1065-Entity 1-Investor 001-2021

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651121

Final K-1 Amended K-1 OMB No. 1545-0123


Schedule K-1
(Form 1065) 2021 Part III Partner’s Share of Current Year Income,
Deductions, Credits, and Other Items
Department of the Treasury 1 Ordinary business income (loss) 14 Self-employment earnings (loss)
Internal Revenue Service For calendar year 2021, or tax year 200 A 2,450
beginning / / 2021 ending / / 2 Net rental real estate income (loss)
* STMT
250
Partner’s Share of Income, Deductions, 3 Other net rental income (loss) 15 Credits
Credits, etc. ▶ See back of form and separate instructions.
300 C 2,600
Part I Information About the Partnership 4a Guaranteed payments for services
* STMT
A Partnership’s employer identification number 350
21-8512822 4b Guaranteed payments for capital 16 Schedule K-3 is attached if checked
B Partnership’s name, address, city, state, and ZIP code 400 ▶

4c Total guaranteed payments 17 Alternative minimum tax (AMT) items


450 A 3,300
5 Interest income
Entity 1 500 B 3,350
C IRS center where partnership filed return ▶ Electronically Filed 6a Ordinary dividends
* STMT
D Check if this is a publicly traded partnership (PTP) 550
Part II Information About the Partner 6b Qualified dividends 18 Tax-exempt income and
nondeductible expenses
E Partner’s SSN or TIN (Do not use TIN of a disregarded entity. See instructions.) 600
17-2172121 6c Dividend equivalents A 3,600
F Name, address, city, state, and ZIP code for partner entered in E. See instructions. 650
7 Royalties
B 3,650
700
8 Net short-term capital gain (loss)
C 3,700
Investor 001 750 19 Distributions
G General partner or LLC Limited partner or other LLC 9a Net long-term capital gain (loss) A 3,750
member-manager member 800
9b Collectibles (28%) gain (loss)
* STMT
H1 Domestic partner Foreign partner
H2 If the partner is a disregarded entity (DE), enter the partner’s: 850 20 Other information
TIN Name 9c Unrecaptured section 1250 gain
A 3,900
I1 What type of entity is this partner? Corporation 900
I2 If this partner is a retirement plan (IRA/SEP/Keogh/etc.), check here ▶ 10 Net section 1231 gain (loss)
950 B 3,950
J Partner’s share of profit, loss, and capital (see instructions):
Beginning Ending 11 Other income (loss)
C 4,000
Profit 00.000000 % 00.000000 % A 1,000
Loss 00.000000 % 00.000000 %
* STMT * STMT
Capital 00.000000 % 00.000000 %
Check if decrease is due to sale or exchange of partnership interest . . ▶ 12 Section 179 deduction 21 Foreign taxes paid or accrued

K Partner’s share of liabilities: 1,400 5,550


Beginning Ending 13 Other deductions

Nonrecourse . . $ 51,150 $ 40,350 A 1,450


Qualified nonrecourse B 1,500
financing . . . $ 52,950 $ 42,150
Recourse . . . $ 54,750 $ 43,950
* STMT
Check this box if Item K includes liability amounts from lower tier partnerships ▶
L Partner’s Capital Account Analysis 22 More than one activity for at-risk purposes*
Beginning capital account . . . . $ 13,312 23 More than one activity for passive activity purposes*
Capital contributed during the year . . $ 12,762 *See attached statement for additional information.
Current year net income (loss) . . . $ (21,500)
Other increase (decrease) (attach explanation) $ 2,400
Withdrawals and distributions . . . $( (19,500) )
For IRS Use Only

Ending capital account . . . . . $ (12,526)

M Did the partner contribute property with a built-in gain (loss)?


Yes No If “Yes,” attach statement. See instructions.
N Partner’s Share of Net Unrecognized Section 704(c) Gain or (Loss)
Beginning . . . . . . . . $ 9,300
Ending . . . . . . . . . $ 9,350
For Paperwork Reduction Act Notice, see the Instructions for Form 1065. www.irs.gov/Form1065 Cat. No. 11394R Schedule K-1 (Form 1065) 2021
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

Part III Overflow

11 OTHER INCOME (LOSS)


B INVOLUNTARY CONVERSIONS 1,050
C SEC. 1256 CONTRACTS AND STRADDLES 1,100
D MINING EXPLORATION COSTS RECAPTURE 1,150
E CANCELLATION OF DEBT 1,200
F SECTION 743(B) POSITIVE ADJUSTMENTS 1,250
H INCOME UNDER SUBPART F (OTHER THAN INCLUSIONS UNDER SECTIONS 951A AND 965) 1,300
I OTHER INCOME (LOSS) 1,350

