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1999-06-14_GENERAL DOCUMENTS - C1981048
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1999-06-14_GENERAL DOCUMENTS - C1981048
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Last modified
3/20/2021 1:21:37 PM
Creation date
7/17/2008 11:35:40 AM
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Template:
DRMS Permit Index
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
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DRMS Re-OCR
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Signifies Re-OCR Process Performed
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C & K of Fountain, Inc. 84-0956340 <br /> ScheduleK-1 (Form 1120S)(1998) Kennith L. Lacey 522-54-4017 Page 2 <br /> (a)Pro rata share items (b)Amount (c)Form 1040 filers enter the <br /> amount in column(b)on: <br /> 14a Depreciation adjustment on property placed in service after 1986 ..... 14a 2 5 13 5 . See page 7 of the <br /> Adjust- b Adjusted gain or loss .................. . . ..... . . . . ... ..... .. 14b Shareholder's <br /> ments Instructions for <br /> and Tax C Depletion(other than oil and gas).. ....... . ..... . . . . ......... . . 14C to-Schedule K-1 (Form <br /> Preference d(1) Gross income from oil,gas,or geothermal properties . . ...... . . . d 1 1120S)and <br /> Items (2) Deductions allocable to oil,gas,or geothermal properties.... . . . . d 2 Instructions for <br /> e Other adjustments and tax preference items(attach schedule).... . . . . 14e 5 5 7 51 . Form 6251 <br /> 15a Type of income► Form 1116,Check boxes <br /> b Name of foreign country or U.S.possession► <br /> C Total gross income from sources outside the United States(attach <br /> Foreign schedule) .. . ....... . .............. . . .... . . . ........ . . . ... 15C Form 1116,Part I <br /> Taxes d Total applicable deductions and losses(attach schedule) ..... . . .... 15d <br /> e Total foreign taxes(check one): .. ► 0 Paid a Accrued ... . . . . 15e Form 1116,Part II <br /> f Reduction in taxes available for credit(attach schedule)...... . .. .... 15f Form 1116,Part III <br /> g Other foreign tax information(attach schedule) . . . . ...... .. ....... 159 See Inst.for Form 1116 <br /> 16 Section 59(e)(2)expenditures: a Type ► See Shareholder's <br /> Instructions for Schedule <br /> b Amount. . . . . .. . .. ... .. . . .. ....... . . . ... . . . . ... .. .. . .... .. 16b K-1 (Form 1120S). <br /> 17 Tax-exempt interest income. . . ...... .. . . . ... .. . ....... . .... . . 17 Form 1040,line 8b <br /> 18 Other tax-exempt income. . . . ........ . . . . ... . ....... .. .. ..... 18 <br /> 19 Nondeductible expenses .. ... ..... . . .. . .... . ...... . .. . ...... 19 5, See pages 7 and 8 of <br /> Other 20 Property distributions(including cash)other than dividend the Shareholder's <br /> Instructions for Schedule <br /> distributions reported to you on Form 1099-DIV. . . ....... ....... .. 20 K-1 (Form 1120S). <br /> 21 Amount of loan repayments for"Loans From Shareholders... .. ...... . 21 <br /> 22 Recapture of low-income housing credit: M <br /> a From section 420)(5)partnerships . . . . . . . . .. . . . . ... .. . ....... . . 22a lo.Form 8611,line 8 <br /> b Other than on line 22a ...... ... . . . . . . . . ... ..... . .. . ........ . 22b <br /> 23 Supplemental information required to be reported separately to each shareholder(attach additional schedules if more space is <br /> needed): <br /> See Statement (s) Attached <br /> Supple- <br /> mental <br /> Information <br /> CAA 8 12O KK112 NTFiaoos GLD2876 Shareholder #2 <br />
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