Form 1120-C - U.s. Income Tax Return For Cooperative Associations - 2014 Page 5
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Form 1120-C (2014)
Page
Schedule L
Balance Sheets per Books
Beginning of tax year
End of tax year
Assets
(a)
(b)
(c)
(d)
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
Other current assets (attach statement) .
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5
Investments (see instructions) .
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6
Loans to shareholders
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7
Mortgage and real estate loans
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8a Buildings and other depreciable assets .
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b Less accumulated depreciation
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9a Depletable assets .
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b Less accumulated depletion
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10
Land (net of amortization)
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11a Intangible assets (amortizable only)
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b Less accumulated amortization
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12
Other assets (attach statement)
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13
Total assets .
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Liabilities and Capital
14
Accounts payable .
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15
Mortgages, notes, bonds payable in less than 1 year
16
Other current liabilities (attach statement)
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17
Loans from shareholders .
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18
Mortgages, notes, bonds payable in 1 year or more
19
Other liabilities (attach statement) .
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20
Capital stock:
a Preferred stock .
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b Common stock .
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21
Additional paid-in capital .
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22
Patronage dividends allocated in noncash form
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23
Per-unit retains allocated in noncash form .
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24
Retained earnings—Appropriated (attach statement)
25
Retained earnings—Unappropriated .
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26
Adjustments to shareholders’ equity (attach statement)
27
Less cost of treasury stock .
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Total liabilities and capital .
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Schedule M-1
Reconciliation of Income (Loss) per Books With Income per Return
Note: The cooperative may be required to file Schedule M-3 (see instructions).
1
Net income (loss) per books .
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7
Income recorded on books this year
not included in this tax return (itemize):
2
Federal income tax per books .
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Tax-exempt interest $
3
Excess of capital losses over capital gains
4
Income subject to tax not recorded on
books this year (itemize):
8
Deductions in this tax return not charged
against book income this year (itemize):
5
Expenses recorded on books this year
not deducted in this return (itemize):
. $
a
Depreciation .
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$
b Charitable contributions $
a Depreciation .
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$
b
Charitable contributions
c Travel and entertainment $
9
Add lines 7 and 8
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Add lines 1 through 5
Income (page 1, line 25a)—line 6 less line 9
6
10
Schedule M-2
Analysis of Unappropriated Retained Earnings per Books (Schedule L, line 25)
1
Balance at beginning of year
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5
Distributions:
a Cash .
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2
b Stock .
Net income (loss) per books .
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3
Other increases (itemize):
c Property .
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Other decreases (itemize):
7
Add lines 5 and 6
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Add lines 1, 2, and 3 .
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4
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Balance at end of year (line 4 less line 7)
1120-C
Form
(2014)
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