1999-07-13_GENERAL DOCUMENTS - C1981048

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JUL-19-99 TUE 9: 17 AM FEDERICit t A'"iSU. 11K FrX 110, 719 564 4351 P. I Schedule K-1 Shareholder's Share of Income,Credits, Deductions, etc C%MNa.i15tso13a (Form 1120S) See separate instructions. Deparu"It of dw Treasury far calendar year 1998 or tax year 1 998 Internal Reverwe Service be9tlining .1998.and andin Nam r 11,E Si*areltoldeaft . number► S 22-21-7394 atiores identi n number► 84-12 56340 6f arehdde�s e.Address,and 2P Cede £arvorativa's'Narno,Address,and ZIP Ccn4a ERNEST N t10LTRER PURGATOIRE VALLEY CONSTRUCTION INC 23478 HWI/ 12 23478 HWY 12 TRINIDAD, CO 81082 TRINIDAD, CO 81082 A Shareholder's percentage o1 stock ownership for tax year(zee instrucliorfs Ior Schedule K-1) . .............. ..... ► 40 00000 8 Internal Revenue Service Certt�wttete corporation filed its return ..............>fl det:S, LIT 84 201-0013 —g--- — —C Tax shelter registration number(see instructionsfor Sctteduie K-i) ,,._. .7 ------------ -------- ————-- ...................... D Check applicable boxes: 1 Final K-1 (2) n Amended K-1 (a)Pro refs share items (b)Amount (c)Fonri 1040 tilers enter _ the amount in column(b)on; 1 Ordinary income(loss) from trade or business activitieS ............. 1 3,019. See Shareholder's 2 Net income(loss)from rental real estate activities .........,.,, 2 instructions;for Schedule K'-1 3 Net income(loss)from other rental activities........................ 3 (Form 1120S). 4 Portfolio Income(loss): A interest ........................................................... 4a 5dtedula k PartL line 1 b Ordinary dividends ................ 4b Schedule B,Fart 11,lime S eRoyalties ........ ............................,,,................. 4c Schedule I,Patt1,line 4 Income d Net short-term capital gain{loss)............,...................... 4d Schedule D,line S.col(f) (Loss) a Net long-term capital gain(loss) (1) 28%rate gain(loss) ............................... ..,,,., e(l) Schedule D,line 1Z col(0) (2) Total for year.......... ....................................... e(2) Schedule D,line 1Z coi(1) f Other portfolio income(loss) (attach schedule)..................... 4f (Enter on appfi*ble line of return.) Sea shareholder's instrue- 5 Net Section 1231 gain(Iozs) (other trtan due to usually lions forSchedWa K-1 or theft)......... ............................... S O. (Form i1Zon 6 Other income Qvan (affach schedvie) ............................... 6 (Enter on applicable line of return 7 Charitable contributions(attach schedule) ......................... 7 Schedule A line 15 or iti Deduc• 8 Section 179 expense deduction .................................... 8 sea Sharehotdei's lnshuc- tlorrs 9 Deductions related to portfolio income(toss) (attach schedule) ,.,,.. 9 tious for Schedule K-1 10 Other deductions attach schedule (Form 11206). 10 Invest- 11 a Interest expense on investment debts .............................. 11 a Form 4952, line i rnent b(l) Investment income included an lines da,4b.4c. and 4f above ... b(I) See Shaleiloldel 3 inslrut- Interest — tions for Scl*dule K-I Investment a enses included on line 9 above .................. b(2) (Form 1120S).' 12a Credit for alcohol used as fuel ..................................... 120 Form 6478,line 10 Is Low-income housing credit; (1) Prom Section 42' partnerahips for property placed in service before 1 b(1) (2) Other Than on line 12b(1)for property placed in service before 1990 ............... .......................... ,.,.. 14 —Form 85M,line5 (3) From' 420)(5)partnerships for property placed in service alter 1989 .......................................... b(3) (4) Other than on line l2b(3)for-property placed in service Credits after 1989 .. ............... ................................ b 4� i c Qualified rehabilitation expanditures related to rental reef estate activities ....... .................. 12c d Credits(other titan credits shown on lines 12b and 12c)related See Shareholders to rental real estate activttieS ..... ................................ 12d insbuclions for e CreM5 related to other rental activities ............................. 12e Sche(Me K-) 13 Other credts. 13 - (Form 1120S). BAA For Paperwork Reduction Act Notice,see the Instructions for Form 1120S. Schedule K-1 (Form 1120S) IM i sv,aoaf� t2rotrea ' i it __