IRS Form 990-T 2018 Schedule M - Unrelated Business Taxable Income for Unrelated Trade or Business

IRS Form 990-T or the "Schedule M - Unrelated Business Taxable Income For Unrelated Trade Or Business" is a form issued by the U.S. Department of the Treasury - Internal Revenue Service.

A PDF of the latest IRS Form 990-T can be downloaded below or found on the U.S. Department of the Treasury - Internal Revenue Service Forms and Publications website.

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Unrelated Business Taxable Income for
SCHEDULE M
OMB No. 1545-0687
(Form 990-T)
Unrelated Trade or Business
2018
For calendar year 2018 or other tax year beginning
, 2018, and ending
, 20
.
Go to www.irs.gov/Form990T for instructions and the latest information.
Open to Public Inspection for
Department of the Treasury
501(c)(3) Organizations Only
Internal Revenue Service
Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
Name of the organization
Employer identification number
Unrelated business activity code (see instructions)
Describe the unrelated trade or business
Part I
Unrelated Trade or Business Income
(A) Income
(B) Expenses
(C) Net
1a Gross receipts or sales
b Less returns and allowances
c Balance
1c
2
2
Cost of goods sold (Schedule A, line 7) .
.
.
.
.
.
.
3
3
Gross profit. Subtract line 2 from line 1c .
.
.
.
.
.
.
4a Capital gain net income (attach Schedule D)
.
.
.
.
.
4a
b Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797)
4b
c Capital loss deduction for trusts
4c
.
.
.
.
.
.
.
.
.
5
Income (loss) from a partnership or an S corporation (attach
statement)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5
6
6
Rent income (Schedule C)
.
.
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.
.
.
.
.
.
.
.
7
Unrelated debt-financed income (Schedule E) .
.
.
.
.
7
8
Interest, annuities, royalties, and rents from a controlled
organization (Schedule F)
.
.
.
.
.
.
.
.
.
.
.
8
9
Investment income of a section 501(c)(7), (9), or (17)
organization (Schedule G)
.
.
.
.
.
.
.
.
.
.
.
9
10
Exploited exempt activity income (Schedule I) .
.
.
.
.
10
11
11
Advertising income (Schedule J)
.
.
.
.
.
.
.
.
.
12
Other income (See instructions; attach schedule) .
.
.
.
.
12
13
Total. Combine lines 3 through 12
.
.
.
.
.
.
.
.
13
Part II
Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions,
deductions must be directly connected with the unrelated business income.)
14
14
Compensation of officers, directors, and trustees (Schedule K) .
.
.
.
.
.
.
.
.
.
.
.
15
Salaries and wages
.
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15
16
Repairs and maintenance
.
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.
.
.
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16
17
Bad debts
.
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17
18
18
Interest (attach schedule) (see instructions) .
.
.
.
.
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.
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.
.
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.
.
.
.
.
.
.
19
Taxes and licenses .
.
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.
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.
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.
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19
20
Charitable contributions (See instructions for limitation rules) .
.
.
.
.
.
.
.
.
.
.
.
.
20
21
21
Depreciation (attach Form 4562)
.
.
.
.
.
.
.
.
.
.
.
.
.
22
Less depreciation claimed on Schedule A and elsewhere on return .
.
22a
22b
23
Depletion .
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23
24
24
Contributions to deferred compensation plans
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
25
Employee benefit programs .
.
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.
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.
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.
25
26
Excess exempt expenses (Schedule I)
.
.
.
.
.
.
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.
.
.
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.
.
.
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.
.
.
.
26
27
Excess readership costs (Schedule J)
.
.
.
.
.
.
.
.
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.
.
.
.
.
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.
27
28
28
Other deductions (attach schedule)
.
.
.
.
.
.
.
.
.
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.
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.
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.
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.
.
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.
.
29
Total deductions. Add lines 14 through 28
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
29
30
Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13
30
31
Deduction for net operating loss arising in tax years beginning on or after January 1, 2018 (see
instructions) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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31
32
Unrelated business taxable income. Subtract line 31 from line 30
.
.
.
.
.
.
.
.
.
.
.
32
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 71329Y
Schedule M (Form 990-T) 2018
Unrelated Business Taxable Income for
SCHEDULE M
OMB No. 1545-0687
(Form 990-T)
Unrelated Trade or Business
2018
For calendar year 2018 or other tax year beginning
, 2018, and ending
, 20
.
Go to www.irs.gov/Form990T for instructions and the latest information.
Open to Public Inspection for
Department of the Treasury
501(c)(3) Organizations Only
Internal Revenue Service
Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3).
Name of the organization
Employer identification number
Unrelated business activity code (see instructions)
Describe the unrelated trade or business
Part I
Unrelated Trade or Business Income
(A) Income
(B) Expenses
(C) Net
1a Gross receipts or sales
b Less returns and allowances
c Balance
1c
2
2
Cost of goods sold (Schedule A, line 7) .
.
.
.
.
.
.
3
3
Gross profit. Subtract line 2 from line 1c .
.
.
.
.
.
.
4a Capital gain net income (attach Schedule D)
.
.
.
.
.
4a
b Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797)
4b
c Capital loss deduction for trusts
4c
.
.
.
.
.
.
.
.
.
5
Income (loss) from a partnership or an S corporation (attach
statement)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5
6
6
Rent income (Schedule C)
.
.
.
.
.
.
.
.
.
.
.
7
Unrelated debt-financed income (Schedule E) .
.
.
.
.
7
8
Interest, annuities, royalties, and rents from a controlled
organization (Schedule F)
.
.
.
.
.
.
.
.
.
.
.
8
9
Investment income of a section 501(c)(7), (9), or (17)
organization (Schedule G)
.
.
.
.
.
.
.
.
.
.
.
9
10
Exploited exempt activity income (Schedule I) .
.
.
.
.
10
11
11
Advertising income (Schedule J)
.
.
.
.
.
.
.
.
.
12
Other income (See instructions; attach schedule) .
.
.
.
.
12
13
Total. Combine lines 3 through 12
.
.
.
.
.
.
.
.
13
Part II
Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions,
deductions must be directly connected with the unrelated business income.)
14
14
Compensation of officers, directors, and trustees (Schedule K) .
.
.
.
.
.
.
.
.
.
.
.
15
Salaries and wages
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15
16
Repairs and maintenance
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
16
17
Bad debts
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
17
18
18
Interest (attach schedule) (see instructions) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
19
Taxes and licenses .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
19
20
Charitable contributions (See instructions for limitation rules) .
.
.
.
.
.
.
.
.
.
.
.
.
20
21
21
Depreciation (attach Form 4562)
.
.
.
.
.
.
.
.
.
.
.
.
.
22
Less depreciation claimed on Schedule A and elsewhere on return .
.
22a
22b
23
Depletion .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
23
24
24
Contributions to deferred compensation plans
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
25
Employee benefit programs .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
25
26
Excess exempt expenses (Schedule I)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
26
27
Excess readership costs (Schedule J)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
27
28
28
Other deductions (attach schedule)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
29
Total deductions. Add lines 14 through 28
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
29
30
Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13
30
31
Deduction for net operating loss arising in tax years beginning on or after January 1, 2018 (see
instructions) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
31
32
Unrelated business taxable income. Subtract line 31 from line 30
.
.
.
.
.
.
.
.
.
.
.
32
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 71329Y
Schedule M (Form 990-T) 2018

Download IRS Form 990-T 2018 Schedule M - Unrelated Business Taxable Income for Unrelated Trade or Business

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