The document is Form 990-EZ, the short form return of organization exempt from income tax, filed by Friends of African Village Libraries for the 2015 tax year. It provides information on the organization's revenues, expenses, assets, liabilities, programs, and leadership. Key details include:
- Total revenue of $82,588 and total expenses of $62,524
- Primary program service was supporting community libraries in Burkina Faso, Uganda, and northern Ghana with books, salaries, training, and operating expenses.
- Assets of $100,197 and no liabilities at the end of the year
- Michael Kevane and Kate Parry served as co-directors working 25 hours per
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION. STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED . FOR PRACTITIONERS ALSO WILL BENEFIT.
AILA needs absolute finance transparency. Bryan Johnson
How is staff compensation (a cool 6 million) GREATER than revenue from membership dues (5 million)? Without a full account of every penny spent, I'm suspicious.
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION. STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED . FOR PRACTITIONERS ALSO WILL BENEFIT.
AILA needs absolute finance transparency. Bryan Johnson
How is staff compensation (a cool 6 million) GREATER than revenue from membership dues (5 million)? Without a full account of every penny spent, I'm suspicious.
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION. STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED . FOR PRACTITIONERS ALSO WILL BENEFIT.
Certain Cash Contributions for Typhoon Haiyan Relief Efforts .docxcravennichole326
Certain Cash Contributions for Typhoon Haiyan Relief Efforts
in the Philippines Can Be Deducted on Your 2013 Tax Return
A new law allows you to choose to deduct certain charitable contributions
of money on your 2013 tax return instead of your 2014 return. The
contributions must have been made after March 25, 2014, and before April
15, 2014, for the relief of victims in the Republic of the Philippines affected
by the November 8, 2013, typhoon. Contributions of money include
contributions made by cash, check, money order, credit card, charge card,
debit card, or via cell phone.
The new law was enacted after the 2013 forms, instructions, and
publications had already been printed. When preparing your 2013 tax
return, you may complete the forms as if these contributions were made on
December 31, 2013, instead of in 2014.
The contribution must be made to a qualified organization and meet all
other requirements for charitable contribution deductions. However, if you
made the contribution by phone or text message, a telephone bill showing
the name of the donee organization, the date of the contribution, and the
amount of the contribution will satisfy the recordkeeping requirement.
Therefore, for example, if you made a $10 charitable contribution by text
message that was charged to your telephone or wireless account, a bill
from your telecommunications company containing this information
satisfies the recordkeeping requirement.
Form 1120S
Department of the Treasury
Internal Revenue Service
U.S. Income Tax Return for an S Corporation
▶ Do not file this form unless the corporation has filed or is
attaching Form 2553 to elect to be an S corporation.
▶ Information about Form 1120S and its separate instructions is at www.irs.gov/form1120s.
OMB No. 1545-0130
2013
For calendar year 2013 or tax year beginning , 2013, ending , 20
TYPE
OR
PRINT
Name
Number, street, and room or suite no. If a P.O. box, see instructions.
City or town, state or province, country, and ZIP or foreign postal code
A S election effective date
B Business activity code
number (see instructions)
C Check if Sch. M-3 attached
D Employer identification number
E Date incorporated
F Total assets (see instructions)
$
G Is the corporation electing to be an S corporation beginning with this tax year? Yes No If “Yes,” attach Form 2553 if not already filed
H Check if: (1) Final return (2) Name change (3) Address change (4) Amended return (5) S election termination or revocation
I Enter the number of shareholders who were shareholders during any part of the tax year . . . . . . . . . ▶
Caution. Include only trade or business income and expenses on lines 1a through 21. See the instructions for more information.
In
c
o
m
e
1 a Gross receipts or sales . . . . . . . . . . . . . . . 1a
b Returns and allowances . . . . . . . . . . . . . . 1b
c Balance. Subtract line 1b from line 1a . . . . . . . . . . . . . . . . ...
Form 1118 (Rev. December 2020)Department of the Treasury ShainaBoling829
Form 1118
(Rev. December 2020)
Department of the Treasury
Internal Revenue Service
Foreign Tax Credit—Corporations
▶ Attach to the corporation’s tax return.
▶ Go to www.irs.gov/Form1118 for instructions and the latest information.
For calendar year 20 , or other tax year beginning , 20 , and ending , 20
OMB No. 1545-0123
Attachment
Sequence No. 118
Name of corporation Employer identification number
Use a separate Form 1118 for each applicable category of income (see instructions).
a Separate Category (Enter code—see instructions.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶
b If code 901j is entered on line a, enter the country code for the sanctioned country (see instructions) . . . . . . . . . . . . . . ▶
c If one of the RBT codes is entered on line a, enter the country code for the treaty country (see instructions) . . . . . . . . . . . . ▶
Schedule A Income or (Loss) Before Adjustments (Report all amounts in U.S. dollars. See Specific Instructions.)
1. EIN or Reference ID
Number
(see instructions)*
2. Foreign Country or
U.S. Possession
(enter two-letter code—use
a separate line for each)
(see instructions)
Gross Income or (Loss) From Sources Outside the United States
3. Inclusions Under Sections 951(a)(1) and 951A
(see instructions)
4. Dividends
(see instructions) 5. Interest
(a) Exclude Gross-Up (b) Gross-Up (section 78) (a) Exclude Gross-Up (b) Gross-Up (section 78)
A
B
C
Totals (add lines A through C) . . . . . . . ▶
6. Gross Rents, Royalties,
and License Fees
7. Sales
8. Gross Income From
Performance of Services
9. Section 986(c) Gain 10. Section 987 Gain 11. Section 988 Gain
12. Other
(attach schedule)
A
B
C
Totals
13. Total
(add columns 3(a)
through 12)
14. Allocable Deductions
(a) Dividends
Received Deduction
(see instructions)
(b) Deduction Allowed Under
Section 250(a)(1)(A)—Foreign
Derived Intangible Income
(c) Deduction Allowed Under
Section 250(a)(1)(B)—Global
Intangible Low-Taxed Income
Rental, Royalty, and Licensing Expenses
(d) Depreciation, Depletion,
and Amortization
(e) Other Allocable
Expenses
(f) Expenses Allocable
to Sales Income
A
B
C
Totals
14. Allocable Deductions (continued)
(g) Expenses Allocable
to Gross Income From
Performance of Services
(h) Other Allocable
Deductions (attach schedule)
(see instructions)
(i) Total Allocable Deductions
(add columns 14(a)
through 14(h))
15. Apportioned
Share of Deductions
(enter amount from
applicable line of Schedule H,
Part II, column (d))
16. Net Operating
Loss Deduction
17. Total Deductions
(add columns 14(i)
through 16)
18. Total Income or (Loss)
Before Adjustments
(subtract column 17
from column 13)
A
B
C
Totals
* For section 863(b) income, NOLs, income from RICs, high-taxed income, section 965, section 951A, and reattribution of income by reason of disregarded payments, use a s ...
SCHEDULE E (Form 1040) Department of the Treasury In.docxkenjordan97598
SCHEDULE E
(Form 1040)
Department of the Treasury
Internal Revenue Service (99)
Supplemental Income and Loss
(From rental real estate, royalties, partnerships, S corporations, estates, trusts, REMICs, etc.)
▶ Attach to Form 1040, 1040NR, or Form 1041.
▶ Information about Schedule E and its separate instructions is at www.irs.gov/schedulee.
OMB No. 1545-0074
2014
Attachment
Sequence No. 13
Name(s) shown on return Your social security number
Part I Income or Loss From Rental Real Estate and Royalties Note. If you are in the business of renting personal property, use
Schedule C or C-EZ (see instructions). If you are an individual, report farm rental income or loss from Form 4835 on page 2, line 40.
