Form 1065-B - U.s. Return Of Income For Electing Large Partnerships - 2012 Page 5

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5
Form 1065-B (2012)
Page
Schedule L
Balance Sheets per Books
Beginning of tax year
End of tax year
(a)
(b)
(c)
(d)
Assets
1
Cash
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2a Trade notes and accounts receivable .
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b Less allowance for bad debts .
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3
Inventories
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4
U.S. government obligations
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5
Tax-exempt securities
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6
Other current assets (attach statement) .
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7a Loans to partners (or persons related to partners) .
b Mortgage and real estate loans
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8
Other investments (attach statement) .
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9a Buildings and other depreciable assets .
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b Less accumulated depreciation
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10a Depletable assets .
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b Less accumulated depletion
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11
Land (net of any amortization) .
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12a Intangible assets (amortizable only)
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b Less accumulated amortization
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13
Other assets (attach statement)
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14
Total assets .
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Liabilities and Capital
15
Accounts payable .
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16
Mortgages, notes, bonds payable in less than 1 year .
17
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Other current liabilities (attach statement)
18
All nonrecourse loans .
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19a
Loans from partners (or persons related to partners)
b Mortgages, notes, bonds payable in 1 year or more .
20
Other liabilities (attach statement) .
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21
Partners’ capital accounts
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22
Total liabilities and capital
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Reconciliation of Income (Loss) per Books With Income (Loss) per Return
Schedule M-1
Note. Schedule M-3 may be required instead of Schedule M-1 (see instructions).
1
Net income (loss) per books .
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6
Income recorded on books this year not
included on Schedule K, lines 1c through
2
Income included on Schedule K, lines 1c
4b, and 8 (itemize):
through 4b, and 8, not recorded on books
a Tax-exempt interest $
this year (itemize):
3
Guaranteed payments
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4
Expenses recorded on books this year
7
Deductions included on Schedule K, lines 1c
not
included on Schedule K, lines 1c
through 4b, and 14g, not charged against
through 4b, and 14g (itemize):
book income this year (itemize):
a Depreciation $
a Depreciation $
b Travel and entertainment $
8
Add lines 6 and 7 .
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9
Income (loss). (Analysis of Net Income
5
Add lines 1 through 4 .
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(Loss), line 1.) Subtract line 8 from line 5
Schedule M-2
Analysis of Partners’ Capital Accounts
1
Balance at beginning of year
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6
Distributions:
a Cash
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2
Capital contributed: a Cash .
b Property
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b Property .
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Other decreases (itemize):
3
Net income (loss) per books .
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7
Other increases (itemize):
4
8
Add lines 6 and 7 .
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Balance at end of year. Subtract line 8 from
5
Add lines 1 through 4 .
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line 5 .
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1065-B
Form
(2012)

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