Exempt Organization Business Income Tax Return
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- Melvin Bryan
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1 Form 0-T Deprtment of the Tresury nternl Revenue Servie A [Chekoxif ddress hnged Exempt Orgniztion Business nome Tx Return (nd proxy tx under setion 0(e)) Forlendryer 0 orothertxyereginning JUL,, 0,ndending JUN 0, 0 nformtion out Form 0-T T nd its instrutions is ville t wwwirsgov/form0t B Exempt [ 0 under setion Print UND ALUMN ASSOCATON AND FOUNDATON X ( [ 0 0( )( ) [ 0 ) or Numer, street, nd room or suite no f PO ox, see instrutions Type 0(e) [ 0 A [ 0 0(e) 0 UNVERSTY AVENUE STOP [ 0A 0() City or town, stte or provine, ountry, nd ZP or foreign postl ode () ) GRAND FORKS, ND ND 0 0 E Unrelted usiness tivity odes (See instrutions) Bookvlueofllssets of ll ssets C t t e end n d o of f y yer e r F Group G exemption numer (See instrutions) 0 G Chek orgniztion type X 0() orportion 0() trust 0() trust Other trust 0 G Chek orgniztion type [ ALUMN TOURS, ADVERTSNG, SALES During the tx yer, ws the orportion susidiry in n ffilited group or prent-susidiry - ontrolled group? ~ ~ ~ ~ ~ ~ Yes [ X H Desrie the orgniztion's primry unrelted usiness tivity ~~~~~~ Yes X No f "Yes," enter the nme nd identifying numer of the prent orportion J The ooks re in re of Telephone numer (A) nome (B) Expenses (C) Net J The ooks re in re of LAURA BLOCK Telephone numer (0)( ) - Prt Unrelted Trde or or Business nome (A) nome (B) Expenses (C) Net Gross reeiptsorsles sles, Less returns nd llownes Blne ~~~ ~ ~ ~, Cost of goods sold (Shedule A, line ) ) ~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Gross profit Sutrt t line from line ~ ~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Cpitl gin net net inome (tth Shedule D) ~~~~~~~~~~~~~~~ D) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 0 Net gin (loss) (Form,, Prt, line ) ) (tth Form ) ) ~ ~~~~~~ ~ ~ ~ ~ ~ Cpitl loss dedution for for trusts trusts ~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ nome (loss) from prtnerships nd S orportions (tth sttement) ~~~ ~ ~ ~ Rent inome (Shedule C) C) ~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Unrelted det-finned - inome (Shedule E) E) ~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ nterest, nnuities, roylties, nd rents from ontrolled orgniztions (Sh F)~ ~ nvestment inome of of setion t 0()(), ), (),( or ()( ) orgniztion (Shedule G) Exploited exempt tivity t ivit inome y inome (Shedule (Shedule ) ~~~~~~~~~~~~~~ ) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Advertising t ising inome (Shedule J) ~~~~~~~~~~~~~~~~~~~~ J) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Other inome (See instrutions; tth shedule) ~ ~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Totl Cominelines through, Dedutions Not Tken Elsewhere (See instrutions for limittions on dedutions) (Exept for ontriutions, dedutions must e diretly onneted with the unrelted usiness inome) Prt 0 0,,,, -, -, -, -, 0, 0,,, 0,, Compenstion of of offiers, diretors, nd nd trustees trustees (Shedule (Shedule K) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ K) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Slries nd nd wges ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Repirs nd mintenne ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Bddets dets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ nterest (tth shedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Txes nd lienses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Chritle ontriutions (See instrutions for limittion rules) ~S STATEMENT ~ T ~ A ~ T ~ E ~ M ~ E ~ N ~ T ~~ ~~~ SEE S ~ E ~ E ~ ~ STATEMENT S ~ T ~ A ~ T ~ E ~ M ~ E ~ N ~ T ~ ~ ~ Depreition (tth Form ) ) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Less depreition limed on Shedule A nd elsewhere on return ~ ~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Depletion ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 0 For lendr yer 0 or other tx yer eginning, nd ending Contriutions