A Did you make any payments in 2014 that would require you to file Form(s) 1099? (see instructions) Yes No
B If “Yes,” did you or will you file required Forms 1099? Yes No
1a Physical address of each property (street, city, state, ZIP code)
A
B
C
1b Type of Property
(from list below)
A
B
C
2 For each rental real estate property listed
above, report the number of fair rental and
personal use days. Check the QJV box
only if you meet the requirements to file as
a qualified joint venture. See instructions.
Fair Rental
Days
Personal Use
Days
QJV
A
B
C
Type of Property:
1 Single Family Residence
2 Multi-Family Residence
3 Vacation/Short-Term Rental
4 Commercial
5 Land
6 Royalties
7 Self-Rental
8 Other (describe)
Income: Properties: A B C
3 Rents received . . . . . . . . . . . . . 3
4 Royalties received . . . . . . . . . . . . 4
Expenses:
5 Advertising . . . . . . . . . . . . . . 5
6 Auto and travel (see instructions) . . . . . . . 6
7 Cleaning and maintenance . . . . . . . . . 7
8 Commissions. . . . . . . . . . . . . . 8
9 Insurance . . . . . . . . . . . . . . . 9
10 Legal and other professional fees . . . . . . . 10
11 Management fees . . . . . . . . . . . . 11
12 Mortgage interest paid to banks, etc. (see instructions) 12
13 Other interest. . . . . . . . . . . . . . 13
14 Repairs. . . . . . . . . . . . . . . . 14
15 Supplies . . . . . . . . . . . . . . . 15
16 Taxes . . . . . . . . . . . . . . . . 16
17 Utilities . . . . . . . . . . . . . . . . 17
18 Depreciation expense or depletion . . . . . . . 18
19 Other (list) ▶ 19
20 Total expenses. Add lines 5 through 19 . . . . . 20
21 Subtract line 20 from line 3 (rents) and/or 4 (royalties). If
result is a (loss), see instructions to find out if you must
file Form 6198 . . . . . . . . . . . . . 21
22 Deductible rental real estate loss after limitation, if any,
on Form 8582 (see instructions) . . . . . . . 22 ( ) ( ) ( )
23a Total of all amounts reported on line 3 for all rental properties . . . . 23a
b Total of all amounts reported on line 4 for all royalty properties . . . . 23b
c Total of all amounts reported on line 12 for all propertie.
Form 8960Department of the Treasury Internal Revenue Serv.docxhanneloremccaffery
Form 8960
Department of the Treasury
Internal Revenue Service (99)
Net Investment Income Tax—
Individuals, Estates, and Trusts
▶ Attach to your tax return.
▶ Information about Form 8960 and its separate instructions is at www.irs.gov/form8960.
OMB No. 1545-2227
2016
Attachment
Sequence No. 72
Name(s) shown on your tax return Your social security number or EIN
Part I Investment Income Section 6013(g) election (see instructions)
Section 6013(h) election (see instructions)
Regulations section 1.1411-10(g) election (see instructions)
1 Taxable interest (see instructions) . . . . . . . . . . . . . . . . . . . . . 1
2 Ordinary dividends (see instructions) . . . . . . . . . . . . . . . . . . . . 2
3 Annuities (see instructions) . . . . . . . . . . . . . . . . . . . . . . . 3
4a Rental real estate, royalties, partnerships, S corporations, trusts,
etc. (see instructions) . . . . . . . . . . . . . . . 4a
b Adjustment for net income or loss derived in the ordinary course of
a non-section 1411 trade or business (see instructions) . . . . 4b
c Combine lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . 4c
5a Net gain or loss from disposition of property (see instructions) . 5a
b Net gain or loss from disposition of property that is not subject to
net investment income tax (see instructions) . . . . . . . 5b
c Adjustment from disposition of partnership interest or S corporation
stock (see instructions) . . . . . . . . . . . . . . 5c
d Combine lines 5a through 5c . . . . . . . . . . . . . . . . . . . . . . 5d
6 Adjustments to investment income for certain CFCs and PFICs (see instructions) . . . . . 6
7 Other modifications to investment income (see instructions) . . . . . . . . . . . . 7
8 Total investment income. Combine lines 1, 2, 3, 4c, 5d, 6, and 7 . . . . . . . . . . . 8
Part II Investment Expenses Allocable to Investment Income and Modifications
9a Investment interest expenses (see instructions) . . . . . . 9a
b State, local, and foreign income tax (see instructions) . . . . 9b
c Miscellaneous investment expenses (see instructions) . . . . 9c
d Add lines 9a, 9b, and 9c . . . . . . . . . . . . . . . . . . . . . . . . 9d
10 Additional modifications (see instructions) . . . . . . . . . . . . . . . . . . 10
11 Total deductions and modifications. Add lines 9d and 10 . . . . . . . . . . . . . 11
Part III Tax Computation
12 Net investment income. Subtract Part II, line 11 from Part I, line 8. Individuals complete lines 13–
17. Estates and trusts complete lines 18a–21. If zero or less, enter -0- . . . . . . . . . 12
Individuals:
13 Modified adjusted gross income (see instructions) . . . . . 13
14 Threshold based on filing status (see instructions) . . . . . 14
15 Subtract line 14 from line 13. If zero or less, enter -0- . . . . 15
16 Enter the smaller of line 12 or line 15 . . . . . . . . . . . . . . . . . . . . 16
17 Net investment income tax for individuals. Multiply line 16 by 3.8% (.038). Enter here and
includ ...
CMPSC 4983 Coding Project Part 1 EDAFind data, explore daWilheminaRossi174
CMPSC 4983 Coding Project Part 1: EDA
Find data, explore data, make some pretty pictures.
1. For this project you must find some published or existing data. Possible sources include: almanacs,
magazines and journal articles, textbooks, web resources, athletic teams, newspapers, professors with
experimental data, campus organizations, electronic data repositories, etc. Your dataset must have
at least 250 cases, two categorical variables and two quantitative variables. It is also
recommended that you are interested in the material included in the dataset.
2. Utilizing technology preform exploratory data analysis, EDA.
(a) For at least one of the quantitative variables, include summary statistics (mean, standard devia-
tion, five number summary) and graphical displays (histogram, box plot and qq plot). Are there
any outliers? Is the distribution normal, symmetric, skewed, or some other shape?
(b) Create a graphical display looking at multiple variables and their correlation.
(c) For at least one of the categorical variables, include a frequency and relative frequency table.
(d) Include a two-way table for two of the categorical variables and discuss any relevant proportions.
Describe any possible relationship between the two variables.
(e) Include a side-by-side plot for at least one categorical and at least one quantitative variable.
Describe any association between the two variables. Use summary statistics to compare groups.
(f) Create a visualization or preform a statistical computation that is appropriate to your data but
not already included.
3. Write your report!
(a) Introduce your data set including a reference to where it can be found. Describe all relevant
variables that you will use in your analysis.
(b) Describe all ways that were neseccary to clean and organize the data.
(c) Include all items requested above. Include graphs and text about each.
(d) Write a brief conclusion highlighting the most interesting features of your data.
The report will be graded by the following criteria:
� Statistical analysis - 30 points. The statistical tests are all provided.
� Graphical Representations - 30 points. The requested graphical displays are made and included in
report.
� Data collection - 15 points. The data is gathered in a responsible way. The method of collection is
clearly stated and variables are all explained. If a sample of the data is used it is done in a proper way.
� Interpretations - 15 points. The results of the statistical analysis are clearly explained and interpreted
in the context of the problem. The conclusions accurately reflect the analysis and are well supported.
� Writing quality - 10 points. The paper is readable and clearly written. There are few, if any, gram-
matical or spelling errors and they do not interfere with the clarity of the paper. Numbering on this
document is not used in the report in anyway.
If you have any questions about this assignment feel free to email me or come by my office.
...
VARIOUS FORMS OF INCOME TAX ,BASIC KNOWLEDGE OF GST PPT WHICH REQUIRED FOR A STUDENT TO UNDERSTAND DIRECT AND INDIRECT TAXATION. STUDENTS STUDYING B.COM AND M.COM WILL BE BENEFITED . FOR PRACTITIONERS ALSO WILL BENEFIT.
