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EFO00201

Form ID K-1 Page 2

08-09-12V3

Subtractions

5. Interest from Idaho municipal securities included on line 3 ...............................................................

6. Interest on U.S. Government obligations .......................................................................................... 6

7. Interest expense and other expenses related to lines 3, 5 and 6.

a. Expenses related to non-Idaho interest and dividends included

in line 3 .............................................................................................. 7a

b. Expenses related to Idaho interest and dividends listed on line 5 ..... 7b

c. Expenses related to U.S. Government obligations listed on line 6 .... 7c

8. Bonus depreciation deduction ...........................................................................................................

9. Idaho capital gain (loss) eligible for the Idaho capital gains deduction. Include schedule ................

10. Idaho technological equipment donation ........................................................................................... 10

11. Other Idaho subtractions. Include schedule ..................................................................................... 11

C. Pass-through Owner’s Share of Idaho Contributions. See instructions.

1. Contributions to Idaho educational entities.......................................................................................

2. Contributions to Idaho youth and rehabilitation facilities ..................................................................

D. Pass-through Owner’s Share of Idaho Credits and Credit Recapture. See instructions.

1. Investment tax credit .......................................................................................................................

2. Credit for production equipment using postconsumer waste ..........................................................

3. Promoter sponsored event credit ....................................................................................................

4. Credit for Idaho research activities .................................................................................................

5. Broadband equipment investment tax credit ...................................................................................

6. Incentive investment tax credit ........................................................................................................

7. Biofuel infrastructure investment tax credit......................................................................................

8. Idaho small employer investment tax credit ...................................................................................... 8

9. Idaho small employer real property improvement tax credit .............................................................. 9

10. Idaho small employer new jobs tax credit ......................................................................................... 10

11. Recapture of investment tax credit .................................................................................................... 11

12. Recapture of broadband equipment investment credit ..................................................................... 12

13. Recapture of biofuel infrastructure investment tax credit ................................................................. 13

14. Recapture of Idaho small employer investment tax credit ................................................................ 14

15. Recapture of Idaho small employer real property improvement tax credit ........................................ 15

16. Recapture of Idaho small employer new jobs tax credit ................................................................... 16

E. Supplemental Information.

Form Id K-1 Draft - Partner'S, Shareholder'S, Or Beneficiary'S Share Of Idaho Adjustments, Credits, Etc. - 2012 Page 2