Form D-30 - Unincorporated Business Franchise Tax Return - 2000 Page 4
ADVERTISEMENT
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Schedule E - INTEREST EXPENSE (See specific instruction for Line 17.)
Name and Address of Payee
Name and Address of Payee
Amount
Amount
$
$
TOTAL (Enter on Line 17, page 1, that portion of the total not included in Schedule D.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
Schedule F - D.C. APPORTIONMENT FACTOR (See Specific Instructions – Carry all factors to six decimal places)
Col. 3
Col. 1
Col. 2
FACTOR
TOTAL
IN D.C.
(Column 2 divided by
Column 1)
1. PROPERTY FACTOR: Average value of real estate and tangible
personal property owned by or rented to the unincorporated busi-
ness and used by that business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $___________________________
$__________________________
___________________
2. PAYROLL FACTOR: Total compensation paid or accrued by
the unincorporated business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $___________________________
$__________________________
___________________
3. SALES FACTOR: All gross receipts of the unincorporated busi-
ness, other than receipts from items of non-business income . . . .
$___________________________
$__________________________
4. SUM OF FACTORS: (Add Column 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5. D.C. APPORTIONMENT FACTOR - Divide Line 4 by the number 3, or 3 reduced by the number of factors without a denominator. . . . . . . . . . . .
Schedule H - INCOME NOT REPORTED (Claimed as Nontaxable)
Schedule G
- OTHER ALLOWABLE DEDUCTIONS (See specific instruction for Line 21)
(See Instructions on page 6)
Nature of Deduction
Amount
Amount
Nature of Income
$
$
TOTAL (Enter also on Line 21, page 1). . . . . . . . . . . . . . . . . . .
TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
$
Schedule I - BALANCE SHEET (See page 6 of Instructions)
BEGINNING OF TAX YEAR
END OF TAX YEAR
TOTAL
TOTAL
AMOUNT
AMOUNT
1.
Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.
Trade notes and accounts receivable . . . . . . . . . . . . . . . . . .
(a) MINUS: Allowance for bad debts . . . . . . . . . . . . . . . . .
3.
Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4.
Gov't obligations: (a) U.S. and its instrumentalities . . . . . .
(b) States, subdivisions thereof, etc . . .
5.
Other current assets (attach statement) . . . . . . . . . . . . . . . .
6.
Mortgage and real estate loans . . . . . . . . . . . . . . . . . . . . . . .
7.
Other investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8.
Buildings and other fixed depreciable assets . . . . . . . . . . . . .
(a) MINUS: Accumulated depreciation . . . . . . . . . . . . . .
9.
Depletable assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(a) MINUS: Accumulated depletion . . . . . . . . . . . . . . . . .
10. Land (net of any amortization) . . . . . . . . . . . . . . . . . . . . . . . .
11. Intangible assets (amortizable only) . . . . . . . . . . . . . . . . . . .
(a) MINUS: Accumulated amortization . . . . . . . . . . . . . .
12. Other assets (attach statement) . . . . . . . . . . . . . . . . . . . . . .
13. TOTAL ASSETS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14. Accounts payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15. Mortgages, notes, bonds payable in less than 1 year . . . . .
16. Other current liabilities (attach statement) . . . . . . . . . . . . . .
17. Mortgages, notes, bonds payable in 1 year or more . . . . . .
18. Other liabilities (attach statement) . . . . . . . . . . . . . . . . . . . .
19. Capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20. TOTAL LIABILITIES AND CAPITAL . . . . . . . . . . . . . . . . . . .
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