Certain Cash Contributions for Typhoon Haiyan Relief Efforts .docxcravennichole326
Certain Cash Contributions for Typhoon Haiyan Relief Efforts
in the Philippines Can Be Deducted on Your 2013 Tax Return
A new law allows you to choose to deduct certain charitable contributions
of money on your 2013 tax return instead of your 2014 return. The
contributions must have been made after March 25, 2014, and before April
15, 2014, for the relief of victims in the Republic of the Philippines affected
by the November 8, 2013, typhoon. Contributions of money include
contributions made by cash, check, money order, credit card, charge card,
debit card, or via cell phone.
The new law was enacted after the 2013 forms, instructions, and
publications had already been printed. When preparing your 2013 tax
return, you may complete the forms as if these contributions were made on
December 31, 2013, instead of in 2014.
The contribution must be made to a qualified organization and meet all
other requirements for charitable contribution deductions. However, if you
made the contribution by phone or text message, a telephone bill showing
the name of the donee organization, the date of the contribution, and the
amount of the contribution will satisfy the recordkeeping requirement.
Therefore, for example, if you made a $10 charitable contribution by text
message that was charged to your telephone or wireless account, a bill
from your telecommunications company containing this information
satisfies the recordkeeping requirement.
Form 1120S
Department of the Treasury
Internal Revenue Service
U.S. Income Tax Return for an S Corporation
▶ Do not file this form unless the corporation has filed or is
attaching Form 2553 to elect to be an S corporation.
▶ Information about Form 1120S and its separate instructions is at www.irs.gov/form1120s.
OMB No. 1545-0130
2013
For calendar year 2013 or tax year beginning , 2013, ending , 20
TYPE
OR
PRINT
Name
Number, street, and room or suite no. If a P.O. box, see instructions.
City or town, state or province, country, and ZIP or foreign postal code
A S election effective date
B Business activity code
number (see instructions)
C Check if Sch. M-3 attached
D Employer identification number
E Date incorporated
F Total assets (see instructions)
$
G Is the corporation electing to be an S corporation beginning with this tax year? Yes No If “Yes,” attach Form 2553 if not already filed
H Check if: (1) Final return (2) Name change (3) Address change (4) Amended return (5) S election termination or revocation
I Enter the number of shareholders who were shareholders during any part of the tax year . . . . . . . . . ▶
Caution. Include only trade or business income and expenses on lines 1a through 21. See the instructions for more information.
In
c
o
m
e
1 a Gross receipts or sales . . . . . . . . . . . . . . . 1a
b Returns and allowances . . . . . . . . . . . . . . 1b
c Balance. Subtract line 1b from line 1a . . . . . . . . . . . . . . . . ...
Form 1118 (Rev. December 2020)Department of the Treasury ShainaBoling829
Form 1118
(Rev. December 2020)
Department of the Treasury
Internal Revenue Service
Foreign Tax Credit—Corporations
▶ Attach to the corporation’s tax return.
▶ Go to www.irs.gov/Form1118 for instructions and the latest information.
For calendar year 20 , or other tax year beginning , 20 , and ending , 20
OMB No. 1545-0123
Attachment
Sequence No. 118
Name of corporation Employer identification number
Use a separate Form 1118 for each applicable category of income (see instructions).
a Separate Category (Enter code—see instructions.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ▶
b If code 901j is entered on line a, enter the country code for the sanctioned country (see instructions) . . . . . . . . . . . . . . ▶
c If one of the RBT codes is entered on line a, enter the country code for the treaty country (see instructions) . . . . . . . . . . . . ▶
Schedule A Income or (Loss) Before Adjustments (Report all amounts in U.S. dollars. See Specific Instructions.)
1. EIN or Reference ID
Number
(see instructions)*
2. Foreign Country or
U.S. Possession
(enter two-letter code—use
a separate line for each)
(see instructions)
Gross Income or (Loss) From Sources Outside the United States
3. Inclusions Under Sections 951(a)(1) and 951A
(see instructions)
4. Dividends
(see instructions) 5. Interest
(a) Exclude Gross-Up (b) Gross-Up (section 78) (a) Exclude Gross-Up (b) Gross-Up (section 78)
A
B
C
Totals (add lines A through C) . . . . . . . ▶
6. Gross Rents, Royalties,
and License Fees
7. Sales
8. Gross Income From
Performance of Services
9. Section 986(c) Gain 10. Section 987 Gain 11. Section 988 Gain
12. Other
(attach schedule)
A
B
C
Totals
13. Total
(add columns 3(a)
through 12)
14. Allocable Deductions
(a) Dividends
Received Deduction
(see instructions)
(b) Deduction Allowed Under
Section 250(a)(1)(A)—Foreign
Derived Intangible Income
(c) Deduction Allowed Under
Section 250(a)(1)(B)—Global
Intangible Low-Taxed Income
Rental, Royalty, and Licensing Expenses
(d) Depreciation, Depletion,
and Amortization
(e) Other Allocable
Expenses
(f) Expenses Allocable
to Sales Income
A
B
C
Totals
14. Allocable Deductions (continued)
(g) Expenses Allocable
to Gross Income From
Performance of Services
(h) Other Allocable
Deductions (attach schedule)
(see instructions)
(i) Total Allocable Deductions
(add columns 14(a)
through 14(h))
15. Apportioned
Share of Deductions
(enter amount from
applicable line of Schedule H,
Part II, column (d))
16. Net Operating
Loss Deduction
17. Total Deductions
(add columns 14(i)
through 16)
18. Total Income or (Loss)
Before Adjustments
(subtract column 17
from column 13)
A
B
C
Totals
* For section 863(b) income, NOLs, income from RICs, high-taxed income, section 965, section 951A, and reattribution of income by reason of disregarded payments, use a s ...
SCHEDULE E (Form 1040) Department of the Treasury In.docxkenjordan97598
SCHEDULE E
(Form 1040)
Department of the Treasury
Internal Revenue Service (99)
Supplemental Income and Loss
(From rental real estate, royalties, partnerships, S corporations, estates, trusts, REMICs, etc.)
▶ Attach to Form 1040, 1040NR, or Form 1041.
▶ Information about Schedule E and its separate instructions is at www.irs.gov/schedulee.
OMB No. 1545-0074
2014
Attachment
Sequence No. 13
Name(s) shown on return Your social security number
Part I Income or Loss From Rental Real Estate and Royalties Note. If you are in the business of renting personal property, use
Schedule C or C-EZ (see instructions). If you are an individual, report farm rental income or loss from Form 4835 on page 2, line 40.
A Did you make any payments in 2014 that would require you to file Form(s) 1099? (see instructions) Yes No
B If “Yes,” did you or will you file required Forms 1099? Yes No
1a Physical address of each property (street, city, state, ZIP code)
A
B
C
1b Type of Property
(from list below)
A
B
C
2 For each rental real estate property listed
above, report the number of fair rental and
personal use days. Check the QJV box
only if you meet the requirements to file as
a qualified joint venture. See instructions.
Fair Rental
Days
Personal Use
Days
QJV
A
B
C
Type of Property:
1 Single Family Residence
2 Multi-Family Residence
3 Vacation/Short-Term Rental
4 Commercial
5 Land
6 Royalties
7 Self-Rental
8 Other (describe)
Income: Properties: A B C
3 Rents received . . . . . . . . . . . . . 3
4 Royalties received . . . . . . . . . . . . 4
Expenses:
5 Advertising . . . . . . . . . . . . . . 5
6 Auto and travel (see instructions) . . . . . . . 6
7 Cleaning and maintenance . . . . . . . . . 7
8 Commissions. . . . . . . . . . . . . . 8
9 Insurance . . . . . . . . . . . . . . . 9
10 Legal and other professional fees . . . . . . . 10
11 Management fees . . . . . . . . . . . . 11
12 Mortgage interest paid to banks, etc. (see instructions) 12
13 Other interest. . . . . . . . . . . . . . 13
14 Repairs. . . . . . . . . . . . . . . . 14
15 Supplies . . . . . . . . . . . . . . . 15
16 Taxes . . . . . . . . . . . . . . . . 16
17 Utilities . . . . . . . . . . . . . . . . 17
18 Depreciation expense or depletion . . . . . . . 18
19 Other (list) ▶ 19
20 Total expenses. Add lines 5 through 19 . . . . . 20
21 Subtract line 20 from line 3 (rents) and/or 4 (royalties). If
result is a (loss), see instructions to find out if you must
file Form 6198 . . . . . . . . . . . . . 21
22 Deductible rental real estate loss after limitation, if any,
on Form 8582 (see instructions) . . . . . . . 22 ( ) ( ) ( )
23a Total of all amounts reported on line 3 for all rental properties . . . . 23a
b Total of all amounts reported on line 4 for all royalty properties . . . . 23b
c Total of all amounts reported on line 12 for all propertie.
