U.S. Return of Partnership Income

Transcription

1 Form U.. eturn of Partnership ncome 6 Department of the Treasury nternal evenue ervice For calendar year, or tax year beginning,,. ending, 0 G Go to for instructions and the latest information. Principal product or service Care Facility C D Principal business activity esidential B MB o. -0 Business code number Type or Print mployer identification no. ichau oad Penngrove, C 99 Date business started /0/0 F Total assets (see the instrs) $ ,0. nitial return Final return ame change () ddress change mended return () () () () Technical termination ' also check () or () (6) Check accounting method: () Cash ccrual ther (specify) G () () G umber of chedules K-. ttach one for each person who was a partner at any time during the tax year Check if chedules C and M- are attached G Check applicable boxes: H J Caution. nclude only trade or business income and expenses on lines a through below. ee the instructions for more information. a Gross receipts or sales a 6,8. b eturns and allowances b c Balance. ubtract line b from line a Cost of goods sold (attach Form -) Gross profit. ubtract line from line c C M 6 7 D D U C T T F M T T rdinary income (loss) from other partnerships, estates, and trusts (attach statement) et farm profit (loss) (attach chedule F (Form 0)) et gain (loss) from Form 797, Part, line 7 (attach Form 797) ther income (loss) (attach statement) Total income (loss). Combine lines through alaries and wages (other than to partners) (less employment credits) Guaranteed payments to partners epairs and maintenance Bad debts ent Taxes and licenses nterest a Depreciation (if required, attach Form 6) a,76. b ess depreciation reported on Form - and elsewhere on return b 7 Depletion (Do not deduct oil and gas depletion.) etirement plans, etc mployee benefit programs ,8. c 6, ,8. 77,.,9. 9,6. 0,6.,76. 6c ther deductions (attach statement) ee tatement ,66. Total deductions. dd the amounts shown in the far right column for lines 9 through rdinary business income (loss). ubtract line from line ,7.,. ign Here Under penalties of perjury, declare that have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than partner or limited liability company member) is based on all information of which preparer has any knowledge. ignature of partner or limited liability company member Print/Type preparer's name Paid Preparer Use nly Preparer's signature Ken Waterman, CP Ken Waterman, CP Firm's name G K WTM CP Firm's address G 96 MDC V T, C 90-8 B For Paperwork eduction ct otice, see separate instructions. May the discuss this return with the preparer shown below (see instrs)? o Date Date Check if PT P self-employed Firm's Phone no. PTP0 08//7 G (707) -6 Form 6 ()

2 Form 6 () chedule B a c e ther nformation What type of entity is filing this return? Check the applicable box: Domestic general partnership Domestic limited partnership b Domestic limited liability company Foreign partnership d f o Domestic limited liability partnership ther G t any time during the tax year, was any partner in the partnership a disregarded entity, a partnership (including an entity treated as a partnership), a trust, an corporation, an estate (other than an estate of a deceased partner), or a nominee or similar person? Page t the end of the tax year: a Did any foreign or domestic corporation, partnership (including any entity treated as a partnership), trust, or tax-exempt organization, or any foreign government own, directly or indirectly, an interest of 0% or more in the profit, loss, or capital of the partnership? For rules of constructive ownership, see instructions. f ',' attach chedule B-, nformation on Partners wning 0% or More of the Partnership b Did any individual or estate own, directly or indirectly, an interest of 0% or more in the profit, loss, or capital of the partnership? For rules of constructive ownership, see instructions. f ',' attach chedule B-, nformation on Partners wning 0% or More of the Partnership t the end of the tax year, did the partnership: a wn directly 0% or more, or own, directly or indirectly, 0% or more of the total voting power of all classes of stock entitled to vote of any foreign or domestic corporation? For rules of constructive ownership, see instructions. f ',' complete (i) through (iv) below (i) ame of Corporation (ii) mployer dentification umber (if any) (iii) Country of ncorporation (iv) Percentage wned in Voting tock b wn directly an interest of 0% or more, or own, directly or indirectly, an interest of 0% or more in the profit, loss, or capital in any foreign or domestic partnership (including an entity treated as a partnership) or in the beneficial interest of a trust? For rules of constructive ownership, see instructions. f ',' complete (i) through (v) below (i) ame of ntity (ii) mployer