EXTENDED UNTIL 11/15/98 Return of Organization Exempt From Income Tax Form 990 Under section 501(c) oi the Internal Iievenue Code (except black lung benelittrust or private inundation) or section t941(a)(1) nonexempt charitable hurt No. 1545-03-17 This Form is Open ?33523.? Note: The organization may have to use a copy of this return to satisfy state reporting requirements. to pub"; Inscription A Forthe 1991' calendar year. 0R tax year period beginning . 190?. and ending .19 0 Check e. Name of organization Employer number Clair-"c Em :31: GLOBAL CLIMATE COALITION 52-1881356 m: is? Number and street (or P.0. box it mail is not delivered to street address) Roorrv'su'rte State registration number Speci?c 1275 STREET N.W. 890 City. town. or post oi?ce. state and Check if exemption WASH INGTON DC 2 0 0 0 5 application is pending 6 Type 3? organization Exempt under 501(c) 6 )1 (insert number) on It section 4947(a)(1) nonexempt chartitable trust Note: Section 501 (out!) exempt organizations and nonexempt charitable trusts MUST attach a completed Schedule A (Form 990). li(a) is this a group return tiled foraffiliates? Yes No Ifelther box in is checked 'Yes.' entertour?diglt group It'Yes.'enterthe number of af?liates for which this exemption number (GEN) return lsiiled: .l Accounting method: 1: Cash Accrual (ct en. a upw- return Ila-cl by In organization covered by uptuup ruling? Yes N0 13 Other (spec?y) . It Check here :]Iithe organization's gross receipts are normally not more than 325.000. The organization need not ?le a return with the "is; but it it rece_il_red a Form 990 Paclgge in the ma_il. it SHOW. Some states require a complete return. he used 0 anizations with rose reoel is less than 100 000 and total assets less than $250,000 at end of year. Revenue. Expenses, and Changes In Net Assets or Fund Balances 1 Contributions. gifts. grants. and similar amounts received: Direct public support 1 Indirect public support Government contributions (grants) Total (add lines 1a through to) (attach schedule oi contributors) (cash 3 noncash 8 Program service revenue including government fees and contracts (from Part VII. line 93) Membership dues and assessments . Interest on savings and temporary cash investments Dividends and interestirom securities . . .. . . .. .. Gross rents Less: rental emenses lib Net rental income or (loss) (subtract line so from line 63) 1 Other investment income (describe 5 i a Gross amount irom sale of assets other (A) Securities (3) Other '5 than inventory 8a Less: cost or other basis and sales expenses Eh I: Gain or (IOSS) (attach schedule) til: it Not gain or (loss) (combine Ilne 8c. columns (A) and 0 Special events and activities (attach schedule): a Gross revenue (not including 3 of contributions moaned on line to) 9a Less: direct expenses other than expenses till Net Income or (loss) irom special events (subtract line 9b1rom line 9a) 1d a Gross sales otlnventory. less returns and allowances 10! ll ?33260810100008 SOld 10h .- Gross pro?t or (loss) lrom sales of inventory (attach schedule) (subtract line 10b from line 10a) 10c 11 Other revenue (from Part VII line 103) . 11 12 Totairevenuaiadd lines 10an. 9c. 10cProgram swim (from 44 column . .. 13 14 Management and general (from line 44. column .. ., 14 15 Fundralsinv (from line 44. column (Di) 15 10 Payments to atliliates (attach schedule) 16 mu expenses_ lace lines 16 and 44 column . <314,994.> ii 19 Natassets orlund ofyear(1romllne73. column . .. 1g 405,421 . 20 Other arranges in net assets or fund balances (attach explanation) 2g 0 . 21 Net assets or fund balances at and 01 year (combine tines ill"that;o1 For Paperwork Reduction Act Notice. see page 1 ol the separate . Form 000 (1997) 1,684,212. 