13 OTHER DEDUCTIONS
C NONCASH CONTRIBUTIONS (50%) 1,550
D NONCASH CONTRIBUTIONS (30%) 1,600
E CAPITAL GAIN PROPERTY TO A 50% ORGANIZATION (30%) 1,650
F CAPITAL GAIN PROPERTY (20%) 1,700
G CONTRIBUTIONS (100%) 1,750
H INVESTMENT INTEREST EXPENSE 1,800
I DEDUCTIONS-ROYALTY INCOME 1,850
J SECTION 59(E)(2) EXPENDITURES 1,900
K EXCESS BUSINESS INTEREST EXPENSE 1,950
L DEDUCTIONS-PORTFOLIO (OTHER) 2,000
M AMOUNTS PAID FOR MEDICAL INSURANCE 2,050
N EDUCATIONAL ASSISTANCE BENEFITS 2,100
O DEPENDENT CARE BENEFITS 2,150
P PREPRODUCTIVE PERIOD EXPENSES 2,200
R PENSIONS AND IRAS 2,250
S REFORESTATION EXPENSE DEDUCTION 2,300
V SECTION 743(B) NEGATIVE ADJUSTMENTS 2,350
W OTHER DEDUCTIONS 2,400

14 SELF-EMPLOYMENT EARNINGS (LOSS)


B GROSS FARMING OR FISHING INCOME 2,500
C GROSS NON-FARM INCOME 2,550

15 CREDITS
D LOW-INCOME HOUSING CREDIT (OTHER) FROM POST-2007 BUILDINGS 2,650
E QUALIFIED REHABILITATION EXPENDITURES (RENTAL REAL ESTATE) 2,700
F OTHER RENTAL REAL ESTATE CREDITS 2,750
G OTHER RENTAL CREDITS 2,800
H UNDISTRIBUTED CAPITAL GAINS CREDIT 2,850
I BIOFUEL PRODUCER CREDIT 2,900
J WORK OPPORTUNITY CREDIT 2,950
K DISABLED ACCESS CREDIT 3,000
L EMPOWERMENT ZONE EMPLOYMENT CREDIT 3,050
M CREDIT FOR INCREASING RESEARCH ACTIVITIES 3,100
N CREDIT FOR EMPLOYER SOCIAL SECURITY AND MEDICARE TAXES 3,150
O BACKUP WITHHOLDING 3,200
P OTHER CREDITS 3,250
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

17 ALTERNATIVE MINIMUM TAX (AMT) ITEMS


C DEPLETION (OTHER THAN OIL AND GAS) 3,400
D OIL, GAS, AND GEOTHERMAL-GROSS INCOME 3,450
E OIL, GAS, AND GEOTHERMAL-DEDUCTIONS 3,500
F OTHER AMT ITEMS 3,550

19 DISTRIBUTIONS
B DISTRIBUTION SUBJECT TO SECTION 737 3,800
C OTHER PROPERTY 3,850

20 OTHER INFORMATION
D QUALIFIED REHABILITATION EXPENDITURES (OTHER THAN RENTAL REAL ESTATE) 4,050
E BASIS OF ENERGY PROPERTY 4,100
F RECAPTURE OF LOW-INCOME HOUSING CREDIT (SECTION 42(J)(5)) 4,150
G RECAPTURE OF LOW-INCOME HOUSING CREDIT (OTHER) 4,200
H RECAPTURE OF INVESTMENT CREDIT 4,250
I RECAPTURE OF OTHER CREDITS 4,300
J LOOK-BACK INTEREST-COMPLETED LONG-TERM CONTRACTS 4,350
K LOOK-BACK INTEREST-INCOME FORECAST METHOD 4,400
L DISPOSITIONS OF PROPERTY WITH SECTION 179 DEDUCTIONS 4,450
M RECAPTURE OF SECTION 179 DEDUCTION 4,500
N INTEREST EXPENSE FOR CORPORATE PARTNERS 4,550
O SECTION 453(L)(3) INFORMATION 4,600
P SECTION 453A(C) INFORMATION 4,650
Q SECTION 1260(B) INFORMATION 4,700
R INTEREST ALLOCABLE TO PRODUCTION EXPENDITURES 4,750
S CCF NONQUALIFIED WITHDRAWALS 4,800
T DEPLETION INFORMATION-OIL AND GAS 4,850
U SECTION 743(B) BASIS ADJUSTMENT 4,900
V UNRELATED BUSINESS TAXABLE INCOME 4,950
W PRECONTRIBUTION GAIN (LOSS) 5,000
Y NET INVESTMENT INCOME 5,050
Z SECTION 199A INCOME 5,100
AA SECTION 704(C) INFORMATION 5,150
AB SECTION 751 GAIN (LOSS) 5,200
AC SECTION 1(H)(5) GAIN (LOSS) 5,250
AD DEEMED SECTION 1250 UNRECAPTURED GAIN 5,300
AE EXCESS TAXABLE INCOME 5,350
AF EXCESS BUSINESS INTEREST INCOME 5,400
AG GROSS RECEIPTS FOR SECTION 448(C) 5,450
AH OTHER INFORMATION 5,500
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

PART II, ITEM L, CURRENT YEAR INCREASE (DECREASE)