dentification umber (if any) (iii) Type of ntity (iv) Country of rganization (v) Maximum Percentage wned in Profit, oss, or Capital Did the partnership file Form 889, lection of Partnership evel Tax Treatment, or an election statement under section 6(a)()(B)(ii) for partnership-level tax treatment, that is in effect for this tax year? ee Form 889 for more details Does the partnership satisfy all four of the following conditions? o a The partnership's total receipts for the tax year were less than $0,000. b The partnership's total assets at the end of the tax year were less than $ million. c chedules K- are filed with the return and furnished to the partners on or before the due date (including extensions) for the partnership return. d The partnership is not filing and is not required to file chedule M f ',' the partnership is not required to complete chedules, M-, and M-; tem F on page of Form 6; or tem on chedule K-. 7 s this partnership a publicly traded partnership as defined in section 69(k)()? During the tax year, did the partnership have any debt that was cancelled, was forgiven, or had the terms modified so as to reduce the principal amount of the debt? Has this partnership filed, or is it required to file, Form 898, Material dvisor Disclosure tatement, to provide information on any reportable transaction? t any time during calendar year, did the partnership have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ee the instructions for exceptions and filing requirements for FinC Form, eport of Foreign Bank and Financial G ccounts (FB). f ',' enter the name of the foreign country. PTP0 08//7 Form 6 ()

3 Form 6 () chedule B ther nformation (continued) Page t any time during the tax year, did the partnership receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? f ',' the partnership may have to file Form 0, nnual eturn To eport Transactions With Foreign Trusts and eceipt of Certain Foreign Gifts. ee instructions a s the partnership making, or had it previously made (and not revoked), a section 7 election? ee instructions for details regarding a section 7 election. o b Did the partnership make for this tax year an optional basis adjustment under section 7(b) or 7(b)? f ',' attach a statement showing the computation and allocation of the basis adjustment. ee instructions c s the partnership required to adjust the basis of partnership assets under section 7(b) or 7(b) because of a substantial built-in loss (as defined under section 7(d)) or substantial basis reduction (as defined under section 7(d))? f ',' attach a statement showing the computation and allocation of the basis adjustment. ee instructions Check this box if, during the current or prior tax year, the partnership distributed any property received in a like-kind exchange or contributed such property to another entity (other than disregarded entities wholly owned by the partnership throughout the tax year) G t any time during the tax year, did the partnership distribute to any partner a tenancy-in-common or other undivided interest in partnership property? f the partnership is required to file Form 888, nformation eturn of U.. Persons With espect To Foreign Disregarded ntities, enter the number of Forms 888 attached. ee instructions G 6 Does the partnership have any foreign partners? f ',' enter the number of Forms 880, Foreign Partner's nformation tatement of ection 6 Withholding Tax, filed for this partnership. G nter the number of Forms 886, eturn of U.. Persons With espect to Certain Foreign Partnerships, attached to this return. G 8 a Did you make any payments in that would require you to file Form(s) 99? ee instructions b f ',' did you or will you file required Form(s) 99? nter the number of Form(s) 7, nformation eturn of U.. Persons With espect To Certain Foreign Corporations, attached to this return. G 0 nter the number of partners that are foreign governments under section 89. During the partnership's tax year, did the partnership make any payments that would require it to file Form and - under chapter (sections through 6) or chapter (sections 7 through 7)? Was the partnership a specified domestic entity required to file Form 898 for the tax year (ee the nstructions for Form 898)? G0 Designation of Tax Matters Partner (see instructions) nter below the general partner or member-manager designated as the tax matters partner (TMP) for the tax year of this return: ame of designated TMP f the TMP is an entity, name of TMP representative ddress of designated TMP dentifying number of TMP ichard Jones Phone number of TMP Bruce venue ohnert Park, C 998 PTP0 08//7 Form 6 ()