18,839. autumn-la 35-12-130 10461030 743177 GL06 062 GLOBAL CLIMATE COALITION GL06 1 u. Form990(1997) GLOBAL CLIMATE COALITION 52?1881356 - - Statement of All organizations must complete column (A). Columns (H). (C). and (Mara required for section Functional Expenses (It) organizations and section 4947(a)(1) noneaemol charitable trusts but optional for others mar I (DI) enema 22 Grants and allocations (attach schedule) Gash i _nanr.rmn ti? 22 . 23 Speci?c assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers. directors. etcOthersalariesandwages,_,,_,_, .. 26 118,391. 21 Pension plan contributions 27 16 579 . 28 Otheremployee bene?Payroiitaxes . .. . 29 24:409- 30 Protessionaiiundraising lees . .. 30 31 Accountingfees 31 18:100- 32 Legaltees . 32 1,020- ea Supplies .. .. .. . . ea 6: 330 - 34 Telephone .. .. .. an 22,198. 35 Postage and shipping_ ., . 35 1 1 552 . Ill Occupancy Equipment rental and maintenance .. a7 10 05 1 . ea Printing and publications ea 24 128 - 39 TraveI as 103,773- 40 Conferences. conventions. and meetings Interest 41 42 Depreciation. depletion. etc. (attach scheduleOther expenses (itemizeSEE STATEMENT 1 43a 1,301,618. 44 Total iunctlonol expanses (add lines 22 through 43) series: 44 2. 18, 045. Reporting oi Joint Costs.- Did you report in cotumn (B) (Program services) any ioint costs from a combined educational campaign and Iuneraisinosmicitation? . Yes in No it 'Yes.? enter the aggregate amount of these loint costs i; the amount allocated to Program services a . the amount allocated to Management and general it :and (to) the amount allocated to Fundraising is . (Statement of Program Service Accomplishments What is the organization's primary exempt purpose? SEE STATEMENT 2 Pro ram Service All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number otcilente served. publications Issued. etc. Dumas ?a achievmts that are not mountable. (Section 501(c)(8) and (4) organizations and 4941mm charitable trust: must also enter the amount alumni: and and 7 1i allocation: to aurora.) man; but optional taro am] a (Grants and allocations 1 (Grants and allocations 0 (Grants and allocations 1 (Grants and allocations i Other program services (e_ttach schedule) (Grants and allocations :3 i Total oi Program Service Eugenie: (should equal line 44. column (I). Program services) noon 2 ooze-ea 10461030 743177 GL06 062 GLOBAL CLIMATE COALITION GL06 1 Form990i1997) GLOBAL CLIMATE COALITION 52?1881356 Pages Balance Sheets Note: Where required. attached schedules and amounts within the description column should be (A) for end~oi-year amounts only. Beginning of year End of real 45 Cash-non-lnterest-bearing 556: 743- 45 464,697: 48 Savings and temporary cash investments Aceountsreceivable 413 132 976 . It Less: allowance lordoubtlul accounts Pledoos receivable It Less: allowance for doubtful accounts 48: 49 Grants receivable . 49 50 Receivables from officers. directors. trustees. and trey employees (attach schedule) - 51 a Other notes and loans receivable 51: it Less: allowance for doubtful accounts .. .. .. . . . .. 51h 52 Inventories for sale or use ea Prepaid expenses and deferred charges Investments - securities (attach schedule) 55 a Investments - land. buildings. and equipment: basis 55: Less: accumulated depreciation (attach schedule) 56b 55c GB Investments- other 51 a Land. buildings. and equipment: basis 51Less: accumulated depreciation 5?Other assets (describe 58 59 Total assets (add lines 45 through 58) (must equal line re6t) Aocountspayableand accrued 1691553- till 533: 102 - 61 Grants payable. tit 62 Doierredrevenue. 153:033- 62 25:415. 