INCOME (LOSS) FROM SCH. K-1, BOXES 1-11 14,850
LESS: DEDUCTIONS FROM SCH. K-1, BOX 12, 13 (39,900)
TOTAL INCOME (LOSS) PER SCHEDULE K-1 (25,050)
TAX-EXEMPT INCOME 7,250
NONDEDUCTIBLE EXPENSES 3,700
CURRENT YEAR NET INCOME (LOSS) AND OTHER INCREASE (DECREASE) (21,500)
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

All Activities Breakdown

1. ORDINARY BUSINESS INCOME (LOSS)


DEFAULT
1. ORDINARY BUSINESS INCOME (LOSS) 200
TOTAL DEFAULT 200
TOTAL ORDINARY BUSINESS INCOME (LOSS) 200

2. NET RENTAL REAL ESTATE INCOME (LOSS)


DEFAULT
2. NET RENTAL REAL ESTATE INCOME (LOSS) 250
TOTAL DEFAULT 250
TOTAL NET RENTAL REAL ESTATE INCOME (LOSS) 250

3. OTHER NET RENTAL INCOME (LOSS)


DEFAULT
3. OTHER NET RENTAL INCOME (LOSS) 300
TOTAL DEFAULT 300
TOTAL OTHER NET RENTAL INCOME (LOSS) 300

4A. GUARANTEED PAYMENTS FOR SERVICES


DEFAULT
4A. GUARANTEED PAYMENTS FOR SERVICES 350
TOTAL DEFAULT 350
TOTAL GUARANTEED PAYMENTS FOR SERVICES 350

4B. GUARANTEED PAYMENTS FOR CAPITAL


DEFAULT
4B. GUARANTEED PAYMENTS FOR CAPITAL 400
TOTAL DEFAULT 400
TOTAL GUARANTEED PAYMENTS FOR CAPITAL 400

4C. TOTAL GUARANTEED PAYMENTS


DEFAULT
4C. TOTAL GUARANTEED PAYMENTS 450
TOTAL DEFAULT 450
TOTAL TOTAL GUARANTEED PAYMENTS 450

5. INTEREST INCOME
DEFAULT
5. INTEREST INCOME 500
TOTAL DEFAULT 500
TOTAL INTEREST INCOME 500
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

6A. ORDINARY DIVIDENDS


DEFAULT
6A. ORDINARY DIVIDENDS 550
TOTAL DEFAULT 550
TOTAL ORDINARY DIVIDENDS 550

6B. QUALIFIED DIVIDENDS


DEFAULT
6B. QUALIFIED DIVIDENDS 600
TOTAL DEFAULT 600
TOTAL QUALIFIED DIVIDENDS 600

6C. DIVIDEND EQUIVALENTS


DEFAULT
6C. DIVIDEND EQUIVALENTS 650
TOTAL DEFAULT 650
TOTAL DIVIDEND EQUIVALENTS 650

7. ROYALTIES
DEFAULT
7. ROYALTIES 700
TOTAL DEFAULT 700
TOTAL ROYALTIES 700

8. NET SHORT-TERM CAPITAL GAIN (LOSS)


DEFAULT
8. NET SHORT-TERM CAPITAL GAIN (LOSS) 750
TOTAL DEFAULT 750
TOTAL NET SHORT-TERM CAPITAL GAIN (LOSS) 750

9A. NET LONG-TERM CAPITAL GAIN (LOSS)


DEFAULT
9A. NET LONG-TERM CAPITAL GAIN (LOSS) 800
TOTAL DEFAULT 800
TOTAL NET LONG-TERM CAPITAL GAIN (LOSS) 800

9B. COLLECTIBLES (28%) GAIN (LOSS)


DEFAULT
9B. COLLECTIBLES (28%) GAIN (LOSS) 850
TOTAL DEFAULT 850
TOTAL COLLECTIBLES (28%) GAIN (LOSS) 850

9C. UNRECAPTURED SECTION 1250 GAIN


DEFAULT
9C. UNRECAPTURED SECTION 1250 GAIN 900
TOTAL DEFAULT 900
TOTAL UNRECAPTURED SECTION 1250 GAIN 900
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

10. NET SECTION 1231 GAIN (LOSS)


DEFAULT
10. NET SECTION 1231 GAIN (LOSS) 950
TOTAL DEFAULT 950
TOTAL NET SECTION 1231 GAIN (LOSS) 950

11A. OTHER PORTFOLIO INCOME (LOSS)