4 Form 6 () chedule K ncome (oss) Partners' Distributive hare tems rdinary business income (loss) (page, line ) et rental real estate income (loss) (attach Form 88) a ther gross rental income (loss) a b xpenses from other rental activities (attach stmt) b c ther net rental income (loss). ubtract line b from line a Guaranteed payments nterest income Dividends: a rdinary dividends b Qualified dividends b 7 oyalties et short-term capital gain (loss) (attach chedule D (Form 6)) a et long-term capital gain (loss) (attach chedule D (Form 6)) b Collectibles (8%) gain (loss) b c Unrecaptured section gain (attach statement) c et section gain (loss) (attach Form 797) ther income (loss) (see instructions) Type G Deductions elfmployment Credits Foreign Transactions Page Total amount c 6a 7 8 9a ection 79 deduction (attach Form 6) a Contributions a b nvestment interest expense b c ection 9(e)() expenditures: () Type G () mount G c () d ther deductions (see instructions) Type G d a et earnings (loss) from self-employment a b Gross farming or fishing income b c Gross nonfarm income c a ow-income housing credit (section (j)()) b ow-income housing credit (other) c Qualified rehabilitation expenditures (rental real estate) (attach Form 68, if applicable) d ther rental real estate credits (see instructions) Type G e ther rental credits (see instructions) Type G f ther credits (see instructions) Type G 6 a ame of country or U.. possession... G,.,88.,7. a b c d e f b Gross income from all sources b c Gross income sourced at partner level c Foreign gross income sourced at partnership level d Passive category G e General category G f ther G 6 f Deductions allocated and apportioned at partner level g nterest expense G h ther G 6 h Deductions allocated and apportioned at partnership level to foreign source income i Passive category G j General category G k ther G 6 k ccrued l Total foreign taxes (check one): G Paid 6 l m eduction in taxes available for credit (attach statement) m n ther foreign tax information (attach statement) a Post-986 depreciation adjustment b djusted gain or loss lternative c Depletion (other than oil and gas) Minimum d il, gas, and geothermal properties ' gross income Tax (MT) tems e il, gas, and geothermal properties ' deductions f ther MT items (attach stmt) a 7 b 7 c 7 d 7 e 7 f 8 a Tax-exempt interest income b ther tax-exempt income c ondeductible expenses a Distributions of cash and marketable securities b Distributions of other property a nvestment income b nvestment expenses c ther items and amounts (attach stmt) a 8 b 8 c 9 a 9 b 0 a 0 b ther nformation B,80. Form 6 () PTP0 08//7

5 nalysis of et ncome (oss) Form 6 () et income (loss). Combine chedule K, lines through. From the result, subtract the sum of chedule K, lines through d, and 6l nalysis by partner type: a General partners.... b imited partners.... chedule (i) Corporate (ii) ndividual (active) (iii) ndividual (passive),68.,. Balance heets per Books ssets Cash a Trade notes and accounts receivable b ess allowance for bad debts nventories U.. government obligations Tax-exempt securities t ther current assets (attach stmt)..... ee 7 a oans to partners (or persons related to partners) b Mortgage and real estate loans ther investments (attach stmt) a Buildings and other depreciable assets b ess accumulated depreciation a Depletable assets b ess accumulated depletion and (net of any amortization) a ntangible assets (amortizable only) b ess accumulated amortization t ther assets (attach stmt)......ee Total assets iabilities and Capital ccounts payable Mortgages, notes, bonds payable in less than year t ther current liabilities (attach stmt)... ee 8 ll nonrecourse loans (iv) Partnership Guaranteed pmts (other than health insurance)..... xpenses recorded on books this year not included on chedule K, lines through d, and 6l (itemize): a Depreciation $ b Travel and entertainment $ (a) nd of tax year (b) (c) 7,.,70.,6. 6,6.,686.,87.,000.,8.,8.,000.,9.,0. Capital contributed: a Cash b Property et income (loss) per books ther increases (itemize): dd lines through (d) 6,69.,98. 8,97. dd lines through ,0. chedule M- nalysis of Partners' Capital ccounts Balance at beginning of year ,98. (vi) ominee/ther,8. Beginning of tax year 6,89. 8,.,08.,000. 9,0. 0.,760.,000.,9. 7,98. 8,. chedule M- econciliation of ncome (oss) per Books With ncome (oss) per eturn ote. The partnership may be required to file chedule M- (see instructions). et income (loss) per books ncome included on chedule K, lines,, c,, 6a, 7, 8, 9a,, and, not recorded on books this year (itemize):,0. (v) xempt rganization 9 a oans from partners (or persons related to partners).... b Mortgages, notes, bonds payable in year or more t ther liabilities (attach stmt) ee Partners' capital accounts Total liabilities and capital Page 6 ncome recorded on books this year not included on chedule K, lines through (itemize): a Tax-exempt interest... $ 7 Deductions included on chedule K, lines through d, and 6l, not charged against book income this year (itemize): a Depreciation..... $,000. 6,9.,7. 9, dd lines 6 and ncome (loss) (nalysis of et ncome (oss), line ). ubtract line 8 from line ,0. 6 Distributions:,80. 7 a Cash b Property ther decreases (itemize): 8 9 dd lines 6 and Balance at end of year. ubtract line 8 from line....,80.,7.,0. 0,. PTP0 08//7 Form 6 ()

