2025 Form 990-T (Schedule A) (PDF)

Official source: IRS Forms, Instructions & Publications (https://www.irs.gov/pub/irs-pdf/f990tsa.pdf), retrieved 2026-10-03. U.S. Government work (17 U.S.C. § 105).

E Describe the unrelated trade or business

For Paperwork Reduction Act Notice, see instructions. Cat. No. 74036O Schedule A (Form 990-T) 2025 Created 5/13/25

Schedule A (Form 990-T) 2025 Page 2

1 Description of property (property street address, city, state, ZIP code). Check if a dual-use. See instructions. A B C D

A B C D 2 Rent received or accrued

From personal property (if the percentage of rent for personal property is more than 10% but not more than 50%) . . . . . . . .

b From real and personal property (if the

percentage of rent for personal property exceeds 50% or if the rent is based on profit or income) . c Total rents received or accrued by property.

Add lines 2a and 2b, columns A through D . .

3 Total rents received or accrued. Add line 2c, columns A through D. Enter here and on Part I, line 6, column (A)

4 Deductions directly connected with the income in lines 2a and 2b (attach statement) . . . .

5 Total deductions. Add line 4, columns A through D. Enter here and on Part I, line 6, column (B) . . .

Part V Unrelated Debt-Financed Income (see instructions) 1 Description of debt-financed property (street address, city, state, ZIP code). Check if a dual-use. See instructions. A B C D

A B C D 2 Gross income from or allocable to debt-financed property . . . . . . . . . . . . . 3 Deductions directly connected with or allocable to debt-financed property a Straight line depreciation (attach statement) . b Other deductions (attach statement) . . . . c Total deductions (add lines 3a and 3b,

columns A through D) . . . . . . . . .

4 Amount of average acquisition debt on or allocable to debt-financed property (attach statement) . . 5 Average adjusted basis of or allocable to debtfinanced property (attach statement) . . . . 6 Divide line 4 by line 5 . . . . . . . . . % % % % 7 Gross income reportable. Multiply line 2 by line 6

8 Total gross income (add line 7, columns A through D). Enter here and on Part I, line 7, column (A) . .

9 Allocable deductions. Multiply line 3c by line 6

10 Total allocable deductions. Add line 9, columns A through D. Enter here and on Part I, line 7, column (B)

11 Total dividends — received deductions included in line 10 . . . . . . . . . . . . . . .

Schedule A (Form 990-T) 2025

Schedule A (Form 990-T) 2025 Page 3 Part VI Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions)

Exempt Controlled Organizations

3. Net unrelated income (loss) (see instructions)

5. Part of column 4 that is included in the controlling organization’s

gross income

1. Name of controlled organization

2. Employer identification

number

4. Total of specified payments made

(1) (2) (3) (4)

Nonexempt Controlled Organizations

6. Deductions directly connected with income in column 5

Schedule A (Form 990-T) 2025

Schedule A (Form 990-T) 2025 Page 4 Part IX Advertising Income 1 Name(s) of periodical(s). Check box if reporting two or more periodicals on a consolidated basis. A B C D Enter amounts for each periodical listed above in the corresponding column.

A B C D 2 Gross advertising income . . . . . . .

a Add columns A through D. Enter here and on Part I, line 11, column (A) . . . . . . . . . . .

3 Direct advertising costs by periodical . . .

a Add columns A through D. Enter here and on Part I, line 11, column (B) . . . . . . . . . . .

4 Advertising gain (loss). Subtract line 3 from line

For any column in line 4 showing a gain, complete lines 5 through 8. For any column in line 4 showing a loss or zero, do not complete lines 5 through 7, and enter -0- on line 8 . . 5 Readership costs . . . . . . . . . . 6 Circulation income . . . . . . . . . . 7 Excess readership costs. If line 6 is less than

Excess readership costs. If line 6 is less than line 5, subtract line 6 from line 5. If line 5 is less than line 6, enter -0- . . . . . . . . .

Excess readership costs allowed as a deduction. For each column showing a gain on line 4, enter the lesser of line 4 or line 7 . . .

a Add line 8, columns A through D. Enter the greater of the line 8a columns total or -0- here and on

Schedule A (Form 990-T) 2025