PUBLIC INSPECTION COPY. Exempt Organization Business Income Tax Return OMB No

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1 Exept Organization Business ncoe Tax Return OMB No For 990-T (and proxy tax under section 6033(e)) Departent of the Treasury nternal Revenue Service Open A Check box if address changed For calendar year 2015 or other tax year beginning 06/01, 2015, and ending 05/31, À¾µ¹ nforation about For 990-T and its instructions is available at to Public nspection for Do not enter SSN nubers on this for as it ay be ade public if your organization is a 501(c)(3). 501(c)(3) Organizations Only Nae of organization ( Check box if nae changed and see instructions.) D Eployer identification nuber (Eployees' trust, see instructions.) B Exept under section TRUSTEES OF BOSTON COLLEGE X 501( C )( 3 ) Print Nuber, street, and roo or suite no. f a P.O. box, see instructions or 408(e) 220(e) 140 COMMONWEALTH AVENUE ROOM 440 E Type 408A 530(a) 529(a) C Book value of all assets at end of year F City or town, state or province, country, and ZP or foreign postal code Group exeption nuber (See instructions.) Unrelated business activity codes (See instructions.) G Check organization type 501(c) corporation 501(c) trust 401(a) trust Other trust H Describe the organization's priary unrelated business activity. During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? Yes No f "Yes," enter the nae and identifying nuber of the parent corporation. J The books are in care of Telephone nuber Part Unrelated Trade or Business ncoe (A) ncoe (B) Expenses (C) Net 1a Gross receipts or sales b Less returns and allowances c Balance 1c 2 Cost of goods sold (Schedule A, line 7) 2 3 4a b c Gross profit. Subtract line 2 fro line 1c Capital gain net incoe (attach Schedule D) Net gain (loss) (For 4797, Part, line 17) (attach For 4797) Capital loss deduction for trusts ncoe (loss) fro partnerships and S corporations (attach stateent) Rent incoe (Schedule C) Unrelated debt-financed incoe (Schedule E) nterest, annuities, royalties, and rents fro controlled organizations (Schedule F) nvestent incoe of a section 501(c)(7), (9), or (17) organization (Schedule G) Exploited exept activity incoe (Schedule ) Advertising incoe (Schedule J) Other incoe (See instructions; attach schedule) 13 Total. Cobine lines 3 through 12 Part X X CHESTNUT HLL, MA P-SHP NV, ADVERTSNG AND CATERNG 3 4a 4b 4c JOYCE KNG ,648, ,972. 1,528,820. Deductions Not Taken Elsewhere (See instructions for liitations on deductions.) (Except for contributions, deductions ust be directly connected with the unrelated business incoe.) Copensation of officers, directors, and trustees (Schedule K) Salaries and wages Repairs and aintenance Bad debts nterest (attach schedule) Taxes and licenses Charitable contributions (See instructions for liitation rules) Depreciation (attach For 4562) 21 Less depreciation claied on Schedule A and elsewhere on return 22a Depletion Contributions to deferred copensation plans Eployee benefit progras Excess exept expenses (Schedule ) Excess readership costs (Schedule J) Other deductions (attach schedule) Total deductions. Add lines 14 through 28 Unrelated business taxable incoe before net operating loss deduction. Subtract line 29 fro line 13 Net operating loss deduction (liited to the aount on line 30) Unrelated business taxable incoe before specific deduction. Subtract line 31 fro line 30 Specific deduction (Generally $1,000, but see line 33 instructions for exceptions) Unrelated business taxable incoe. Subtract line 33 fro line 32. f line 33 is greater than line 32, enter the saller of zero or line b 27 ATTACHMENT ,280,902. For Paperwork Reduction Act Notice, see instructions. For 990-T (2015) 5X JSA 6,386,406. 6,386, ,732,196. ATCH 1-5,732, , , , ,984. ATCH 2 763, X 22,869. 2,303, , , ,951.