DEFAULT
11A. OTHER PORTFOLIO INCOME (LOSS) 1,000
TOTAL DEFAULT 1,000
TOTAL OTHER PORTFOLIO INCOME (LOSS) 1,000

11B. INVOLUNTARY CONVERSIONS


DEFAULT
11B. INVOLUNTARY CONVERSIONS 1,050
TOTAL DEFAULT 1,050
TOTAL INVOLUNTARY CONVERSIONS 1,050

11C. SEC. 1256 CONTRACTS AND STRADDLES


DEFAULT
11C. SEC. 1256 CONTRACTS AND STRADDLES 1,100
TOTAL DEFAULT 1,100
TOTAL SEC. 1256 CONTRACTS AND STRADDLES 1,100

11D. MINING EXPLORATION COSTS RECAPTURE


DEFAULT
11D. MINING EXPLORATION COSTS RECAPTURE 1,150
TOTAL DEFAULT 1,150
TOTAL MINING EXPLORATION COSTS RECAPTURE 1,150

11E. CANCELLATION OF DEBT


DEFAULT
11E. CANCELLATION OF DEBT 1,200
TOTAL DEFAULT 1,200
TOTAL CANCELLATION OF DEBT 1,200

11F. SECTION 743(B) POSITIVE ADJUSTMENTS


DEFAULT
11F. SECTION 743(B) POSITIVE ADJUSTMENTS 1,250
TOTAL DEFAULT 1,250
TOTAL SECTION 743(B) POSITIVE ADJUSTMENTS 1,250
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

11H. INCOME UNDER SUBPART F (OTHER THAN INCLUSIONS UNDER SECTIONS 951A AND
965)
DEFAULT
11H. INCOME UNDER SUBPART F (OTHER THAN INCLUSIONS UNDER SECTIONS 951A AND 965) 1,300
TOTAL DEFAULT 1,300
TOTAL INCOME UNDER SUBPART F (OTHER THAN INCLUSIONS UNDER SECTIONS 951A AND
965) 1,300

11I. OTHER INCOME (LOSS)


DEFAULT
11I. OTHER INCOME (LOSS) 1,350
TOTAL DEFAULT 1,350
TOTAL OTHER INCOME (LOSS) 1,350

12. SECTION 179 DEDUCTION


DEFAULT
12. SECTION 179 DEDUCTION 1,400
TOTAL DEFAULT 1,400
TOTAL SECTION 179 DEDUCTION 1,400

13A. CASH CONTRIBUTIONS (60%)


DEFAULT
13A. CASH CONTRIBUTIONS (60%) 1,450
TOTAL DEFAULT 1,450
TOTAL CASH CONTRIBUTIONS (60%) 1,450

13B. CASH CONTRIBUTIONS (30%)


DEFAULT
13B. CASH CONTRIBUTIONS (30%) 1,500
TOTAL DEFAULT 1,500
TOTAL CASH CONTRIBUTIONS (30%) 1,500

13C. NONCASH CONTRIBUTIONS (50%)


DEFAULT
13C. NONCASH CONTRIBUTIONS (50%) 1,550
TOTAL DEFAULT 1,550
TOTAL NONCASH CONTRIBUTIONS (50%) 1,550

13D. NONCASH CONTRIBUTIONS (30%)


DEFAULT
13D. NONCASH CONTRIBUTIONS (30%) 1,600
TOTAL DEFAULT 1,600
TOTAL NONCASH CONTRIBUTIONS (30%) 1,600
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

13E. CAPITAL GAIN PROPERTY TO A 50% ORGANIZATION (30%)


DEFAULT
13E. CAPITAL GAIN PROPERTY TO A 50% ORGANIZATION (30%) 1,650
TOTAL DEFAULT 1,650
TOTAL CAPITAL GAIN PROPERTY TO A 50% ORGANIZATION (30%) 1,650

13F. CAPITAL GAIN PROPERTY (20%)


DEFAULT
13F. CAPITAL GAIN PROPERTY (20%) 1,700
TOTAL DEFAULT 1,700
TOTAL CAPITAL GAIN PROPERTY (20%) 1,700

13G. CONTRIBUTIONS (100%)


DEFAULT
13G. CONTRIBUTIONS (100%) 1,750
TOTAL DEFAULT 1,750
TOTAL CONTRIBUTIONS (100%) 1,750

13H. INVESTMENT INTEREST EXPENSE


DEFAULT
13H. INVESTMENT INTEREST EXPENSE 1,800
TOTAL DEFAULT 1,800
TOTAL INVESTMENT INTEREST EXPENSE 1,800

13I. DEDUCTIONS-ROYALTY INCOME


DEFAULT
13I. DEDUCTIONS-ROYALTY INCOME 1,850
TOTAL DEFAULT 1,850
TOTAL DEDUCTIONS-ROYALTY INCOME 1,850

13J. SECTION 59(E)(2) EXPENDITURES


DEFAULT
13J. SECTION 59(E)(2) EXPENDITURES 1,900
TOTAL DEFAULT 1,900
TOTAL SECTION 59(E)(2) EXPENDITURES 1,900

13K. EXCESS BUSINESS INTEREST EXPENSE


DEFAULT
13K. EXCESS BUSINESS INTEREST EXPENSE 1,950
TOTAL DEFAULT 1,950
TOTAL EXCESS BUSINESS INTEREST EXPENSE 1,950

13L. DEDUCTIONS-PORTFOLIO (OTHER)


DEFAULT
13L. DEDUCTIONS-PORTFOLIO (OTHER) 2,000
TOTAL DEFAULT 2,000
TOTAL DEDUCTIONS-PORTFOLIO (OTHER) 2,000
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

