Form 3 - Partnership Return Of Income - 2012 Page 9
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2012 FORM 3, PAGE 9
Balance Sheets Per Books.
From U.S. Form 1065, Schedule L.
Beginning of tax year
End of tax year
Assets
a.
b.
c.
d.
56. Cash
57a. Trade notes and accounts receivable
b. Less allowance for bad debts
58. Inventories
59. U.S. government obligations
60. Federally tax-exempt securities
61. Other current assets (attach statement)
62a. Loans to partners (or persons related to
partners)
b. Mortgage and real estate loans
63. Other investments (attach statement)
64a. Buildings and other depreciable assets
b. Less accumulated depreciation
65a. Depletable assets
b. Less accumulated depletion
66. Land (net of any amortization)
67a. Intangible assets (amortizable only)
b. Less accumulated amortization
68. Other assets (attach statement)
69. Total assets
Liabilities and Capital
a.
b.
c.
d.
70. Accounts payable
71. Mortgages, notes, bonds payable in less than
one year
72. Other current liabilities (attach statement)
73. All nonrecourse loans
74a. Loans from partners (or persons related to
partners)
b. Mortgages, notes, bonds payable in one year
or more
75. Other liabilities (attach statement)
76. Partners’ capital accounts
77. Total liabilities and capital
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