Form 8960Department of the Treasury Internal Revenue Serv.docxhanneloremccaffery
Form 8960
Department of the Treasury
Internal Revenue Service (99)
Net Investment Income Tax—
Individuals, Estates, and Trusts
▶ Attach to your tax return.
▶ Information about Form 8960 and its separate instructions is at www.irs.gov/form8960.
OMB No. 1545-2227
2016
Attachment
Sequence No. 72
Name(s) shown on your tax return Your social security number or EIN
Part I Investment Income Section 6013(g) election (see instructions)
Section 6013(h) election (see instructions)
Regulations section 1.1411-10(g) election (see instructions)
1 Taxable interest (see instructions) . . . . . . . . . . . . . . . . . . . . . 1
2 Ordinary dividends (see instructions) . . . . . . . . . . . . . . . . . . . . 2
3 Annuities (see instructions) . . . . . . . . . . . . . . . . . . . . . . . 3
4a Rental real estate, royalties, partnerships, S corporations, trusts,
etc. (see instructions) . . . . . . . . . . . . . . . 4a
b Adjustment for net income or loss derived in the ordinary course of
a non-section 1411 trade or business (see instructions) . . . . 4b
c Combine lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . 4c
5a Net gain or loss from disposition of property (see instructions) . 5a
b Net gain or loss from disposition of property that is not subject to
net investment income tax (see instructions) . . . . . . . 5b
c Adjustment from disposition of partnership interest or S corporation
stock (see instructions) . . . . . . . . . . . . . . 5c
d Combine lines 5a through 5c . . . . . . . . . . . . . . . . . . . . . . 5d
6 Adjustments to investment income for certain CFCs and PFICs (see instructions) . . . . . 6
7 Other modifications to investment income (see instructions) . . . . . . . . . . . . 7
8 Total investment income. Combine lines 1, 2, 3, 4c, 5d, 6, and 7 . . . . . . . . . . . 8
Part II Investment Expenses Allocable to Investment Income and Modifications
9a Investment interest expenses (see instructions) . . . . . . 9a
b State, local, and foreign income tax (see instructions) . . . . 9b
c Miscellaneous investment expenses (see instructions) . . . . 9c
d Add lines 9a, 9b, and 9c . . . . . . . . . . . . . . . . . . . . . . . . 9d
10 Additional modifications (see instructions) . . . . . . . . . . . . . . . . . . 10
11 Total deductions and modifications. Add lines 9d and 10 . . . . . . . . . . . . . 11
Part III Tax Computation
12 Net investment income. Subtract Part II, line 11 from Part I, line 8. Individuals complete lines 13–
17. Estates and trusts complete lines 18a–21. If zero or less, enter -0- . . . . . . . . . 12
Individuals:
13 Modified adjusted gross income (see instructions) . . . . . 13
14 Threshold based on filing status (see instructions) . . . . . 14
15 Subtract line 14 from line 13. If zero or less, enter -0- . . . . 15
16 Enter the smaller of line 12 or line 15 . . . . . . . . . . . . . . . . . . . . 16
17 Net investment income tax for individuals. Multiply line 16 by 3.8% (.038). Enter here and
includ ...
CMPSC 4983 Coding Project Part 1 EDAFind data, explore daWilheminaRossi174
CMPSC 4983 Coding Project Part 1: EDA
Find data, explore data, make some pretty pictures.
1. For this project you must find some published or existing data. Possible sources include: almanacs,
magazines and journal articles, textbooks, web resources, athletic teams, newspapers, professors with
experimental data, campus organizations, electronic data repositories, etc. Your dataset must have
at least 250 cases, two categorical variables and two quantitative variables. It is also
recommended that you are interested in the material included in the dataset.
2. Utilizing technology preform exploratory data analysis, EDA.
(a) For at least one of the quantitative variables, include summary statistics (mean, standard devia-
tion, five number summary) and graphical displays (histogram, box plot and qq plot). Are there
any outliers? Is the distribution normal, symmetric, skewed, or some other shape?
(b) Create a graphical display looking at multiple variables and their correlation.
(c) For at least one of the categorical variables, include a frequency and relative frequency table.
(d) Include a two-way table for two of the categorical variables and discuss any relevant proportions.
Describe any possible relationship between the two variables.
(e) Include a side-by-side plot for at least one categorical and at least one quantitative variable.
Describe any association between the two variables. Use summary statistics to compare groups.
(f) Create a visualization or preform a statistical computation that is appropriate to your data but
not already included.
3. Write your report!
(a) Introduce your data set including a reference to where it can be found. Describe all relevant
variables that you will use in your analysis.
(b) Describe all ways that were neseccary to clean and organize the data.
(c) Include all items requested above. Include graphs and text about each.
(d) Write a brief conclusion highlighting the most interesting features of your data.
The report will be graded by the following criteria:
� Statistical analysis - 30 points. The statistical tests are all provided.
� Graphical Representations - 30 points. The requested graphical displays are made and included in
report.
� Data collection - 15 points. The data is gathered in a responsible way. The method of collection is
clearly stated and variables are all explained. If a sample of the data is used it is done in a proper way.
� Interpretations - 15 points. The results of the statistical analysis are clearly explained and interpreted
in the context of the problem. The conclusions accurately reflect the analysis and are well supported.
� Writing quality - 10 points. The paper is readable and clearly written. There are few, if any, gram-
matical or spelling errors and they do not interfere with the clarity of the paper. Numbering on this
document is not used in the report in anyway.
If you have any questions about this assignment feel free to email me or come by my office.
...
Form 4562Depreciation and AmortizationOMB No. 1545-0172.docxhanneloremccaffery
Form 4562
Depreciation and Amortization
OMB No. 1545-0172
2013
(Including Information on Listed Property)
Department of the Treasury
Attachment
Internal Revenue Service (99)
▶ See separate instructions.
▶ Attach to your tax return.
Sequence No. 179
Name(s) shown on return
Business or activity to which this form relates
Identifying number
Thom Jones Business 000-00-1111
Part I Election To Expense Certain Property Under Section 179
Note: If you have any listed property, complete Part V before you complete Part I.
1
Maximum amount (see instructions) . . . . . . . . . . . . . . . . . . . . . . .
2
Total cost of section 179 property placed in service (see instructions) . . . . . . . . . . .
3
Threshold cost of section 179 property before reduction in limitation (see instructions) . . . . . .
4
Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- . . . . . . . . . .
5
Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing
separately, see instructions . . . . . . . . . . . . . . . . . . . . . . . . .
1
2
3
4
5
6
(a) Description of property
(b) Cost (business use only)
(c) Elected cost
7
Listed property. Enter the amount from line 29 .
. . . . . . . .
7
8
Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 . . . . . .
8
9
Tentative deduction. Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . . .
9
10
Carryover of disallowed deduction from line 13 of your 2012 Form 4562 . . . . . . . . . . .
10
11
Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instructions)
11
12
Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 . . . . .
12
13
Carryover of disallowed deduction to 2014. Add lines 9 and 10, less line 12
▶
13
Note: Do not use Part II or Part III below for listed property. Instead, use Part V.
