EFTA00611527.pdf

formation Almka"' California Colorado Hari& (e. is Iona Illinois Louisiana Mar land North Caroline New York Penntsimmid" Ohio Oklahoma Caulk Carolina STATE ALI.00AT1fAVOR APPORT1fAV.HENT OF TEDER41. LINE ITEM: Ordimry Income from AMID 401,352 43,356 67.374 3.442,756 Ordinary Incorre(Loss) From Incentive Co 159.*2 22.286 32.981 89.048 7.161 (0) 3.958 31.674 (1581 1.532 9.982 (13.1941 77.710 70922 61.816 Net Raga] Real Fatale Income/Clots) • (23.194) (21,160) (20,394) 2,715 • ( 1,979) (9.917) ' (624) (4.972) (1430) (9.489) • (15,209) Interest lawny: 4 146 453 1.123 549 - 35 180 72 218 58 396 379 Royalty Income • • • • • • • 157 • • • - - • Long Term Cap nal Gans - 11.930 38.161 52.788 13.841 2.%3 17.881 2254 8.966 • 32. 3 28.447 ARC Sec 1231 Griar(Loss) (MD 54,541 174,756 185,509 20.189 • 12,610 81,734 • 4.521 43.843 2.954 154.298 118277 125,370 (fiantable Contributions 557 I 3 3 0 0 4 I 16 4 • 2 Scotian 59(eX2) Expendiums 1,075,410 • 163.602 • • • • 18,052 - • • 40902 - (7,782) • Deduclkms related to port lobs income (Ai) - 362 1.156 2.782 1.332 84 542 179 271 ISOI 961 Other Deductions • 1.165 1.266 1,314 145 • 579 579 - 38 290 - 1.063 • 912 Cost Depktaan 18.445 • 437 • • - 10.524 • - 1438 281 . STATE ARILSTMEMS State Tentative Depletion • 2 • • • 144 • • 194 - 876 - State IDC Deduction 56613 • 17092 Depreciation Adjustment (Net Addt(Dcduct)) 70.4I2 • • • • . • 4.104 Nonapportoonahle Net Dotnbut we Income • • 189.612 Slate Adjustments - - 15,261 • • • • - • Withholding 4518 • 1.778 251 416 21.616 9.1:9 9.916 VOTES (I)A IASKA HAS SPEOAL RULES ON THE AMOUNT OF ADC ALLOWED FOR CORPORATE PARNTERS 111E A LASKA STATE MC AMOUNT ISTHE PARTNERS SHARE. OF 11115 DEDUCTION. A CORPORATE PARTNER SHOULD REPLACE ITS 59(EX2) EXPENDITURES WITH 711E ALASKA STATE IDC MOULTON. PLEASE CONSULT YOUR TAX ADVISOR- (2) TI1E GAIN FROM 711E SALE OF NORTH CAROLINA PROPERTY IS BEING SIPERATELY STATED AND WAS NOT INCLUDED IN THEORDINARY BUSINESS INCOME OR THE NET SECTION 1231 GAIN AMOUNT (3) PIMSYLVANIA HAS SPECIAL RULES ON THE ANIOUNT OF Er DEDUCTION A NON-RESIDENT INDIMDUAL MAY TAKE ON TIIEIR RETURN. THE PENNSYLVANIA STATE IDC DEDUCTION IS TIM PARTNERS SHARE OF TIES DEDUCOON. AN INDIVIDUAL PARTNER SIIOULD REPLACEDS 59(E)(2) EXPENDITURES WITH PDOSLYVANIA STATE ADC DEDUCTION. THE PENNSYLVANIA STATE IDC DIM:J(710N AMOUNT IS NOT APPLICABLE TO CORPORATE. PARTNERS. PLEASE CONSULT YOUR TAX ADVISOR- 22 EFTA00611527