Form It-565i - Partnership Return Of Income Page 9

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Page 4
Schedule I — Balance sheets
Beginning of taxable year
End of taxable year
1
Cash
Notes and accounts receivable
2
(
) (
)
Less: Reserve for bad debts
Inventories:
3
(a) Other than last-in, first-out
(b) Last-in, first-out
4
Investments in Government obligations
Other current assets — including short-term
5
marketable investments (Attach schedule.)
6
Other investments (Attach schedule.)
Buildings and other fixed depreciable assets
7
(
) (
)
Less: Accumulated amortization and depreciation
Depletable assets
8
(
) (
)
Less: Accumulated depletion
9
Land (net of any amortization)
Intangible assets (amortizable only)
10
Less: Accumulated amortization
(
) (
)
11
Other assets (Attach schedule.)
$
$
12
Total assets
13
Accounts payable
Mortgages, notes, and loans payable (short term):
14
(a) Banks
(b) Others
15
Other current liabilities (Attach schedule.)
Mortgages, notes, and loans payable (long term):
16
(a) Banks
(b) Others
17
Other liabilities (Attach schedule.)
18
Partners’ capital accounts
19
Total liabilities and capital
$
$
Schedule J — Reconciliation of partners’ capital accounts
1. Capital account at
2. Capital contributed
3. Income not
4. Ordinary income
5. Losses not
6. Withdrawals and
7. Capital account
beginning of year
during year
included
(or loss) from Line 28,
included
distributions
at end of year
in Column 4, plus
Page 1
in Column 4, plus un-
nontaxable income
allowable deductions
(a)
(b)
(c)
(d)
(e)
Totals
$
$
$
$
$
$
$
Schedule K — Income reported in federal return and omitted from Louisiana return
Item
Amount
Item
Amount
6046

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