Part II Special Depreciation Allowance and Other Depreciation (Do not include listed property.) (See instructions.)
14
Special depreciation allowance for qualified property (other than listed property) placed
in
service
during the tax year (see instructions) . . . . . . . . . . . . . . . . . .
. .
. .
14
15
Property subject to section 168(f)(1) election . . . . . . . . . . . . . . . .
. .
. .
15
16
Other depreciation (including ACRS) . . . . . . . . . . . . . . . . . .
. .
. .
16
Part III
MACRS Depreciation (Do not include listed property.) (See instructions.)
Section A
17
MACRS deductions for assets placed in service in tax years beginning before 2013 . . .
. .
. .
17
18
If you are electing to group any assets placed in service during ...
Form 8582 Department of the Treasury Internal Revenue Ser.docxhanneloremccaffery
Form 8582
Department of the Treasury
Internal Revenue Service (99)
Passive Activity Loss Limitations
▶ See separate instructions.
▶ Attach to Form 1040 or Form 1041.
▶ Information about Form 8582 and its instructions is available at www.irs.gov/form8582.
OMB No. 1545-1008
2016
Attachment
Sequence No. 88
Name(s) shown on return Identifying number
Part I 2016 Passive Activity Loss
Caution: Complete Worksheets 1, 2, and 3 before completing Part I.
Rental Real Estate Activities With Active Participation (For the definition of active participation, see
Special Allowance for Rental Real Estate Activities in the instructions.)
1
a
Activities with net income (enter the amount from Worksheet 1,
column (a)) . . . . . . . . . . . . . . . . . . 1a
b
Activities with net loss (enter the amount from Worksheet 1, column
(b)) . . . . . . . . . . . . . . . . . . . . . 1b ( )
c
Prior years unallowed losses (enter the amount from Worksheet 1,
column (c)) . . . . . . . . . . . . . . . . . . 1c ( )
d Combine lines 1a, 1b, and 1c . . . . . . . . . . . . . . . . . . . . . . 1d
Commercial Revitalization Deductions From Rental Real Estate Activities
2 a Commercial revitalization deductions from Worksheet 2, column (a) . 2a ( )
b
Prior year unallowed commercial revitalization deductions from
Worksheet 2, column (b) . . . . . . . . . . . . . . 2b ( )
c Add lines 2a and 2b . . . . . . . . . . . . . . . . . . . . . . . . . 2c ( )
All Other Passive Activities
3
a
Activities with net income (enter the amount from Worksheet 3,
column (a)) . . . . . . . . . . . . . . . . . . 3a
b
Activities with net loss (enter the amount from Worksheet 3, column
(b)) . . . . . . . . . . . . . . . . . . . . . 3b ( )
c
Prior years unallowed losses (enter the amount from Worksheet 3,
column (c)) . . . . . . . . . . . . . . . . . . 3c ( )
d Combine lines 3a, 3b, and 3c . . . . . . . . . . . . . . . . . . . . . . 3d
4
Combine lines 1d, 2c, and 3d. If this line is zero or more, stop here and include this form with
your return; all losses are allowed, including any prior year unallowed losses entered on line 1c,
2b, or 3c. Report the losses on the forms and schedules normally used . . . . . . . . 4
If line 4 is a loss and: • Line 1d is a loss, go to Part II.
• Line 2c is a loss (and line 1d is zero or more), skip Part II and go to Part III.
• Line 3d is a loss (and lines 1d and 2c are zero or more), skip Parts II and III and go to line 15.
Caution: If your filing status is married filing separately and you lived with your spouse at any time during the year, do not complete
Part II or Part III. Instead, go to line 15.
Part II Special Allowance for Rental Real Estate Activities With Active Participation
Note: Enter all numbers in Part II as positive amounts. See instructions for an example.
5 Enter the smaller of the loss on line 1d or the loss on line 4 . . . . . . . . . . . . 5
6 Enter $150,000. If married filing sepa ...
Form 1040 Department of the Treasury—Internal Revenue Servic.docxhanneloremccaffery
Fo
rm 1040 Department of the Treasury—Internal Revenue Service (99)U.S. Individual Income Tax Return 2015 OMB No. 1545-0074 IRS Use Only—Do not write or staple in this space.
For the year Jan. 1–Dec. 31, 2015, or other tax year beginning , 2015, ending , 20 See separate instructions.
Your first name and initial Last name Your social security number
If a joint return, spouse’s first name and initial Last name Spouse’s social security number
Make sure the SSN(s) above
and on line 6c are correct.
Home address (number and street). If you have a P.O. box, see instructions. Apt. no.
City, town or post office, state, and ZIP code. If you have a foreign address, also complete spaces below (see instructions).
Foreign country name Foreign province/state/county Foreign postal code
Presidential Election Campaign
Check here if you, or your spouse if filing
jointly, want $3 to go to this fund. Checking
a box below will not change your tax or
refund. You Spouse
Filing Status
Check only one
box.
1 Single
2 Married filing jointly (even if only one had income)
3 Married filing separately. Enter spouse’s SSN above
and full name here.
4 Head of household (with qualifying person). (See instructions.) If
the qualifying person is a child but not your dependent, enter this
child’s name here.
5 Qualifying widow(er) with dependent child
Exemptions 6a Yourself. If someone can claim you as a dependent, do not check box 6a . . . . .
b Spouse . . . . . . . . . . . . . . . . . . . . . . . . }
c Dependents:
(1) First name Last name
(2) Dependent’s
social security number
(3) Dependent’s
relationship to you
(4) if child under age 17
qualifying for child tax credit
(see instructions)
If more than four
dependents, see
instructions and
check here
d Total number of exemptions claimed . . . . . . . . . . . . . . . . .
Boxes checked
on 6a and 6b
No. of children
on 6c who:
• lived with you
• did not live with
you due to divorce
or separation
(see instructions)
Dependents on 6c
not entered above
Add numbers on
lines above
Income
Attach Form(s)
W-2 here. Also
attach Forms
W-2G and
1099-R if tax
was withheld.
If you did not
get a W-2,
see instructions.
7 Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . 7
8a Taxable interest. Attach Schedule B if required . . . . . . . . . . . . 8a
b Tax-exempt interest. Do not include on line 8a . . . 8b
9 a Ordinary dividends. Attach Schedule B if required . . . . . . . . . . . 9a
b Qualified dividends . . . . . . . . . . . 9b
10 Taxable refunds, credits, or offsets of state and local income taxes . . . . . . 10
11 Alimony received . . . . . . . . . . . . . . . . . . . . . 11
12 Business income or (loss). Attach Schedule C or C-EZ . . . . . . . . . . 12
13 Capital gain or (loss). Attach Schedule D if required. If not ...
Form 1040 2020U.S. Individual Income Tax Return DepartmeShainaBoling829
F
o
rm 1040 2020U.S. Individual Income Tax Return Department of the Treasury—Internal Revenue Service (99) OMB No. 1545-0074 IRS Use Only—Do not write or staple in this space.
Filing Status
Check only
one box.
Single Married filing jointly Married filing separately (MFS) Head of household (HOH) Qualifying widow(er) (QW)
If you checked the MFS box, enter the name of your spouse. If you checked the HOH or QW box, enter the child’s name if the qualifying
person is a child but not your dependent a
Your first name and middle initial Last name Your social security number
If joint return, spouse’s first name and middle initial Last name Spouse’s social security number
Home address (number and street). If you have a P.O. box, see instructions. Apt. no.
City, town, or post office. If you have a foreign address, also complete spaces below. State ZIP code
Foreign country name Foreign province/state/county Foreign postal code
Presidential Election Campaign
Check here if you, or your
spouse if filing jointly, want $3
to go to this fund. Checking a
box below will not change
your tax or refund.
