Form 568 - Limited Liability Company Return Of Income - 1998 Page 4
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4Schedule L
Balance Sheets. See the instructions for Question R before completing Schedules L, M-1 and M-2.
Beginning of taxable year
End of taxable year
Assets
(a)
(b)
(c)
(d)
1 Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 a Trade notes and accounts receivable . . . . . . . . . . . . . . . .
(
)
(
)
b Less allowance for bad debts . . . . . . . . . . . . . . . . . . . .
•
3 Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 U.S. government obligations . . . . . . . . . . . . . . . . . . . . . . .
5 Tax-exempt securities. . . . . . . . . . . . . . . . . . . . . . . . . . .
•
6 Other current assets. Attach schedule. . . . . . . . . . . . . . . . . .
7 Mortgage and real estate loans . . . . . . . . . . . . . . . . . . . . .
•
8 Other investments. Attach schedule . . . . . . . . . . . . . . . . . . .
9 a Buildings and other depreciable assets . . . . . . . . . . . . . . .
•
(
)
(
)
b Less accumulated depreciation . . . . . . . . . . . . . . . . . . .
10 a Depletable assets . . . . . . . . . . . . . . . . . . . . . . . . . . .
(
)
(
)
b Less accumulated depletion . . . . . . . . . . . . . . . . . . . . .
•
11 Land (net of any amortization) . . . . . . . . . . . . . . . . . . . . . .
12 a Intangible assets (amortizable only) . . . . . . . . . . . . . . . . .
(
)
(
)
b Less accumulated amortization. . . . . . . . . . . . . . . . . . . .
•
13 Other assets. Attach schedule . . . . . . . . . . . . . . . . . . . . . .
14 Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Liabilities and Capital
15 Accounts payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16 Mortgages, notes, bonds payable in less than 1 year . . . . . . . . .
17 Other current liabilities. Attach schedule . . . . . . . . . . . . . . . .
•
18 All nonrecourse loans . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
19 Mortgages, notes, bonds payable in 1 year or more. . . . . . . . . .
•
20 Other liabilities. Attach schedule . . . . . . . . . . . . . . . . . . . . .
•
21 Members’ capital accounts . . . . . . . . . . . . . . . . . . . . . . . .
22 Total liabilities and capital . . . . . . . . . . . . . . . . . . . . . . . .
Schedule M-1
Reconciliation of Income per Books With Income per Return. Use total amounts under California law.
1 Net income (loss) per books . . . . . . . . . . . . . . .
6 Income recorded on books this year not included
2 Income included on Schedule K, line 1 through
on Schedule K, line 1 through line 7. Itemize:
line 7, not recorded on books this year.
a Tax-exempt interest $
. . . . . . .
•
•
Itemize . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Guaranteed payments (other than health insurance) . .
7 Deductions included on Schedule K, line 1 through
4 Expenses recorded on books this year not
line 12a and line 16a, not charged against book
included on Schedule K, line 1 through
income this year. Itemize:
line 12a and line 16a. Itemize:
a Depreciation $
. . . . . . . . . . .
a Depreciation $
. . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
b Travel and entertainment $
. . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Annual LLC tax $
. . . . . . . . . .
8 Total of line 6 and line 7 . . . . . . . . . . . . . . . . .
•
. . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Income (loss) (Schedule K, line 23a). Subtract
5 Total of line 1 through line 4 . . . . . . . . . . . . . .
line 8 from line 5 . . . . . . . . . . . . . . . . . . . . .
Schedule M-2
Analysis of Members’ Capital Accounts. Use California amounts.
•
1 Balance at beginning of year . . . . . . . . . . . . . . .
6 Distributions: a Cash . . . . . . . . . . . . . . . . .
•
•
2 Capital contributed during year . . . . . . . . . . .
b Property . . . . . . . . . . . . . . .
3 Net income (loss) per books . . . . . . . . . . . . . . .
7 Other decreases. Itemize . . . . . . . . . . . . . . . .
4 Other increases. Itemize . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
•
. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Total of line 6 and line 7 . . . . . . . . . . . . . . . . .
5 Total of line 1 through line 4 . . . . . . . . . . . . . . .
9 Balance at end of year. Subtract line 8 from line 5 . .
Schedule O
Amounts from Liquidation used to Capitalize a Limited Liability Company. (Complete only if initial return box is checked in Side 1, Question I.)
Name(s) of entity liquidated (if more than one, attach a schedule)
Type of entity:
C Corporation
S Corporation
Partnership
Limited Partnership
Sole Proprietor
Farmer
Entity identification number(s)
FEIN
SSN
Corporation
SOS
Amount of liquidation gains recognized to capitalize the LLC . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
56898409
Side 4 Form 568
1998
C1
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