Form
Exempt Organization Business lncome Tax Return
990-T
OMB
(and proxy tax under section 6033(e))
No. 1545-0687
2013
6/30
2014
For calendar year 2013 or other tax year beginning 7/01
2013, and ending
'
.. See separate instruetions.
.. lnformation about Form 990-T and its instruetions is available at www.irs.gov/form990t.
Department of the Treasury
~en lo Public lnsfiection lor
lnternal Revenue Service
.. Do not enter SSN numbers on this form as it may be publ ic if you organization is a 501(c)(3).
1(cX3) Organiza ions Only
eheck box if name changed and see instructions.
identilication number
Cheek box if
A
o Employer
(Employees'
trust, see
address ehanged
mstruct10ns.)
Print FRESNO STATE PROGRAMS FOR CHILDREN I INC
B Exempt under seetion
or 2771 EAST SHAW AVE
77-0443565
e )( 3)
Type FRESN0 1 CA 93710
Unrelated business activity
E codes
408(e)
220(e)
(See instructions.)
408A
530(a)
529(a)
6244 1 0
Book
of ali assets at
F Group exemption number (See instruetions.) ..
e end ofvalue
year
501 (e) trus!
0401(a) trus!
Other trus!
7891197. G Cheek organ ization type.... . ~ ~ 501 (e) eorporation
o
0
~501(
I
B
O
O
H Desenbe the organ tzatton 's Qnmary unrelated bustness aettvtty .
.. CHILD DAY CARE SERVICES
Duri ng the tax year, was the eorporation a subsidiary in an afftliated group or a parent-subsidiary eontrolled group?.
lf 'Yes,' enter the name and identifying number of the parent eorporation..
J
The books are in eare of ..
IPart I
~
OYes
~ No
~
KATE TUCKNESS
Telephone number .. 559 - 278 - 0800
IUnrelated Trade or Business lncome
(A) lneome
(B) E xpenses
(C) Net
1 a Gross reeeipts or sa les.
1e
I
Cost of goods sold (Sehedule A , l ine 7). . . ' .. . . . ... ..........
2
I
3 Gross profít. Subtraet li ne 2 from li ne 1e .. ...... . . . . . . . . ... . .
4 a Cap ital gain net ineome (attaeh Form 8949 and Sehedule D) . .
3
e Ba lanee ..
b Less returns and allowances .
2
b Net gain (loss) (Form 4797, Part 11, line 17) (attach Form 4797).
4a
4b
5
e Capita l loss deduetion for trusts.
. .. . . . . .
lneome (loss) from partnerships and S eorporations
..
(attaeh statement). .... . . . . .. . . ' ' .... ' .. . ' ...... . . . .
6
7
Rent ineome (Sehedu le C) ..... . . ' ... ' ' . . . . . . . . . .. . .. . ... .
Unrelated debt-finaneed ineome (Sehedule E) . .
6
7
8
lnterest, annuities, royaltíes, and rents !rom controlled organizations (Schedute Fl
8
'
9
10
•••
o
•
lnvestment income of a section 501(c)(7), (9), or (17) organization (Sch G).
4e
5
9
Exploited exempt aetivity ineome (Sehedule I) .. . . ......... . .
10
11
11
Advertising ineome (Sehedule J) .... . . . . . . . . . . . . .. . . . .....
12
Oth er ineome (See instruetions; attaeh sehedu le.) . ..... . . . . . .
13
Total. Combine lines 3 through 12... .
1
12
62 741.
. . . . . . ....
13
62 741.
Se e Statement
. . . . . . ..
IPart 11 IDeductions Not Taken Elsewhere (See
62 741.
o.
62 741.
ínstructíans far límitatians an deductians) (Except far
cantnbut1ans, deduct1ans must be d1rectly cannected wtth the unrelated bus1ness mcame.)
14 Compensation of offieers, direetors, and trustees (Sehedule K).
15 Salaries and wages . . . . . . .
16 Repairs and maintenanee....... ...
17
Bad debts . .
18 lnterest (attaeh sehedule).
19 Taxes and ltcenses....
.. .. .. .. .. .. ....... ..
....
