2011 Instructions To Complete The Dc Combined Report Page 32

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Schedule 6
Analysis of Unappropriated Retained Earnings per Books
Tax Year Ending
Name of Designated Agent
_________
Combined
Designated
Description
Member 1
Member 2
Member 3
Member 4
Member 5
Group
Agent
Report
Taxpayer Identification Number (FEIN/SSN)
_________
_________
________
________
_________
________
1.
Balance at beginning of year
$
$
$
$
$
$
2.
Net Income per books
3.
Other increases (itemize)
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
4.
TOTAL, Add Lines 1, 2, and 3
$
$
$
$
$
$
5.
Distributions:
(a) Cash
(b) Stock
(c) Property
6.
Other decreases (itemize
_____________________________________________
_____________________________________________
_____________________________________________
7.
TOTAL, Line 5 and 6
$
$
$
$
$
$
8.
Balance at end of year, Line 4 minus Line 7
$
$
$
$
$
$
Combined Reporting Schedules
Page 10

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