Form O F T (2004) - WP-ORG, lnc. 514387132 ,!age 2 , Part I11 Tax Computation

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35 Oganiratians Taxable as Corporations (see instructions for tax corn utation on page 12). Contm(led group members (sections 1561 and 1563)-check here b. See instructions and:

a Enter your share of the $50.000, $25.000, and $9,925,000 taxable income brackets in that order): (ids 01 I (2) 1 $ 01 1 (3) d $

b Enter organization's share of: (1) additional 5% tax (not more than $1 7.750) . . . . 01 (2) additional 3% tax (not more than $1 00.000) . . . . . . . . . . . . . . 01

c Income tax on the amount on line 34 . . . . . . . . . . . . . . . . . . . . . . . . . . b 36 Trusts Taxable at Trust Rates {see instructions for tax computatim on page 13). lnwme tax on

the amount on line 34 from: n ~ a x rate schedule or n ~ c h e d u l e D (Form 1041) . . . . . . b 37 Proxy tax (see page I 3 of the instructions) . . . . . - . . . . . . . . . . . . . . . . . . . b 38 AJternative minimum tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

39 Total (add lines 37 and 38 to line 3% or 36, whichever applies) . . . . . . . . . . . . . . .

,35c

, 36 . 37 3 8 39

Lfart IV 1 Tax and Payments 4.0 a Foreign tax credit (corporations attach Form I 1 18; trusts attach Form 11 16) . . .

b Other credits (see page 14 of the instructions) . . . . . . . . . . . . . . . c General business credit--Check here and indicate which forms are attached: 0 For?n 3800 a Form($) b . - - - - - - - - - - - - - ..--. - + - - - - - - .

d Credit for prior year minimum tax (attach Form 8801 or 8827) . . . . . . . . .

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a 0

M a 49b.

. 4oc 40d

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0 0 0 0 0

,40e - 41 42 43

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e Tohl credits (add lines 4Pa through 40d) . . - . . . . . . . . . . . . . . . . . . . . . . 41 Subtract line 40e from line 39 . . . . . . . . . . . . . . . . . . . . . . . . 42 Other taxes. Check fffmm: a ~ o r r n 4255 D F ~ BBH -ufarn 8697 ( 7 ~ 0 r r n Bss6 'mother (a~sch schedule) 43 Total tax {add lines 41 and 42) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 At any time during the 2004 calendar year, did the organization have an interest in or a signature or other authority over a financial accaunt in a foreign country (such as a bank account. securities amunt, or other financial account)? If "Yes," the organization may have to file Form TD F 90-22.1. If "Yes." enter the name of the foreign country here .

2 During the tax year, did the organization receive a distribuiion from, or was it the grantor of, or transferor to, a foreign trust?

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44 a Payments: A 2003 overpayment credited to 20011 . . . . . . . . . . . . .

b 2004 estimated tax paymeMs . . . . . . . . . . . . . . . . . . . . .

c Tax deposited with Form 8868 . . . . . . . . . . . . . . . . . . . . . d Foreign organizations-Tax paid or withheld at source (see instructions) , . .

D

44a 44b 44c 496

e Backup withholding (see instructions . . . . . . . . . . . . . . . . . . Farm 2439 0 f Other credits and payments

Form 41 36 0 Other 0 ~o%l *

If "Yes." see page 15 of the instructions for other forms the organization may have to file. 3 Enter the amount - of tq-exempt interest received or accrued during the tax year p $

or , . . . , . . . . . . .

Form 990-T [sow

Yes

. , ...

. . :

44e

44f

No

. X

X

45 Total payments (add lines 44a through 449 . . . . . . . . . . . . . . . . . . . . . . . . . 46 Estimated tax penalty (see page 4 of the instructions). Check b D i f Form 2220 is attached . . . . .

47 Tax due-ff line 45 is less than the iotal of lines 43 and 46, enter amount owed . . . . . . . . . . . b 48 Overpayment-If line 45 is larger than the total of lines 43 and 46, enter amount overpaid . . . . . . . b 49 Enter the amount of line 48 you want: Credited to 2005 estimated tax b 01 Refunded .

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1 Part V 1 Statemen& Regardinq Certain Activities and Other Inkmation (See instructions 06 pate is.)

WP-ORG, Inc. 51-03871 32 Page 6 ~Fa~~tylPOp"' Analpis of income-Producing Activities (See page 33 of the instructions.) Note: Enter gross amounts unless othewise Unrelated busmess income Excluded by s e c b 512,513. or 514 (El

indicated. (A) (B) (C) Related or

Business code exempt function 93 Program service revenue: Amount Exclusion code Amount

e f MedicarelMedicaid payments . . . . . . . . g Fees and contracts from government agencies .

94 Membership dues and assessments . . . . . 95 lnlerest on savings and temporary cash investments . 96 Dividends and interest from securities . . . . . 97 Net rental income or (loss) from real estate:

a debt-financed property . . . . . . . . . . . b not debt-financed property . . . . . . . . .

98 Net rental i n m or (loss) from personal property . . 99 Other investment income . . . . . . . . .

100 Gain or (loss) from sales of assets other than inventory 101 Net income or (bss) from special events . . . . , 102 Gross profit or (loss) from sales of inventory . . 103 Other revenue: a UBI

b UBI

104 subtotal (add columns (B), (D), and (E)) . . . . I 382,8981 . : . 2,7501 0 105 Total (add line 1 04, columns (B), (D), and (E)) . . . . . . . . . . . . . . . . . . . . . . . . . . . b 385,648 Note: tine 105 plus line 1d. Part 1. should equal the amount on tine 12, Patt I.

/Part X I Information Regarding Transfers Associated with Personal Benefit Contracts (See page 34 of the insiruc$ons.) (a) Did the organization, during the year, receive any funds, dimly or indirectly, to pay premiums on a personal benefit contract'? a y e s =NO

(b) Did the organization, pay premums, directly or mdirectly. on a personal benefit contract? . . . Dyes RHO Note: I f " Y e s " ? 0, file F o m 4720 (see instructionsl.

have ewarnlned this return, ~rIdudlng accompanying schedules and statements, Dedaraton of preparer (other than allmi-) is based m all ~nformahon ofwhch ..

Sign 13 Date Y

Here Ch Fin Officer

* A

Date SSN or PTlN {See Gen Inst. W)

~EIN 84-1273769

]phone no? 303 670-3132 Form

E l l 1 Line No.

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BX 1 Information Regarding Taxable Subsidiaries and Disregarded Entities (See page 34 of the instructions.)

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56 1 000 561 000

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Relationship of Activities to the Accomplishment of Exempt Purposes (See page 34 of the instructions.) Explain how each activity for which income is repofled in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposas).

374,000 8,898

(A) Name, address, and EIN of corporation,

Partnershilp, or disregarded entitY (0)

Total income

(El End-of-year

assets

('3) Percentage of

ownership ~nterest (C)

Nature of activities