14
~~--------------
. ... . . .. . . . . .. ... . . . . . f-1_5_1------4"-'1'-3=-=-6-=-0....:.....
....... ..
16
25.
......... .
.. .. .. . .. . .. .. . . .. .. .. . . .. .. .. . . . .. . .. . . .. .. . . .. . . .. . .. .. . .
.... ... ....
... .. .... ..... .. .. .. .. .. .... ..
... .... .. .
18
1-19
- 1 - - - - -- --
20
Charitable eontributions (See instruetions lor limitation rules .)...
. . .. . . . . . .
21
Depreeiation (attaeh Form 4562) . .. . ... . . ........ .
..... 1
22
Less depreeiation elaimed on Sehedule A and elsewhere on return .. .
23
Dep letion .... . . . . .. .. . . .. ................... . .. .. . .. .
23
24
Contnbutions to deferred eom pensation plans ........ . ...... . . . . .
24
25
Employee benefit prog rams.. .
26
27
Exeess exempl expenses (Sehedule 1). . . . .
Exeess readership eosts (Schedule J)..... . .. ..
28
29
30
31
32
33
Other deduetions (attaeh sehedule).. . . . . . . . . . . .
. . ..... . ...... $~E;! $:t.;t:tE;!mE;!At..
Total deduetions. Add lines 14 through 28.. ..
.. .. .. .. ..
.. ......... .
Unrelated business taxable ineome before net operating loss deduetion. Subtraet line 29 from line 13 .
Net operating loss deduetion (limited to the amount on line 30) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unrelated business taxable ineome before speeifie deduetion. Subtraet line 31 from line 30. . . . . . . . . . . . . . .
Speeifie deduetion (Generally $1 ,000 , but see lin e 33 instruetion s lor exeeptions.). . . . . . . . . . . . . . . . . .
21
-
20
I
22b
.. .1 22a1
.......... ..
........... ...... .........
11.
17
~~----------~~
.. .. ...... . .. ..
34 Unrelated business taxable income. Subtract li ne 33 !rom li ne 32. lf li ne 33 is greater than Ime 32, enter the smaller of zero or li ne 32 .
BAA For Paperwork Reduetion Aet No tiee, see instruetions.
TEEA0205L 12123113
25
26
f-=
27
= -t--- - - - - - -
2 f-2-=c8: :-+-------=:2'-'7-'1-'2=-'3:....,4:=-:-.
29
31 1 630.
7
~
30:;o-t----~3=--=1~'-1~1
1 1.. .:. . .
31
f-=
32
:;o-t -- - --=3=-=1=-1
-=1 -=1-=1-.
33
1 1 OOO.
~~~------~-'-~~
34
3 O1 111 .
Form 990-T (2013)
Forrr\ 990-T C2013)
FRESNO STATE PROGRAMS FOR CHILDREN
l Part 111 ITax Computation
INC
35 Organizations Taxable as Corporations. See instructions for tax computation.
Controlled group members (sections 1561 and 1563) check here .. O See instructions and:
a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order):
<1 >
<2>
<3> $
b Enter organization's share of: (1) Additional 5% tax (not more than $11 ,750) .....
I$
(2) Additional 3% tax (not more than $1 00,000) ... . . . . . . . . .. . ... ............ .... I$
e lncome tax on the amount on line 34 ..................................................... ............. ~ 35c
36 Trusts Taxable at Trust Rates. See instructions for tax computation. lncome tax on the amount
on line 34 from:
O Schedule D (Form 1041). . . . . .............. . ..... ... . ~ ·36'"
O Tax rate schedule or
37 Proxy tax. See instructions ... .. ............................ . . . . .. ' .. . .... ' ... . ...... . .. . .. .. ..... . ... ~ 37
38 Alternative minimum tax. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ... ... .. . ... . . . .. . . ..... . . . . . . . .. . ..
38
39 Total. Add lines 37 and 38 to li ne 35c or 36, whichever applies .... . .... .. .. . . . .. . . . .. ..... ... . . . .. . . ...
39
I
I$
l Part IV
I
I$
l
I
4,517.
4,517 .