63 Loans irom otiicers. directors. trustees. and trey employees 63 64 a Tax-exempt bond liabilities 54! Ir Mortoaeas and other notes payable Mb 65 liner liabilities (describe i 65 Total liabilities add IlnesSO through 65Organizations that letter: saw 111. check here and complete lines 61 through 69 and lines 13 and 14 rah-=9 or Unrestricted . 2521252- 90.427- 68 Temporarily restricted Pem'lanently restricted 3 Organizations that do not follow SFAS 111. checlr here I: and complete lines 10 through 14 8 10 Capital stock. trust principal. or current funds 11 Paid-In orcapltal surplus. or land. building. and equipment fund 12 Retained endowment. accumulated income. or other funds 13 Total net assets or fund balance: (add lines 67 through 69 on lines 10 through 72; column (A) must equal line 19 and column must equal line 21Total liabilities and net assets I fund balances (add lines Form 990 is available for public inspection and. for some people. serves as the primary or sole source of intormation about a particular organization. How the public perceives an organization In such cases may be detennlned by the Information presented on Its return. Therefore. please make sure the return is complete and accurate and fully describes. In Part the organization' programs and accomplishments. m1 MHZ-II 10461030 3 743177 GL06 062 GLOBAL CLIMATE COALITION GLO 6 1 723131 03-12-58 F?mgguugg?) GLOBAL CLIMATE . 52?1881356 in.? Reconciliation of Revenue er Audited .. .. am, .25 Reconciliation of EXpenses per Audited Financial Statements with avenue per Financial Statements With Expenses per Retum .. Return a Total revenue. gains. and other support 2' a Total expenses and losses per peraudited ?nancial statements . I audited ?nancral statements .. .. . . II A Amounts included on line a butnot on" line 17 Form 990: (1) Donated services and use of facilities 3 (2) Prior year adiustments reported on line 20. Form990 . Amounts included on line a but not on line 12, Form 990: Net unrealized gains on investments . Donated services and use of facilities (1 (2 Hr (3) Recoveries ofprior (3) Losses reported on yeargrants .. line 20. Form 990 (4) Other(specity): (4) Other(specify): 3 3 Add amounts on lines (1) through (4) Add amounts on lines (1) through (4) I: I: Line a minus line I: Linea minusline . Ii Amounts Included on line 17 Form 990 but not on line 3: Investment expenses not included on line 6b. Form 990 .8 (2) Other (specify): It Amounts included on line 12 Form 990 but not on line a: (1) Investment expenses not included on line so. Form 990 (1 (2) 0ther(specify): 5 Add amounts on lines (1) and(2) Add amounts on lines (1) and (2) Total revenue per line 12. Form 990 Total expenses per line 17. Form 990 (line I: plus line It) .eI? (line I: plus line It) ?eet?? List of Oftle?rs. Directors. Trustees, and Key Employees (List each one even if not compensated) I I1 I: 0 Contributions to . (A) Name and address (B) Dgrw??glg?g 13m mugg?l 5:11:22 WILLIAM CHAIRMAN 1220 STREET, NW WASHINGTON, DC 20005 O. 0. 0. ROBERT MCFADDEN VICE-CHAIR 1401 STREET, NW, WASHINGTON, DC 20005 0. O. 0. TOM PARKER SECRETARY 1300 WILSON BLVD, ARLINGTON, VA 20036 0. 0. 0. BRUCE STEINER TREASURER 1101 17TH WASHINGTON, DC 20036 0. 0. 0. CONNIE HOLMES CHAIR OPR COM 1130 17TH STREET, NW, WASHINGTON, DC 20036 0. O. 0. ROBERT BECK OPR COM 701 AVE, NW WASH. DC WASHINGTON, DC 20004 0. 0. 0. GAIL MCDONNALD RESIDENT 1275 STREET, NW. WASHINGTON, DC 20005 130,667. 5,227. 0. JOHN SHLAES IRECTOR 1275 STREET, NW. WASHINGTON, DC 20005 141,942. 5,368. O. 15 Did any of?cer. director. trustee. or key employee receive aggregate compensation of more than $100. 000 from your anization and all related organizations 01 which more than $10, 000 was provided by the related organizations? If 'Yes attach schedule. Yes No Form: see 199?