California Schedule K-1 (568) - Member'S Share Of Income, Deductions, Credits, Etc. - 2006 Page 2

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(b)
(d)
(e)
(a)
(c)
Amounts from
Total amounts using
California source
Distributive share items
California
federal Schedule K-1
California law . Combine
amounts and credits
adjustments
(1065)
col . (b) and col . (c)
2 a Interest expense on investment debts . . . .
b () Investment income included on
lines 4a, 4b, 4c, and 4e . . . . . . . . . . . .
(2)
Investment expenses included on line 10
3 a Total withholding (equals amount on
Form 592-B if calendar year LLC) . . . . . . . .
b Low-income housing credit . . . . . . . . . . . .
c Credits other than line 13b related to rental
real estate activities . Attach schedule . . . . .
d Credits related to other rental activities .
See instructions . Attach schedule . . . . . . . .
e Nonconsenting nonresident member’s
tax paid by LLC . . . . . . . . . . . . . . . . . . . . . .
4 Other credits . Attach required schedules
or statements . . . . . . . . . . . . . . . . . . . . . . . . .
5 a Depreciation adjustment on property
placed in service after 1986 . . . . . . . . . . . .
b Adjusted gain or loss . . . . . . . . . . . . . . . . .
c Depletion (other than oil and gas) . . . . . . .
d () Gross income from oil, gas, and
geothermal properties . . . . . . . . . . . . .
(2) Deductions allocable to oil, gas, and
geothermal properties . . . . . . . . . . . . .
e Other adjustments and tax preference
items . Attach schedule . . . . . . . . . . . . . . . .
6 a Total expenditures to which an
IRC Section 59(e) election may apply . . . . .
b Type of expenditures_________________
7 Tax-exempt interest income . . . . . . . . . . . . . .
8 Other tax-exempt income . . . . . . . . . . . . . . . .
9 Nondeductible expenses . . . . . . . . . . . . . . . .
20 Distributions of money (cash and
marketable securities) . . . . . . . . . . . . . . . . . .
2 Distributions of property other than money . .
22 Supplemental information required to be reported separately to each member . Attach additional schedules . See instructions . $___________________
Table  — Member’s share of nonbusiness income from intangibles (source of income is dependent on residence or commercial domicile of the member):
Interest
$ _____________________
Sec . 1231 Gains/Losses $ ______________________
Capital Gains/Losses $ _____________________
Dividends
$ _____________________
Royalties
$ ______________________
Other
$ _____________________
FOR USE BY APPORTIONING UNITARY MEMBERS ONLY – See instructions .
Table 2 — Member’s share of distributive items .
A . Member’s share of the LLC’s business income . See instructions . $_________________
B . Member’s share of nonbusiness income from real and tangible personal property sourced or allocable to California .
Capital Gains/Losses
$ ___________________
Rents/Royalties
$ ___________________
Sec . 1231 Gains/Losses $ ___________________
Other
$ ___________________
C . Member’s distributive share of the LLC’s property, payroll, and sales:
Factors
Total within and outside California
Total within California
Property: Beginning
$
$
Ending
$
$
Annual Rent Expense
$
$
Payroll
$
$
Sales
$
$
7902063
Side 2 Schedule K-1 (568) 2006

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