13M. AMOUNTS PAID FOR MEDICAL INSURANCE


DEFAULT
13M. AMOUNTS PAID FOR MEDICAL INSURANCE 2,050
TOTAL DEFAULT 2,050
TOTAL AMOUNTS PAID FOR MEDICAL INSURANCE 2,050

13N. EDUCATIONAL ASSISTANCE BENEFITS


DEFAULT
13N. EDUCATIONAL ASSISTANCE BENEFITS 2,100
TOTAL DEFAULT 2,100
TOTAL EDUCATIONAL ASSISTANCE BENEFITS 2,100

13O. DEPENDENT CARE BENEFITS


DEFAULT
13O. DEPENDENT CARE BENEFITS 2,150
TOTAL DEFAULT 2,150
TOTAL DEPENDENT CARE BENEFITS 2,150

13P. PREPRODUCTIVE PERIOD EXPENSES


DEFAULT
13P. PREPRODUCTIVE PERIOD EXPENSES 2,200
TOTAL DEFAULT 2,200
TOTAL PREPRODUCTIVE PERIOD EXPENSES 2,200

13R. PENSIONS AND IRAS


DEFAULT
13R. PENSIONS AND IRAS 2,250
TOTAL DEFAULT 2,250
TOTAL PENSIONS AND IRAS 2,250

13S. REFORESTATION EXPENSE DEDUCTION


DEFAULT
13S. REFORESTATION EXPENSE DEDUCTION 2,300
TOTAL DEFAULT 2,300
TOTAL REFORESTATION EXPENSE DEDUCTION 2,300

13V. SECTION 743(B) NEGATIVE ADJUSTMENTS


DEFAULT
13V. SECTION 743(B) NEGATIVE ADJUSTMENTS 2,350
TOTAL DEFAULT 2,350
TOTAL SECTION 743(B) NEGATIVE ADJUSTMENTS 2,350

13W. OTHER DEDUCTIONS


DEFAULT
13W. OTHER DEDUCTIONS 2,400
TOTAL DEFAULT 2,400
TOTAL OTHER DEDUCTIONS 2,400
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

14A. NET EARNINGS (LOSS) FROM SELF-EMPLOYMENT


DEFAULT
14A. NET EARNINGS (LOSS) FROM SELF-EMPLOYMENT 2,450
TOTAL DEFAULT 2,450
TOTAL NET EARNINGS (LOSS) FROM SELF-EMPLOYMENT 2,450

14B. GROSS FARMING OR FISHING INCOME


DEFAULT
14B. GROSS FARMING OR FISHING INCOME 2,500
TOTAL DEFAULT 2,500
TOTAL GROSS FARMING OR FISHING INCOME 2,500

14C. GROSS NON-FARM INCOME


DEFAULT
14C. GROSS NON-FARM INCOME 2,550
TOTAL DEFAULT 2,550
TOTAL GROSS NON-FARM INCOME 2,550

15C. LOW-INCOME HOUSING CREDIT (SECTION 42(J)(5)) FROM POST-2007 BUILDINGS


DEFAULT
15C. LOW-INCOME HOUSING CREDIT (SECTION 42(J)(5)) FROM POST-2007 BUILDINGS 2,600
TOTAL DEFAULT 2,600
TOTAL LOW-INCOME HOUSING CREDIT (SECTION 42(J)(5)) FROM POST-2007 BUILDINGS 2,600

15D. LOW-INCOME HOUSING CREDIT (OTHER) FROM POST-2007 BUILDINGS


DEFAULT
15D. LOW-INCOME HOUSING CREDIT (OTHER) FROM POST-2007 BUILDINGS 2,650
TOTAL DEFAULT 2,650
TOTAL LOW-INCOME HOUSING CREDIT (OTHER) FROM POST-2007 BUILDINGS 2,650

15E. QUALIFIED REHABILITATION EXPENDITURES (RENTAL REAL ESTATE)


DEFAULT
15E. QUALIFIED REHABILITATION EXPENDITURES (RENTAL REAL ESTATE) 2,700
TOTAL DEFAULT 2,700
TOTAL QUALIFIED REHABILITATION EXPENDITURES (RENTAL REAL ESTATE) 2,700

15F. OTHER RENTAL REAL ESTATE CREDITS


DEFAULT
15F. OTHER RENTAL REAL ESTATE CREDITS 2,750
TOTAL DEFAULT 2,750
TOTAL OTHER RENTAL REAL ESTATE CREDITS 2,750

15G. OTHER RENTAL CREDITS


DEFAULT
15G. OTHER RENTAL CREDITS 2,800
TOTAL DEFAULT 2,800
TOTAL OTHER RENTAL CREDITS 2,800
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