} GLOBAL CLIMATE COALITION 52~1881356 Page? . Other Information . YES N0 75 Did the organization engage In any activity not previously reported to the li'Yes.? attach a detailed description of each activity 77 Were any changes made' In the organizing orgoveming documents butnot reported to the It 'Yes.? attach a conformed copy of the changes. 18 a Did the organization have unrelated business gross income of $1.000 or more during the year covered by this return? . . lt'Yes.? has It filed a tax return on Form Gilli-T for this year? . .. . 79 Was contraction during the year'Yes.? attach a statement; en a Is the organization related iotherthan by association with a statewide or nationwide organization) through common membership. governing bodies. trustees. officers. etc.. to any other exempt or nonexempt organization? it 'Yes.? enter the name of the organization and check whetheritis exempt DR El nonexem?. 01 a Enterthe amount at political expenditures. direct orindirect. as described in the instructionstoriine 81 .. .. 31;! 0 . it Did the organization tile Form 1120- Pitt. tor this yeah-u E1 02 I Did the organization receive donated services orthe use of materials. equipment. or at no charge or at substantially less than fair rental value? it 'Yes you may indicate the value of these items here. Do not include this amount as revenue In Part or as an expense in Part It. (See instructions tor reporting In Part 03 a bid the organization comply with the public inspection requirements for returns and exemption applications? II Did the organization comply with the disclosure requirements relating to quid pro quo contributions? .. a bid the organization solicit any contributions or gifts that were not tax deductible? . it 'Yes.? did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? . es 501(c)(4). (5). or (6) organizations. - I Were substantially all dues nondeductible by membersDid the oroanlzalion make only In-house lobbying expenditures of $2,000 or less? it 'Yes' was answered to either 85a or 85b. do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed torthe prioryear. Dues. assessments. and similar amounts from members 1 6 8 3 2 II Section 162(e) lobbying and political expenditures Aggregate nondeductible amount of section 6033(e)i1)(A) dues notices (JFK. J. i, Taxable amount ot lobbying and political expenditures (line 85d less 850) if; if? .. Does the organization elect to pay the section 6033(e) tax on the amount in . It It section 6033(e)i1)(A) dues notice were sent. does the organization agree to add the amount in St to its reasonable estimate oidues allocable to nondeductible lobbying and political expenditures for the following tax year? 86 501 (cit?) organizations. - Enter: a Initiation tees and capital contributions included on line 12 I7 501(c)(12) organizations. - Enter: a Grass income trom members or shareholders Gross income from other sources. (Do not not amounts due or paid to other sources against amounts due or received from them.) At any time during the year. did the organization own a 50% or greater Interest in a taxable cerporation or partnership? If V053 commie Fi? IX as a 501(c)(3) organizations. - Enter: Amount of tax imposed during the year under: section 4911b :section 4912! :sectlon 4955 501(c)(3) and 501(c)(4) organizations. - Did the organization engage in any section 4958 excess bene?t transaction during the year? It 'Yes.? attach a statement explaining each transaction N. r: Enter: Amount ct tax imposed on the organization managers or disqualified persons during the year under sections 4912 4955. and 4958 .. WA Ii Enter: Amount oi tax in Site. above. reimbursed by the organization 00 a List the states with which a copy return is tiled 5 DISTRICT OF COLUMB IA Number oi employees employed in the pay period that includes March 12. 