formation

formation STATE ALI.00AT1fAVOR APPORT1fAV.HENT Almka"' California Colorado Hari& (e. is Iona Illinois Louisiana Mar land North Caroline New York Penntsimmid" Ohio Oklahoma Caulk Carolina OF TEDER41. LINE ITEM: Ordimry Income from AMID 401,352 43,356 67.374 3.442,756 Ordinary Incorre(Loss) From Incentive Co 1 5 9.*2 22.286 32.981 (21,160) 453 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) (20,394) 2,715 • (1,979) (9.917) ' (624) (4.972) (1430) (9.489) • (15,209) Interest lawny: 4 146 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) Other Deductions Cost Depktaan STATE ARILSTMEMS - • 18.445 • 56613 70.4I2 - 362 1.165 • - 4518 1.156 1.266 437 2 2.782 1,314 • • • • • • 1.332 145 • • 15,261 1.778 • • • • 84 579 - • • • 251 542 579 10.524 144 - • • 179 38 • • . 189.612 416 271 290 - • • • - 1438 194 17092 4.104 ISOI 1.063 - - 21.616 • 281 876 • 9.1:9 961 912 . - 9.916 State Tentative Depletion State IDC Deduction Depreciation Adjustment (Net Addt(Dcduct)) Nonapportoonahle Net Dotnbut we Income Slate Adjustments Withholding 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 REPLACE DS 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 EFTA01110644