to to deferred ompenstion plns plns ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Employee enefit progrms ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Exess exempt expenses (Shedule (Shedule ) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Exess redership osts osts (Shedule J) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ J) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~~~~~~~~~~~~~~~~~~~~~~~~S ~ E ~ E ~ ~ S ~ T ~ A ~ T ~ E ~ M ~ E ~ N Other dedutions (tth shedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ T ~ ~ ~ Totl dedutions Add lines through ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Unrelted usiness txle inome efore speifi dedution Sutrt line from line 0 ~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Speifi dedution (Generlly $,000, $,, ut see line instrutions for for exeptions) ~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Unrelted usiness txle inome Sutrt line from line f line is greter thn line,, enter the smller of zero or line LHA For Pperwork Redution At Notie, see instrutions, 0,, 0 -, OMB No -0 Do not enter SSN on this s it e if Open to Puli nspetion for Do not enter SSN numers on this form s it my e mde puli if your orgniztion is 0()() ) 0()() Orgniztions Only [ Employer identifition numer Nme of orgniztion ( X Chek ox if nme hnged nd see instrutions) D (Employees' trust, see instrutions) Chritle ontriutions (See instrutions for limittion rules) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Unrelted usiness txle inome efore net operting loss dedution Sutrt line from line ~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Net operting loss dedution (limited to the mount on line 0) ) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~S SEE ~ E ~ E STATEMENT S ~ T ~ A ~ T ~ E ~ M ~ E ~ N ~ T ~ -,,00 -, Form 0- T (0) ) UND ALUMN ASSOCATON AN 0 SEE STATEMENT T
2 SCHEDULE D (Form 0) ) Deprtment of the Tresury nternl Revenue Servie Nme OMB No -0 - Cpitl Gins nd Losses 0 Atth to Form 0,, 0-C, 0-F, 0-FSC, 0-H, 0-C-DSC, - 0-L, 0-ND, 0-PC, 0-POL, 0-RET, 0-RC, 0-SF, or ertin Forms 0-T nformtion out Shedule D (Form 0) ) nd its seprte instrutions is t wwwirsgov/form UND ALUMN ASSOCATON AND FOUNDATON Employer identifition numer UND ALUMN ASSOCATON AND FOUNDATON Prt Short-Term - Cpitl Gins nd Losses - Assets Held One Yer or Less See instrutions for how to figure the mounts to enter on the lines elow (d) (e) (g) Adjustments to gin (h) Proeeds CostC o or loss from Form(s),, This form my e esier to omplete if you (sles prie) (or other sis) Prt, line,, olumn (g) round off ents to whole dollrs Totls for ll short-term - term trnstions reported on Form 0-B B for whih sis ws reported to the RS nd for whih you hve no djustments (see instrutions) However, if you hoose to report ll these trnstions on Form,, leve this line lnk ndgotoline Totls for ll trnstions reported on Form(s) with BoxA A heked Totls for ll trnstions reported on Form(s) with BoxB B heked Totls for ll trnstions reported on Form(s) with Box C heked Short-term - term pitl gin from instllment sles from Form,, line or ~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Short-term - term pitl gin or (loss) from like-kind - kind exhnges from Form ~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Unused pitl loss rryover (tth (tth omputtion) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Net short-term - term pitl gin or (loss) Comine lines through in olumn h -0 (h) Gin or (loss) Sutrt olumn (e) from olumn ( (d) d ) nd omine the result with olumn (g) ( ) Prt P t L Long-Term C Cpitl l Gins G i nsnd d Losses L - A Assets t s Held H e More M Thn One Yer See instrutions for how to figure the mounts to enter on the lines elow (d) (e) (g) Adjustments to gin (h) Gin or (loss) Sutrt Proeeds Cost or loss from Form(s),, olumn (e) from olumn ( (d) d ) nd This form my e esier to omplete if you (sles prie) (or other sis) Prt, line,, olumn (g) omine the result with olumn (g) round off ents to whole dollrs Totls for ll long-term - trnstions reported on