Form It-565 - Partnership Return Of Income Page 4

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Page 4
Schedule I — Balance sheets
Beginning of taxable year
End of taxable year
Amount
Total
Amount
Total
Assets
1.
Cash ...................................................................................
2.
Notes and accounts receivable ..........................................
Less: Reserve for bad debts ..............................................
3.
Inventories:
(a) Other than last-in, first-out .......................................
(b) Last-in, first-out ........................................................
4.
Investments in Government obligations .............................
5.
Other current assets — including short-term
marketable investments (Attach schedule.) .......................
6.
Other investments (Attach schedule.) ................................
7.
Buildings and other fixed depreciable assets ....................
Less: Accumulated amortization and depreciation .......
8.
Depletable assets ..............................................................
Less: Accumulated depletion ........................................
9.
Land (net of any amortization) ...........................................
10. Intangible assets (amortizable only) ..................................
Less: Accumulated amortization ...................................
11. Other assets (Attach schedule.) ........................................
12. Total assets ........................................................................
Liabilities and Capital
13. Accounts payable ..............................................................
14. Mortgages, notes, and loans payable (short term):
(a) Banks .......................................................................
(b) Others ......................................................................
15. Other current liabilities (Attach schedule.) .........................
16. Mortgages, notes, and loans payable (long term):
(a) Banks .......................................................................
(b) Others ......................................................................
17. Other liabilities (Attach schedule.) .....................................
18. Partners’ capital accounts ..................................................
19. Total liabilities and capital ..................................................
$
$
$
$
Schedule J — Reconciliation of partners’ capital accounts
3. Income not included
4. Ordinary income (or
5. Losses not included
1. Capital account at
2. Capital contributed
6. Withdrawals and
7. Capital account
in Column 4, plus
loss) from Line 28,
in Column 4, plus
beginning of year
during year
distributions
at end of year
nontaxable income
Page 1
unallowable deductions
(a)
(b)
(c)
(d)
(e)
Totals
$
$
$
$
$
$
$
Schedule K — Income reported in federal return and omitted from Louisiana return
Item
Amount
Item
Amount
6046

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