[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-304901-105":53,"doc-detail-304901-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","form-990-t-exempt-organization-business-income-tax-return-2012","Form 990-T - Exempt Organization Business Income Tax Return (2012)","","Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e)) for calendar year 2012 (tax year beginning 7/01 and ending 6/30, 2013). Includes identification details such as employer identification number, organization type, and description of primary unrelated business activity (catering and building lease off campus). Reports unrelated trade or business income, deductions not taken elsewhere, computed taxable income, and tax computation sections for corporations and trusts, with figures for gross receipts, expenses, net income, and total deductions.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/form-990-t-exempt-organization-business-income-tax-return-2012/304901/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/form-990-t-exempt-organization-business-income-tax-return-2012/304901.png","ImageObject",442,249,{"name":88,"@type":89},"Violet","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-27","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":73},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What does Form 990-T report for an exempt organization?","Question",{"text":108,"@type":109},"It reports unrelated trade or business income and the related deductions, then computes unrelated business taxable income and tax.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How is the tax year for calendar year 2012 defined on this form?",{"text":113,"@type":109},"The form covers a tax year beginning 7/01 and ending 6/30, 2013, corresponding to calendar year 2012 reporting.",{"name":115,"@type":106,"acceptedAnswer":116},"What information is requested about the organization’s unrelated business activity?",{"text":117,"@type":109},"It requires a description of the organization’s primary unrelated business activity, plus whether the organization is a subsidiary or part of an affiliated group.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},304901,1790541722,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":79,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":79,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":73},4398048950312,"https://ap-avatar.wpscdn.com/avatar/400002538284de19e3c?_k=1778320343897328908","Form 990-T  \nDepartment of the Treasury Internal Revenue Service  \nA  \nB  \nC  \nCheck box if  \naddress changed Exempt under section  \nX  \n501( C 408(e) 408A 529(a)  \n)( 3 ) 220(e) 530(a)  \nBook value of all assets at  \nend of year 98,631,475 .  \nExempt Organization Business Income Tax Return (and  \nproxy tax under section 6033(e))  \nFor calendar year 2012 or other tax year beginning 7/01  \nand ending 6/30 , 2013  \nG See separate instructions.( Check box if name changed and see instructions.)  \nPrint CSU FULLERTON AUXILIARY SERVICES CORP . or 2600 NUTWOOD AVENUE \\#275  \nType FULLERTON, CA 92831  \nOMB No. 1545-0687  \n, 2012, 2012  \nOpen to Public Inspection for 501(c)(3) Organizations Only  \nD Employer identification number  \n(Employees' trust, see instructions.)  \n952081258  \nE Unrelated business activity  \ncodes (see instructions.)  \n531120  \nF Group exemption number (See instructions.) G  \nG Check organization type . . . . . G X 501(c) corporation 501(c) trust 401(a) trust Other trust  \nH Describe the organization's primary unrelated business activity. G CATERING, BUILDING LEAS OFF CAMPUS  \nI During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group?  G Yes X No  \nIf 'Yes,' enter the name and identifying number of the parent corporation  G  \nJ The books are in care of G CSU FULLERTON ASC Telephone number G 657-278-4140  \n\n| Part I | Unrelated Trade or Business Income |  | (A) Income | (B) Expenses | (C) Net |\n| --- | --- | --- | --- | --- | --- |\n| 1 a Gross receipts or sales. . .  