Party Tax and Payments ‘ba Fre exc (earporabonsanath Form TVG; uate aah Far 1178) mn 1 lhe eets se sractons) a ‘ Ganaa buses ret, Atach Frm 3800 te 4 Cee ort yar imu ax (tach Form 880% oF 6827) ae Total oreie Add ines 46 ough 464 460 47 Subact ne om ine 45 a (tier axs Check tom: (Form 4285] Form abst C} Fv 8657 () Form sas [omer ananseean [as 4 Teal tx, Adeline 47 an 48 ote stvcons) rn Sa mae tine saan 4 {el 10,000. 'b 2019 estimated tax payments fe Be 1,316. iz 7 ‘52019 nat 955 we ality par om Frm 985A or Form 9658, Pr column hae 3 é 0 «Tox depose wt For 8856 4 Foragnexganaaters: Tx pod a nihil ol caurce (se lasuchon:) mn Baca witnodng eee nsrctins) ste {Cea fr smal employer han avanc premiums (tach cum 841) si her res, aeusments, na payments; [_ Form 2430 Crom ais Gate Toul > Lt $2 Toa payee 51 shale ac pen (ee msvuctans. Check Form 22001 tached De) b ‘a nas Sia oUDR of| 11,316. S54 Taxue line 21 is anal of res 4, 0, nee aout ove 55 overayment Ie 52 ge: anh tl es 49,5, nd 3, en aan vpn lo WW 45_enter th amount oft 85 you want: Creed to 2020 estimated tax _ 11,316. _petuntsd > > Ge Ti sis. > o- art Vi|_ Statements Regarding Certain Activities and Other Information (ese atuctans) {7 Wanjume cur te 2079 clr yor, dt rgakaen nao an nicest m ora gry or ofa utonty Yea ‘er a nae aeount (bank, sees fer a fovea county? West erarzaton may kava to tle FaGEN Form 114, Report of Foran Bank ad Fane caus. Yes ne th ame oan county ee ‘8 Dare he iaxyear, he rgnaton eceve a dtiboon Fam ar wa (The rani or Wanseror 1, aToragn must" pelo {Yee se Isution or ohe fos he organztion may hav le 65 _Enar th smaun of tay-sxongt erst acne caer during you eS 0. - OAs A a 0 TI/L1/2026 si enooyed batt bucn zanwny gn Sarg fini ener Fum’saddess & LOS ANGELES, CA 90067 Phone no. 310-273-2501 ‘aan onarae Fom 980-T O39)CHURCH OF SCIENTOLOGY FLAG Fowm ¢90-7 2019) SERVICE ORGANIZATION, INC. 59-2143308 Page 9 Schedule A - Cost of Goods Sold. enter method of nventon vauaton b> ALLOCATED 7 verory a Bepnnng year 1 Oe] 6 veniry at ena or year o 2 Purchases 2 5G,429.| 7 cosotgnoss sold Subvact ine 6 3 Costotiaber 2 from te 5. Ere ere ad Pat, 444 Adgtoral secon 2638 cos ne? 56,429. (ata secu) 4 {8 Do me ues of secuon 2694 with respect to Yes | We Otter costs attach schedule) « ‘roperty produced or acqure for as) aol to i i 5_Total_Asstines though 4 56,429.| _meoxganzaton? ‘Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property) (see netvetions) 1. ben a 2) o ra T_Rereneio wom nee Slalom errs Sena Sohn 4) Test wT {e) Teal ncome, Add ois of colons 2a)and 10), Enter hae aid on page 1, Patt, ne 6, column (8) ‘Schedule € - Unrelated Debt-Financed Income (coe nevuciong) > 1, Drenatan thine reper Ea a 2) 8) @ 8 Sra" cSt chunmeria etc a ny 7 % S) % @) % > ctved dodetions nehuded in column Fer 090 (2019)CHURCH OF SCIENTOLOGY FLAG fone $s0-1,2018) SERVICE ORGANIZATION, INC. 59-2143308 Page 4 Schedule F- Interest, Annuities, Royalties, and Renis From Controlled OrganizatiOn® sce nstuctons). Exempt Controlled Organaatons 2. crow teuaseege | S.tgeieertenre | 6, Semcpom ence o 2 o a Nonexempt Controled Organnahions 7 atenome Genovese | TY pasion ancy epecee o 2 “ ovals > oO. ‘Schedule G- Investment Income of a Section 501(6)(7), (9), oF (17) Organization (Gee inatructons) Pry Tan acre 1 Owerterot onan 2 Reta nome o al o @ o Tots >| 0. ‘Schedule 1- Exploited Exempt Activity Income, Other Than Advertising Income (Goo nstrctons) Coan mene 1 oeeotent sbeSinn | sae Seene | inate Serge | ecco vector | eae | sagan sine a a 8 a ott » 0. 