You Spouse
At any time during 2020, did you receive, sell, send, exchange, or otherwise acquire any financial interest in any virtual currency? Yes No
Standard
Deduction
Someone can claim: You as a dependent Your spouse as a dependent
Spouse itemizes on a separate return or you were a dual-status alien
Age/Blindness You: Were born before January 2, 1956 Are blind Spouse: Was born before January 2, 1956 Is blind
Dependents (see instructions):
If more
than four
dependents,
see instructions
and check
here a
(2) Social security
number
(3) Relationship
to you
(4) � if qualifies for (see instructions):
(1) First name Last name Child tax credit Credit for other dependents
1 Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . . . . . 1
Attach
Sch. B if
required.
2a Tax-exempt interest . . . 2a b Taxable interest . . . . . 2b
3a Qualified dividends . . . 3a b Ordinary dividends . . . . . 3b
4a IRA distributions . . . . 4a b Taxable amount . . . . . . 4b
5a Pensions and annuities . . 5a b Taxable amount . . . . . . 5b
6a Social security benefits . . 6a b Taxable amount . . . . . . 6b
7 Capital gain or (loss). Attach Schedule D if required. If not required, check here . . . . a 7
8 Other income from Schedule 1, line 9 . . . . . . . . . . . . . . . . . . . 8
9 Add lines 1, 2b, 3b, 4b, 5b, 6b, 7, and 8. This is your total income . . . . . . . . . a 9
10 Adjustments to income:
a From Schedule 1, line 22 . . . . . . . . . . . . . . 10a
b Charitable contributions if you take the standard deduction. See instructions 10b
c Add lines 10a and 10b. These are your total adjustments to income . . . . . . . . a 10c
11 Subtract line 10c from line 9. This is your adjusted gross income . . . . . . . . . a 11
12 Standard deduction or itemized dedu ...
Gc,^aForm 990Department of the TreasuryReturn of O.docxhanneloremccaffery
Gc,^a
Form 990
Department of the Treasury
Return of Organization Exempt From Income Tax
UMIJ NO 154,-oo47
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code ( except private foundations) 2014
► Do not enter social security numbers on this form as it may be made public Open to Public
Ins ectt'oInternal Revenue Service - Information about Form 990 and its instructions is at www. frs. ov, ,urm990. W
A For thq 2014 calendar year , or tax year beginning JUL 1 2014 and ending JUN 30 , 2015
B Check if C Name of organization D Employer identification number
applicable
changes STRATHMORE HALL FOUNDATION , INC.
0 ânge Doin g business as 52-1233092
^returrn Number and street (or P 0. box it mail is not delivered to street address) Room/suite E Telephone number
return/ 5301 TUCKERMAN LANE ( 301 ) 581- 5181
a,edin City or town, state or province, country,y and ZIP or foreign postal code G Gross receipts $ 12 , 046 , 811.
Dretuended NORTH BETHESDA , MD 2 0 8 5 2 H(a) Is this a group return
Appha F Name and address of principal officer ELIOT PFANSTIEHL for subordinates Yes [Y] No
pending
SAME AS C ABOVE H(b) Are all subordinates included Yes No
I Tax-exem pt status ® 501 ( c )( 3 ) 0 501 ( c ) ( insert no. ) = 4947 ( a )( 1 ) or 527 If "No," attach a list (see instructions)
J Website : Do- WWW. STRATHMORE . ORG H (c ) Grou p exem ption number ►
K Form of or anization: ® Corporation Trust 0 Association Other ► L Year of formation: 19 81 M State of le g al domicile- MD
Part I Summary
y 1 Briefly describe the organization's mission or most significant activities SEE PART III , LINE 1 .
25 1 o (hor4 the hnv P1 if tha nrnarn7atinn riisrnnfint sari its nneratinns nr riicnnsatf of more than 95% of it,, net assets
N
0 3 Number of voting members of the governing body (Part VI, line 1 a) 3 30
a 4 Number of independent voting members of the governing body (Part VI, line 1 b) 4 30
co
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) 5 287
6 Total number of volunteers (estimate if necessary) 6 400
Q 7 a Total unrelated business revenue from Part VIII, column (C), line 12 7a 17 , 450.
b Net unrelated business taxable income from Form 990-T, line 34 7b -3 , 093.
Prior Year Current Year
8 Contributions and grants (Part VIII, line 1 h) 2 , 386 , 764. 4 , 147 , 954.
9 Program service revenue (Part VIII, line 2g) 4 , 362 , 207 . 4 , 849 , 415.
4) 10 Investment Income (Part VIII, column (A), lines 3, 4, and 7d) 269 , 041 . 259 , 209.
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 1 Oc, and 11 e) 277 , 646. 270 , 050.
12 Total revenue - add lines 8 throu g h 11 (must eq ual Part VIII, column (A) , line 12) 7 295 , 658. 9 526 , 628.
13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 0 . 0 .
14 Benefits paid to or for members (Part IX, column (A), line 4) 0 . 0.
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 3 347 , 159 . 3 3-52 , 372 .
16 ...
Form 1040 Department of the Treasury—Internal Revenue Servic.docxbudbarber38650
Fo
rm 1040 Department of the Treasury—Internal Revenue Service OMB No. 1545-0074(99) IRS Use Only—Do not write or staple in this space. U.S. Individual Income Tax Return 2012
For the year Jan. 1–Dec. 31, 2012, or other tax year beginning , 2012, ending , 20 See separate instructions.
Your first name and initial Last name Your social security number
If a joint return, spouse’s first name and initial Last name Spouse’s social security number
▲ Make sure the SSN(s) above
and on line 6c are correct.
Home address (number and street). If you have a P.O. box, see instructions. Apt. no.
City, town or post office, state, and ZIP code. If you have a foreign address, also complete spaces below (see instructions).
Foreign country name Foreign province/state/county Foreign postal code
Presidential Election Campaign
Check here if you, or your spouse if filing
jointly, want $3 to go to this fund. Checking
a box below will not change your tax or
refund. You Spouse
Filing Status
Check only one
box.
1 Single
2 Married filing jointly (even if only one had income)
3 Married filing separately. Enter spouse’s SSN above
and full name here. ▶
4 Head of household (with qualifying person). (See instructions.) If
the qualifying person is a child but not your dependent, enter this
child’s name here. ▶
5 Qualifying widow(er) with dependent child
Exemptions 6a Yourself. If someone can claim you as a dependent, do not check box 6a . . . . .
b Spouse . . . . . . . . . . . . . . . . . . . . . . . . }
c Dependents:
(1) First name Last name
(2) Dependent’s
social security number
(3) Dependent’s
relationship to you
(4) ✓ if child under age 17
qualifying for child tax credit
(see instructions)
If more than four
dependents, see
instructions and
check here ▶
d Total number of exemptions claimed . . . . . . . . . . . . . . . . .
Boxes checked
on 6a and 6b
No. of children
on 6c who:
• lived with you
• did not live with
you due to divorce
or separation
(see instructions)
Dependents on 6c
not entered above
Add numbers on
lines above ▶
Income
Attach Form(s)
W-2 here. Also
attach Forms
W-2G and
1099-R if tax
was withheld.
If you did not
get a W-2,
see instructions.
Enclose, but do
not attach, any
payment. Also,
please use
Form 1040-V.
7 Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . 7
8a Taxable interest. Attach Schedule B if required . . . . . . . . . . . . 8a
b Tax-exempt interest. Do not include on line 8a . . . 8b
9 a Ordinary dividends. Attach Schedule B if required . . . . . . . . . . . 9a
b Qualified dividends . . . . . . . . . . . 9b
10 Taxable refunds, credits, or offsets of state and local income taxes . . . . . . 10
11 Alimony received . . . . . . . . . . . . . . . . . . . . . 11
12 Business income or (loss). Attach Schedule C or C-EZ ..
Homework_changChang - Form 1040 - Calendar 2014.pdfFo.docxadampcarr67227
Homework_chang/Chang - Form 1040 - Calendar 2014.pdf
F
o
rm 1040 Department of the Treasury—Internal Revenue Service (99)U.S. Individual Income Tax Return 2014 OMB No. 1545-0074 IRS Use Only—Do not write or staple in this space.