ITax and Payments
40a Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) ... 40a
b Other credits (see instructions).. . . .. . . . . . . . . . . .. . . . . . .. . .. .. . . .............. 40b
e General business credit. Attach Form 3800 (see instructions) ... . . ..... . ...... 40 c
d Credit for prior year minimum tax (attach Form 8801 or 8827) .. . . . . . ... .. ..... 40d
e Total credits. Add lines 40a through 40d ........ ...... . . . .. . . . . . . . . . . . . . ' ........ . ' .. ' ........ ...... ..
41 Subtract line 40e from line 39 .. . ...... ............... . .... .. . . ................. .. . . . . . . . ....... . . . ' ...
42 Other taxes . Check if from:
Form 4255 0Form 8611 0Form 8697 0Form 8866
Other (attach schedule). .... . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . .. . ..... ...... ... ... .
43 Total tax. Add lines 41 and 42 ........ .. .. .......... .. . ... ... . . .... .. . .. . . ... . . . . . . . . . . .. . . . . ... . ... . . .
44a Payments: A 2012 overpayment credited to 2013 ....... . . . .... ... ... .. .... . .. 44a
b 2013 estímated tax payments .... . _................ ..... . . . . . . . . . . · • · .... . .. 44b
2 968 .
e Tax deposited with Form 8868 ... ...... .................................. . .. 44c
d Foreign organizations: Tax paid or withheld at source (see instructions).... . ... 44d
e Backup withholding (see instruct1ons). .. . . . . . . . . . . . . . . ...... . ................ 44e
f Credit for sma ll employer health ínsurance premiums (Attach Form 8941 ) ...... 44f
g Other credits and payments:
0 Form 2439
Total. .. ~ 44g
Form 4136
OOther
45 Total payments. Add lines 44a through 44g ............. . . . . . . . . . . . . . . .. . . . . . . ................ . . . . ... . . .
46 Estimated tax penalty (see instructions). Check if Form 2220 is attached ........ . . .. . . ... . . . . ....... ~ ~
47 Tax due. lf line 45 is less than the total of lines 43 and 46, enter amount owed....... . ....... . .... . .. . . .. ~
48 Overpayment. lf line 45 is larger than the total of lines 43 and 46, enter amount overpaíd . . . . . . . . . . . . . . . . ~
Refunded ~
49 Enter the amount of line 48 you want: Credited to 2014 estimated tax ~
D
D
Page 2
77 - 0443565
o.
40e
41
4 51 7 .
42
43
4 517 .
45
2 968.
D
I
46
47
1 549 .
48
49
(see instructions)
1 At any !ime during the 2013 calendar year, did the organ1zation have an interest in or a signature or other authority over a
Yes
financial account (bank, securities, or other) in a foreign country? lf YES , the organization may have to file Form TD F 90-22.1 ,
Report of Foreign Bank and Financial Accounts. lf YES, enter the name of the foreign country here .. _ ____ _______
!Part V j Statements Regarding Certain Activities and Other lnformation
During the tax year, did the organization receive a distribution from , or was it the grantor of, or transferor to, a foreign trust?
lf YES , see instructions for other forms the organization may have to file.
$
3 Enter the amount of tax-exempt interest received or accrued dunng the tax year ..
2
Schedule A- Cost of Goods Sold. Enter method of 1nventory valuat1on
1 lnventory at beginning of year..
2 Purchases. . . . . . . . . . . .
.. ... ... . .
3 Cost of labor. . . . . . . . . . . . . . . . . . .
4 a Add1tlonal sectíon 263A costs (attach schedule)
b Other costs
(att. sch.) ..... . . . . . . . . . . . . .... .. .. .. . .. .
5
Total. Add lines 1 through 4b . ... . .... .
1
2
3
~
6
7
~~--------------~
4a
4b
5
X
X
I
o.
lnventory at end of year.. ... . .
6
Cost of goods sold. Subtract
line 6 from line 5. Enter here
and ín Part I, li ne 2........ .
7
Yes
8
No
Do the rules of section 263A (with respect to
property produced or acquired for resale) apply
to the organ ization? ... . ..... . .. ... .. . ... . . . . .
