Form D-30 - Unincorporated Business Franchise Tax Return - 2001 Page 4
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Schedule E - INTEREST EXPENSE (See specific instructions for Line 17.)
Name and Address of Payee
Amount
Name and Address of Payee
Amount
$
$
TOTAL (Enter on Line 17, page 1, that portion of the total not included in Schedule D.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
Schedule F - D.C. APPORTIONMENT FACTOR (See Specific Instructions – Carry all factors to six decimal places)
Col. 3
Col. 1
Col. 2
FACTOR
TOTAL
IN D.C.
(Column 2 divided by
Column 1)
1. PROPERTY FACTOR: Average value of real estate and tangible
personal property owned by or rented to the unincorporated busi-
ness and used by that business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $___________________________
$__________________________
___________________
2. PAYROLL FACTOR: Total compensation paid or accrued by
the unincorporated business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $___________________________
$__________________________
___________________
3. SALES FACTOR: All gross receipts of the unincorporated busi-
ness, other than receipts from items of non-business income . . . .
$___________________________
$__________________________
4. SUM OF FACTORS: (Add Column 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5. D.C. APPORTIONMENT FACTOR - Divide Line 4 by the number 3, or 3 reduced by the number of factors without a denominator. . . . . . . . . . . .
Schedule H - INCOME NOT REPORTED (Claimed as Nontaxable)
Schedule G
- OTHER ALLOWABLE DEDUCTIONS (See specific instructions for Line 21)
(See Instructions on page 7)
Nature of Deduction
Amount
Amount
Nature of Income
$
$
TOTAL (Enter also on Line 21, page 1). . . . . . . . . . . . . . . . . . .
TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
$
Schedule I - BALANCE SHEET (See page 7 of Instructions)
BEGINNING OF TAX YEAR
END OF TAX YEAR
TOTAL
AMOUNT
AMOUNT
TOTAL
1.
Cash
2.
Trade notes and accounts receivable
(a) MINUS: Allowance for bad debts
3.
Inventories
4.
Gov't obligations: (a) U.S. and its instrumentalities
(b) States, subdivisions thereof, etc
5.
Other current assets (attach statement)
6.
Mortgage and real estate loans
7.
Other investments
8.
Buildings and other fixed depreciable assets
(a) MINUS: Accumulated depreciation
9.
Depletable assets
(a) MINUS: Accumulated depletion
10. Land (net of any amortization)
11. Intangible assets (amortizable only)
(a) MINUS: Accumulated amortization
12. Other assets (attach statement)
13. TOTAL ASSETS
14. Accounts payable
15. Mortgages, notes, bonds payable in less than 1 year
16. Other current liabilities (attach statement)
17. Mortgages, notes, bonds payable in 1 year or more
18. Other liabilities (attach statement)
19. Capital
20. TOTAL LIABILITIES AND CAPITAL
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