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descriptionline
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8825 Advertising and promotion882503
3
8825 Automobile and travel expense882504
4
8825 Cleaning and maintenance expense882505
5
8825 Commissions882506
6
8825 Depreciation - override882514
7
8825 Gross rental income882502
8
8825 Guaranteed payments
9
8825 Insurance882507
10
8825 Interest882509
11
8825 Legal and other professional fees882508
12
8825 Other Income882501
13
8825 OTHER EXPENSES882515
14
8825 Repairs882510
15
8825 Taxes882511
16
8825 Utilities882512
17
8825 Wages and salaries882513
18
Accounts payableL15
19
Bad debts12
20
Buildings and other depreciable assetsL09a
21
CashL01
22
CHARITABLE CONTRIBUTIONSK12a
23
COGS Cost of labor1125A03
24
Depletable assetsL10a
25
OVERRIDE - Depletion17
26
OVERRIDE - Depreciation16a
27
Do Not Map, expensesDME
28
Do Not Map, assetsDMA
29
Do Not Map, equityDMQ
30
Do Not Map, revenueDMR
31
Do Not Map, liabilitiesDML
32
Employee benefit programs19
33
OVERRIDE - Farm income05
34
OVERRIDE - Form 4797 gain (loss)06
35
Gross Receipts or gross sales01a
36
Guaranteed payments to partners10
37
Intangible assetsL12a
38
Interest expense15
39
INTEREST INCOME - SAVINGS AND LOANSK04
40
InventoriesL03
41
COGS Inventory at beginning of year1125A01
42
LandL11
43
Less accumulated amortizationL12b
44
Less accumulated depletionL10b
45
Less accumulated depreciationL09b
46
Less allowance for bad debtsL02b
47
COGS Inventory at end of year1125A07
48
Loans from partnersL19a
49
Loans to partnersL07a
50
M-1 - Line 2 - INCOME ON RETURN NOT ON BOOKSM102
51
M-1 - Line 4 - EXPENSE ON BOOKS NOT ON RETURNM104
52
M-1 - Line 6 - INCOME ON BOOKS NOT RETURNM106
53
M-1 - Line 7 - DEDUCTIONS ON RETURN NOT BOOKSM107
54
M-1 - Amortization
55
M-1 - DepreciationM104A
56
M-1 - Gain (loss) on disposition of assetsM102.01
57
Meals subject to 50% limit21.17
58
Mortgage and real estate loansL07b
59
Mortgages, notes, bonds payable in 1 year or moreL19b
60
Mortgages, notes, bonds payable in less than 1 yearL16
61
Nonrecourse loansL18
62
OVERRIDE - Ordinary income from passthrough entities04
63
ORDINARY DIVIDENDSK6a
64
OTHER ASSETSL13
65
COGS OTHER COSTS1125A05
66
OTHER CURRENT ASSETSL06
67
OTHER CURRENT LIABILITIESL17
68
OTHER DEDUCTIONS21
69
OTHER INCOME07
70
OTHER INVESTMENTSL08
71
OTHER LIABILITIESL20
72
OVERRIDE - Partners' capitalL21
73
Retirement plans, etc.18
74
COGS Purchases1125A02
75
Rents13
76
Repairs11
77
Returns and allowances01b
78
Salaries and wages09
79
Schedule K - Deductions to royalty incomeK13d.09
80
Schedule K - Dividend income: Ordinary dividendsK06a
81
Schedule K - Dividend income: Qualified dividendsK06b
82
Schedule K - Interest incomeK05
83
Schedule K - Investment interest expenseK13b
84
Schedule K - Net long-term capital gain (loss)K09a
85
Schedule K - Net short-term capital gain (loss)K08
86
Schedule K - Nondeductible expensesK18c
87
Schedule K - Other deductionsK13d
88
Schedule K - Other incomeK11
89
Schedule K - Other portfolio income (loss)K11.09
90
Schedule K - Other tax-exempt incomeK18b
91
Schedule K - Portfolio deductions: OtherK13d.05
92
Schedule K - RoyaltiesK07
93
Schedule K - Section 1231 gainK10
94
Schedule K - Section 179 expenseK12
95
Schedule K - Section 59(e) expendituresK13c
96
Schedule K - Tax-exempt interest incomeK18a
97
Tax-exempt securitiesL05
98
TAXES AND LICENSES14
99
Trade notes and accounts receivableL02a
100
U.S. government obligationsL04