1997 . 91 The books are in care at GLOBAL CLIMATE COALITION Telephone no. 202-682-9 168 Locatedatb 1275 ST. N.W. SUITE 890, WASHINGTON, DC ZIP +4 >20005 g2 Section 4947mm nonexempt charitable trusts ?ling Form 990 in lieu oi Form 1041.- check here CI and enter the amount at tax-exempt interest received or accrued during the tax year D- I 92 I A 123041 5 oe-Ia-ae 10461030 743177 GL06 062 GLOBAL CLIMATE COALITION GL06 1 104 Form sec (199?) aF?I?t?i?li Analysis of Income-Producing Activities GLOBAL CLIMATE COALITION 52?1881356 Page I Unrelated business Income Excluded by section 512. 513. or 514 Enter gross amounts unless otherwise I A Indicated. Busin?ess Antioiint code (CI Exclu- slon coda (Di Amount (H Related or exempt tunction income 93 Program service revenue: (3) (D) in) - . (l1) (GI Medicare/Medicaid payments . .. . . .. . . Fees and contracts from government agencies 94 Membership dues and assessments 1,684,212. 95 Interest on savings and temporary cash investments 18,839: 97 Net rental income or (loss) from real estate: debt-financed property (blnotdebt-?nanced property . . 00 Net rental Income or(loss) from personatproperty 99 Otherinvestment Income .. 100 Gain or (loss) from sales of assets other than inventory . 101 Net income or (loss) irom special events 102 Gross profit or (loss) from sales 01 inventory 103 Otherrevenue: 104 Subtotal (add columns (B). (D). and (El) 1, 703,051. 105 TOTAL (add line 104.columns (B). (D), and Nola: arisen: Line No, exempt purposes (otherthan by providing funds 10r such purposes). 9 5 INTEREST INCOME ON CRESTAR BANK ACCOUNTS . Line 105 Iusline ld.PartI,should equalihe amount on utilitarian I - Relationship of Activities to the Accomplishment of Exempt Purposes Explain how each activity for which Income is reported in column (E) at Part VII contributed Importantly to the accomplishment of the organization's 1,703,051. Information Regarding Taxable Subsidiaries {Complete this Part it the "ras' box on lie I: onscreen -. me. address. and employer identi?cation Percentage of number of corporation or partnership ownership Interest Nature of business activities Total Income End-ot-year assets Under pens-Ilia: ol' parlor-y. I declare that have examined this return. including accompanying schedule-n It?ll! pavements. and to the boat of my knowledge and belief. It Is true. ?ease alarm-ct. and complete. Declaration of preparer {other than other: II poser: on all Information of which preparer has any knowledge. Sign Here Signature of of?cer 12?? 1'1 Date Type or print name and title prepamr-s I Date Chg-Ck if Preparers SSN rm sionalure EU I) A garployed Preparers Firm's name (oryours MURPHY DEANE G: GAFFEY . L. .- Elhl Use Only "sell-employed) 3554 CHAIN BRIDGE ROAD SUITE 100 and address FAIRFAX, VA 22030 area 5 6 030 743177 GL06 062 GLOBAL CLIMATE COALITION GL06 1 Depreciation and Amortization Detail FORM 9 9 0 PAGE 2 9 9 0 Description of propetty Asset ?322? Date Number Inpsli?ga OPEN Hg? (fr? URNITURE I I I I I ICOMPUTER EQUIPMENT 5. 00 I I 7.122.] 2557 2 OLOR MONITOR 07QBEZBL 00 I 1.913.] I 1,690,] 223. 3 DITIONAL RAM MEMORY 3.0923925L 5.00 H7 I 1,009.] I 858.] 151. 4MOUSE EE 495845L 5.00 I 590J I 3244 118. SEAX MODEMS 5.00 n? 2064 I 106.] 41. SOKIDATA LASER PRINTER $2 gaoasz 5.00 n? I 1,431. 1.2161 215. IH.P. SCAN JET 429945L 5.00 57 I 775.] I 413.] 155. 8 ANNON FAX MACHINE 5.00 I 1,014.] I 558.] 203. 9 EROX 7021 FAX MACHINE J3 GQZQEFL 5.00 I 1,044.] I 539.] 209. IBOFFICE FURNITURE no. 0057 I 435.] I 1834 44. FURNITURE RU. 005? I 455.] I 164.] 46. 20-: FFICE FURNITURE 10.00u7 I 401.] I 123.] 40. IFFICE FURNITURE uo. ooh? I 7151 I 344 I 71. 22 OMPUTER EQUIPMENT EEIQBOESBL '15. 00 H7 I 1,415.] I 460.] 283. 23 OMPUTER EQUIPMENT 5. 