0. ;chedule J- Advertising Income ese nsvusuerd Part Jincome From Periodicals Reported on a Consolidated Basis T,cemmregeme 2om o 1 a | a : a ! Tals carey to Part ime) o. o. oO. Fern 880-7 019)CHURCH OF SCIENTOLOGY FLAG um 960-1 2018) SERVICE ORGANIZATION, INC. 59-2143308 cage § Part Il] Income From Poriodicals Reported ona Separate Basis (Far each penodcaltated n Parl film columns 2 tough 7 on abney-kne bass) tose en 7 Sesrngaene| some | atidaiea’ Pande | $ crewmen | 6. xswom toma > oO oT, ett | ees : Jats, Patt oes 19 » o. 0. TreCTTS, and TRUSTEOS (eee nsiucons ‘Schedule K - Compensation of Officers, 1. mame 2 ta Ee ere ad on gage Par ne o: Form 9905 2019)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 THE ‘TAXPAYER'S TAX-EXEMPT PURPOSES. TO FORM 990-T, PAGE 1 STATEMENT(S) 1CHURCH OF SCIENTOLOGY FLAG SERVICE ORGAN 59-2143308 + FOOTNOTES STATEMENT 2 CHURCH OF SCIENTOLOGY FLAG SERVICE ORGANIZATION, INC HEREBY ELECTS, PURSUANT TO SEC. 172(B)(3) OF THE INTERNAL REVENUE CODE, TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT 10 THE NET OPERATING LOSS INCURRED FOR THE TAX YEAR ENDED DEEMBER 31, 2019, AND WILL HAVE SUCH LOSS AVAILABLE FOR CARRYFORWARD ONLY. CHURCH OF SCIENTOLOGY FLAG SERVICE ORGANIZATION INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). STATEMENT(S) 2CHURCH’ OF SCIENTOLOGY FLAG SERVICE ORGAN 59-2143308 FORM 990-7 OTHER DEDUCTIONS STATEMENT 3 DESCRIPTION AMOUNT ACCOUNTING FEES 3,143. ADVERTISING 274. CLEANING & LAUNDRY 2,622. EVENTS EXPENSE 14,276. HIRE OF EQUIPMENT 2,454. MEMBERSHIP DUES 6,608. OFFICE EXPENSE 443. PROPERTY INSURANCE 3,270. STAFF WELFARE 16,772. SUPPLIES FOR USE OF FACILITIES 37,225. TRANSPORTATION EXPENSE 1,459. UTILITIES EXPENSE 6.412. WORKERS COMPENSATION INSURANCE 3,107. TOTAL TO FORM 990-T, PAGE 1, LINE 27 98,065 STATEMENT(S) 3Depreciation and Amortization Attach to your tax return D> Go to wunv.rs.gov/Form4S62 for mstructions and the latest information. (including Information on Listed Property) 990-T 2019 see he 179 CHURCH OF SCIENTOLOGY FLAG SERVICE ORGANIZATION, INC. FORM 990-T PAGE 1 9-2143308 Tart I] election To Expense Certain Property Uncer Secon 179 Wale: you have any lated propery, complete Part V before you complete Part “T Maximum amount ee nsttuctions) 1,020, 000. 2 Tota cost of section 179 propery placed im sernce (ee nstrictons) z ‘3 Threshold cost of secton 179 property belore reducton in station 3 | 27550, 000. 