6 nformation on Partners wning 0% or More of the Partnership CHDU B- (Form 6) (ev. eptember ) Department of the Treasury nternal evenue ervice ame of partnership mployer identification number () Part MB o. -0 G ttach to Form 6. G Go to for the latest information. ntities wning 0% or More of the Partnership (Form 6, chedule B, Question a) Complete columns (i) through (v) below for any foreign or domestic corporation, partnership (including any entity treated as a partnership), trust, tax-exempt organization, or any foreign government that owns, directly or indirectly, an interest of 0% or more in the profit, loss, or capital of the partnership (see instructions). (i) ame of ntity Crain C Part (ii) mployer dentification umber (if any) 6-88 (iii) Type of ntity Corp. (iv) Country of rganization (v) Maximum Percentage wned in Profit, oss, or Capital U ndividuals or states wning 0% or More of the Partnership (Form 6, chedule B, Question b) Complete columns (i) through (iv) below for any individual or estate that owns, directly or indirectly, an interest of 0% or more in the profit, loss, or capital of the partnership (see instructions). (i) ame of ndividual or state (ii) dentifying umber (if any) B For Paperwork eduction ct otice, see the nstructions for Form 6. PTP 08/09/7 (iii) Country of Citizenship (see instructions) (iv) Maximum Percentage wned in Profit, oss, or Capital chedule B- (Form 6) (ev. 9-)

7 chedule K- (Form 6) Department of the Treasury nternal evenue ervice / beginning Final K- For calendar year, or tax / / ending / nformation bout the Partnership Partnership's employer identification number B Partnership's name, address, city, state, and ZP code MB o. -0 Part Partner's hare of Current Year ncome, Deductions, Credits, and ther tems rdinary business income (loss) et rental real estate income (loss) ther net rental income (loss) Guaranteed payments nterest income Credits,7. Partner's hare of ncome, Deductions, Credits, etc. G ee separate instructions. Part 67 mended K- 6 Foreign transactions 6 a rdinary dividends C D ichau oad Penngrove, C 99 6 b Qualified dividends Center where partnership filed return 7 oyalties 8 et short-term capital gain (loss) e-file Check if this is a publicly traded partnership (PTP) Part Partner's identifying number F Partner's name, address, city, state, and ZP code 9 c Unrecaptured section gain Domestic partner Partner's share of profit, loss, and capital (see instructions): Beginning nding 0 % 0 % 0 % ther income (loss) ection 79 deduction. Tax-exempt income and nondeductible expenses 9 Distributions,0. ther deductions 0 % 0 % 0 % 0 ther information Partner's share of liabilities at year end: onrecourse $ Qualified nonrecourse financing $ ecourse $ 8 ndividual f this partner is a retirement plan (/P/Keogh/etc.), check here K et section gain (loss) Foreign partner What type of entity is this partner? Profit oss Capital imited partner or other C member member-manager J lternative minimum tax (MT) items 9 b Collectibles (8%) gain (loss) ichard Jones 67 Bruce venue ohnert Park, C 998 G General partner or C H 9 a et long-term capital gain (loss) 7 nformation bout the Partner,600. elf-employment earnings (loss),7. Partner's capital account analysis: Beginning capital account $ Capital contributed during the year..... $ Current year increase (decrease) $ Withdrawals & distributions $ nding capital account $,99. *ee attached statement for additional information. (,.,0.),69. F Tax basis GP ection 70(b) book U ther (explain) M Did the partner contribute property with a built-in gain or loss? o Y f '', attach statement (see instructions) B For Paperwork eduction ct otice, see nstructions for Form 6. Partner chedule K- (Form 6) PTP0 08/7/7

8 chedule K- (Form 6) Page This list identifies the codes used on chedule K- for all partners and provides summarized reporting information for partners who file Form 0. For detailed reporting and filing information, see the separate Partner's nstructions for chedule K- and the instructions for your income tax return. rdinary business income (loss). Determine whether the income (loss) is passive Code eport on or nonpassive and enter on your return as follows. mpowerment zone employment credit eport on Passive loss ee the Partner's nstructions M Credit for increasing research activities ee the Partner's Passive income chedule, line 8, column (g) nstructions Credit for employer social security and onpassive loss onpassive income et rental real estate income (loss) ther net rental income (loss) et income et loss Guaranteed payments nterest income 6 a rdinary dividends 6 b Qualified dividends 7 oyalties 8 et short-term capital gain (loss) 9 a et long-term capital gain (loss) 9 b Collectibles (8%) gain (loss) 9c Unrecaptured section gain et section gain (loss) ther income (loss) Code ther portfolio income (loss) B nvoluntary conversions C ec. 6 contracts & straddles D Mining exploration costs recapture Cancellation of debt F ther income (loss) ection 79 deduction ther deductions Cash contributions (0%) B Cash contributions (0%) C oncash contributions (0%) D oncash contributions (0%) Capital gain property to a 0% organization (0%) F Capital gain property (0%) G Contributions (0%) H nvestment interest expense Deductions ' royalty income J K M P Q ee the Partner's nstructions chedule, line 8, column (j) ee the Partner's nstructions 6 chedule, line 8, column (g) ee the Partner's nstructions chedule, line 8, column (j) Form 0, line 8a Form 0, line 9a Form 0, line 9b chedule, line chedule D, line chedule D, line 8% ate Gain Worksheet, line (chedule D nstructions) ee the Partner's nstructions ee the Partner's nstructions 7 ee the Partner's nstructions 8 ection 9(e)() expenditures Deductions ' portfolio (% floor) Deductions ' portfolio (other) mounts paid for medical insurance ducational assistance benefits Dependent care benefits Preproductive period expenses Commercial revitalization deduction from rental real estate activities ee the Partner's nstructions Pensions and s ee the Partner's nstructions eforestation expense deduction ee Form 890 nstructions T Domestic production activities information Form 890, line 7b U Qualified production activities income Form 890, line 7 V mployer's Form W- wages ee the Partner's nstructions W ther deductions elf-employment earnings (loss) ote. f you have a section 79 deduction or any partner-level deductions, see the Partner's nstructions before completing chedule. et earnings (loss) from self-employment chedule, ection or B B Gross farming or fishing income ee the Partner's nstructions C Gross non-farm income ee the Partner's nstructions Credits ow-income housing credit (section (j)()) from pre-008 buildings B ow-income housing credit (other) from pre-008 buildings C ow-income housing credit (section (j)()) from post-007 buildings D ow-income housing credit (other) from post-007 buildings Qualified rehabilitation expenditures (rental real estate) F ther rental real estate credits G ther rental credits H Undistributed capital gains credit Biofuel producer credit J Work opportunity credit K Disabled access credit Partner : ichard Jones ee the Partner's nstructions Form 0, line 7; check box a ee the Partner's nstructions Form 6, Part Foreign gross income sourced at partnership level D Passive category Form 6, Part General category F ther Deductions allocated and apportioned at partner level Form 6, Part G nterest expense Form 6, Part H ther Deductions allocated and apportioned at partnership level to foreign source income Passive category J General category Form 6, Part K ther ther information Total foreign taxes paid Form 6, Part M Total foreign taxes accrued Form 6, Part eduction in taxes available for credit Form 6, line Foreign trading gross receipts Form 887 P xtraterritorial income exclusion Form 887 Q ther foreign transactions ee the Partner's nstructions ee the Partner's nstructions ee the Partner's nstructions Form 678, line ee Pub. Form 0, line or Form 98 ee the Partner's nstructions ee the Partner's nstructions Form 9, line chedule, line 9 ee the Partner's nstructions chedule, line chedule, line 8 chedule, line or Form 0, line 9 ee the Partner's nstructions Form, line ee the Partner's nstructions ee Form 88 nstructions Medicare taxes Backup withholding ther credits Foreign transactions ame of country or U.. possession B Gross income from all sources C Gross income sourced at partner level P 9 0 lternative minimum tax (MT) items Post-986 depreciation adjustment B djusted gain or loss C Depletion (other than oil & gas) D il, gas, & geothermal ' gross income il, gas, & geothermal ' deductions F ther MT items Tax-exempt income and nondeductible expenses Tax-exempt interest income B ther tax-exempt income C ondeductible expenses Distributions Cash and marketable securities B Distribution subject to section 77 C ther property ther information nvestment income B nvestment expenses C Fuel tax credit information D Qualified rehabilitation expenditures (other than rental real estate) Basis of energy property F ecapture of low-income housing credit (section (j)()) G ecapture of low-income housing credit (other) H ecapture of investment credit ecapture of other credits J ook-back interest ' completed long-term contracts K ook-back interest ' income forecast method M P Q T U V W Y Z Dispositions of property