00 h? I 1,622.] I 365.] 324. 240FFICE EQUIPMENT 5. 00 I 103J I 49.] 21. _5.00 I 803A I 81.] 161. .00 I 1,508.] I 151.] 302. WERVER. COMPUTER 5.00 I 1,494.] 44] 150.] 299. 5.00 HSH: I I 191. 5.00 ESE 624J I I 63. 5.00 I I 254. TOP COMPUTER EEIGE3BTBL 5.00 usa 2,4564 I I 246. 32-ONITOR 5.00 553] 575.] I 53. 3EFILE CABINET P. 00 582.] I I 42. 990 PAGE 2 TOTAL FURNITURE FIXTURES 980.] 1 14,396.] 4,010. it - Current year section 11,9 (D) - Asset disposed 1o-or-n1 10461030 743177 GL06 062 GLOBAL CLIMATE COALITION GL06 1 Depreciation and Amortization Detail FORM 9 90 PAGE 2 990 Descnp?on ofpropeny Asset Number Method/ Lite Line Costor Basis Accumulated Current ear IRC sec. or rate No. other basis reduction depreciation/amortization deduct?m SERVICES FTWARE-- FOR WINDOWS 1 FOR NDOW 1 DCAT 0M 1 I CHART 0M VIEW . 0 PAGE 2 TOTAL PROGRAM SERVI ES PA 2 DEPRECIATION RTIZAT 3 . ii - Current year section 1789 (D) - Asset disposed 10461030 743177 GL06 062 GLOBAL CLIMATE COALITION GL06 GLOBAL CLIMATE COALITION 52?1881356 FORM 990 OTHER EXPENSES STATEMENT 1 (A) (B) (C) (D) PROGRAM MANAGEMENT DESCRIPTION SERVICES AND GENERAL FUNDRAISING CONSULTANTS 1,288,662. BANK CHARGES a, 962. SUBSCRIPTIONS PROPERTY TAX 995. INSURANCE 1,724. OTHER ADMINISTRATIVE 7,423. TOTAL TO FM 990, LN 43 1,301,618. FORM 990 STATEMENT OF PRIMARY EXEMPT PURPOSE STATEMENT 2 PART EXPLANATION COORDINATE BUSINESS PARTICIPATION IN THE SCIENTIFIC AND POLICY DEBATE ON THE GLOBAL CLIMATE CHANGE ISSUE. PROMOTES RESEARCH, ANALYSIS AND UNDERSTANDING. FORM 990 DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 3 COST OR ACCUMULATED DESCRIPTION OTHER BASIS DEPRECIATION BOOK VALUE COMPUTER EQUIPMENT 7,372. 7,372. 0. COLOR MONITOR 1,913. 1,913. 0. ADDITIONAL RAM MEMORY 1,009. 1,009. 0. MOUSE 590. 442. 148. FAX MODEMS 206. 147. 59. OKIDATA LASER PRINTER 1,431. 1,431. 0. H.P. SCAN JET 775. 568. 207. CANNON FAX MACHINE 1,014. 761. 253. XEROX 7021 FAX MACHINE 1,044. 748. 296. PERFECT 160. 131. 29. SOFTWARE--ACT FOR WINDOWS 82. 61. 21. FOR WINDOWS 114. 95. 19. SOFTWARE 08/2 FOR WINDOWS 47. 37. 10. SOFTWARE-WILDCAT 246. 184. 62. SOFTWARE-WILDCAT 134. 116. 18. CHART 121. 114. 7. VIEW 126. 96. 30. OFFICE FURNITURE 435. 227. 208. 9 1, 2, 3 10461030 743177 GL06 062 GLOBAL CLIMATE COALITION GL06 1 GLOBAL CLIMATE COALITION OFFICE FURNITURE OFFICE FURNITURE OFFICE FURNITURE COMPUTER EQUIPMENT COMPUTER EQUIPMENT OFFICE EQUIPMENT FAX MACHINE LASER PRINTER COMPUTER MONITOR COMPUTERS LAP TOP COMPUTER MONITOR FILE CABINET TOTAL TO FORM 990, PART IV, LN 57 10461030 743177 GL06 062 52?1881356 455. 210. 245. 401. 163. 238. 710. 415. 295. 1,415. 743. 672. 1,622. 689. 933. 103. 70. 33. 803. 242. 561. 1,508. 453. 1,055. 1,494. 449. 1,045. 1,903. 191. 1,712. 624. 63. 561. 2,540. 254. 2,286. 2,456. 246. 2,210. 575. 58. 517. 582. 42. 540. 34,010. 19,740. 14,270. 10 3 GLOBAL CLIMATE COALITION GL06 1 4562 Depreciation and Amortization (Including lnforrnation on Listed PropertyAttach this form to your return. gawk. 67 Business or activity to which this term relates Identifying number Nemdel shown on return GLOBAL CLIMATE COALITION FORM 990 PAGE 2 52- 1881356 fig; Election To Ettpenee Certain Tangible Property (Section 179) (Note: If you have any 'llsted property. Part before you complete Part I ?1 1 Maximum dollar limitation. If an enterprise zone business. see instructions . .. 1 1 8, 000. 2 Total cost of section 179 property placed in service . 2 3 Threshold cost of section 179 property before reduction in limitation . .. . 