Schedule U-Nol - Member'S Net Operating Loss Carryfoward

Schedule U-Nol - Member'S Net Operating Loss Carryfoward - 2012 Page 2

1st Prior Year (2011)

Type of return filed

355

355U

355S

Other

35 Period end date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35

36 Post-apportionment loss (from 2011 Schedule U-ST, line 24 or 2011 Schedule E, line 23) . . . . . . . . . . . . . . . . . . . . . . . . . . . 36

37 Adjustments, including post-apportionment losses used in prior years. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37

38 NOL available. Subtract line 37 from line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38

39 Member’s NOL deducted from its own income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39

40 Member’s NOL not used . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40

41 Member’s NOL shared with affiliates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41

42 Member’s NOL remaining at year end. Subtract line 41 from line 40. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42

Summary

43 Member’s total own NOL utilized. Combine lines 7, 15, 23, 31 and 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43

44 Member’s total NOL shared with affiliates. Combine lines 9, 17, 25, 33 and 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44

45 Member’s total NOL from prior years available for carryforward. Combine lines 18, 26, 34 and 42 . . . . . . . . . . . . . . . . . . . . . 45