with section 79 deductions ecapture of section 79 deduction nterest expense for corporate partners ection (l)() information ection (c) information ection 60(b) information nterest allocable to production expenditures CCF nonqualified withdrawals Depletion information ' oil and gas ee the Partner's nstructions and the nstructions for Form 6 Form 0, line 8b ee the Partner's nstructions ee the Partner's nstructions ee the Partner's nstructions Form 9, line a Form 9, line Form 6 ee the Partner's nstructions ee the Partner's nstructions Form 86, line 8 Form 86, line 8 ee Form ee the Partner's nstructions ee Form 8697 ee Form 8866 ee the Partner's nstructions eserved Unrelated business taxable income Precontribution gain (loss) ection 8(i) information et investment income ther information PTP0 08/7/7 chedule K-(Form 6)

9 chedule K- (Form 6) Department of the Treasury nternal evenue ervice / beginning Final K- For calendar year, or tax / / ending / nformation bout the Partnership Partnership's employer identification number B Partnership's name, address, city, state, and ZP code MB o. -0 Part Partner's hare of Current Year ncome, Deductions, Credits, and ther tems rdinary business income (loss) et rental real estate income (loss) ther net rental income (loss) Guaranteed payments nterest income Credits,0. Partner's hare of ncome, Deductions, Credits, etc. G ee separate instructions. Part 67 mended K- 6 Foreign transactions 6 a rdinary dividends C D ichau oad Penngrove, C 99 6 b Qualified dividends Center where partnership filed return 7 oyalties 8 et short-term capital gain (loss) e-file Check if this is a publicly traded partnership (PTP) Part 9 a et long-term capital gain (loss) 7 nformation bout the Partner Partner's identifying number F Partner's name, address, city, state, and ZP code 9 b Collectibles (8%) gain (loss) c Unrecaptured section gain Crain C 78 xeter Drive anta osa, C 90 G H ther income (loss) ection 79 deduction Tax-exempt income and nondeductible expenses 9 Distributions Corporation Partner's share of profit, loss, and capital (see instructions): Beginning nding 60 % 60 % 60 % 8.,9. ther deductions 60 % 60 % 60 % 0 ther information Partner's share of liabilities at year end: onrecourse $ Qualified nonrecourse financing $ ecourse $ 8 Foreign partner f this partner is a retirement plan (/P/Keogh/etc.), check here K et section gain (loss) C member Domestic partner Profit oss Capital imited partner or other General partner or C member-manager What type of entity is this partner? J lternative minimum tax (MT) items,90. elf-employment earnings (loss) Partner's capital account analysis: Beginning capital account $ Capital contributed during the year..... $ Current year increase (decrease) $ Withdrawals & distributions $ nding capital account $,899. *ee attached statement for additional information. (,68.,9.) 7,0. F Tax basis GP ection 70(b) book U ther (explain) M Did the partner contribute property with a built-in gain or loss? o Y f '', attach statement (see instructions) B For Paperwork eduction ct otice, see nstructions for Form 6. Partner chedule K- (Form 6) PTP0 08/7/7

10 chedule K- (Form 6) Page This list identifies the codes used on chedule K- for all partners and provides summarized reporting information for partners who file Form 0. For detailed reporting and filing information, see the separate Partner's nstructions for chedule K- and the instructions for your income tax return. rdinary business income (loss). Determine whether the income (loss) is passive Code eport on or nonpassive and enter on your return as follows. mpowerment zone employment credit eport on Passive loss ee the Partner's nstructions M Credit for increasing research activities ee the Partner's Passive income chedule, line 8, column (g) nstructions Credit for employer social security and onpassive loss onpassive income et rental real estate income (loss) ther net rental income (loss) et income et loss Guaranteed payments nterest income 6 a rdinary dividends 6 b Qualified dividends 7 oyalties 8 et short-term capital gain (loss) 9 a et long-term capital gain (loss) 9 b Collectibles (8%) gain (loss) 9c Unrecaptured section gain et section gain (loss) ther income (loss) Code ther portfolio income (loss) B nvoluntary conversions C ec. 6 contracts & straddles D Mining exploration costs recapture Cancellation of debt F ther income (loss) ection 79 deduction ther deductions Cash contributions (0%) B Cash contributions (0%) C oncash contributions (0%) D oncash contributions (0%) Capital gain property to a 0% organization (0%) F Capital gain property (0%) G Contributions (0%) H nvestment interest expense Deductions ' royalty income J K M P Q ee the Partner's nstructions chedule, line 8, column (j) ee the Partner's nstructions 6 chedule, line 8, column (g) ee the