Form 0-B B for whih sis ws reported to the RS nd for whih you hve no djustments (see instrutions) However, if you hoose to report ll these trnstions on Form,, leve this line lnk nd go to line Totls for ll trnstions reported on Form(s) with Box D heked Totls for ll trnstions reported on Form(s) with Box E heked 0 Totls for ll trnstions reported on Form(s) with Box F heked Enter gin from Form,, line or ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Long-term - pitl gin from instllment sles from Form,, line or ~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Long-term - pitl gin or (loss) from like-kind - kind exhnges from Form ~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Cpitl gin distriutions ~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Net long-term - pitl gin or (loss) Comine lines through in olumn h Prt Summry of Prts nd Enter exess of net short-term - term pitl gin (line ) ) over net long-term - pitl loss (line ) ) ~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Net pitl gin Enter exess of net long-term - pitl gin (line ) ) over net short-term - term pitl loss (line ) ) ~ ~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ Add lines nd Enter here nd on Form 0,, pge,, line,, or the proper line line on on other other returns returns ~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0, 0, 0,, 0 Note f losses exeed gins, see Cpitl losses in the instrutions JWA For Pperwork Redution At Notie, see the nstrutions for Form Shedule D (Form 0) ) (0)( ) UND ALUMN ASSOCATON AN
3 Form 0-T T( (0) ) UND ALUMN ASSOCATON AND FOUNDATON Pge Prt Tx Computtion Orgniztions Txle s Corportions See instrutions for tx omputtion Controlled group memers (setions nd ) ) hek here here X See instrutions nd: Enter your shre of the $0,000, $, 000, $ $,000,,, nd $,,000 $,, txle inome rkets (in tht order): () $ 0,00 () $,00 () $,,00 ( ) $ 0, 00 ( ) $, 00 ( ) $,, 00 Enter orgniztion's shre of: () ) Additionl tx (not more thn $,0) $, ) $ () ) Additionl tx (not more thn $00,000) $, 000 ) ~~~~~~~~~~~~~ $ nome tx on the mount on line ~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Trusts Txle t Trust Rtes See instrutions for tx omputtion nome tx on the mount on line from: Tx rte shedule or Shedule D (Form 0) ) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Proxy tx See instrutions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ tx ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Alterntive minimum tx ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Totl Add lines nd to line or, whihever pplies Prt V Tx nd Pyments 0 Foreign tx redit (orportions tth Form ; ; trusts tth Form ) ) ~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ Other redits (see (see instrutions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Generl usiness redit Atth Form 00 ~ ~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ d Credit for prior yer minimum tx (tth Form 0 or ) ) ~ ~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ dd e Totl redits Add lines 0 through 0d d ~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Sutrt line 0e e from line ~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Other txes Chek if from: Form Form Form Form Other (tth shedule) Totltx tx Addlines nd ~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Pyments: A 0 overpyment redited to 0 ~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 0 estimted tx pyments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Tx deposited with Form ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ d Foreign orgniztions: Tx pid or withheld t soure (see instrutions) ~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ d d e Bkup withholding (see instrutions) (see instrutions) ~~~~~~~~~~~~~~~~~~~~~~~~ e e f Credit for smll employer helth insurne premiums (Atth Form ) ) ~~~~~~~~ f f g Other redits nd pyments: Form Form Other Totl g g Totl pyments Add lines through g g ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Estimted tx penlty (see instrutions) Chek if Form 0 is tthed ~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Tx due f line is less thn the totl of lines nd,, enter mount owed owed ~~~~~~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Overpyment f line is lrger thn the totl of lines nd,, enter mount overpid ~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Enter the mount of line you wnt: Credited to 0 estimted tx Prt V Sttements Regrding Certin Ativities nd Other nformtion (see instrutions) At ny time during the 0 lendr yer, did the orgniztion hve n interest in or signture or other uthority over finnil ount (nk, Yes No seurities, or other) in foreign ountry? f f YES, the orgniztion my hve to file Form FinCEN Form,, Report of Foreign Bnk nd Finnil Aounts f YES, enter the the nme of of the the foreign ountry here here During the tx yer, did the orgniztion reeive distriution from, or ws it the grntor of, or trnsferor to, foreign trust? f YES, see instrutions for other forms the orgniztion my hve to file ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Enter the mount of tx-exempt interest reeived or rued during the tx yer $ Shedule A - Cost of Goods Sold Enter method of inventory vlution N/A nventory t t eginning of of yer yer ~~~ nventory t t end end of yer of yer ~~~~~~~~~~~~ Purhses ~~~~~~~~~~~ Cost of of goods sold Sutrt line Cost of of lor~~~~~~~~~~~ from line Enter here nd in Prt, line ~~~~ Additionl setion A A osts (tt shedule) Do Do the rules of setion A A (with respet to Other osts (tth shedule) ~~~ property produed or quired for resle) pply to Enter method of inventory vlution Refunded Totl Add lines through the orgniztion?? Under penlties of perjury, delre tht hve exmined this return, inluding ompnying shedules nd sttements, nd to the est of my knowledge nd elief, it is true, orret, nd omplete Delrtion of preprer (other thn txpyer) is sed on ll informtion of whih p preprer hs ny knowledge Sign CHEF FNANCAL H Mythe RS disussthisr return with Here O OFFCER the preprershown elow(see = Signture of offier Dte =Title = Title i instrutions)? )? X Yes No Print/Type preprer's nme Preprer's signture Dte Chek if PTN LAWRENCE H MOHR, Pid self- - employed CPA P Preprer Firm's nme BAKER TLLY VRCHOW KRAUSE, LLP Firm's EN -00 Use Only S TH ST #00 Firm's ddress MNNEAPOLS, MN 0 Phone no Form 0-TT (0) UND ALUMN ASSOCATON AN X X Yes No UND ALUMN ASSOCATON AN 0e
4 UND ALUMN ASSOCATON AND FOUNDATON Shedule C - Rent nome (From Rel Property nd Personl Property Lesed With Rel Property) (see instrutions) Form0-T(0) UND ALUMN ASSOCATON AND FOUNDATON Pge Desription of property () () () () Rent reeived or rued () () () () From personl property (if the perentge of () From rel nd personl property (if the perentge rent for personl property is more thn of rent for personl property exeeds 0 or if 0 ut not more thn 0) the rent is sed on profit or inome) () Totl Totl () Dedutions diretly onneted with the inome in olumns () nd () (tth shedule) () Totl inome Add totls of olumns () nd () Enter () Totl dedutions,, Enter here nd on pge,, here nd on pge, Prt, line, olumn (A) Prt, line,, olumn (B) 0 S Shedule h e d u l e E E- - U Unrelted l t e d Det-Finned D e d nome (see instrutions) Dedutions diretly onneted with or llole Gross inome from to det-finned - property or llole to det- - - Stright line depreition Desription of det-finned property () () Other dedutions finned property (tth shedule) (tth shedule) 0 () () () () Amount of verge quisition Averge djusted sis Column divided Gross inome Allole dedutions det on or llole to det-finned - of or llole to y olumn reportle (olumn (olumn x totl of olumns property (tth shedule) det-finned - property x olumn ) ) () nd ()) (tth shedule) () () () () Enter here nd on pge,, Enter here nd on pge,, Prt, line,, olumn (A) Prt, line,, olumn (B) Totls ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Totl dividends - reeived dedutions inluded in olumn Totl dividends-reeived dedutions Shedule F - nterest, Annuities, Roylties, nd Rents From Controlled Orgniztions (see instrutions) Exempt Controlled Orgniztions Nme