3 $200300 4 4 5 Reduction in limitation. Subtract line a from line 2. if zero or less. enter -0- Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less. enter 0-. if married filing separately. see instructions .. .. . .. a in} Description of property Cost (business use oniy) Elected cost 7 Listed property. Enter amount from line 27 7 a Total elected cost of section 179 property. Add amounts in column (0). lines 6 and 7 9 Tentative deduction. Enter the smaller of line 5 or line 8 . 10 Carryover of disallowed deduction from 1996 11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 12 Section 179 expense deduction. Add lines 9 and 10. but do not enter more than line 11 13 Carryover of disallowed deduction to 1993. Add lines 9 and 10. less line 12 13 NotePart below foriisred .orttraer?i?yr (wtomoofies. certain other vehicies. cellular telephones, certain computers or property used foreman-lament. recreation. or moomenti. instead, use Part Vfor listed property . "?f'iimcns nepmietterr For Assets Pieced In Service ONLY During Your 199? Tex Veer {Do Not Include Listed Section A - General Asset Account Election 14 It you are making the election under section 168(i)(4) to group any assets placed in service during the tax year Into one or more general asset accounts. check this box. See Instructions El System tor denunciation use mm only - lee lnehuctlonel Section - General Month and your pieced in eervloe to) Convention (I) Method (9) Depreciation deduction in) Classi?cation of property 812582. MM MM MM Residential rental property i Nonresidential real property MM Section 0 - Alternative Depreciation System (See Instructions.) 1e Glens lite Fit?? ?aoz- 121m: 12 yrs. I 40 yrs. MM ?ier? other Depreciation ind Net Include Listed Property 1 (See 17 608 and ADS deductions for assets placed In service in tax years beginning before 1997 17 3 1 5 6 18 Property sublect to section 168(0(1) election . 13 1o 20 Uated propertv- Enter amount from line 26 so 21 Total. Add deductions on line 12. lines 15 and 18 in column and lines 17 through 20. Enter here and on the appropriate lines of your return. Partnerships and corporations - see instructions 22 For assets shown above and placed in service during the current year. enter the po_rtlen of the bale to section 263A costs 22 - LHA For Papeniirork Reduction Act Notice, see the separate - Form 4562 (1997) 10461030 743177 GL06 062 GLOBAL CLIMATE COALITION GL06 1 Form 4562 i1 as?) -. 3-39 Llsted Property- Automobiles. Certain Other Vehicles. Cellular Telephones. Certain Computers. and Property Used for Entertainment. Recreation. or Amusement Note: For any vehicia for which you are using the standard miles through {oi oi Section A. all of Section B. and Section if appli 104 Section A - Depreciation and Other Information (Caution: See Instructions for limits for passangor automobiles} Page 2 taxes. rate or deducting lease expense, complete only 23a. 23b. columns ?3a Do you have evidence to support the business/investment use claimed? I yes No 23be 'Yes.? is the evlder ca wmtg?? [3 Yes (bi Date lei In Is) on Type Of WOW placed in Cost or Basis for depreciation Recovery Method/ Depreciation Elected - - . Investment - {business/investment . . . - (list vehicles service .. use percentage other basis use only) pen-od- hoonvennon deductlon sect?ggtt?lg used more i 50% in a U36: 25 Property used 50% or less in a qualified business use: - SIL- 26 Add amounts in column Enterthetotalhere and on line 20. page 1_ 21 Add amounts in column 0 Enterthe total here and on line 7. [33.961 Section 3- Information on Use of Vehicles Coniplete this section for vehicles used by a sole proprietor, partner. or other' more than 5% owner,? or related person. it you provided vehicles to your employees,I ?rst answer the questions In Section to see if you meet an exception to completing this section for those vehicles during -duty hours? 