4 eduction m ntaten Subtract ine 3 fom ine 2 zero ar les, enter 0 4 $5. otu arti yo Saeco tam net Woe oi 2 Knap econ 5 6 ‘C1De pier clover Cie beeen neh ‘ata j Hl 7 Listed property Enter the amount from ine 29 | 8 Total elected cost of section 178 property Add amounts n column (ones 6 and 7 9 Tentative deducton Enter the smaller oftine 5 or ne 8 10 Carryover of sisalowed deduction trom ine 13 of your 2018 Form 4562 11. Business income imation Enter the smaller of busmess come (ot less than zero) or ine 5 [a1] 12 Section 179 expense deduction Add ines 9 and 19, but don't enter mere than ine 11 [2] 13. Canyove of slowed deduction o 2020 Add tines 9 and 10,688 hne 12 >a ‘Note: Don't use Pat ioc Par il below for sted property instead, use Pat V [Parti] Speciel Depreciation Allowance and Other Depreciation (Don't clude Isted propery). 16 Special depreciation allowance for qualies property (ther han kad prope) placed serace dung the tox year [14 | 15 Property subject o section 188/91 electon [is] 16 Other depreciation inctucing ACA 16 2 fart HIT] MACRS Depreciation (Don't nclude bsted propery See instructions) Section A 17 MAGAS deductions for assets placed n sence tax years bagnng before 2019 7 18 spout sing petro shennan rg tye enn ge eae, A »>O ‘Section B - Assets Placed in Service During 2019 Tax Year Using the General Depreciation System aa Sy proper 1b S.yea proper ‘© Tyear property 1z,135.| 7 ¥RS. | HY [200Ds] = &_10year propery fe _15year propery {20-year propery 1 25year propery ye a Z 27sys | MM | SA fh Residental rental property ff rene] eee, L oye | wm] sa 1 Nonresicental real property ; Mies Section © - Assets Placed in Service During 2070 Tox Year Using the Aernative Depreciation System a_Chssite Hi Sh b 12 e0r ys SA. e 80,ear n 20ye8 | wie |S ¢_d0year 7 a0yes | ww] St [Part] summary (Sse natwctons) 24 sted property Enter amount rom ine 26 2 22 Total, Add amounts fom ine 12, lines 14 though 17, nes 18 ang 201 coum (and ine 24 Enter hve and onthe approprat ines of your atu Parinershs and S corporations seins 22 10,405. 20 For assets shown above and placed in sence dunng the current year, enter the a portion ofthe bass atrbutabe to secton 263A costs 23 : Ties meine LHR For Paperwork Reduction Aet Notice, see separate iabuctons: Form 4562 2018)CHURCH OF SCIENTOLOGY FLAG Foun 4562 2019) SERVICE ORGANIZATION, INC. Part V | Listed Prapary (ase atonobia cotan oe vende, cat aah and Ope ied Note: For any vehicle for whch you ae usin 20" colar [tough (eof Section the standara maieag ‘aot Seeton 8, and Sevan © sppieable 59-2 143308 Pa rate or deducting lease expense, complete only 24, ‘Section A= Depreciation and Other Information (Caution: See the instructons for lms lar passenger auiomebies) ‘24a_Do you have endence to support the business/nvestment use lames? ‘Yes [—]No | 2b i "Yes," s the evdence wrtten? [ves |] No. ‘, Be | susmesy ‘9. 2 a “ on | cute (Riemer — | wacedio | mesinen. | arate senod’| comesien | “eeseton’ | secon 79 3B Specal depovatonalowance for quae ted property laced Fane Gg ha ax year and used more thn Sh a quale vanes se 2s 35 Property vsed more than S0% no quolhed busness ae % % %. 