No
X
Sign
Here
Paid
Preparer
Use
Only
BAA
Oif
PnnVType preparer's name
Check
Fausto Hino
self-employed
Clavís
Phone no.
TEEA0202l 12/23/13
PTIN
P00196912
559
299-954 0
Form 990-T (2013)
Form 990-T (2013)
FRESNO STATE PROGRAMS FOR CHILDREN, INC
77 - 0443565
Page 3
Schedule C - Rent lncome (From Real Property and Personal Property Leased With Real Property) (see instructions)
1 Description of property
(1)
(2)
(3)
(4)
2 Rent received or accrued
(a) From personal property
(b) From real and personal property
(i f the percentage of rent for personal
(if the percentage of rent for personal
property is more than 10% but not
property exceeds 50% or if the rent is
more than 50%)
based on profit or income)
3(a) Deductions directly connected with
the income in columns 2(a) and 2(b)
(attach schedule)
(1)
(2)
(3)
(4)
Total
Total
(b) Total deductions. Enter
tíere and an page 1, Part
I, line 6, column (8). . . . . .,.
(e) Total income. Add totals of columns 2(a) and 2(b). Enter
here and on page 1, Part I, line 6, column (A) .. . ...... . .... ....
Schedule E - Unrelated Debt-Fmanced lncome (see mstruct1ons)
3 Deductions directly connected with or allocable to
debt-f inanced property
2 Gross income from
or allocable to debtfinanced property
1 Description of debt -financed property
(a) Straight li ne
depreciation (attach sch)
(b) Other deductions
(attach schedule)
7 Gross income
reporta ble (column 2 x
co lumn 6)
8 Allocable deductions
(column 6 x total of
columns 3(a) and 3(b))
(1)
(2)
(3)
(4)
4 Amount 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)
6 Col umn 4
divided by
column 5
o
(1)
-o
(2)
%
%
(3)
(4)
9-o
Enter here and on page 1, Enter here and on page 1 ,
Part I, line 7, column (A) . Part I, line 7, column (8 ) .
. ....
Total dividends-received deductions included in column 8. ........ ...... . ......... ..... .... .. .... ... ..... . . . . ....
..
Schedule F - lnterest, Annurt1es, Royalt1es, and Rents From Controlled Orgamzat1ons (see instructions)
Totals .. ........ . . . . . . . . . . . . . . . . . . . . . . . . ..................... . . . ........ ······ · ..
Exempt Controlled Organizations
1 Name of controlled
organization
2 Employer
identification
number
3 Net unrelated
4 Total of specified
payments made
income (loss)
(see instructions)
5 Part of column 4
that is included in
the controll ing
organization's
gross income
6 Deductions directly
connected with
income in co lumn 5
(1)
(2)
(3)
(4)
Nonexempt Controlled Organ1zat1ons
7 Taxable lncome
8 Net unrelated
income (loss)
(see instructions)
9 Total of spec ified
1 O Part of column 9 that is
payments made
included in the contro lling
organization's gross income
11 Deductions directly
connected with income
in column 10
Add columns 5 and 1O. Enter
here and on page 1, Part I, lin e
8, column (A).
Add columns 6 and 11. Enter
here and on page 1, Pa rt I, line
8, column (8).
(1)
(2)
(3)
(4)
Totals ... . .. . . .
BAA
. . . .. . .. . . . . . . . . . . . .. . . . ...... . .. ..... . . .. .. . . . . . . . . . . . .
TEEA0203L
10/03113
Form 990-T (2013)
Forrh 990-T' (2013)
FRESNO STATE PROGRAMS FOR CHILDREN, INC
77 -0443 565
Page 4
Schedule G - lnvestment lncome of a Section 501(cX7), (9), or (17) Organization (see instructions)
3 Deductions
4 Set-asides
5 Total deductions and
2 Amount of income
1 Description of income
directly connected
(attach schedule)
(attach schedule)
set-asides (column 3
plus column 4)
(1)
(2)
(3)
(4)
Totals . .... . . . . . . . . ' . ' ' .. . ' ......
...
Enter here and on page 1,
Part I, li ne 9, column (8).
Enter here and on page 1 ,
Part I, line 9, column (A) .