33 Total business/investment miles driven during the year (DO NOT Include commuting miles) Total commuting miles driven during the year Total other personal (noncommuting) miles driven"; Total miles driven during the year. Add lines 28 through Was the vehicle available for personal use Was the vehicle used primarily by? a more than 5% owner or related person? 34 Is another vehicle available for personal use? lal Vehicle Vehicle Ven icle idi Vehicle (6) Vehicle (0 Vehicle Yes owners or related persons. Section - Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section for vehicles used by employees who are not more than 5% 35 employees? 36 37 38 Do you maintain a written policy statement that prohibits personal use of vehicles. except commuting, by your employees? See instructions for vehicles used by corporate of?cers. directors. or 1% or more owners . Do you treat all use of vehicles by employees as personal use? Do you provide more than ?ve vehicles to your employees, obtain information from" your employees about the use of the vehicles. and retain the information received? . Do you maintain a written policy statement that prohibits all personal use of vehicles. including commuting. by your Yes No 39 Do you meet the requirements concemlng qualified automobile demonstration use? Note: If your answer to 35 36.37.38 or 39 is 'Yss." you need not complete Section for the covered vehicles. Amortization ii'J (hi (0) (60 Description oi costs Dabtmortiu?on Amortizabie Code miortnton Amortization begins odor 4O Amortization of costs that begins during your?i997 tax year: 61030 743177 41 before1997_ . .. 41 205 42 Total. Enter here and on 'Other Deductions' or 'Other Expenses' line of your return .. 42 2 0 5 nose: 1 2 new- so GL06 062 GLOBAL CLIMATE COALITION GL06 CURRENT YEAR FEDERAL GLOBAL CLIMATE COALITION DEPREOIATION REPORT ASSET NUMBER DESCRIPTION OF PROPERTY DATE ACQUIRED COST OR OTHER BASIS ACGUMULATED DEPRECIATION MEI IRC SEC. LIFE RATE AMOUNT OF DEPRECIATION m31997 a FIXTURES COMPUTER EQUIPMENT COLOR MONITOR ADDITIONAL RAM MEMORY MOUSE FAX MOOEMS OKIDATA LASER PRINTER H.P. SCAN JET CANNON FAX MACHINE xERox 7021 FAX MACHINE OFFICE FURNITURE OFFICE FURNITURE OFFICE FURNITURE OFFICE FURNITURE COMPUTER EQUIPMENT COMPUTER EQUIPMENT OFFICE EQUIPMENT FAX MACHINE LASER PRINTER COMPUTER MONITOR COMPUTERS LAP TOP COMPUTER MONITOR FILE CABINET 990 PAGE 2 TOTAL FURNITURE FIXTURES 030192 072892 0923 2 040594 061794 0930 2 0429 4 0407 4 0622 4 2 3 3 1021 0526 1215 031592 0630 5 113095 063094 010696 011896 082796 013197 021297 043097 060397 061697 093097 7,372. 1,913. 1,009. 590. 206. 1,431. 775. 1,014. 1,044. 435K 455. 401. 710. 1,415. 1,622. 103. 803. 1,508. 1,494. 1,903. 624. 2,540. 2,456. 575. 582. 32,980. 858.SL 324.SL 106.SL 413.SL 558.SL 539.5L 183.3L 164.SL 123.SL 344.SL 460.SL 365.SL 49.SL 81.SL 151.SL 150.14,896. 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 10.00 10.00 10.00 10.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 7.00 250. 223. 151. 118. 41. 215. 155. 203. 209. 44. 46. 40. 71. 283. 324. 21. 161. 302. 299. 191. 63. 254. 246. 58. 42. 4,010. T281131 104319? - CURRENT YEAR SECTION 1?9 (D) - ASSET DISPOSED - CURRENT YEAR FEDERAL GLOBAL CLIMATE COALITION DEPRECIATION REPORT ASSEI NUMBER DATE AC DESCRIPTION OF PROPERTY M0 DAY YR COST OR OTHER BASIS SALVAGE. ITC BASIS SECTION 1TQJBONUS ACCUMULATED DEPRECIATION LIFE RATE AMOUNT OF DEPRECIATION FOR 1997 PROGRAM SERVICES PERFECT 1213 FOR WINDOWS 0318 FOR WINDOWS 1110 SOFTWARE os/2 FOR WINDOWS 0105 0405 0910 CHART 0403 VIEW 0301 990 PAGE 2 TOTAL PROGRAM SERVICES GRAND TOTAL 990 PAGE 2 DEPRECIATION AMORTIZATION 160. 82. 114. 47. 246. 134. 121. 126. 1,030. 34,010. 99. 45. 72. 28. 135. 89. 90. 71. 629. 15,52549. 27. 24. 25. 205. 4,215. 4! - CURRENT YEAR SECTION 179 (D) - ASSET DISPOSED