Form 541 - Partnerships - Department Of Treasury Internal Revenue Service - 2002 Page 23
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283
Form 1065 (2002)
Page
Schedule K
Partners’ Shares of Income, Credits, Deductions, etc.
(a) Distributive share items
(b) Total amount
49,370
1
1
Ordinary income (loss) from trade or business activities (page 1, line 22)
2
2
Net income (loss) from rental real estate activities (attach Form 8825)
3a
3a
Gross income from other rental activities
3b
b
Expenses from other rental activities (attach schedule)
3c
c
Net income (loss) from other rental activities. Subtract line 3b from line 3a
4a
4
Portfolio income (loss):
a
Interest income
150
4b
b
Ordinary dividends
4c
c
Royalty income
4d
d
Net short-term capital gain (loss) (attach Schedule D (Form 1065))
4e(1)
e
(1)
Net long-term capital gain (loss) (attach Schedule D (Form 1065))
(2) 28% rate gain (loss)
(3) Qualified 5-year gain
4f
f
Other portfolio income (loss) (attach schedule)
25,000
5
5
Guaranteed payments to partners
6
6
Net section 1231 gain (loss) (other than due to casualty or theft) (attach Form 4797)
7
Other income (loss) (attach schedule)
7
650
8
8
Charitable contributions (attach schedule)
9
9
Section 179 expense deduction (attach Form 4562)
10
10
Deductions related to portfolio income (itemize)
11
Other deductions (attach schedule)
11
12a Low-income housing credit:
12a(1)
(1) From partnerships to which section 42(j)(5) applies
12a(2)
(2) Other than on line 12a(1)
12b
b
Qualified rehabilitation expenditures related to rental real estate activities (attach Form 3468)
12c
c
Credits (other than credits shown on lines 12a and 12b) related to rental real estate activities
12d
d
Credits related to other rental activities
13
Other credits
13
14a
14a Interest expense on investment debts
14b(1)
150
b
(1)
Investment income included on lines 4a, 4b, 4c, and 4f above
14b(2)
(2) Investment expenses included on line 10 above
74,370
15a
15a
Net earnings (loss) from self-employment
15b
b
Gross farming or fishing income
c Gross nonfarm income
15c
16a
16a
Depreciation adjustment on property placed in service after 1986
16b
b
Adjusted gain or loss
16c
c
Depletion (other than oil and gas)
16d(1)
d
(1)
Gross income from oil, gas, and geothermal properties
16d(2)
(2)
Deductions allocable to oil, gas, and geothermal properties
e
Other adjustments and tax preference items (attach schedule)
16e
17a
Name of foreign country or U.S. possession
17b
b Gross income from all sources
17c
c
Gross income sourced at partner level
d
Foreign gross income sourced at partnership level:
17d(3)
(1) Passive
(2)
Listed categories (attach schedule)
(3)
General limitation
e
Deductions allocated and apportioned at partner level:
17e(2)
(1) Interest expense
(2) Other
f
Deductions allocated and apportioned at partnership level to foreign source income:
17f(3)
(1)
Passive
(2)
Listed categories (attach schedule)
(3)
General limitation
17g
g
Total foreign taxes (check one):
Paid
Accrued
h
Reduction in taxes available for credit (attach schedule)
17h
18b
18
Section 59(e)(2) expenditures: a Type
b Amount
19
50
19
Tax-exempt interest income
20
20
Other tax-exempt income
21
21
Nondeductible expenses
52,880
22
22
Distributions of money (cash and marketable securities)
23
23
Distributions of property other than money
24
Other items and amounts required to be reported separately to partners (attach schedule)
1065
Form
(2002)
Page 23
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