EFTA02705389.pdf

State Information APOLLO ;hake' ('aMetals Colorado HeeIda Georgia km* Bliss lauhlsaa 3tarMand North Caroline New York Penterylwalr6 Oldo Oldaitatae Seal\ Crwellaa STATE ALLOCATION OR APPORTION',EL Ordinary Ince= Eon AM11 401.352 43,356 67,374 3.442,756 Ordinary Incoin:i(bass)Erom Incomwe Co 159.852 22.255 32.961 89.048 7.161 10) 3.958 31.674 (158) 1.532 9.962 113.1941 P.M, 70.922 61)06 Net Reettal Real Estate IncomeE(Lo41) - (23.190 121.160) 120394) 2.715 - (1,979) (9.917) - (624) (4. 41.630) (9.489) - (15209) Interest Swore 4 146 453 1.123 549 • 35 ISO • 72 215 58 396 - 379 Royely hymns • • • • • IS? • • • • • Long Tenn Capital Coins • 11.930 38.161 52.788 13.841 - 2,763 17.01 • 2,259 8.966 • 32.823 • 28.417 IRC Sot 1231 CenEILoasI (288) 54.541 174,756 183309 24189 - 12640 81.751 - 4.521 43.843 2.954 154288 118277 125370 Ouritabk Coninhui ion% 557 I 3 3 0 0 4 I 16 4 2 Section 59(e62) Dpenditures 1,075,410 - 163402 • • • - 18,052 • : - 40.902 - (2782) • Deductions reNied to portfobo Income (27)1 362 1.156 2.782 1.332 • 84 542 - 179 271 - LODI - 961 °thy Deductions • 1.16.5 1.266 1,314 145 - 579 579 • 38 290 - 1,063 - 912 Cost Depkieon 18.445 .- 437 - - - 10324 - - 1.434 281 - STATE. AAIISTAFEATS Some rental') e Depletton • 2 - - - (44 - - - 194 - 876 - State ICC ESduct ion 54613 - - - - - - - - 17.092 - - Depreciation Adjuatnent (Net Add4Dedtiet)) 70.412 • • - • • • 4.101 • • - Nonapponionabk Net Ihrinbutive Incorrc • • • • - • • 189.612 • • • • • State Adjustments - - - 14551 • - • • • • • • • - 91111belcing - 4.518 1.778 - 251 - - 446 - - 21.646 9.849 9.946 Matt (1)ALASKA HAS SPECIAL RISES ON THE AMOUNT OF WALLOWED FOR CORPORATE PARNTERS.111E ALASKA STATE IDC AMOUNT IS THE PARTNERSSHA RE OF THIS DEDUCT/ON. A CORPORATE PARTNER SHOULD REPLACE RS 59(E)(2) EXPENDITURES WITH THE ALASKA STATEIDC DEDUCTION. PLEASE CONSULT YOUR TAX ADVISOR. (2)THE CAIN FROM THE SA LE OF NORTH CA ROUNA PROPERTY IS BUNG SEPERATELY STATED AND W AS NOT INCLUDED IN THE ORDINARY BUSINESS INCOME OR THE NET SECTION 1231 GAIN AMOUNT 13) PELVSYLVANIA 1MS SPECLAL RULES ON THE AMOUNT OF IDC DEDLCTK)4 A NONRESIDENT LNDINDUAL MAY TAKE ON THEIR REMICK THE PENNSYLVANIA STATE BIC DEDUCTION IS THE PARTNERS SHARE OF THIS DEDUCTION. AN INDIVIDUAL PARTNER SHOULD REPLACE ITS 59(EK2) EXPENDITURES WITH PENNSLWAN1A STATE IDC DEDUCTION. THE PENNSYLVANIA STATE WC DEDUCTION AMOUNT IS NOT APPLICABLE TO CORPORATE PARTNERS. PLEASE CONSULT YOUR TAX ADVISOR. 22 EFTA_R1_02095476 EFTA02705389