Schedule I - Expl01ted Exempt Act1v1ty lncome, Other Than Advert1smg lncome (see 1nstruct1ons)
2 Gross
unrelated
business
1ncome from
trade or
business
1 Description of exp loited activity
3 Expenses di rectly 4 Net income (loss)
connected with from unrelated trade
or business (column
production
2 minus column 3).
of unrelated
lf a gain compute
business income
columns 5through 7.
5 Gross income from 6 Expenses
activity that is not attributable to
column 5
unrelated business
income
7 Excess exempt
expenses (column 6
minus column 5, but
not more than
column 4).
(1)
(2)
(3)
(4)
Totals . ..... . . . . . . . . . . . . . .....
...
Enter here and Enter here and
on page 1,
on page 1,
Part I, line 10, Part I, line 10 ,
column (8).
column (A).
Enter here and
on page 1,
Part l i, Ime 26.
Schedule J - Advert1smg lncome (See instructions)
!Part I Jlncome From Periodicals Reported on a Consolidated Basis
2 Gross
advertising
income
1 Name of periodical
3 Direct
advertising
costs
4 Advertising gain or
(loss) (col. 2 minus
col 3). lf a gam,
compuu~t col 5
throu h 7.
5 Circulation
6 Readership
costs
income
7 Excess readership
costs (col 6 minus col
5, but not more than
col 4).
(1)
(2)
(3)
(4)
Totals (carry to Part 11 , line (5)) . . . . .
IPart 11
...
ll ncome From Periodicals Reported on a Separate Basis (For each periodica l listed in Part 11, fil l in columns 2 through
7 on a l1ne-by-llne bas1s.)
1 Name of periodical
2 Gross
advertising
income
3 Direct
advertising
costs
Enter here and
on page 1,
Part I, lin e 11 ,
column (A)
Enter here and
an page 1,
Part I, Ime 11 '
column (8).
4 Advertising gain or
(loss) (col. 2 minus
col. 3). lf a gain,
compute cols. 5
throuqh 7.
5 Circulation
6 Readersh ip
income
costs
7 Excess readership
costs (col 6 minus col
5, but not more than
col4).
(1)
(2)
(3)
(4)
(5)Total s from Part I
Totals, Part li (lines 1-5) . . . . . . . . . . . .
...
Enter here and
an page 1,
Part 11, line 27.
Schedule K - Compensat1on of Off1cers, D1rectors, and Trustees (see instructions)
2 Title
1 Name
3 Percent of
time devoted
ta busi ness
4 Compensation attributable
ta unrelated business
%
%
%
%
Total. Enter here and on page 1, Part 11, line 14. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... .. . . . . . . . . . . . . . . . . . . . . .
BAA
TEEA0204 L
12113113
...
Form 990-T (20 13)
Form
2220
Departmen1of lhe Treasury
lnlernal Revenue Servrce
OMB No. 1545-0142
Underpayment of Estimated Tax by Corporations
~
Name
Employer identificati on number
FRESNO STATE PROGRAMS FOR CHILDREN, INC
Note:
2013
~ Attach to the corporation's tax return.
lnformation about Form 2220 and its separate instructions is at www.irs.gov/form2220.
77 -044 3565
Generally, the corporation is not required to file Form 2220 (see Part 11 below for exceptions) because the IRS wi/1 figure any penalty
owed and bi/1 the corporation. However, the corporation may sti/1 use Form 2220 to figure the penalty. lf so, enter the amount from page
2, line 38 on the estimated tax penalty line of the corporation's income tax retum, but do not attach Form 2220.
IPart I
1 Required
Annual Payment
1 Total tax (see instructions)...... . . . . . . . . . . . . . .. .. . . . . . . . .
.
. . . ....... .. . . . . .... . ......... . . . . . . . . . . . ...
2 a Personal holding company tax (Schedule PH (Form 1120), line 26) included
on line 1. . . . . . . . . . ' . ' . ' . ... . . . . ' . ' .. ' .................. ' ....... .... ..... . . . .
b Look-back interest included on line 1 under section 460(b)(2) for completed
long-term contracts or section 167(g) for depreciation under the income
forecast method ......................................................... .. .
4,517.