For the year Jan. 1–Dec. 31, 2014, or other tax year beginning , 2014, ending , 20 See separate instructions.
Your first name and initial Last name Your social security number
If a joint return, spouse’s first name and initial Last name Spouse’s social security number
▲ Make sure the SSN(s) above
and on line 6c are correct.
Home address (number and street). If you have a P.O. box, see instructions. Apt. no.
City, town or post office, state, and ZIP code. If you have a foreign address, also complete spaces below (see instructions).
Foreign country name Foreign province/state/county Foreign postal code
Presidential Election Campaign
Check here if you, or your spouse if filing
jointly, want $3 to go to this fund. Checking
a box below will not change your tax or
refund. You Spouse
Filing Status
Check only one
box.
1 Single
2 Married filing jointly (even if only one had income)
3 Married filing separately. Enter spouse’s SSN above
and full name here. ▶
4 Head of household (with qualifying person). (See instructions.) If
the qualifying person is a child but not your dependent, enter this
child’s name here. ▶
5 Qualifying widow(er) with dependent child
Exemptions 6a Yourself. If someone can claim you as a dependent, do not check box 6a . . . . .
b Spouse . . . . . . . . . . . . . . . . . . . . . . . .
}
c Dependents:
(1) First name Last name
(2) Dependent’s
social security number
(3) Dependent’s
relationship to you
(4) ✓ if child under age 17
qualifying for child tax credit
(see instructions)
If more than four
dependents, see
instructions and
check here ▶
d Total number of exemptions claimed . . . . . . . . . . . . . . . . .
Boxes checked
on 6a and 6b
No. of children
on 6c who:
• lived with you
• did not live with
you due to divorce
or separation
(see instructions)
Dependents on 6c
not entered above
Add numbers on
lines above ▶
Income
Attach Form(s)
W-2 here. Also
attach Forms
W-2G and
1099-R if tax
was withheld.
If you did not
get a W-2,
see instructions.
7 Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . 7
8a Taxable interest. Attach Schedule B if required . . . . . . . . . . . . 8a
b Tax-exempt interest. Do not include on line 8a . . . 8b
9 a Ordinary dividends. Attach Schedule B if required . . . . . . . . . . . 9a
b Qualified dividends . . . . . . . . . . . 9b
10 Taxable refunds, credits, or offsets of state and local income taxes . . . . . . 10
11 Alimony received . . . . . . . . . . . . . . . . . . . . . 11
12 Business income or (loss). Attach Schedule C or C-EZ . . . . . . . . . . 12
.
Students, digital devices and success - Andreas Schleicher - 27 May 2024..pptxEduSkills OECD
Andreas Schleicher presents at the OECD webinar ‘Digital devices in schools: detrimental distraction or secret to success?’ on 27 May 2024. The presentation was based on findings from PISA 2022 results and the webinar helped launch the PISA in Focus ‘Managing screen time: How to protect and equip students against distraction’ https://www.oecd-ilibrary.org/education/managing-screen-time_7c225af4-en and the OECD Education Policy Perspective ‘Students, digital devices and success’ can be found here - https://oe.cd/il/5yV
Palestine last event orientationfvgnh .pptxRaedMohamed3
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TESDA TM1 REVIEWER FOR NATIONAL ASSESSMENT WRITTEN AND ORAL QUESTIONS WITH A...
F990ez completed
1. Form 990-EZ
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
▶ Do not enter social security numbers on this form as it may be made public.
▶ Information about Form 990-EZ and its instructions is at www.irs.gov/form990.
OMB No. 1545-1150
2015
Open to Public
Inspection
A For the 2015 calendar year, or tax year beginning , 2015, and ending , 20
B Check if applicable:
Address change
Name change
Initial return
Final return/terminated
Amended return
Application pending
C Name of organization
Number and street (or P.O. box, if mail is not delivered to street address) Room/suite
City or town, state or province, country, and ZIP or foreign postal code
D Employer identification number
E Telephone number
F Group Exemption
Number ▶
G Accounting Method: Cash Accrual Other (specify) ▶ H Check ▶ if the organization is not
required to attach Schedule B
(Form 990, 990-EZ, or 990-PF).
I Website: ▶
J Tax-exempt status (check only one) — 501(c)(3) 501(c) ( ) ◀ (insert no.) 4947(a)(1) or 527
K Form of organization: Corporation Trust Association Other
L Add lines 5b, 6c, and 7b to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets
(Part II, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ . . . . . . . . . . ▶
$
Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I)
Check if the organization used Schedule O to respond to any question in this Part I . . . . . . . . . .
Revenue
1 Contributions, gifts, grants, and similar amounts received . . . . . . . . . . . . . 1
2 Program service revenue including government fees and contracts . . . . . . . . . 2
3 Membership dues and assessments . . . . . . . . . . . . . . . . . . . . 3
4 Investment income . . . . . . . . . . . . . . . . . . . . . . . . . 4
5a Gross amount from sale of assets other than inventory . . . . 5a
b Less: cost or other basis and sales expenses . . . . . . . . 5b
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) . . . . 5c
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than
$15,000) . . . . . . . . . . . . . . . . . . . . 6a
b Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the
sum of such gross income and contributions exceeds $15,000) . . 6b
c Less: direct expenses from gaming and fundraising events . . . 6c
d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract
line 6c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6d
7a Gross sales of inventory, less returns and allowances . . . . . 7a
b Less: cost of goods sold . . . . . . . . . . . . . . 7b
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) . . . . . . . 7c
8 Other revenue (describe in Schedule O) . . . . . . . . . . . . . . . . . . . 8
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 . . . . . . . . . . . . . ▶ 9
Expenses
10 Grants and similar amounts paid (list in Schedule O) . . . . . . . . . . . . . . 10
11 Benefits paid to or for members . . . . . . . . . . . . . . . . . . . . . 11
12 Salaries, other compensation, and employee benefits . . . . . . . . . . . . . . 12
13 Professional fees and other payments to independent contractors . . . . . . . . . . 13
14 Occupancy, rent, utilities, and maintenance . . . . . . . . . . . . . . . . . 14
15 Printing, publications, postage, and shipping . . . . . . . . . . . . . . . . . 15
16 Other expenses (describe in Schedule O) . . . . . . . . . . . . . . . . . . 16
17 Total expenses. Add lines 10 through 16 . . . . . . . . . . . . . . . . . ▶ 17
NetAssets
18 Excess or (deficit) for the year (Subtract line 17 from line 9) . . . . . . . . . . . . 18
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return) . . . . . . . . . . . . . . . 19
20 Other changes in net assets or fund balances (explain in Schedule O) . . . . . . . . . 20
21 Net assets or fund balances at end of year. Combine lines 18 through 20 . . . . . . ▶ 21
For Paperwork Reduction Act Notice, see the separate instructions. Cat. No. 10642I Form 990-EZ (2015)
Friends of African Village Libraries
P.O. Box 90533
San Jose, CA 95109-3533
94-3397397
408 554 6888
www.favl.org
82,588
82,427
148
12
0
0
0
82,588
62,524
708
2,336
1,127
66,695
15,893
84,304
100,197
2. Form 990-EZ (2015) Page 2
Part II Balance Sheets (see the instructions for Part II)
Check if the organization used Schedule O to respond to any question in this Part II . . . . . . . . . .
(A) Beginning of year (B) End of year
22 Cash, savings, and investments . . . . . . . . . . . . . . . . . 22
23 Land and buildings . . . . . . . . . . . . . . . . . . . . . . 23
24 Other assets (describe in Schedule O) . . . . . . . . . . . . . . . 24
25 Total assets . . . . . . . . . . . . . . . . . . . . . . . . 25
26 Total liabilities (describe in Schedule O) . . . . . . . . . . . . . . 26
27 Net assets or fund balances (line 27 of column (B) must agree with line 21) . . 27
Part III Statement of Program Service Accomplishments (see the instructions for Part III)
Check if the organization used Schedule O to respond to any question in this Part III . .