15H. UNDISTRIBUTED CAPITAL GAINS CREDIT


DEFAULT
15H. UNDISTRIBUTED CAPITAL GAINS CREDIT 2,850
TOTAL DEFAULT 2,850
TOTAL UNDISTRIBUTED CAPITAL GAINS CREDIT 2,850

15I. BIOFUEL PRODUCER CREDIT


DEFAULT
15I. BIOFUEL PRODUCER CREDIT 2,900
TOTAL DEFAULT 2,900
TOTAL BIOFUEL PRODUCER CREDIT 2,900

15J. WORK OPPORTUNITY CREDIT


DEFAULT
15J. WORK OPPORTUNITY CREDIT 2,950
TOTAL DEFAULT 2,950
TOTAL WORK OPPORTUNITY CREDIT 2,950

15K. DISABLED ACCESS CREDIT


DEFAULT
15K. DISABLED ACCESS CREDIT 3,000
TOTAL DEFAULT 3,000
TOTAL DISABLED ACCESS CREDIT 3,000

15L. EMPOWERMENT ZONE EMPLOYMENT CREDIT


DEFAULT
15L. EMPOWERMENT ZONE EMPLOYMENT CREDIT 3,050
TOTAL DEFAULT 3,050
TOTAL EMPOWERMENT ZONE EMPLOYMENT CREDIT 3,050

15M. CREDIT FOR INCREASING RESEARCH ACTIVITIES


DEFAULT
15M. CREDIT FOR INCREASING RESEARCH ACTIVITIES 3,100
TOTAL DEFAULT 3,100
TOTAL CREDIT FOR INCREASING RESEARCH ACTIVITIES 3,100

15N. CREDIT FOR EMPLOYER SOCIAL SECURITY AND MEDICARE TAXES


DEFAULT
15N. CREDIT FOR EMPLOYER SOCIAL SECURITY AND MEDICARE TAXES 3,150
TOTAL DEFAULT 3,150
TOTAL CREDIT FOR EMPLOYER SOCIAL SECURITY AND MEDICARE TAXES 3,150

15O. BACKUP WITHHOLDING


DEFAULT
15O. BACKUP WITHHOLDING 3,200
TOTAL DEFAULT 3,200
TOTAL BACKUP WITHHOLDING 3,200
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

15P. OTHER CREDITS


DEFAULT
15P. OTHER CREDITS 3,250
TOTAL DEFAULT 3,250
TOTAL OTHER CREDITS 3,250

17A. POST-1986 DEPRECIATION ADJUSTMENT


DEFAULT
17A. POST-1986 DEPRECIATION ADJUSTMENT 3,300
TOTAL DEFAULT 3,300
TOTAL POST-1986 DEPRECIATION ADJUSTMENT 3,300

17B. ADJUSTED GAIN OR LOSS


DEFAULT
17B. ADJUSTED GAIN OR LOSS 3,350
TOTAL DEFAULT 3,350
TOTAL ADJUSTED GAIN OR LOSS 3,350

17C. DEPLETION (OTHER THAN OIL AND GAS)


DEFAULT
17C. DEPLETION (OTHER THAN OIL AND GAS) 3,400
TOTAL DEFAULT 3,400
TOTAL DEPLETION (OTHER THAN OIL AND GAS) 3,400

17D. OIL, GAS, AND GEOTHERMAL-GROSS INCOME


DEFAULT
17D. OIL, GAS, AND GEOTHERMAL-GROSS INCOME 3,450
TOTAL DEFAULT 3,450
TOTAL OIL, GAS, AND GEOTHERMAL-GROSS INCOME 3,450

17E. OIL, GAS, AND GEOTHERMAL-DEDUCTIONS


DEFAULT
17E. OIL, GAS, AND GEOTHERMAL-DEDUCTIONS 3,500
TOTAL DEFAULT 3,500
TOTAL OIL, GAS, AND GEOTHERMAL-DEDUCTIONS 3,500

17F. OTHER AMT ITEMS


DEFAULT
17F. OTHER AMT ITEMS 3,550
TOTAL DEFAULT 3,550
TOTAL OTHER AMT ITEMS 3,550

18A. TAX-EXEMPT INTEREST INCOME


DEFAULT
18A. TAX-EXEMPT INTEREST INCOME 3,600
TOTAL DEFAULT 3,600
TOTAL TAX-EXEMPT INTEREST INCOME 3,600
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

18B. OTHER TAX-EXEMPT INCOME


DEFAULT
18B. OTHER TAX-EXEMPT INCOME 3,650
TOTAL DEFAULT 3,650
TOTAL OTHER TAX-EXEMPT INCOME 3,650

18C. NONDEDUCTIBLE EXPENSES


DEFAULT
18C. NONDEDUCTIBLE EXPENSES 3,700
TOTAL DEFAULT 3,700
TOTAL NONDEDUCTIBLE EXPENSES 3,700

19A. CASH AND MARKETABLE SECURITIES


DEFAULT
19A. CASH AND MARKETABLE SECURITIES 3,750
TOTAL DEFAULT 3,750
TOTAL CASH AND MARKETABLE SECURITIES 3,750

19B. DISTRIBUTION SUBJECT TO SECTION 737


DEFAULT
19B. DISTRIBUTION SUBJECT TO SECTION 737 3,800
TOTAL DEFAULT 3,800
TOTAL DISTRIBUTION SUBJECT TO SECTION 737 3,800