Partner's nstructions chedule, line 8, column (j) Form 0, line 8a Form 0, line 9a Form 0, line 9b chedule, line chedule D, line chedule D, line 8% ate Gain Worksheet, line (chedule D nstructions) ee the Partner's nstructions ee the Partner's nstructions 7 ee the Partner's nstructions 8 ection 9(e)() expenditures Deductions ' portfolio (% floor) Deductions ' portfolio (other) mounts paid for medical insurance ducational assistance benefits Dependent care benefits Preproductive period expenses Commercial revitalization deduction from rental real estate activities ee the Partner's nstructions Pensions and s ee the Partner's nstructions eforestation expense deduction ee Form 890 nstructions T Domestic production activities information Form 890, line 7b U Qualified production activities income Form 890, line 7 V mployer's Form W- wages ee the Partner's nstructions W ther deductions elf-employment earnings (loss) ote. f you have a section 79 deduction or any partner-level deductions, see the Partner's nstructions before completing chedule. et earnings (loss) from self-employment chedule, ection or B B Gross farming or fishing income ee the Partner's nstructions C Gross non-farm income ee the Partner's nstructions Credits ow-income housing credit (section (j)()) from pre-008 buildings B ow-income housing credit (other) from pre-008 buildings C ow-income housing credit (section (j)()) from post-007 buildings D ow-income housing credit (other) from post-007 buildings Qualified rehabilitation expenditures (rental real estate) F ther rental real estate credits G ther rental credits H Undistributed capital gains credit Biofuel producer credit J Work opportunity credit K Disabled access credit Partner : Crain C ee the Partner's nstructions Form 0, line 7; check box a ee the Partner's nstructions 6-88 Form 6, Part Foreign gross income sourced at partnership level D Passive category Form 6, Part General category F ther Deductions allocated and apportioned at partner level Form 6, Part G nterest expense Form 6, Part H ther Deductions allocated and apportioned at partnership level to foreign source income Passive category J General category Form 6, Part K ther ther information Total foreign taxes paid Form 6, Part M Total foreign taxes accrued Form 6, Part eduction in taxes available for credit Form 6, line Foreign trading gross receipts Form 887 P xtraterritorial income exclusion Form 887 Q ther foreign transactions ee the Partner's nstructions ee the Partner's nstructions ee the Partner's nstructions Form 678, line ee Pub. Form 0, line or Form 98 ee the Partner's nstructions ee the Partner's nstructions Form 9, line chedule, line 9 ee the Partner's nstructions chedule, line chedule, line 8 chedule, line or Form 0, line 9 ee the Partner's nstructions Form, line ee the Partner's nstructions ee Form 88 nstructions Medicare taxes Backup withholding ther credits Foreign transactions ame of country or U.. possession B Gross income from all sources C Gross income sourced at partner level P 9 0 lternative minimum tax (MT) items Post-986 depreciation adjustment B djusted gain or loss C Depletion (other than oil & gas) D il, gas, & geothermal ' gross income il, gas, & geothermal ' deductions F ther MT items Tax-exempt income and nondeductible expenses Tax-exempt interest income B ther tax-exempt income C ondeductible expenses Distributions Cash and marketable securities B Distribution subject to section 77 C ther property ther information nvestment income B nvestment expenses C Fuel tax credit information D Qualified rehabilitation expenditures (other than rental real estate) Basis of energy property F ecapture of low-income housing credit (section (j)()) G ecapture of low-income housing credit (other) H ecapture of investment credit ecapture of other credits J ook-back interest ' completed long-term contracts K ook-back interest ' income forecast method M P Q T U V W Y Z Dispositions of property with section 79 deductions ecapture of section 79 deduction nterest expense for corporate partners ection (l)() information ection (c) information ection 60(b) information nterest allocable to production expenditures CCF nonqualified withdrawals Depletion information ' oil and gas ee the Partner's nstructions and the nstructions for Form 6 Form 0, line 8b ee the Partner's nstructions ee the Partner's nstructions ee the Partner's nstructions Form 9, line a Form 9, line Form 6 ee the Partner's nstructions ee the Partner's nstructions Form 86, line 8 Form 86, line 8 ee Form ee the Partner's nstructions ee Form 8697 ee Form 8866 ee the Partner's nstructions eserved Unrelated business taxable income Precontribution gain (loss) ection 8(i) information et investment income ther information PTP0 08/7/7 chedule K-(Form 6)