What is the organization’s primary exempt purpose?
Describe the organization’s program service accomplishments for each of its three largest program services,
as measured by expenses. In a clear and concise manner, describe the services provided, the number of
persons benefited, and other relevant information for each program title.
Expenses
(Required for section
501(c)(3) and 501(c)(4)
organizations; optional for
others.)
28
(Grants $ ) If this amount includes foreign grants, check here . . . . ▶ 28a
29
(Grants $ ) If this amount includes foreign grants, check here . . . . ▶ 29a
30
(Grants $ ) If this amount includes foreign grants, check here . . . . ▶ 30a
31 Other program services (describe in Schedule O) . . . . . . . . . . . . . . . . . .
(Grants $ ) If this amount includes foreign grants, check here . . . . ▶ 31a
32 Total program service expenses (add lines 28a through 31a) . . . . . . . . . . . . . ▶ 32
Part IV List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated—see the instructions for Part IV)
Check if the organization used Schedule O to respond to any question in this Part IV . . . . . . . . .
(a) Name and title
(b) Average
hours per week
devoted to position
(c) Reportable
compensation
(Forms W-2/1099-MISC)
(if not paid, enter -0-)
(d) Health benefits,
contributions to employee
benefit plans, and
deferred compensation
(e) Estimated amount of
other compensation
Form 990-EZ (2015)
84,304 100,197
84,304 100,197
84,304 100.197
Establish and support rural village libraries in Africa.
Supporting community libraries in Burkina Faso with books, librarian salary support, training,
operating expenses, and programs. See also Schedule O.
42,125 42,125
Supporting community libraries in Uganda with books, librarian salary support, training,
operating expenses, and programs. See also Schedule O.
12,000 12,000
Supporting community libraries in northern Ghana with books, librarian salary support, training,
operating expenses, and programs. See also Schedule O.
7,000 7,000
1,399 1,399
62,524
Michael Kevane
Co-director, West Africa 25 0
Kate Parry
Co-director, East Africa 25 0
Susan Frey
Secretary and Director 2 0
Deborah L. Garvey
Treasurer and Director 5 0
Helene LaFrance
Director 2 0
Valeda Dent
Director 2 0
Lori Zink
Director 2 0
3. Form 990-EZ (2015) Page 3
Part V Other Information (Note the Schedule A and personal benefit contract statement requirements in the
instructions for Part V) Check if the organization used Schedule O to respond to any question in this Part V
Yes No
33 Did the organization engage in any significant activity not previously reported to the IRS? If “Yes,” provide a
detailed description of each activity in Schedule O . . . . . . . . . . . . . . . . . . . 33
34 Were any significant changes made to the organizing or governing documents? If “Yes,” attach a conformed
copy of the amended documents if they reflect a change to the organization's name. Otherwise, explain the
change on Schedule O (see instructions) . . . . . . . . . . . . . . . . . . . . . . 34
35a Did the organization have unrelated business gross income of $1,000 or more during the year from business
activities (such as those reported on lines 2, 6a, and 7a, among others)? . . . . . . . . . . . . 35a
b If “Yes,” to line 35a, has the organization filed a Form 990-T for the year? If “No,” provide an explanation in Schedule O 35b
c Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice,
reporting, and proxy tax requirements during the year? If “Yes,” complete Schedule C, Part III . . . . . 35c
36 Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets
during the year? If “Yes,” complete applicable parts of Schedule N . . . . . . . . . . . . . 36
37a Enter amount of political expenditures, direct or indirect, as described in the instructions ▶ 37a
b Did the organization file Form 1120-POL for this year? . . . . . . . . . . . . . . . . . . 37b
38a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? . 38a
b If “Yes,” complete Schedule L, Part II and enter the total amount involved . . . . 38b
39 Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on line 9 . . . . . . . . . . 39a
b Gross receipts, included on line 9, for public use of club facilities . . . . . . . 39b
40a Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 ▶ ; section 4912 ▶ ; section 4955 ▶
b Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in any section 4958
excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year
that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I 40b
c Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax imposed
on organization managers or disqualified persons during the year under sections 4912,
4955, and 4958 . . . . . . . . . . . . . . . . . . . . . . . ▶
d Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Enter amount of tax on line
40c reimbursed by the organization . . . . . . . . . . . . . . . . ▶
e All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter
transaction? If “Yes,” complete Form 8886-T . . . . . . . . . . . . . . . . . . . . . 40e
41 List the states with which a copy of this return is filed ▶
42a The organization's books are in care of ▶ Telephone no. ▶
Located at ▶ ZIP + 4 ▶
b At any time during the calendar year, did the organization have an interest in or a signature or other authority over
a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes No
42b
If “Yes,” enter the name of the foreign country: ▶
See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and
Financial Accounts (FBAR).
c At any time during the calendar year, did the organization maintain an office outside the U.S.? . . . . . 42c
If “Yes,” enter the name of the foreign country: ▶
43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041—Check here . . . . . . ▶
and enter the amount of tax-exempt interest received or accrued during the tax year . . . . . ▶ 43
Yes No
44a Did the organization maintain any donor advised funds during the year? If “Yes,” Form 990 must be
completed instead of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . 44a
b Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must be
completed instead of Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . 44b
c Did the organization receive any payments for indoor tanning services during the year? . . . . . . . 44c
d If "Yes" to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an
explanation in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . 44d
45 Did the organization have a controlled entity within the meaning of section 512(b)(13)? . . . . . . . 45aa
b Did the organization receive any payment from or engage in any transaction with a controlled entity within the
meaning of section 512(b)(13)? If “Yes,” Form 990 and Schedule R may need to be completed instead of
Form 990-EZ (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . 45b
Form 990-EZ (2015)
CA
Deborah L. Garvey 408 554 6888
P.O. Box 90533, San Jose, CA 95109-3533
4. Form 990-EZ (2015) Page 4
Yes No
46 Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition
to candidates for public office? If “Yes,” complete Schedule C, Part I . . . . . . . . . . . . . 46
Part VI Section 501(c)(3) organizations only
All section 501(c)(3) organizations must answer questions 47–49b and 52, and complete the tables for lines
50 and 51.
Check if the organization used Schedule O to respond to any question in this Part VI . . . . . . . . .
Yes No
47 Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax
year? If “Yes,” complete Schedule C, Part II . . . . . . . . . . . . . . . . . . . . . 47
48 Is the organization a school as described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E . . . . 48
49a Did the organization make any transfers to an exempt non-charitable related organization? . . . . . . 49a
b If “Yes,” was the related organization a section 527 organization? . . . . . . . . . . . . . . 49b
50 Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key
employees) who each received more than $100,000 of compensation from the organization. If there is none, enter “None.”
(a) Name and title of each employee
(b) Average
hours per week
devoted to position
(c) Reportable
compensation
(Forms W-2/1099-MISC)
(d) Health benefits,
contributions to employee
benefit plans, and deferred
compensation
(e) Estimated amount of
other compensation
f Total number of other employees paid over $100,000 . . . . ▶
51 Complete this table for the organization's five highest compensated independent contractors who each received more than
$100,000 of compensation from the organization. If there is none, enter “None.”
(a) Name and business address of each independent contractor (b) Type of service (c) Compensation
d Total number of other independent contractors each receiving over $100,000 . . ▶
52 Did the organization complete Schedule A? Note: All section 501(c)(3) organizations must attach a
completed Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . .▶ Yes No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign
Here
▲
Signature of officer Date
▲
Type or print name and title
Paid
Preparer
Use Only
Print/Type preparer’s name Preparer's signature Date
Check if
self-employed
PTIN
Firm’s name ▶ Firm's EIN ▶
Firm's address ▶ Phone no.
May the IRS discuss this return with the preparer shown above? See instructions . . . . . . . . . . ▶ Yes No
Form 990-EZ (2015)
None
0
None
0
Michael Kevane, Director, West Africa