19C. OTHER PROPERTY


DEFAULT
19C. OTHER PROPERTY 3,850
TOTAL DEFAULT 3,850
TOTAL OTHER PROPERTY 3,850

20A. INVESTMENT INCOME


DEFAULT
20A. INVESTMENT INCOME 3,900
TOTAL DEFAULT 3,900
TOTAL INVESTMENT INCOME 3,900

20B. INVESTMENT EXPENSES


DEFAULT
20B. INVESTMENT EXPENSES 3,950
TOTAL DEFAULT 3,950
TOTAL INVESTMENT EXPENSES 3,950

20C. FUEL TAX CREDIT INFORMATION


DEFAULT
20C. FUEL TAX CREDIT INFORMATION 4,000
TOTAL DEFAULT 4,000
TOTAL FUEL TAX CREDIT INFORMATION 4,000
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

20D. QUALIFIED REHABILITATION EXPENDITURES (OTHER THAN RENTAL REAL ESTATE)


DEFAULT
20D. QUALIFIED REHABILITATION EXPENDITURES (OTHER THAN RENTAL REAL ESTATE) 4,050
TOTAL DEFAULT 4,050
TOTAL QUALIFIED REHABILITATION EXPENDITURES (OTHER THAN RENTAL REAL ESTATE) 4,050

20E. BASIS OF ENERGY PROPERTY


DEFAULT
20E. BASIS OF ENERGY PROPERTY 4,100
TOTAL DEFAULT 4,100
TOTAL BASIS OF ENERGY PROPERTY 4,100

20F. RECAPTURE OF LOW-INCOME HOUSING CREDIT (SECTION 42(J)(5))


DEFAULT
20F. RECAPTURE OF LOW-INCOME HOUSING CREDIT (SECTION 42(J)(5)) 4,150
TOTAL DEFAULT 4,150
TOTAL RECAPTURE OF LOW-INCOME HOUSING CREDIT (SECTION 42(J)(5)) 4,150

20G. RECAPTURE OF LOW-INCOME HOUSING CREDIT (OTHER)


DEFAULT
20G. RECAPTURE OF LOW-INCOME HOUSING CREDIT (OTHER) 4,200
TOTAL DEFAULT 4,200
TOTAL RECAPTURE OF LOW-INCOME HOUSING CREDIT (OTHER) 4,200

20H. RECAPTURE OF INVESTMENT CREDIT


DEFAULT
20H. RECAPTURE OF INVESTMENT CREDIT 4,250
TOTAL DEFAULT 4,250
TOTAL RECAPTURE OF INVESTMENT CREDIT 4,250

20I. RECAPTURE OF OTHER CREDITS


DEFAULT
20I. RECAPTURE OF OTHER CREDITS 4,300
TOTAL DEFAULT 4,300
TOTAL RECAPTURE OF OTHER CREDITS 4,300

20J. LOOK-BACK INTEREST-COMPLETED LONG-TERM CONTRACTS


DEFAULT
20J. LOOK-BACK INTEREST-COMPLETED LONG-TERM CONTRACTS 4,350
TOTAL DEFAULT 4,350
TOTAL LOOK-BACK INTEREST-COMPLETED LONG-TERM CONTRACTS 4,350

20K. LOOK-BACK INTEREST-INCOME FORECAST METHOD


DEFAULT
20K. LOOK-BACK INTEREST-INCOME FORECAST METHOD 4,400
TOTAL DEFAULT 4,400
TOTAL LOOK-BACK INTEREST-INCOME FORECAST METHOD 4,400
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

20L. DISPOSITIONS OF PROPERTY WITH SECTION 179 DEDUCTIONS


DEFAULT
20L. DISPOSITIONS OF PROPERTY WITH SECTION 179 DEDUCTIONS 4,450
TOTAL DEFAULT 4,450
TOTAL DISPOSITIONS OF PROPERTY WITH SECTION 179 DEDUCTIONS 4,450

20M. RECAPTURE OF SECTION 179 DEDUCTION


DEFAULT
20M. RECAPTURE OF SECTION 179 DEDUCTION 4,500
TOTAL DEFAULT 4,500
TOTAL RECAPTURE OF SECTION 179 DEDUCTION 4,500

20N. INTEREST EXPENSE FOR CORPORATE PARTNERS


DEFAULT
20N. INTEREST EXPENSE FOR CORPORATE PARTNERS 4,550
TOTAL DEFAULT 4,550
TOTAL INTEREST EXPENSE FOR CORPORATE PARTNERS 4,550