126,364 .\u003Cbr>b Less returns and allowances. . . .   c Balance G\u003Cbr>2 Cost of goods sold (Schedule A, line 7) \u003Cbr>3 Gross profit. Subtract line 2 from line 1c \u003Cbr>4 a Capital gain net income (attach Schedule D)  b Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797)   c Capital loss deduction for trusts \u003Cbr>5 Income (loss) from partnerships and S corporations (attach statement)  \u003Cbr>6 Rent income (Schedule C) \u003Cbr>7 Unrelated debt-financed income (Schedule E) \u003Cbr>8 Interest, annuities, royalties, and rents from controlled organizations (Schedule F)  \u003Cbr>9 Investment income of a section 501(c)(7),(9), or (17) organization (Sch G)  \u003Cbr>10 Exploited exempt activity income (Schedule I)  \u003Cbr>11 Advertising income (Schedule J)  \u003Cbr>12 Other income (See instructions; attach statement)  \u003Cbr>13 Total. Combine lines 3 through 12  |  | 1 c | 126,364 . |  |  |\n|  |  | 2 | 66,989 . |  |  |\n|  |  | 3 | 59,375 . |  | 59,375 . |\n|  |  | 4 a |  |  |  |\n|  |  | 4 b |  |  |  |\n|  |  | 4 c |  |  |  |\n|  |  | 5 |  |  |  |\n|  |  | 6 |  |  |  |\n|  |  | 7 | 984,546 . | 585,780 . | 398,766 . |\n|  |  | 8 |  |  |  |\n|  |  | 9 |  |  |  |\n|  |  | 10 |  |  |  |\n|  |  | 11 |  |  |  |\n|  |  | 12 |  |  |  |\n|  |  | 13 | 1,043,921 . | 585,780 . | 458,141 . |\n\n Part II  Deductions Not Taken Elsewhere (see instructions for limitations on deductions.)   \n(except for contributions, deductions must be directly connected with the unrelated business income)  \n\n| 14 Compensation of officers, directors, and trustees (Schedule K) \u003Cbr>15 Salaries and wages  \u003Cbr>16 Repairs and maintenance \u003Cbr>17 Bad debts  \u003Cbr>18 Interest (attach statement) \u003Cbr>19 Taxes and licenses \u003Cbr>20 Charitable contributions (See instructions for limitation rules)  \u003Cbr>21 Depreciation (attach Form 4562)  \u003Cbr>22 Less depreciation claimed on Schedule A and elsewhere on return   | . . . . . . . . . . . . . . . . . . . . . . . . . .\u003Cbr>. . . . . . . . . . . . . . . . . . . . . . . . . .\u003Cbr>. . . . . . . . . . . . . . . . . . . . . . . . . .\u003Cbr>. . . . . . . . . . . . . . . . . . . . . . . . . .\u003Cbr>. . . . . . . . . . . . . . . . . . . . . . . . . .\u003Cbr>. . . . . . . . . . . . . . . . . . . . . . . . . .\u003Cbr>. . . . . . . . . . . . . . . . . . . . . . . . . .\u003Cbr>21 224,332 . 22 a | 14 |  |\n| --- | --- | --- | --- |\n|  |  | 15 | 132,867 . |\n|  |  | 16 | 2,265 . |\n|  |  | 17 |  |\n|  |  | 18 |  |\n|  |  | 19 | 12,210 . |\n|  |  | 20 |  |\n|  |  |  | 224,332 . |\n|  | ","cbCaijJT4g8zPg4r","https://ap.wps.com/l/cbCaijJT4g8zPg4r","pdf",184171,"English","# Part I - Unrelated Trade or Business Income\n## Income totals and net income\n# Part II - Deductions Not Taken Elsewhere\n## Total deductions and unrelated business taxable income\n# Part III - Tax Computation\n## Corporations and trusts taxable amounts","[{\"question\":\"What does Form 990-T report for an exempt organization?\",\"answer\":\"It reports unrelated trade or business income and the related deductions, then computes unrelated business taxable income and tax.\"},{\"question\":\"How is the tax year for calendar year 2012 defined on this form?\",\"answer\":\"The form covers a tax year beginning 7/01 and ending 6/30, 2013, corresponding to calendar year 2012 reporting.\"},{\"question\":\"What information is requested about the organization’s unrelated business activity?\",\"answer\":\"It requires a description of the organization’s primary unrelated business activity, plus whether the organization is a subsidiary or part of an affiliated group.\"}]","Form 990-T - Exempt Organization Business Income Tax Return (2012) | PDF",1789819263]