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5 For 990-T (2015) Page 3 Schedule C - Rent ncoe (Fro Real Property and Personal Property Leased With Real Property) (see instructions) 1. Description of property (1) (2) (3) (4) (a) Fro personal property (if the percentage of rent for personal property is ore than 10% but not ore than 50%) 2. Rent received or accrued (b) Fro real and personal property (if the percentage of rent for personal property exceeds 50% or if the rent is based on profit or incoe) 3(a) Deductions directly connected with the incoe in coluns 2(a) and 2(b) (attach schedule) (1) (2) (3) (4) Total Total (b) Total deductions. (c) Total incoe. Add totals of coluns 2(a) and 2(b). Enter Enter here and on page 1, here and on page 1, Part, line 6, colun (A) Part, line 6, colun (B) Schedule E - Unrelated Debt-Financed ncoe (see instructions) (1) (2) (3) (4) (1) (2) (3) (4) 1. Description of debt-financed property 4. Aount of average acquisition debt on or allocable to debt-financed property (attach schedule) 5. Average adjusted basis of or allocable to debt-financed property (attach schedule) 2. Gross incoe fro or allocable to debt-financed property 6. Colun 4 divided by colun 5 % % % % 3. Deductions directly connected with or allocable to debt-financed property (a) Straight line depreciation (attach schedule) 7. Gross incoe reportable (colun 2 x colun 6) Enter here and on page 1, Part, line 7, colun (A). Totals Total dividends-received deductions included in colun 8 Schedule F - nterest, Annuities, Royalties, and Rents Fro Controlled Organizations (see instructions) Exept Controlled Organizations 1. Nae of controlled organization 2. Eployer identification nuber 3. Net unrelated incoe (loss) (see instructions) 4. Total of specified payents ade 5. Part of colun 4 that is included in the controlling organization's gross incoe (b) Other deductions (attach schedule) 8. Allocable deductions (colun 6 x total of coluns 3(a) and 3(b)) Enter here and on page 1, Part, line 7, colun (B). 6. Deductions directly connected with incoe in colun 5 (1) (2) (3) (4) Nonexept Controlled Organizations (1) (2) (3) (4) 7. Taxable ncoe 8. Net unrelated incoe (loss) (see instructions) 9. Total of specified payents ade Totals JSA 5X Part of colun 9 that is included in the controlling organization's gross incoe Add coluns 5 and 10. Enter here and on page 1, Part, line 8, colun (A). 11. Deductions directly connected with incoe in colun 10 Add coluns 6 and 11. Enter here and on page 1, Part, line 8, colun (B). For 990-T (2015)

6 For 990-T (2015) Page 4 Schedule G - nvestent ncoe of a Section 501(c)(7), (9), or (17) Organization (see instructions) 3. Deductions 5. Total deductions 4. Set-asides 1. Description of incoe 2. Aount of incoe directly connected and set-asides (col. 3 (attach schedule) (attach schedule) plus col. 4) (1) (2) (3) (4) Totals Enter here and on page 1, Part, line 9, colun (A). Schedule - Exploited Exept Activity ncoe, Other Than Advertising ncoe (see instructions) (1) (2) (3) (4) 1. Description of exploited activity ATCH 4 Totals PUBLC NSPECTON COPY 2. Gross unrelated business incoe fro trade or business Enter here and on page 1, Part, line 10, col. (A). 3. Expenses directly connected with production of unrelated business incoe Enter here and on page 1, Part, line 10, col. (B). 4. Net incoe (loss) fro unrelated trade or business (colun 2 inus colun 3). f a gain, copute cols. 5 through , ,972. Schedule J - Advertising ncoe (see instructions) Part ncoe Fro Periodicals Reported on a Consolidated Basis 5. Gross incoe fro activity that is not unrelated business incoe 6. Expenses attributable to colun 5 Enter here and on page 1, Part, line 9, colun (B). 7. Excess exept expenses (colun 6 inus colun 5, but not ore than colun 4). Enter here and on page 1, Part, line Nae of periodical 2. Gross advertising incoe 3. Direct advertising costs 4. Advertising gain or (loss) (col. 2 inus col. 3). f a gain, copute cols. 5 through Circulation incoe 6. Readership costs 7. Excess readership costs (colun 6 inus colun 5, but not ore than colun 4). (1) (2) (3) (4) Totals (carry to Part, line (5)) Part ncoe Fro Periodicals Reported on a Separate Basis (For each periodical listed in Part, fill in coluns 2 through 7 on a line-by-line basis.) 1. Nae of periodical 2. Gross advertising incoe 3. Direct advertising costs 4. Advertising gain or (loss) (col. 2 inus col. 3). f a gain, copute cols. 5 through Circulation incoe 6. Readership costs 7. Excess readership costs (colun 6 inus colun 5, but not ore than colun 4). (1) (2) (3) (4) Totals fro Part Totals, Part (lines 1-5) Enter here and on page 1, Part, line 11, col. (A). Enter here and on page 1, Part, line 11, col. (B). Schedule K - Copensation of Officers, Directors, and Trustees (see instructions) 1. Nae 2. Title 3. Percent of tie devoted to business (1) % (2) % (3) % (4) % Total. Enter here and on page 1, Part, line 14 JSA ATCH 5 Enter here and on page 1, Part, line Copensation attributable to unrelated business For 990-T (2015) 5X

7 SCHEDULE D (For 1120) Capital Gains and Losses OMB No Attach to For 1120, 1120-C, 1120-F, 1120-FSC, 1120-H, 1120-C-DSC, 1120-L, 1120-ND, 1120-PC, 1120-POL, 1120-RET, 1120-RC, 1120-SF, or certain Fors 990-T. Departent of the Treasury nternal Revenue Service À¾µ¹ nforation about Schedule D (For 1120) and its separate instructions is at Nae Eployer identification nuber Part Short-Ter Capital Gains and Losses - Assets Held One Year or Less See instructions for how to figure the aounts to enter on the lines below. This for ay be easier to coplete if you round off cents to whole dollars. 1a Totals for all short-ter transactions reported on For 1099-B for which basis was reported to the RS and for which you have no adjustents (see instructions). However, if you choose to report all these transactions on For 8949, leave this line blank and go to line 1b 1b Totals for all transactions reported on For(s) 8949 with Box A checked 2 Totals for all transactions reported on For(s) 8949 with Box B checked 3 Totals for all transactions reported on For(s) 8949 with Box C checked (d) Proceeds (sales price) Short-ter capital gain fro installent sales fro For 6252, line 26 or 37 Short-ter capital gain or (loss) fro like-kind exchanges fro For 8824 Unused capital loss carryover (attach coputation) (e) Cost (or other basis) 7 Net short-ter capital gain or (loss). Cobine lines 1a through 6 in colun h Part Long-Ter Capital Gains and Losses - Assets Held More Than One Year See instructions for how to figure the aounts to enter on the lines below. This for ay be easier to coplete if you round off cents to whole dollars. 8a Totals for all long-ter transactions reported on For 1099-B for which basis was reported to the RS and for which you have no adjustents (see instructions). However, if you choose to report all these transactions on For 8949, (g) Adjustents to gain or loss fro For(s) 8949, Part, line 2, colun (g) (d) Proceeds (sales price) (e) Cost (or other basis) (g) Adjustents to gain or loss fro For(s) 8949, Part, line 2, colun (g) leave this line blank and go to line 8b 8b Totals for all transactions reported on For(s) 8949 with Box D checked 9 Totals for all transactions reported on For(s) 8949 with Box E checked 10 Totals for all transactions reported on For(s) 8949 with Box F checked 11 Enter gain fro For 4797, line 7 or 9 12 Long-ter capital gain fro installent sales fro For 6252, line 26 or Long-ter capital gain or (loss) fro like-kind exchanges fro For Capital gain distributions (see instructions) 15 Net long-ter capital gain or (loss). Cobine lines 8a through 14 in colun h Part Suary of Parts and PUBLC NSPECTON COPY Enter excess of net short-ter capital gain (line 7) over net long-ter capital loss (line 15) Net capital gain. Enter excess of net long-ter capital gain (line 15) over net short-ter capital loss (line 7) Add lines 16 and 17. Enter here and on For 1120, page 1, line 8, or the proper line on other returns (h) Gain or (loss) Subtract colun (e) fro colun (d) and cobine the result with colun (g) -7,819,211. ( ) -7,819,211. (h) Gain or (loss) Subtract colun (e) fro colun (d) and cobine the result with colun (g) 13,285, , ,205,617. 6,386,406. 6,386,406. Note: f losses exceed gains, see Capital losses in the instructions. For Paperwork Reduction Act Notice, see the nstructions for For Schedule D (For 1120) (2015) JSA 5E

8 For 8949 Departent of the Treasury nternal Revenue Service Nae(s) shown on return Sales and Other Dispositions of Capital Assets OMB No nforation about For 8949 and its separate instructions is at À¾µ¹ Attachent File with your Schedule D to list your transactions for lines 1b, 2, 3, 8b, 9, and 10 of Schedule D. Sequence No. 12A Social security nuber or taxpayer identification nuber Before you check Box A, B, or C below, see whether you received any For(s) 1099-B or substitute stateent(s) fro your broker. A substitute stateent will have the sae inforation as For 1099-B. Either will show whether your basis (usually your cost) was reported to the RS by your broker and ay even tell you which box to check. Part Short-Ter. Transactions involving capital assets you held 1 year or less are short ter. For long-ter transactions, see page 2. Note: You ay aggregate all short-ter transactions reported on For(s) 1099-B showing basis was reported to the RS and for which no adjustents or codes are required. Enter the totals directly on Schedule D, line 1a; you aren't required to report these transactions on For 8949 (see instructions). You ust check Box A, B, or C below. Check only one box. f ore than one box applies for your short-ter transactions, coplete a separate For 8949, page 1, for each applicable box. f you have ore short-ter transactions than will fit on this page for one or ore of the boxes, coplete as any fors with the sae box checked as you need. 1 X (A) Short-ter transactions reported on For(s) 1099-B showing basis was reported to the RS (see Note above) (B) Short-ter transactions reported on For(s) 1099-B showing basis was not reported to the RS (C) Short-ter transactions not reported to you on For 1099-B (a) Description of property (Exaple: 100 sh. XYZ Co.) (b) Date acquired (Mo., day, yr.) PUBLC NSPECTON COPY (c) Date sold or disposed of (Mo., day, yr.) (d) Proceeds (sales price) (see instructions) (e) Cost or other basis. See the Note below and see Colun (e) in the separate instructions Adjustent, if any, to gain or loss. f you enter an aount in colun (g), enter a code in colun (f). See the separate instructions. (f) Code(s) fro instructions (g) Aount of adjustent (h) Gain or (loss). Subtract colun (e) fro colun (d) and cobine the result with colun (g) SHORT TERM CAPTAL GAN/LOSS -7,819,191. FORM 6781, PART Totals. Add the aounts in coluns (d), (e), (g), and (h) (subtract negative aounts). Enter each total here and include on your Schedule D, line 1b (if Box A above is checked), line 2 (if Box B above is checked), or line 3 (if Box C above is checked) -7,819,211. Note: f you checked Box A above but the basis reported to the RS was incorrect, enter in colun (e) the basis as reported to the RS, and enter an adjustent in colun (g) to correct the basis. See Colun (g) in the separate instructions for how to figure the aount of the adjustent. For Paperwork Reduction Act Notice, see your tax return instructions. For 8949 (2015) JSA 5X

9 For 8949 (2015) Attachent Sequence No. 12A Page 2 Nae(s) shown on return. Nae and SSN or taxpayer identification no. not required if shown on other side Social security nuber or taxpayer identification nuber Before you check Box D, E, or F below, see whether you received any For(s) 1099-B or substitute stateent(s) fro your broker. A substitute stateent will have the sae inforation as For 1099-B. Either will show whether your basis (usually your cost) was reported to the RS by your broker and ay even tell you which box to check. Part Long-Ter. Transactions involving capital assets you held ore than 1 year are long ter. For short-ter transactions, see page 1. Note: You ay aggregate all long-ter transactions reported on For(s) 1099-B showing basis was reported to the RS and for which no adjustents or codes are required. Enter the totals directly on Schedule D, line 8a; you aren't required to report these transactions on For 8949 (see instructions). You ust check Box D, E, or F below. Check only one box. f ore than one box applies for your long-ter transactions, coplete a separate For 8949, page 2, for each applicable box. f you have ore long-ter transactions than will fit on this page for one or ore of the boxes, coplete as any fors with the sae box checked as you need. (D) Long-ter transactions reported on For(s) 1099-B showing basis was reported to the RS (see Note above) (E) Long-ter transactions reported on For(s) 1099-B showing basis was not reported to the RS X (F) Long-ter transactions not reported to you on For 1099-B 1 (a) Description of property (Exaple: 100 sh. XYZ Co.) (b) Date acquired (Mo., day, yr.) PUBLC NSPECTON COPY (c) Date sold or disposed (Mo., day, yr.) (d) Proceeds (sales price) (see instructions) (e) Cost or other basis. See the Note below and see Colun (e) in the separate instructions Adjustent, if any, to gain or loss. f you enter an aount in colun (g), enter a code in colun (f). See the separate instructions. (f) Code(s) fro instructions (g) Aount of adjustent (h) Gain or (loss). Subtract colun (e) fro colun (d) and cobine the result with colun (g) LONG-TERM CAPTAL GAN/(LOSS) 13,285,092. FORM 6781, PART Totals. Add the aounts in coluns (d), (e), (g), and (h) (subtract negative aounts). Enter each total here and include on your Schedule D, line 8b (if Box D above is checked), line 9 (if Box E above is checked), or line 10 (if Box F above is checked) 13,285,061. Note: f you checked Box D above but the basis reported to the RS was incorrect, enter in colun (e) the basis as reported to the RS, and enter an adjustent in colun (g) to correct the basis. See Colun (g) in the separate instructions for how to figure the aount of the adjustent. JSA For 8949 (2015) 5X

10 For 4797 Sales of Business Property (Also nvoluntary Conversions and Recapture Aounts Under Sections 179 and 280F(b)(2)) OMB No À¾µ¹ Attach to your tax return. Departent of the Treasury Attachent nternal Revenue Service nforation about For 4797 and its separate instructions is at Sequence No. 27 Nae(s) shown on return 1 Enter the gross proceeds fro sales or exchanges reported to you for 2015 on For(s) 1099-B or 1099-S (or substitute stateent) that you are including on line 2, 10, or 20 (see instructions) 1 Part dentifying nuber Sales or Exchanges of Property Used in a Trade or Business and nvoluntary Conversions Fro Other Than Casualty or Theft - Most Property Held More Than 1 Year (see instructions) 2 (a) Description of property (b) Date acquired (o., day, yr.) PUBLC NSPECTON COPY (c) Date sold (o., day, yr.) (d) Gross sales price (e) Depreciation allowed or allowable since acquisition (f) Cost or other basis, plus iproveents and expense of sale (g) Gain or (loss) Subtract (f) fro the su of (d) and (e) ATTACHMENT 1 916, Gain, if any, fro For 4684, line 39 Section 1231 gain fro installent sales fro For 6252, line 26 or 37 Section 1231 gain or (loss) fro like-kind exchanges fro For 8824 Gain, if any, fro line 32, fro other than casualty or theft Cobine lines 2 through 6. Enter the gain or (loss) here and on the appropriate line as follows: Partnerships (except electing large partnerships) and S corporations. Report the gain or (loss) following the instructions for For 1065, Schedule K, line 10, or For 1120S, Schedule K, line 9. Skip lines 8, 9, 11, and 12 below. ndividuals, partners, S corporation shareholders, and all others. f line 7 is zero or a loss, enter the aount fro line 7 on line 11 below and skip lines 8 and 9. f line 7 is a gain and you did not have any prior year section 1231 losses, or they were recaptured in an earlier year, enter the gain fro line 7 as a long-ter capital gain on the Schedule D filed with your return and skip lines 8, 9, 11, and 12 below. Nonrecaptured net section 1231 losses fro prior years (see instructions) 9 Subtract line 8 fro line 7. f zero or less, enter -0-. f line 9 is zero, enter the gain fro line 7 on line 12 below. f line 9 is ore than zero, enter the aount fro line 8 on line 12 below and enter the gain fro line 9 as a long-ter capital gain on the Schedule D filed with your return (see instructions) Part Ordinary Gains and Losses (see instructions) 10 Ordinary gains and losses not included on lines 11 through 16 (include property held 1 year or less): , , Loss, if any, fro line 7 Gain, if any, fro line 7 or aount fro line 8, if applicable Gain, if any, fro line 31 Net gain or (loss) fro For 4684, lines 31 and 38a Ordinary gain fro installent sales fro For 6252, line 25 or 36 Ordinary gain or (loss) fro like-kind exchanges fro For 8824 Cobine lines 10 through 16 For all except individual returns, enter the aount fro line 17 on the appropriate line of your return and skip lines a and b below. For individual returns, coplete lines a and b below: a f the loss on line 11 includes a loss fro For 4684, line 35, colun (b)(ii), enter that part of the loss here. Enter the part of the loss fro incoe-producing property on Schedule A (For 1040), line 28, and the part of the loss fro property used as an eployee on Schedule A (For 1040), line 23. dentify as fro "For 4797, line 18a." See instructions b Redeterine the gain or (loss) on line 17 excluding the loss, if any, on line 18a. Enter here and on For 1040, line a 18b ( ) For Paperwork Reduction Act Notice, see separate instructions. For 4797 (2015) JSA 5X

11 Gain Fro Disposition of Property Under Sections 1245, 1250, 1252, 1254, and 1255 (see instructions) For 4797 (2015) Page 2 Part 19 (a) Description of section 1245, 1250, 1252, 1254, or 1255 property: A B C D These coluns relate to the properties on lines 19A through 19D. 20 Gross sales price (Note: See line 1 before copleting.) Cost or other basis plus expense of sale Depreciation (or depletion) allowed or allowable Adjusted basis. Subtract line 22 fro line Total gain. Subtract line 23 fro line f section 1245 property: a Depreciation allowed or allowable fro line 22 25a b Enter the saller of line 24 or 25a 25b 26 f section 1250 property: f straight line depreciation was used, enter -0- on line 26g, except for a corporation subject to section 291. a Additional depreciation after 1975 (see instructions) 26a b Applicable percentage ultiplied by the saller of line 24 or line 26a (see instructions) 26b c Subtract line 26a fro line 24. f residential rental property or line 24 is not ore than line 26a, skip lines 26d and 26e 26c d Additional depreciation after 1969 and before d e Enter the saller of line 26c or 26d 26e f Section 291 aount (corporations only) 26f g Add lines 26b, 26e, and 26f 26g 27 f section 1252 property: Skip this section if you did not dispose of farland or if this for is being copleted for a partnership (other than an electing large partnership). a Soil, water, and land clearing expenses 27a b Line 27a ultiplied by applicable percentage (see instructions) 27b c Enter the saller of line 24 or 27b 27c 28 f section 1254 property: a ntangible drilling and developent costs, expenditures for developent of ines and other natural deposits, ining exploration costs, and depletion (see instructions) 28a b Enter the saller of line 24 or 28a 28b 29 f section 1255 property: a Applicable percentage of payents excluded fro incoe under section 126 (see instructions) 29a b Enter the saller of line 24 or 29a (see instructions) 29b (b) Date acquired (o., day, yr.) (c) Date sold (o., day, yr.) Property A Property B Property C Property D Suary of Part Gains. Coplete property coluns A through D through line 29b before going to line Subtract line 31 fro line 30. Enter the portion fro casualty or theft on For 4684, line 33. Enter the portion fro 30 Total gains for all properties. Add property coluns A through D, line Add property coluns A through D, lines 25b, 26g, 27c, 28b, and 29b. Enter here and on line other than casualty or theft on For 4797, line 6 32 Part V NVEST. PARTNERSHP VAR VAR 4,012. 4,012. Recapture Aounts Under Sections 179 and 280F(b)(2) When Business Use Drops to 50% or Less (see instructions) 33 Section 179 expense deduction or depreciation allowable in prior years Recoputed depreciation (see instructions) Recapture aount. Subtract line 34 fro line 33. See the instructions for where to report 35 4,012. 4,012. (a) Section (b) Section F(b)(2) For 4797 (2015) JSA 5X

12 Suppleent to For 4797 Part Detail ATTACHMENT 1 Description Date Acquired Date Sold Gross Sales Price Depreciation Allowed or Allowable Cost or Other Basis Gain or (Loss) for entire year SECT.1231 GAN/LOSS VAR VAR 916, ,544. Totals 916,544. JSA 5XA ATTACHMENT 1

13 For 6781 Departent of the Treasury nternal Revenue Service Nae(s) shown on tax return PUBLC NSPECTON COPY Gains and Losses Fro Section 1256 Contracts and Straddles nforation about For 6781 and its instructions is at Attach to your tax return. OMB No Attachent Sequence No. 82 dentifying nuber Check all applicable boxes (see instructions). A Mixed straddle election C Mixed straddle account election B Straddle-by-straddle identification election D Net section 1256 contracts loss election Part Section 1256 Contracts Marked to Market (a) dentification of account (b) (Loss) (c) Gain 1 NVESTMENT PARTNERSHPS 51 2 Add the aounts on line 1 in coluns (b) and (c) ( 51 ) 3 Net gain or (loss). Cobine line 2, coluns (b) and (c) For 1099-B adjustents. See instructions and attach stateent Cobine lines 3 and Note: f line 5 shows a net gain, skip line 6 and enter the gain on line 7. Partnerships and S corporations, see instructions. 6 f you have a net section 1256 contracts loss and checked box D above, enter the aount of loss to be carried back. Enter the loss as a positive nuber. f you did not check box D, enter (51) (51) 7 Cobine lines 5 and (51) 8 Short-ter capital gain or (loss). Multiply line 7 by 40% (.40). Enter here and include on line 4 of Schedule D or on For 8949 (see instructions) (20) 9 Long-ter capital gain or (loss). Multiply line 7 by 60% (.60). Enter here and include on line 11 of Schedule D or on For 8949 (see instructions) (31) Part Gains and Losses Fro Straddles. Attach a separate stateent listing each straddle and its coponents. Section A Losses Fro Straddles (f) Loss. (e) Cost or f colun (e) (g) (h) Recognized loss. (b) Date (c) Date other basis is ore than Unrecognized f colun (f) is ore entered (d) Gross (a) Description of property closed out plus (d), enter gain on than (g), enter into or sales price or sold expense of difference. offsetting difference. acquired sale Otherwise, positions Otherwise, enter -0- enter a Enter the short-ter portion of losses fro line 10, colun (h), here and include on line 4 of Schedule D or on For 8949 (see instructions) a ( ) b Enter the long-ter portion of losses fro line 10, colun (h), here and include on line 11 of Schedule D or on For 8949 (see instructions) b ( ) Section B Gains Fro Straddles (a) Description of property (b) Date entered into or acquired (c) Date closed out or sold (d) Gross sales price (e) Cost or other basis plus expense of sale (f) Gain. f colun (d) is ore than (e), enter difference. Otherwise, enter a Enter the short-ter portion of gains fro line 12, colun (f), here and include on line 4 of Schedule D or on For 8949 (see instructions) a b Enter the long-ter portion of gains fro line 12, colun (f), here and include on line 11 of Schedule D or on For 8949 (see instructions) b Part Unrecognized Gains Fro Positions Held on Last Day of Tax Year. Meo Entry Only (see instructions) 14 (a) Description of property (b) Date acquired (c) Fair arket value on last business day of tax year (d) Cost or other basis as adjusted (e) Unrecognized gain. f colun (c) is ore than (d), enter difference. Otherwise, enter -0- For Paperwork Reduction Act Notice, see instructions. For 6781 (2015) SA

14 For 4626 Departent of the Treasury nternal Revenue Service Nae PUBLC NSPECTON COPY Alternative Miniu Tax Corporations OMB No Attach to the corporation's tax return. nforation about For 4626 and its separate instructions is at Eployer identification nuber Note: See the instructions to find out if the corporation is a sall corporation exept fro the alternative iniu tax (AMT) under section 55(e). 1 Taxable incoe or (loss) before net operating loss deduction (774,951) 2 Adjustents and preferences: a Depreciation of post-1986 property a b Aortization of certified pollution control facilities b c Aortization of ining exploration and developent costs c d Aortization of circulation expenditures (personal holding copanies only) d e Adjusted gain or loss e f Long-ter contracts f g Merchant arine capital construction funds g h Section 833(b) deduction (Blue Cross, Blue Shield, and siilar type organizations only) h i Tax shelter far activities (personal service corporations only) i j Passive activities (closely held corporations and personal service corporations only) j k Loss liitations k l Depletion l Tax-exept interest incoe fro specified private activity bonds n ntangible drilling costs n o Other adjustents and preferences o 3 Pre-adjustent alternative iniu taxable incoe (AMT). Cobine lines 1 through 2o ,368 (20,195) 1,476 1,287,368 (419) 576,647 4 Adjusted current earnings (ACE) adjustent: a ACE fro line 10 of the ACE worksheet in the instructions a 576,647 b Subtract line 3 fro line 4a. f line 3 exceeds line 4a, enter the difference as a negative aount (see instructions) b c Multiply line 4b by 75% (.75). Enter the result as a positive aount c d Enter the excess, if any, of the corporation s total increases in AMT fro prior year ACE adjustents over its total reductions in AMT fro prior year ACE adjustents (see instructions). Note: You ust enter an aount on line 4d (even if line 4b is positive) d e ACE adjustent. f line 4b is zero or ore, enter the aount fro line 4c... 4e f line 4b is less than zero, enter the saller of line 4c or line 4d as a negative aount } 5 Cobine lines 3 and 4e. f zero or less, stop here; the corporation does not owe any AMT Alternative tax net operating loss deduction (see instructions)..... ATTACHMENT Alternative iniu taxable incoe. Subtract line 6 fro line 5. f the corporation held a residual interest in a REMC, see instructions Exeption phase-out (if line 7 is $310,000 or ore, skip lines 8a and 8b and enter -0- on line 8c): a Subtract $150,000 fro line 7 (if copleting this line for a eber of a controlled group, see instructions). f zero or less, enter a b Multiply line 8a by 25% (.25) b c Exeption. Subtract line 8b fro $40,000 (if copleting this line for a eber of a controlled group, see instructions). f zero or less, enter c 9 Subtract line 8c fro line 7. f zero or less, enter Multiply line 9 by 20% (.20) Alternative iniu tax foreign tax credit (AMTFTC) (see instructions) Tentative iniu tax. Subtract line 11 fro line Regular tax liability before applying all credits except the foreign tax credit Alternative iniu tax. Subtract line 13 fro line 12. f zero or less, enter -0-. Enter here and on For 1120, Schedule J, line 3, or the appropriate line of the corporation s incoe tax return , ,647 0 For Paperwork Reduction Act Notice, see separate instructions. For 4626 (2015) SA

15 Adjusted Current Earnings (ACE) Worksheet Keep for Your Records See ACE Worksheet nstructions. 1 Pre-adjustent AMT. Enter the aount fro line 3 of For ACE depreciation adjustent: a AMT depreciation... 2a b ACE depreciation: (1) Post-1993 property b(1) 83, ,647 (2) Post-1989, pre-1994 property b(2) (3) Pre-1990 MACRS property... 2b(3) (4) Pre-1990 original ACRS property... 2b(4) (5) Property described in sections 168(f)(1) through (4)... 2b(5) (6) Other property... 2b(6) 83,368 (7) Total ACE depreciation. Add lines 2b(1) through 2b(6)... 2b(7) c ACE depreciation adjustent. Subtract line 2b(7) fro line 2a... 2c 3 nclusion in ACE of ites included in earnings and profits (E&P): a Tax-exept interest incoe... 3a 83,368 0 b Death benefits fro life insurance contracts... 3b c All other distributions fro life insurance contracts (including surrenders)... 3c d nside buildup of undistributed incoe in life insurance contracts... 3d e Other ites (see Regulations sections 1.56(g)-1(c)(6)(iii) through (ix) for a partial list)... 3e f Total increase to ACE fro inclusion in ACE of ites included in E&P. Add lines 3a through 3e 4 Disallowance of ites not deductible fro E&P: a Certain dividends received... b Dividends paid on certain preferred stock of public utilities that are deductible under section b c Dividends paid to an ESOP that are deductible under section 404(k) d Nonpatronage dividends that are paid and deductible under section 1382(c) d 4a 4c 3f 0 e Other ites (see Regulations sections 1.56(g)-1(d)(3)(i) and (ii) for a partial list).... 4e f Total increase to ACE because of disallowance of ites not deductible fro E&P. Add lines 4a through 4e... 4f 5 Other adjustents based on rules for figuring E&P: a ntangible drilling costs... 5a 0 b Circulation expenditures... 5b c Organizational expenditures... 5c d LFO inventory adjustents... 5d e nstallent sales... 5e f Total other E&P adjustents. Cobine lines 5a through 5e... 5f 6 Disallowance of loss on exchange of debt pools Acquisition expenses of life insurance copanies for qualified foreign contracts Depletion Basis adjustents in deterining gain or loss fro sale or exchange of pre-1994 property Adjusted current earnings. Cobine lines 1, 2c, 3f, 4f, and 5f through 9. Enter the result here and on line 4a of For ,

16 ATTACHMENT 1 FORM 990T - LNE 5 -NCOME (LOSS) FROM PARTNERSHPS NCOME (LOSS) FROM PARTNERSHPS -5,732,196. NCOME (LOSS) FROM PARTNERSHPS -5,732,196.

17 ATTACHMENT 2 PART - LNE 12 - OTHER NCOME CATERNG 763,984. PART - LNE 12 - OTHER NCOME 763,984.

18 ATTACHMENT 3 FORM 990T - PART - LNE 28 - TOTAL OTHER DEDUCTONS DNNG/CATERNG COSTS 329,037. FLOWERS/CONTRACT SERVCES/OTHER 322,356. TAX PREPARATON FEES 56,742. NVESTMENT MANAGEMENT EXPENSE 1,572,767. PART - LNE 28 - OTHER DEDUCTONS 2,280,902.

19 SCHEDULE - EXPLOTED EXEMPT ACTVTY NCOME, OTHER THAN ADVERTSNG NCOME ATTACHMENT 4 2. GROSS UNRELATED EXPENSES EXPENSES EXCESS 1. BUSNESS DRECTLY NET NCOME GROSS NCOME ATTRBUTABLE EXEMPT EXPLOTED ACTVTY NCOME CONNECTED OR (LOSS) FROM ACTVTY TO COL. 5 EXPENSES NON-PERODCAL ADVERTSNG 230, , ,626. COLUMN TOTALS 230, ,972. ATTACHMENT 4

20 FORM 990-T, SCHEDULE OF NOL CARRYOVERS: ATTACHMENT 5 DATE NOL EXPRATON DATE AMOUNT OF NOL CARRYFORWARD AMOUNT OF NOL UTLZED AMOUNT OF NOL GENERATED AMOUNT OF NOL REMANNG 5/31/2007 7/31/ , , ,370 5/31/2008 7/31/ , ,059,131 1,129,501 5/31/2009 7/31/2029 1,129, ,089,544 3,219,045 5/31/2010 7/31/2030 3,219, ,907 3,615,952 5/31/2011 7/31/2031 3,615,952 1,041,246 62,018 2,636,724 5/31/2012 7/31/2032 2,636, ,611,150 4,247,874 5/31/2013 7/31/2033 4,247,874 1,943, ,304,124 5/31/2014 7/31/2034 2,304, ,906,804 5,210,928 5/31/2015 7/31/2035 5,210, ,171,377 7,382,305 5/31/2016 7/31/2036 7,382, ,951 8,157,256 TOTAL REMANNG NOL 8,157,256

21 FORM 990-T, SCHEDULE OF AMT NOL CARRYOVERS: ATTACHMENT 6 DATE AMT NOL EXPRATON DATE AMOUNT OF AMT NOL CARRYFORWARD AMOUNT OF AMT NOL UTLZED AMOUNT OF AMT NOL GENERATED AMOUNT OF AMT NOL REMANNG 5/31/2007 7/31/ , , ,887 5/31/2008 7/31/ , ,059,131 1,146,018 5/31/2010 7/31/2030 1,146, ,778 1,423,796 5/31/2011 7/31/2031 1,423, ,589 62, ,225 5/31/2012 7/31/ , ,512,301 2,034,526 5/31/2013 7/31/2033 2,034,526 1,735, ,836 5/31/2014 7/31/ , ,875,861 3,174,697 5/31/2015 7/31/2035 3,174, ,859 3,666,556 5/31/2016 7/31/2036 3,666, , ,147,574 TOTAL REMANNG NOL 3,666,556 ADDTONAL NOL UTLZED PER THE ELECTON MADE WTH THE AMENDED 2008 FORM 990-T N ACCORDANCE WTH THE "WORKER, HOMEOWNERSHP, AND BUSNESS ASSSTANCE ACT OF 2009, PURSUANT TO RC SEC 172(b) (1)(H)." DATE NOL EXPRATON DATE AMOUNT OF NOL CARRYFORWARD AMOUNT OF NOL UTLZED AMOUNT OF NOL GENERATED AMOUNT OF NOL REMANNG 5/31/2009 5/31/ ,089,544 2,089,544 5/31/2011 7/31/2031 2,089, , ,982,479 5/31/2012 7/31/2032 1,982, ,982,479 5/31/2013 7/31/2033 1,982, , ,789,625 5/31/2014 7/31/2034 1,789, ,789,625 5/31/2015 7/31/2035 1,789, ,789,625 5/31/2016 7/31/2036 1,789,625 57, ,731,960 AMOUNT OF NOL UTLZED PER RC SEC 172(b)(1)(H) 5/31/2016 NOL 518,982 ELECTON NOL 57,665 TOTAL AMT NOL UTLZED 576,647