1999-06-14_GENERAL DOCUMENTS - C1981048

• Permit No: C1981048
• IBM Index Class Name: GENERAL DOCUMENTS
• Doc Date: 6/14/1999
• Doc Name: PKA-9-440
• Permit Index Doc Type: Reclamation Projects
• Media Type: D
• Archive: No

SbHEDULE K-1 Shareholder's Share of Income, Credits, Deductions, etc. OMB No. 1545-0130
(Form 1120S) ►See separate Instructions.
Department of the Treasury For calendar year 1998 or tax year 1998
Internal Revenue Service beginning ,1998,and ending , 19
Shareholder's Identifying number ► 5 21-6 2-0 318 Corporation's Identifying number ► 8 4-0 9 5 6 3 4 0
Shareholder's name,address,and ZIP code Corporation's name,address,and ZIP code
M. Katherine Lacey C & K of Fountain, Inc.
11485 Old Pueblo Road P. 0. Box 571
Fountain, CO 80817-3423 Fountain, CO 80817-0571
A Shareholder's percentage of stock ownership for tax year(see instructions for Schedule K-1) .. . . . . . . . . . . ..... . . . ... ► 51 .%
B Internal Revenue Service Center where corporation filed its return ► Ogden, Utah
C Tax shelter registration number(see instructions for Schedule K-1).. . .. . . ..... .... ......... . . . . . . . . . . . ►
D Check applicable boxes: 1 Final K-1 2 Amended K-1
(c) Form 1040 filers enter
(a)Pro rata share items (b)Amount
the amount in col. (b)on:
1 Ordinary income(loss)from trade or business activities. . . . .. ... . . . 1 9 0, 2 8 0 . �K-i
See pages 4 and 5
2 Net income(loss)from rental real estate activities. .. . . . . ....... . . . 2 of the Shareholder's
Instructions for Schedule
3 Net income(loss)from other rental activities. . . . . . . . . . . .. . . . . . ... 3 (Form 1120S).
4 Portfolio income(loss):
aInterest . . .. . ........ ..... . ... .. . . . . .. .. . . . . . . . . . . . ...... 4a 899. Sch.B,Part I,line 1
b Ordinary dividends ..... . .... ... . . . . . . .. .. . . . . ... . . . . . . .... 4b Sch.B,Part II,line 5
C Royalties.. . . ......... .... . . .. . . . . . . .... . . . . . . . .. . . . .... . 4C Sch.E,Part I,line 4
Income d Net short-term capital gain(loss) .... . . .. .... . . . . . . . .. . . . . .... 4d Sch.D,line 5,col.(f)
(Loss) a Net long-term capital gain(loss): in
(1) 28%rate gain(loss). .. .... ..... . ...... . . . . .. . . . . . . . .... e 1 Sch. D,line 12,col. (g)
(2) Total for year....... . . ... . ....... .... . . . . . .. . . . . . ..... e 2 Sch. D,line 12,col. (f)
(Enter on applicable
f Other portfolio Income(loss)(attach schedule)... . . . ... . .. . . . .... 4f line of your return.)
See Shareholder's
Instructions for Schedule
5 Net section 1231 gain(loss)(other than due to casualty or theft) . .. . 5 K-1 (Form 1120S).
(Enter on applicable
6 Other Income(loss)(attach schedule).... . . ..... .. .. . .. . . . . ....
6 line of your return.)
7 Charitable contributions(attach schedule) ... . . . . . . . . . . ....... . . 7 Sch.A,line 15 or 16
Deduc- 8 Section 179 expense deduction ... .. . . . . . . . ........... . . . . ... 8 See page 6 of the
tions 9 Deductions related to portfolio income(loss)(attach schedule). .... .. 9 Shareholder's
Instuctions for Schedule
10 Other deductions(attach schedule) . ... .. . ... . . . . .. . . . . .. .... . 10 �K-i (Form 1120S).
Invest- 11a Interest expense on investment debts. . .. ... . . . . .. . . ... ..... . .. 11a Form 4952,line 1
ment b 1 Investment income included on lines 4a,4b,4c,and 4f above. .. b 1 8 9 9 . ),.See Shareholder's
Interest ( ) Instructions for Schedule
2 investment expenses included on line 9 above. . . . . ...... . . . . b 2 K-1 (Form 1120S).
12a Credit for alcohol used as fuel.. ... . . . . . . . . . ... . . . . . . . . . . ..... 12a Form 6478,line 10
b Low-income housing credit:
(1) From section 420)(5)partnerships for property placed in service
before 1990.......... ....... ..................... . ... b(l)
(2) Other than on line 12b(1)for property placed in service before
199o .. . . . ........ ... .......... .... . .. ....... ... . . . b 2
(3) From section 420)(5)partnerships for property placed in service Form 8586,line 5
after1989 . . ...... .......................... . . . ...... b 3
Credits (4) Other than on line 12b(3)for property placed in service after
1989 . .... ......... .... ..... ... .. ..... . . . . .......... b 4
C Qualified rehabilitation expenditures related to rental real estate
activities .. . ... ......... .... ... . . . . . . ....... ........ .. . . . 12C
d Credits(other than credits shown on lines 12b and 12c)related to See page 7 of the
rental real estate activities.... ... ... . ......... . . . . . ......... . 12d Shareholder's
Instructions for Schedule
e Credits related to other rental activities ........... . .. . . .. ....... 12e K-1 (Form 1120S).
13 Other credits. . . . ... ... .... ... . .............. . .. . .. . . ..... 113
For Paperwork Reduction Act Notice,see the Instructions for Form 1120S. Schedule K-1 (Form 1120S)1998
CAA 8 120SK112 NTF 18008 GLD 2876
Shareholder #1