Part V in .NET framework

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Part V
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d Add amounts on lines (1) and (2) Total expenses per line 17, Form 990 e (line c plus line d) e e List of Officers, Directors, Trustees, and Key Employees (List each one even if not compensated; see page 27 of the instructions)
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(A) Name and address (B) Title and average hours per week devoted to position (C) Compensation (If not paid, enter -0-) (D) Contributions to employee benefit plans & deferred compensation (E) Expense account and other allowances
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75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations If Yes, attach schedule see page 28 of the instructions
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Form 990 (2004)
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Working with the IRS
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Exhibit 133
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form 990 (continued)
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Page
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Form 990 (2004)
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Part VI
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Other Information (See page 28 of the instructions)
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Yes No
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81a b Did the organization file Form 1120-POL for this year 82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value b If Yes, you may indicate the value of these items here Do not include this amount 82b as revenue in Part I or as an expense in Part II (See instructions in Part III) 83a Did the organization comply with the public inspection requirements for returns and exemption applications b Did the organization comply with the disclosure requirements relating to quid pro quo contributions 84a Did the organization solicit any contributions or gifts that were not tax deductible b If Yes, did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible 85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members b Did the organization make only in-house lobbying expenditures of $2,000 or less If Yes was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year 85c c Dues, assessments, and similar amounts from members 85d d Section 162(e) lobbying and political expenditures 85e e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85f f Taxable amount of lobbying and political expenditures (line 85d less 85e)
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Did the organization engage in any activity not previously reported to the IRS If Yes, attach a detailed description of each activity Were any changes made in the organizing or governing documents but not reported to the IRS If Yes, attach a conformed copy of the changes Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return If Yes, has it filed a tax return on Form 990-T for this year Was there a liquidation, dissolution, termination, or substantial contraction during the year If Yes, attach a statement Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization If Yes, enter the name of the organization and check whether it is exempt or nonexempt 81a Enter direct and indirect political expenditures See line 81 instructions
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81b 82a
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g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year 86a 86 501(c)(7) orgs Enter: a Initiation fees and capital contributions included on line 12 86b b Gross receipts, included on line 12, for public use of club facilities 87a 87 501(c)(12) orgs Enter: a Gross income from members or shareholders b Gross income from other sources (Do not net amounts due or paid to other 87b sources against amounts due or received from them) 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 3017701-2 and 3017701-3 If Yes, complete Part IX 89a 501(c)(3) organizations Enter: Amount of tax imposed on the organization during the year under: ; section 4912 section 4911 ; section 4955 b 501(c)(3) and 501(c)(4) orgs Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year If Yes, attach a statement explaining each transaction c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 d Enter: Amount of tax on line 89c, above, reimbursed by the organization 90a List the states with which a copy of this return is filed 90b b Number of employees employed in the pay period that includes March 12, 2004 (See instructions) ) 91 The books are in care of Telephone no ( 92 ZIP + 4 Located at Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041 Check here 92 and enter the amount of tax-exempt interest received or accrued during the tax year
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Form 990 (2004)
(continues)