20O. SECTION 453(L)(3) INFORMATION


DEFAULT
20O. SECTION 453(L)(3) INFORMATION 4,600
TOTAL DEFAULT 4,600
TOTAL SECTION 453(L)(3) INFORMATION 4,600

20P. SECTION 453A(C) INFORMATION


DEFAULT
20P. SECTION 453A(C) INFORMATION 4,650
TOTAL DEFAULT 4,650
TOTAL SECTION 453A(C) INFORMATION 4,650

20Q. SECTION 1260(B) INFORMATION


DEFAULT
20Q. SECTION 1260(B) INFORMATION 4,700
TOTAL DEFAULT 4,700
TOTAL SECTION 1260(B) INFORMATION 4,700

20R. INTEREST ALLOCABLE TO PRODUCTION EXPENDITURES


DEFAULT
20R. INTEREST ALLOCABLE TO PRODUCTION EXPENDITURES 4,750
TOTAL DEFAULT 4,750
TOTAL INTEREST ALLOCABLE TO PRODUCTION EXPENDITURES 4,750

20S. CCF NONQUALIFIED WITHDRAWALS


DEFAULT
20S. CCF NONQUALIFIED WITHDRAWALS 4,800
TOTAL DEFAULT 4,800
TOTAL CCF NONQUALIFIED WITHDRAWALS 4,800
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

20T. DEPLETION INFORMATION-OIL AND GAS


DEFAULT
20T. DEPLETION INFORMATION-OIL AND GAS 4,850
TOTAL DEFAULT 4,850
TOTAL DEPLETION INFORMATION-OIL AND GAS 4,850

20U. SECTION 743(B) BASIS ADJUSTMENT


DEFAULT
20U. SECTION 743(B) BASIS ADJUSTMENT 4,900
TOTAL DEFAULT 4,900
TOTAL SECTION 743(B) BASIS ADJUSTMENT 4,900

20V. UNRELATED BUSINESS TAXABLE INCOME


DEFAULT
20V. UNRELATED BUSINESS TAXABLE INCOME 4,950
TOTAL DEFAULT 4,950
TOTAL UNRELATED BUSINESS TAXABLE INCOME 4,950

20W. PRECONTRIBUTION GAIN (LOSS)


DEFAULT
20W. PRECONTRIBUTION GAIN (LOSS) 5,000
TOTAL DEFAULT 5,000
TOTAL PRECONTRIBUTION GAIN (LOSS) 5,000

20Y. NET INVESTMENT INCOME


DEFAULT
20Y. NET INVESTMENT INCOME 5,050
TOTAL DEFAULT 5,050
TOTAL NET INVESTMENT INCOME 5,050

20Z. SECTION 199A INCOME


DEFAULT
20Z. SECTION 199A INCOME 5,100
TOTAL DEFAULT 5,100
TOTAL SECTION 199A INCOME 5,100

20AA. SECTION 704(C) INFORMATION


DEFAULT
20AA. SECTION 704(C) INFORMATION 5,150
TOTAL DEFAULT 5,150
TOTAL SECTION 704(C) INFORMATION 5,150

20AB. SECTION 751 GAIN (LOSS)


DEFAULT
20AB. SECTION 751 GAIN (LOSS) 5,200
TOTAL DEFAULT 5,200
TOTAL SECTION 751 GAIN (LOSS) 5,200
SCHEDULE K-1 SUPPORTING PARTNER # 17-2172121
SCHEDULES Investor 001

20AC. SECTION 1(H)(5) GAIN (LOSS)


DEFAULT
20AC. SECTION 1(H)(5) GAIN (LOSS) 5,250
TOTAL DEFAULT 5,250
TOTAL SECTION 1(H)(5) GAIN (LOSS) 5,250

20AD. DEEMED SECTION 1250 UNRECAPTURED GAIN


DEFAULT
20AD. DEEMED SECTION 1250 UNRECAPTURED GAIN 5,300
TOTAL DEFAULT 5,300
TOTAL DEEMED SECTION 1250 UNRECAPTURED GAIN 5,300

20AE. EXCESS TAXABLE INCOME


DEFAULT
20AE. EXCESS TAXABLE INCOME 5,350
TOTAL DEFAULT 5,350
TOTAL EXCESS TAXABLE INCOME 5,350

20AF. EXCESS BUSINESS INTEREST INCOME


DEFAULT
20AF. EXCESS BUSINESS INTEREST INCOME 5,400
TOTAL DEFAULT 5,400
TOTAL EXCESS BUSINESS INTEREST INCOME 5,400

20AG. GROSS RECEIPTS FOR SECTION 448(C)


DEFAULT
20AG. GROSS RECEIPTS FOR SECTION 448(C) 5,450
TOTAL DEFAULT 5,450
TOTAL GROSS RECEIPTS FOR SECTION 448(C) 5,450

20AH. OTHER INFORMATION


DEFAULT
20AH. OTHER INFORMATION 5,500
TOTAL DEFAULT 5,500
TOTAL OTHER INFORMATION 5,500

21. FOREIGN TAXES PAID OR ACCRUED


DEFAULT
21. FOREIGN TAXES PAID OR ACCRUED 5,550
TOTAL DEFAULT 5,550
TOTAL FOREIGN TAXES PAID OR ACCRUED 5,550

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