27 ror used Sor loea a qualied bomneaz use % a % st % st 2 Aad amounts cou (nee 25 tough aT Enter here and anne 21, page? Las 29 Al amounts column in 26 Ener ha and on re 7 page 2 Section B= Information on Use of Voneles Complete ts ston for vencls used by a sl proper partner ocho: more than 5% owner crated person It you prow eles to your employees, st answer he questions m Secon C tose you mee an exception to completing Wh section for hose veces te @ @ @ r 0 30 Toul bsneisesment eden rage vee | vance | vince | vince | vance | ven Yet (dnt late commuting ies) 231 Total commuting mies Gnven dung the yea 132 Total ther personal fancommutng males dimen £59 Tota mls dren dung the year ‘dines 20 trough 82 {4 Was the vehicle aatabe fr personal use Wen [ne | ves [no | veo [no | vou | wo | ver [ no | vex [ Wo dung ott hors? 235 Wos th vehicle used pany by amore than 5% owner or elaled parson? 26 Is ances ven avaliable or person. Secton © Questions for Employers Who Prowde Voices or Use by Trew Employees Ansar these questons to determne i you meet an exception to compleing Secon Bfor vies ved by employees who arent trav than S% ouners aad persone 537 Do you mantan a wien pole siterent Tat ronbre i pararal use ol venws ncung camming, By you Yes [ne employees? £38 Do you mantan a writen pole statement tha prohbts personal use of ves, except commung, by your employees? Se the sttucon or veces used by corporate oficer, Sectors, or 1% oF more owners {30 Do you treat alluse of veils by employes as personal ure? {0 Do you prove more than ve veces o your employes, olan nfoamaton rm our employees about the ue of the vite, and ta the eloraton receved? 41 Do you meet he equrementscencemngquatiedatomabie cemenstaton se? Not: tvou ans 1097, 38, 9,60, oF 41 1 Yes" dont complete Section 8 forthe covered veces [Part Vi Tamoruzation merece aoa nde & spelen, ‘ay Arvovkawon ot Sots a bagi dng your 2079 tx yor {5 Arveraaton of costs at Bogan baler your 2019 ta 2 {44 Total Add amounts cok () ee te ncn for where to report rn oat oe Form asea Gorm)‘euez 09 ‘vou2npag woRE2 oy yoiaunuog ‘enveg ‘aA OL pesos wessy (a) DEE VEEP SOP aT OU tae P OO0TSaPE wee Tazasere| TTRESE 1 8 TOE soeu'os fs ozs'z9 soze'es swismatooa 5} 3 s sser'er set’ze perk | 004 tooo iio ‘sancza cor rosso - “aro0a ssantra| Sei'os |-o sac‘os | sec’os seu‘as | crx | 004 roooe ago ‘séansza nostri 66 sucotazdoa > xvaxtuow €e9" sce’ ]-00r’ ot ce2's9e'P'sesceony “sesczsny] ae sonratzng uo 1 92 4-066 «| rox sor | cete’on unos | otfoporee | as prvtoruo | wosrinivit s¥oa ~ oxiatzne| sot ‘ ees | ese'ae suse've [ao forse | as frrtoree | nosivevit aioe - oxrdnzna] sot seus" pue"|e20 "OF 665" p9u'fteszrsoy resersee| cif horse | 8 fro/torco | nosrmnaiaitos - owrettne| ox wu'est |-o cereus | spe'sor tae't east waiso Giior 1 04 2-066 + oceror |-o socevor oce'or si} Joors} 15 frostorco vwzunanoo| 91 e'é |-o exe'ce [rete'ee exc'ce Jo |aors] a5 frostorco Suizwarioa » sunsimuna] st i verry frere'y ert fof | oors | 15 ftosto/eo Siwans ~ ¥ainawoo} ot sva'es [ro rro'es | otr0’us rvo'us on] Joos] 15 frovtorco suas] ct ~ sareamarnoa » aunzneina| « oreo af oot} a5 frortorco ‘wip ssanural 1 wiousso ~ “exoda ssanzra| costs [a sos'te |uze’e zee‘ apa | oor | 8 fssstorca va ssansia) 9 susvoanvs ~“axnoa ssazza| Pa oe & ${ orn |oouan vonoseg & roe T aove E066 Poe Lode NOWYZULYONY Oh NoULWIOgHA30 LOZ2007 00 ‘umanpoq wonezreyney aoiewweD snLOR 26S “OA! somrotog Tsou 1 9: stisvouws - exzatiag| bz = ‘snownr “sore z00e| T ioea o-066 wos 1NOgaE NOLLWZILNOHY ONY NOLLVIORHAIG 6LOz: