pac-12 conference 2013-14 federal tax return

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The federal tax return filed by the Pac-12 Conference for Fiscal Year 2014, including total revenue, per-school distribution and executive pay.

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Page 1: Pac-12 Conference 2013-14 federal tax return

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Page 66: Pac-12 Conference 2013-14 federal tax return
Page 67: Pac-12 Conference 2013-14 federal tax return

Form 6765Department of the Treasury Internal Revenue Service

Attach to your tax return. Information about Form 6765 and its instructions is at www.irs.gov/form6765.

OMB No. 1545-0619

2013Attachment Sequence No. 81

Name(s) shown on return Identifying number

Section A—Regular Credit. Skip this section and go to Section B if you are electing or previously elected (and are not revoking) the alternative simplified credit.

1 Certain amounts paid or incurred to energy consortia (see instructions) . . . . . . . . . 1 2 Basic research payments to qualified organizations (see instructions) . 2 3 Qualified organization base period amount . . . . . . . . . . 3 4 Subtract line 3 from line 2. If zero or less, enter -0- . . . . . . . . . . . . . . . . 4 5 Wages for qualified services (do not include wages used in figuring the

work opportunity credit) . . . . . . . . . . . . . . . . 5 6 Cost of supplies . . . . . . . . . . . . . . . . . . 6 7 Rental or lease costs of computers (see instructions) . . . . . . 7 8 Enter the applicable percentage of contract research expenses (see

instructions) . . . . . . . . . . . . . . . . . . . . 8 9 Total qualified research expenses. Add lines 5 through 8 . . . . . 9

10 Enter fixed-base percentage, but not more than 16% (see instructions) . 10 % 11 Enter average annual gross receipts (see instructions) . . . . . . 11 12 Multiply line 11 by the percentage on line 10 . . . . . . . . . 12 13 Subtract line 12 from line 9. If zero or less, enter -0- . . . . . . . 13 14 Multiply line 9 by 50% (.50) . . . . . . . . . . . . . . . 14 15 Enter the smaller of line 13 or line 14 . . . . . . . . . . . . . . . . . . . . 15 16 Add lines 1, 4, and 15 . . . . . . . . . . . . . . . . . . . . . . . . . . 16 17 Are you electing the reduced credit under section 280C? Yes No

If “Yes,” multiply line 16 by 13% (.13). If “No,” multiply line 16 by 20% (.20) and see theinstructions for the statement that must be attached. Members of controlled groups or businessesunder common control: see instructions for the statement that must be attached . . . . . . 17

Section B—Alternative Simplified Credit. Skip this section if you are completing Section A.

18 Certain amounts paid or incurred to energy consortia (see the line 1 instructions) . . . . . . 18 19 Basic research payments to qualified organizations (see the line 2

instructions) . . . . . . . . . . . . . . . . . . . . 19 20 Qualified organization base period amount (see the line 3 instructions) . 2021 Subtract line 20 from line 19. If zero or less, enter -0- . . . . . . . . . . . . . . . 2122 Add lines 18 and 21 . . . . . . . . . . . . . . . . . . . . . . . . . . 22 23 Multiply line 22 by 20% (.20) . . . . . . . . . . . . . . . . . . . . . . . 2324 Wages for qualified services (do not include wages used in figuring the

work opportunity credit) . . . . . . . . . . . . . . . . 24 25 Cost of supplies . . . . . . . . . . . . . . . . . . 2526 Rental or lease costs of computers (see the line 7 instructions) . . . 26 27 Enter the applicable percentage of contract research expenses (see the

line 8 instructions) . . . . . . . . . . . . . . . . . . 27 28 Total qualified research expenses. Add lines 24 through 27 . . . . 2829

Enter your total qualified research expenses for the prior 3 tax years. If you had no qualified research expenses in any one of those years, skip lines 30 and 31 . . . . . . . . . . . . . . . . . . . 29

30 Divide line 29 by 6.0 . . . . . . . . . . . . . . . . . 3031 Subtract line 30 from line 28. If zero or less, enter -0- . . . . . . 3132 Multiply line 31 by 14% (.14). If you skipped lines 30 and 31, multiply line 28 by 6% (.06) . . . . 32

For Paperwork Reduction Act Notice, see instructions. Form 6765 (2013)

ISA

Credit for Increasing Research Activities

PAC-12 CONFERENCE 94-1459048

000

396,5818,852

95,382500,815

30,049

Page 68: Pac-12 Conference 2013-14 federal tax return

Form 6765 (2013) Page 2

Section B—Alternative Simplified Credit. (continued)

33 Add lines 23 and 32 . . . . . . . . . . . . . . . . . . . . . . . . . . 3334 Are you electing the reduced credit under section 280C? Yes No

If “Yes,” multiply line 33 by 65% (.65). If “No,” enter the amount from line 33 and see the line 17 instructions for the statement that must be attached. Members of controlled groups or businesses under common control: see instructions for the statement that must be attached . . . . . . 34

Section C—Summary

35 Enter the portion of the credit from Form 8932, line 2, that is attributable to wages that were also used to figure the credit on line 17 or line 34 (whichever applies) . . . . . . . . . . . . 35

36 Subtract line 35 from line 17 or line 34 (whichever applies). If zero or less, enter -0- . . . . . 3637 Credit for increasing research activities from partnerships, S corporations, estates, and trusts . . 37 38 Add lines 36 and 37. Estates and trusts, go to line 39. Partnerships and S corporations, stop here

and report this amount on Schedule K. All others, stop here and report this amount on Form 3800, line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38

39 Amount allocated to beneficiaries of the estate or trust (see instructions) . . . . . . . . . 3940 Estates and trusts, subtract line 39 from line 38. Report the amount on Form 3800, line 1c . . . 40

General InstructionsSection references are to the Internal Revenue Code unless otherwise noted.

Future DevelopmentsFor the latest information about developments related to Form 6765 and its instructions, such as legislation enacted after this form and instructions were published, go to www.irs.gov/form6765.

Purpose of FormUse Form 6765 to figure and claim the credit for increasing research activities or to elect the reduced credit under section 280C.

Who Must FileAn individual, estate, trust, organization, or corporation claiming a credit for increasing research activities; or any S corporation, partnership, estate, or trust that allocates the credit to its shareholders, partners, or beneficiaries must complete this form and attach it to its income tax return. If you are a taxpayer that is not a partnership or S corporation, and your only source of this credit is from a partnership, S corporation, estate, or trust, you are not required to complete or file this form, with the following exception: you are a taxpayer that is an estate or trust and the credit can be allocated to beneficiaries. For more details, see the Instructions for Form 1041, Schedule K-1, box 13.Note. Corporations filing an amended return to claim a credit or refund of the research credit, see Notice 2008-39, I.R.B. 2008-13 684, available at www.irs.gov/irb/2008-13_IRB/index.html for information on where to file.

Qualified ResearchThe research credit is generally allowed for expenses paid or incurred for qualified research. Qualified research means research for which expenses may be treated as section 174 expenses. This research must be undertaken for discovering information that is technological in nature, and its application must be intended for use in developing a new or improved business component of the taxpayer. In addition, substantially all of the activities of the research must be elements of a process of experimentation relating to a new or improved function, performance, reliability, or quality. All of the research activities must be applied separately with respect to each business component of the taxpayer. The research credit generally is not allowed for the following types of activities.• Research conducted after the beginning of commercial production.• Research adapting an existing product or process to a particular customer’s need.• Duplication of an existing product or process. • Surveys or studies.• Research relating to certain internal-use computer software.• Research conducted outside the United States, Puerto Rico, or a U.S. possession.• Research in the social sciences, arts, or humanities.• Research funded by another person (or governmental entity).

If you incur qualified clinical testing expenses relating to drugs for certain rare diseases, you can elect to claim the orphan drug credit for these expenses instead of the research credit. See Form 8820, Orphan Drug Credit.

See section 41 and Regulations sections 1.41-2 and 1.41-4 for other definitions and special rules.

Special RulesSee section 41(f) and Regulations sections 1.41-6 (except section 1.41-6(c) and parts of section 1.41-6(e) do not apply; see Notice 2013-20, I.R.B. 2013-15, available at www.irs.gov/irb/2013-15_IRB/index.html, for details) and 1.41-7 for special rules related to:• Aggregation of expenses for members of controlled groups and businesses under common control;• Allocation of the credit by partnerships, estates, and trusts; • Adjustments, if a major portion of a business is acquired or disposed of; and• Short tax years.

For special rules concerning the allocation and apportionment of research and experimental expenses between U.S. and foreign source income, see sections 861 through 864.

Member of Controlled Group or Business Under Common ControlFor purposes of figuring the credit, all members of a controlled group of corporations (as defined in section 41(f)(1)(A) and (f)(5)) and all members of a group of businesses under common control (as defined in section 41(f)(1)(B)), are treated as a single taxpayer. Use Section A or B to figure the credit for the entire group. As a member, your credit is determined on a proportionate basis to your share of the aggregate qualified research expenses for increasing research activities taken into account by the group for the research credit. Enter your share of the credit on line 17 or line 34, whichever applies. Attach a statement showing how your share of the credit was figured, the name and employer identification number or taxpayer identification number of the other members of the group, and the designated member. Write “See Attached” next to the entry space for line 17 or line 34.

30,049X

30,049

30,049

30,049

Page 69: Pac-12 Conference 2013-14 federal tax return

PACͲ12�Conference�360�3rd�Street,�3rd�Floor�San�Francisco,�CA�94107�FEIN:�94Ͳ1459048��R&D�Tax�Credit�Analysis���Credit�Summary����Fiscal�Years�

Ended�6/30/2012� 6/30/2013 6/30/2014 Utilized�in�

6/30/2014�Total�

Research�Credit�

Generated�

10,135� 104,443 30,049 144,626� �

Page 70: Pac-12 Conference 2013-14 federal tax return

Form 3800Department of the Treasury Internal Revenue Service (99)

General Business Credit Information about Form 3800 and its separate instructions is at www.irs.gov/form3800.

You must attach all pages of Form 3800, pages 1, 2, and 3, to your tax return.

OMB No. 1545-0895

2013Attachment Sequence No. 22

Name(s) shown on return Identifying number

Part I Current Year Credit for Credits Not Allowed Against Tentative Minimum Tax (TMT) (See instructions and complete Part(s) III before Parts I and II)

1 General business credit from line 2 of all Parts III with box A checked . . . . . . . . . 12 Passive activity credits from line 2 of all Parts III with box B checked 23 Enter the applicable passive activity credits allowed for 2013 (see instructions) . . . . . . 34 Carryforward of general business credit to 2013. Enter the amount from line 2 of Part III with

box C checked. See instructions for statement to attach . . . . . . . . . . . . . 45 Carryback of general business credit from 2014. Enter the amount from line 2 of Part III with

box D checked (see instructions) . . . . . . . . . . . . . . . . . . . . . 56 Add lines 1, 3, 4, and 5 . . . . . . . . . . . . . . . . . . . . . . . . 6

Part II Allowable Credit 7 Regular tax before credits:

• Individuals. Enter the amount from Form 1040, line 44, or Form 1040NR, line 42 .• Corporations. Enter the amount from Form 1120, Schedule J, Part I, line 2; or the

applicable line of your return . . . . . . . . . . . . . . . . . .• Estates and trusts. Enter the sum of the amounts from Form 1041, Schedule G,

lines 1a and 1b; or the amount from the applicable line of your return . . . .} . . 7

8 Alternative minimum tax: • Individuals. Enter the amount from Form 6251, line 35 . . . . . . . .• Corporations. Enter the amount from Form 4626, line 14 . . . . . . . .• Estates and trusts. Enter the amount from Schedule I (Form 1041), line 56 . . } . . . 8

9 Add lines 7 and 8 . . . . . . . . . . . . . . . . . . . . . . . . . . 9

10a Foreign tax credit . . . . . . . . . . . . . . . . 10a b Certain allowable credits (see instructions) . . . . . . . . 10b c Add lines 10a and 10b . . . . . . . . . . . . . . . . . . . . . . . . 10c

11 Net income tax. Subtract line 10c from line 9. If zero, skip lines 12 through 15 and enter -0- on line 16 11

12 Net regular tax. Subtract line 10c from line 7. If zero or less, enter -0- 12

13 Enter 25% (.25) of the excess, if any, of line 12 over $25,000 (see instructions) . . . . . . . . . . . . . . . . . . 13

14 Tentative minimum tax:• Individuals. Enter the amount from Form 6251, line 33 . . .• Corporations. Enter the amount from Form 4626, line 12 . . .• Estates and trusts. Enter the amount from Schedule I

(Form 1041), line 54 . . . . . . . . . . . . . . .} 14

15 Enter the greater of line 13 or line 14 . . . . . . . . . . . . . . . . . . . . 1516 Subtract line 15 from line 11. If zero or less, enter -0- . . . . . . . . . . . . . . 1617 Enter the smaller of line 6 or line 16 . . . . . . . . . . . . . . . . . . . . 17

C corporations: See the line 17 instructions if there has been an ownership change, acquisition, or reorganization.

For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 12392F Form 3800 (2013)

P A C -12 C O N F E R E N C E 94-1459048

30,049

114,578

144,626

834,115

834,115

834,115

834,115

834,115144,626

Page 71: Pac-12 Conference 2013-14 federal tax return

Form 3800 (2013) Page 2 Part II Allowable Credit (Continued)

Note. If you are not required to report any amounts on lines 22 or 24 below, skip lines 18 through 25 and enter -0- on line 26.

18 Multiply line 14 by 75% (.75) (see instructions) . . . . . . . . . . . . . . . . . 18

19 Enter the greater of line 13 or line 18 . . . . . . . . . . . . . . . . . . . . 19

20 Subtract line 19 from line 11. If zero or less, enter -0- . . . . . . . . . . . . . . 20

21 Subtract line 17 from line 20. If zero or less, enter -0- . . . . . . . . . . . . . . 21

22 Combine the amounts from line 3 of all Parts III with box A, C, or D checked . . . . . . . 22

23 Passive activity credit from line 3 of all Parts III with box B checked 23

24 Enter the applicable passive activity credit allowed for 2013 (see instructions) . . . . . . 24

25 Add lines 22 and 24 . . . . . . . . . . . . . . . . . . . . . . . . . 25

26 Empowerment zone and renewal community employment credit allowed. Enter the smaller ofline 21 or line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . 26

27 Subtract line 13 from line 11. If zero or less, enter -0- . . . . . . . . . . . . . . 27

28 Add lines 17 and 26 . . . . . . . . . . . . . . . . . . . . . . . . . 28

29 Subtract line 28 from line 27. If zero or less, enter -0- . . . . . . . . . . . . . . 29

30 Enter the general business credit from line 5 of all Parts III with box A checked . . . . . . 30

31 Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31

32 Passive activity credits from line 5 of all Parts III with box B checked 32

33 Enter the applicable passive activity credits allowed for 2013 (see instructions) . . . . . . 33

34 Carryforward of business credit to 2013. Enter the amount from line 5 of Part III with box C checked and line 6 of Part III with box G checked. See instructions for statement to attach . . 34

35 Carryback of business credit from 2014. Enter the amount from line 5 of Part III with box D checked (see instructions) . . . . . . . . . . . . . . . . . . . . . . . 35

36 Add lines 30, 33, 34, and 35 . . . . . . . . . . . . . . . . . . . . . . . 36

37 Enter the smaller of line 29 or line 36 . . . . . . . . . . . . . . . . . . . 37

38 Credit allowed for the current year. Add lines 28 and 37. Report the amount from line 38 (if smaller than the sum of Part I, line 6, and Part II, lines 25 and 36, see instructions) as indicated below or on the applicable line of your return: • Individuals. Form 1040, line 53, or Form 1040NR, line 50 . . . . . .• Corporations. Form 1120, Schedule J, Part I, line 5c . . . . . . . .• Estates and trusts. Form 1041, Schedule G, line 2b . . . . . . . .

} . . . .38

Form 3800 (2013)

0

834,115

144,626

804,066

0

0

144,626

Page 72: Pac-12 Conference 2013-14 federal tax return

Form 3800 (2013) Page 3

Part III General Business Credits or Eligible Small Business Credits (see instructions)

Name(s) shown on return Identifying number

Complete a separate Part III for each box checked below. (see instructions)A General Business Credit From a Non-Passive ActivityB General Business Credit From a Passive ActivityC General Business Credit CarryforwardsD General Business Credit Carrybacks

E ReservedF ReservedG Eligible Small Business Credit CarryforwardsH Reserved

I If you are filing more than one Part III with box A or B checked, complete and attach first an additional Part III combining amounts from all Parts III with box A or B checked. Check here if this is the consolidated Part III . . . . . . . . . . . . . . . . . . . .

(a) Description of credit

Note. On any line where the credit is from more than one source, a separate Part III is needed for each pass-through entity.

(b) If claiming the credit from a pass-through entity, enter the EIN

(c) Enter the appropriate

amount 1a Investment (Form 3468, Part II only) (attach Form 3468) . . . . . . . 1a b Reserved . . . . . . . . . . . . . . . . . . . . . . 1b c Increasing research activities (Form 6765) . . . . . . . . . . . 1c d Low-income housing (Form 8586, Part I only) . . . . . . . . . . 1d e Disabled access (Form 8826) (see instructions for limitation) . . . . . 1e f Renewable electricity, refined coal, and Indian coal production (Form 8835) 1f g Indian employment (Form 8845) . . . . . . . . . . . . . . . 1g h Orphan drug (Form 8820) . . . . . . . . . . . . . . . . . 1h i New markets (Form 8874) . . . . . . . . . . . . . . . . . 1i j Small employer pension plan startup costs (Form 8881) (see instructions for limitation) 1j k Employer-provided child care facilities and services (Form 8882) (see

instructions for limitation) . . . . . . . . . . . . . . . . . 1k l Biodiesel and renewable diesel fuels (attach Form 8864) . . . . . . . 1l m Low sulfur diesel fuel production (Form 8896) . . . . . . . . . . 1m n Distilled spirits (Form 8906) . . . . . . . . . . . . . . . . 1n o Nonconventional source fuel (Form 8907) . . . . . . . . . . . 1o p Energy efficient home (Form 8908) . . . . . . . . . . . . . . 1p q Energy efficient appliance (Form 8909) . . . . . . . . . . . . 1q r Alternative motor vehicle (Form 8910) . . . . . . . . . . . . . 1r s Alternative fuel vehicle refueling property (Form 8911) . . . . . . . 1s t Reserved . . . . . . . . . . . . . . . . . . . . . . 1t u Mine rescue team training (Form 8923) . . . . . . . . . . . . 1u v Agricultural chemicals security (Form 8931) (see instructions for limitation) . 1v w Employer differential wage payments (Form 8932) . . . . . . . . . 1w x Carbon dioxide sequestration (Form 8933) . . . . . . . . . . . 1x y Qualified plug-in electric drive motor vehicle (Form 8936) . . . . . . 1y z Qualified plug-in electric vehicle (carryforward only) . . . . . . . . 1z aa New hire retention (carryforward only) . . . . . . . . . . . . . 1aa bb General credits from an electing large partnership (Schedule K-1 (Form 1065-B)) 1bb zz Other . . . . . . . . . . . . . . . . . . . . . . . 1zz

2 Add lines 1a through 1zz and enter here and on the applicable line of Part I 2 3 Enter the amount from Form 8844 here and on the applicable line of Part II . 3 4a Investment (Form 3468, Part III) (attach Form 3468) . . . . . . . . 4ab Work opportunity (Form 5884) . . . . . . . . . . . . . . . 4bc Biofuel producer (Form 6478) . . . . . . . . . . . . . . . 4cd Low-income housing (Form 8586, Part II) . . . . . . . . . . . . 4de Renewable electricity, refined coal, and Indian coal production (Form 8835) 4ef Employer social security and Medicare taxes paid on certain employee tips (Form 8846) 4fg Qualified railroad track maintenance (Form 8900) . . . . . . . . . 4gh Small employer health insurance premiums (Form 8941) . . . . . . . 4hi Reserved . . . . . . . . . . . . . . . . . . . . . . 4ij Reserved . . . . . . . . . . . . . . . . . . . . . . 4jz Other . . . . . . . . . . . . . . . . . . . . . . . 4z

5 Add lines 4a through 4z and enter here and on the applicable line of Part II . 5 6 Add lines 2, 3, and 5 and enter here and on the applicable line of Part II . . 6

Form 3800 (2013)

P A C -12 C O N F E R E N C E 94-1459048

30,049

30,049

30,049

Page 73: Pac-12 Conference 2013-14 federal tax return

Form 3800 (2013) Page 3

Part III General Business Credits or Eligible Small Business Credits (see instructions)

Name(s) shown on return Identifying number

Complete a separate Part III for each box checked below. (see instructions)A General Business Credit From a Non-Passive ActivityB General Business Credit From a Passive ActivityC General Business Credit CarryforwardsD General Business Credit Carrybacks

E ReservedF ReservedG Eligible Small Business Credit CarryforwardsH Reserved

I If you are filing more than one Part III with box A or B checked, complete and attach first an additional Part III combining amounts from all Parts III with box A or B checked. Check here if this is the consolidated Part III . . . . . . . . . . . . . . . . . . . .

(a) Description of credit

Note. On any line where the credit is from more than one source, a separate Part III is needed for each pass-through entity.

(b) If claiming the credit from a pass-through entity, enter the EIN

(c) Enter the appropriate

amount 1a Investment (Form 3468, Part II only) (attach Form 3468) . . . . . . . 1a b Reserved . . . . . . . . . . . . . . . . . . . . . . 1b c Increasing research activities (Form 6765) . . . . . . . . . . . 1c d Low-income housing (Form 8586, Part I only) . . . . . . . . . . 1d e Disabled access (Form 8826) (see instructions for limitation) . . . . . 1e f Renewable electricity, refined coal, and Indian coal production (Form 8835) 1f g Indian employment (Form 8845) . . . . . . . . . . . . . . . 1g h Orphan drug (Form 8820) . . . . . . . . . . . . . . . . . 1h i New markets (Form 8874) . . . . . . . . . . . . . . . . . 1i j Small employer pension plan startup costs (Form 8881) (see instructions for limitation) 1j k Employer-provided child care facilities and services (Form 8882) (see

instructions for limitation) . . . . . . . . . . . . . . . . . 1k l Biodiesel and renewable diesel fuels (attach Form 8864) . . . . . . . 1l m Low sulfur diesel fuel production (Form 8896) . . . . . . . . . . 1m n Distilled spirits (Form 8906) . . . . . . . . . . . . . . . . 1n o Nonconventional source fuel (Form 8907) . . . . . . . . . . . 1o p Energy efficient home (Form 8908) . . . . . . . . . . . . . . 1p q Energy efficient appliance (Form 8909) . . . . . . . . . . . . 1q r Alternative motor vehicle (Form 8910) . . . . . . . . . . . . . 1r s Alternative fuel vehicle refueling property (Form 8911) . . . . . . . 1s t Reserved . . . . . . . . . . . . . . . . . . . . . . 1t u Mine rescue team training (Form 8923) . . . . . . . . . . . . 1u v Agricultural chemicals security (Form 8931) (see instructions for limitation) . 1v w Employer differential wage payments (Form 8932) . . . . . . . . . 1w x Carbon dioxide sequestration (Form 8933) . . . . . . . . . . . 1x y Qualified plug-in electric drive motor vehicle (Form 8936) . . . . . . 1y z Qualified plug-in electric vehicle (carryforward only) . . . . . . . . 1z aa New hire retention (carryforward only) . . . . . . . . . . . . . 1aa bb General credits from an electing large partnership (Schedule K-1 (Form 1065-B)) 1bb zz Other . . . . . . . . . . . . . . . . . . . . . . . 1zz

2 Add lines 1a through 1zz and enter here and on the applicable line of Part I 2 3 Enter the amount from Form 8844 here and on the applicable line of Part II . 3 4a Investment (Form 3468, Part III) (attach Form 3468) . . . . . . . . 4ab Work opportunity (Form 5884) . . . . . . . . . . . . . . . 4bc Biofuel producer (Form 6478) . . . . . . . . . . . . . . . 4cd Low-income housing (Form 8586, Part II) . . . . . . . . . . . . 4de Renewable electricity, refined coal, and Indian coal production (Form 8835) 4ef Employer social security and Medicare taxes paid on certain employee tips (Form 8846) 4fg Qualified railroad track maintenance (Form 8900) . . . . . . . . . 4gh Small employer health insurance premiums (Form 8941) . . . . . . . 4hi Reserved . . . . . . . . . . . . . . . . . . . . . . 4ij Reserved . . . . . . . . . . . . . . . . . . . . . . 4jz Other . . . . . . . . . . . . . . . . . . . . . . . 4z

5 Add lines 4a through 4z and enter here and on the applicable line of Part II . 5 6 Add lines 2, 3, and 5 and enter here and on the applicable line of Part II . . 6

Form 3800 (2013)

P A C -12 C O N F E R E N C E 94-1459048

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114,578

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