1
2a
2b
2c
e Credit for federal tax paid on fuels (see instructions) ... . . .. ... .. . . ..... . . .. ...
d Total. Add lines 2a through 2c ..... . .......... ..... . .............. ..... .... . ... . . . . . . . . . . . . . . . . . . . . . . . . .
3 Subtract line 2d from line 1. lf the result is less than $500, do not comp lete or file this form. The corporation
does not owe the penalty . . .. . . ... . . . . . '. ' .... . . . ... ' ... .. . . . . ' . .... ' ... ' .. ' ' ' .. .... ........... ' ' ... . . .
4 Enter the tax shown on the corporation's 2012 income tax return (see instructions) . Caution : lfthe tax is
zero or the tax year was for less than 12 months, sl<ip this line and enter the amount from llne 3 on line 5 .
5 Required annual payment. Enter the smaller of line 3 or line 4. lf the corporation is required to skip line 4,
enter the amount from line 3 ..... . .... ................. ... ................ . .. . . . . . . . . . . . . . . . . . .. . . . . . . ..
2d
3
4 517.
4
2 966 .
5
2 966 .
IPart 11 IReasons for Filing --: Check the boxes below that app_ly.
lf any boxes are checked, the corporation must
f1le Form 2220 even 1f 1t does not owe a penalty (see 1nstruct1ons).
6
7
8
O The corporation is using the adjusted seasonal installment method .
O The corporation is using the annualized income installment method.
O The corporation is a 'large corporation' fig uring its fi rst required installment based on the prior year's tax.
IPart 111 I Figuring the Underpayment
9
lnstallment due dates. Enter in columns (a) through (d)
the 15th day of the 4th (Form 990-PF filers: Use 5th
month) , 6th, 9th, and 12th months of the corporation's
tax year .. .. .. ................................. . . . . .
10 Required installments. lf the box on line 6 and/or line
7 above is checked, enter the amounts from Schedule
A, line 38. lf the box on line 8 (but nat 6 or 7) is
checked , see instructions far the amounts to enter.
lf none of these boxes are checked, enter 25% of line
5 above in each column .............................
11 Estimated tax paid or credited far each period (see
instructions). For column (a) only, enter the amount
from line 11 on line 15 ..............................
9
(a)
(b)
10 / 15/13
12/15/13
10
741.
11
(d)
(e)
3/15/14
6/15/14
741.
742.
742.
1 484.
742.
742.
2.
744.
2.
744.
744 .
744.
Complete lines 12 through 18 ofone column before
going to the nex t column.
12 Enter amount, if any, !rom line 18 of the preceding column. ..... ...
13 Add lines 11 and 12 ..... ... ..... ...... ' ' .... ' .. ' ... '
14 Add amounts on lines 16 and 17 of the preceding column ..........
15 Subtract line 14 !rom line 13. lf zero or less, enter .Q.............
16 lf the amount on line 15 is zero, subtract line 13 from
line 14. Otherwise, enter -0- ..... .. ..................
17 Underpayment. lf line 15 is less than or equal to line
1O, subtract li ne 15 from lin e 1O. Then go to li ne 12 of
the next column. Otherwise, go to line 18.............
18 Overpayment. lf lin e 1O is less than li ne 15, subtract
line 10 from line 15. Then go to line 12 of the
next column . . . ' ... . ..... .. . . . . . . . .. . ..... . ... .. ...
12
13
14
15
o.
1 484.
741.
743.
16
17
o.
o.
2.
2.
741.
18
I
Go to Part IVon page 2 to figure the penalty. Do not go to Part IV if there are no entries on lin e 17 - no penalty is owed.
BAA For Paperwork Reduction Act Notice, see separate instructions .
CPCZ0312L
12126/ 13
Form 2220 (2013)
Form 2220 (2013)
FRESNO STATE PROGRAM$ FOR CHILDREN , INC
77-0443565
Page 2
IPart IV I Figuring the Penalty
(a)
19 Enter the date of payment or the 15th day of the 3rd
month after the close of the tax year , whichever is
earlier (see instructions) . (Form 990-PF and Form
990-T fi/ers: Use 5th month instead of 3rd month.) .