of ontrolled orgniztion Prt of olumn tht is Dedutions diretly Employer identifition Net unrelted inome Totl of speified inluded in the ontrolling onneted with inome numer (loss) (see instrutions) pyments mde orgniztion's gross inome in olumn () () () () Nonexempt e Controlled Orgniztions Txle nome Net unrelted inome (loss) Totl of speified pyments Prt of olumn tht is inluded Dedutions diretly onneted (see instrutions) mde in the ontrolling orgniztion's with inome in olumn 0 gross inome () () () () Add olumns nd Add olumns nd Enter here nd on pge,, Prt, Enter here nd on pge,, Prt, line,, olumn (A) line,, olumn (B) Totls J J Form 0-T 0- T (0) ) 000 UND ALUMN ASSOCATON AN UND ALUMN ASSOCATON AN
5 UND ALUMN ASSOCATON AND FOUNDATON } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ FORM 0-T CONTRBUTONS DESCRPTON/KND OF PROPERTY METHOD USED TO DETERMNE FMV } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } K- PASSTHROUGH - CASH N/A } } } } } } } } } } ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ STATEMENT UND ALUMN ASSOCATON AND FOUNDATON }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}} AMOUNT } } } } } } } } } DESCRPTON/KND OF PROPERTY METHOD USED TO DETERMNE FMV AMOUNT }}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}} K- PASSTHROUGH - CASH N/A }}}}}}}}}}}}}} TOTAL TO FORM 0-T, PAGE, LNE 0 ~~~~~~~~~~~~~~ FORM 0-T OTHER DEDUCTONS STATEMENT DESCRPTON AMOUNT }}}}}}}}}}}} } } } } } } } } } } }}}}}}}}}}}}}} } } } } } } } } } POSTAGE }}}}}}}}}}}}}} TOTAL TO FORM 0-T, PAGE, LNE ~~~~~~~~~~~~~~ STATEMENT(S),, UND ALUMN ASSOCATON AN
6 UND ALUMN ASSOCATON AND FOUNDATON }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}} FORM 0-T CONTRBUTONS SUMMARY STATEMENT QUALFED CONTRBUTONS SUBJECT TO 00 LMT CARRYOVER OF PROR YEARS UNUSED CONTRBUTONS FOR TAX YEAR 00 FOR TAX YEAR 00 0 FOR TAX YEAR 0 FOR TAX YEAR 0 FOR TAX YEAR 0 0 TOTAL CARRYOVER TOTAL CURRENT YEAR 0 CONTRBUTONS 0 TOTAL CONTRBUTONS AVALABLE TAXABLE NCOME LMTATON AS ADJUSTED 0 EXCESS 0 CONTRBUTONS EXCESS 00 CONTRBUTONS 0 TOTAL EXCESS CONTRBUTONS ALLOWABLE CONTRBUTONS DEDUCTON 0 TOTAL CONTRBUTON DEDUCTON 0 STATEMENT(S) UND ALUMN ASSOCATON AN
7 UND ALUMN ASSOCATON AND FOUNDATON FORM 0-T NET OPERATNG LOSS DEDUCTON } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } LOSS PREVOUSLY LOSS TAX YEAR LOSS SUSTANED APPLED REMANNG } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } } 0/0/0,, 0/0/0,, 0/0/0,, 0/0/0,, 0/0/0,,, 0/0/0,, 0/0/,, 0/0/ 0, 0, 0/0/,, 0/0/ } } } } } } } } NOL CARRYOVER AVALABLE THS YEAR, -0 UND ALUMN ASSOCATON AND FOUNDATON }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}} STATEMENT AVA LABLE THS YEAR PREVOUSLY LOSS AVALABLE TAX YEAR LOSS SUSTANED APPLED REMANNG THS YEAR }}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} 0/0/0,, 0/0/0,, 0/0/0,,, 0/0/0,,, 0/0/0,,,, 0/0/0,,, 0/0/,,, 0/0/ 0, 0, 0, 0/0/,,, 0/0/ }}}}}}}}}}}}}} }}}}}}}}}}}}}} NOL CARRYOVER AVALABLE THS YEAR,, ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~ 0,,,,0, 0,, 0 } } } } } } } }, FORM 0-T NCOME (LOSS) FROM PARTNERSHPS STATEMENT PARTNERSHP NAME } } } } } } } } } } } } } } } } COMMONFUND GLOBAL DSTRESSED PARTNERS, LP #-00 COMMONFUND CAPTAL VENTURE PARTNERS V, LP #-00 COMMONFUND CAPTAL NTERNATONAL PARTNERS V, LP #0-0 COMMONFUND CAPTAL PRVATE EQUTY PARTNERS V LP #0-00 COMMONFUND CAPTAL NATURAL RESOURCES PARTNERS V, LP #-0 0 COMMONFUND GLOBAL DSTRESSED NVESTORS, LLC #- COMMONFUND CAPTAL NATURAL RESOURCES PARTNERS V, LP #-0 GROSS NCOME DEDUCTONS - - -,,, 0, 0, } } } } } } } } } } } } } }, 0, NET NCOME OR (LOSS) PARTNERSHP NAME GROSS NCOME DEDUCTONS OR (LOSS) }}}}}}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}}}} - PARTNERS, LP # V, LP # PARTNERS V, LP #0-0 -, PARTNERS V LP #0-00 -, -, -, #-00,, -, NVESTORS, LLC #- -, } } } } } } } } -, #-0 0, 0, -, }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}}}} TOTAL TO FORM 0-T, PAGE, LNE, 0, -, ~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~~~~ STATEMENT(S),, UND ALUMN ASSOCATON AN
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