20
21
22
23
24
25
26
27
28
Number of days from due date of installment
on line 9 lo the date shown on line 19 ... . . . . . . . . . . ...
20
Number of days on line 20 after 4/ 15/2013 and
before 7/1/2013. . . . . ' ' . . . . ' .. ' . ' . ' ' ' ..... . ... . . . .
21
Underpayment
on line 17
X
Number of days
on line 21
365
X
X
Number of days
on line 23
365
X
Number of days
on line 25
365
X
X
Number of days
on line 27
365
31
32
33
Underpayment
on line 17
X
Underpayment
on line 17
X
X
Number of days
on line 31
365
X
X
Number of days
on line 33
365
X
- -
Underpayment
on line 17
X
X
26
0.37
27
--
- -
- -
29
*% .. ..
30
31
*%...
32
33
*%. .. .
34
Number of days on line 20 after 12/31/2014 and
before 2/16/2015. . . . . . . . .
. . . . . . ... . . . . . . . . .. .
Number of days
on line 35
365
6
28
Number of days on line 20 after 9/30/2014 and
before 111 /2015. ... . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . .
on line 17
36
Number of days
on line 29
365
25
3%.
Number of days on line 20 after 6/30/2014 and
before 10/ 1/2014. . . . . . . . . . . . . . . . . . ..... . . ' . . . ' . . . .
34 Underpayment
35
X
23
3% .
Number of days on line 20 after 12/31/2013 and
before 4/1/2014 ... . . . . . . . . . . . . . ' ....... . .. . . . . . . . ' .
Underpayment
on line 17
6
24
.
X
10/21/13
3% ..
Number of days on line 20 after 9/30/2013 and
before 1/1/2014. .. . . . . ....... . . . . . . . . . . . . . . . . . .
Underpayment
on line 17
(d)
22
Number of days on line 20 after 6/30/2013 and
before 10/1/20 13. . . . . . . . . . . . . . . . . . . . . . . . . . ... ' . . . . .
Underpayment
on l1ne 17
(e)
3% .
29 Number of days on line 20 after 3/31/2014 and
. .... .. .
before 7/1/201 4. . . . . . . . . . . . . . . . . . . . . . . .
30
19
(b)
35
*%. . . .
36
0.37
37
Add lines 22, 24, 26, 28, 30, 32, 34, and 36. ..... . ....
38
Penalty. Add columns (a) through (d) of line 37. Enter the total here and on Form 1120, line 33; or the
comparable line for other income tax returns. . . . . . . . . . . . . . . . . . . .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
37
..J
O.
38
*Use the pena lty interest rate for each calendar quarter, which the IRS will determ1ne during the first month in the precedi ng quarter. These
rates are published quarterly in an IRS News Release and in a revenue ruling in the lnternal Revenue Bulletin. To obtain this mformation on the
lnternet, access the IRS webs1te at www.irs.gov. You can also call 1·800-829-4933 lo get interest rate information.
CPCZ0312L
12126113
Form 2220 (2013)
2013
Federal Statements
Page 1
FRESNO STATE PROGRAMS FOR CHILDREN, INC
77-0443565
Statement 1
Form 990-T, Part I, Line 12
Other lncome
Program Service Revenue .. ............ . . . . ... .
.. . . · · · ··· . . . . ........ . ~$________~62~,~7~4~1~.
Total =
$======62='=7=4=1=.
Statement 2
Form 990-T, Part 11, Line 28
Other Deductions
16.
MISCELLANEOUS........ . ........ . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . $
OVERHEAD ALLOCATION ....... .... .. .. . . .. . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .
26 , 117.
PAYROLL TAXES AND BENEFITS..... . . ....... . . . .... . ......... . . ........ . .. . . .... .. . . . . ....... . ..
955 .
112 .
SUPPLIES ...... . ......... .......... . .... . ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TRAVEL . . .. ....... ...... ...... . .. .. . . ... ... . ...... . ....... ...... ...... . . ..... . . ......... ..... ..........
1 6.
UTILITIES..... . ....... .. .. .. ......... .. . ... . . . . . . ...... . . ...... . ..... . ............... ...... .. ........
18 .
Total $
27,234.
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