11 chedule K- (Form 6) Department of the Treasury nternal evenue ervice / beginning Final K- / ending / nformation bout the Partnership Partnership's employer identification number B Partnership's name, address, city, state, and ZP code rdinary business income (loss) et rental real estate income (loss) ther net rental income (loss) Guaranteed payments nterest income Credits,7. Partner's hare of ncome, Deductions, Credits, etc. G ee separate instructions. Part MB o. -0 Part Partner's hare of Current Year ncome, Deductions, Credits, and ther tems For calendar year, or tax / 67 mended K- 6 Foreign transactions 6 a rdinary dividends C D ichau oad Penngrove, C 99 6 b Qualified dividends Center where partnership filed return 7 oyalties 8 et short-term capital gain (loss) e-file Check if this is a publicly traded partnership (PTP) Part 9 a et long-term capital gain (loss) 7 nformation bout the Partner Partner's identifying number F Partner's name, address, city, state, and ZP code 9 b Collectibles (8%) gain (loss) c Unrecaptured section gain quity Trust FB Bodhi Kraus 78 xeter Drive anta osa, C 90 General partner or C G imited partner or other member-manager H K % % % 9 Distributions ther income (loss) ection 79 deduction 90.,06. ther deductions % % % 0 ther information Partner's share of liabilities at year end: onrecourse $ Qualified nonrecourse financing $ ecourse $ Tax-exempt income and nondeductible expenses Partner's share of profit, loss, and capital (see instructions): Beginning nding Profit oss Capital 8 Foreign partner f this partner is a retirement plan (/P/Keogh/etc.), check here J et section gain (loss) C member Domestic partner What type of entity is this partner? lternative minimum tax (MT) items,. elf-employment earnings (loss) Partner's capital account analysis: Beginning capital account $ Capital contributed during the year..... $ Current year increase (decrease) $ Withdrawals & distributions $ nding capital account $ 0. *ee attached statement for additional information. (,8.,06.),69. F Tax basis GP ection 70(b) book U ther (explain) M Did the partner contribute property with a built-in gain or loss? o Y f '', attach statement (see instructions) B For Paperwork eduction ct otice, see nstructions for Form 6. Partner chedule K- (Form 6) PTP0 08/7/7

12 chedule K- (Form 6) Page This list identifies the codes used on chedule K- for all partners and provides summarized reporting information for partners who file Form 0. For detailed reporting and filing information, see the separate Partner's nstructions for chedule K- and the instructions for your income tax return. rdinary business income (loss). Determine whether the income (loss) is passive Code eport on or nonpassive and enter on your return as follows. mpowerment zone employment credit eport on Passive loss ee the Partner's nstructions M Credit for increasing research activities ee the Partner's Passive income chedule, line 8, column (g) nstructions Credit for employer social security and onpassive loss onpassive income et rental real estate income (loss) ther net rental income (loss) et income et loss Guaranteed payments nterest income 6 a rdinary dividends 6 b Qualified dividends 7 oyalties 8 et short-term capital gain (loss) 9 a et long-term capital gain (loss) 9 b Collectibles (8%) gain (loss) 9c Unrecaptured section gain et section gain (loss) ther income (loss) Code ther portfolio income (loss) B nvoluntary conversions C ec. 6 contracts & straddles D Mining exploration costs recapture Cancellation of debt F ther income (loss) ection 79 deduction ther deductions Cash contributions (0%) B Cash contributions (0%) C oncash contributions (0%) D oncash contributions (0%) Capital gain property to a 0% organization (0%) F Capital gain property (0%) G Contributions (0%) H nvestment interest expense Deductions ' royalty income J K M P Q ee the Partner's nstructions chedule, line 8, column (j) ee the Partner's nstructions 6 chedule, line 8, column (g) ee the Partner's nstructions chedule, line 8, column (j) Form 0, line 8a Form 0, line 9a Form 0, line 9b chedule, line chedule D, line chedule D, line 8% ate Gain Worksheet, line (chedule D nstructions) ee the Partner's nstructions ee the Partner's nstructions Credits ow-income housing credit (section (j)()) from pre-008 buildings B ow-income housing credit (other) from pre-008 buildings C ow-income housing credit (section (j)()) from post-007 buildings D ow-income housing credit (other) from post-007 buildings Qualified rehabilitation expenditures (rental real estate) F ther rental real estate credits G ther rental credits H Undistributed capital gains credit Biofuel producer credit J Work opportunity credit K Disabled access credit 7 ee the Partner's nstructions 8 Form 9, line chedule, line 9 ee the Partner's nstructions chedule, line chedule, line 8 chedule, line or Form 0, line 9 ee the Partner's nstructions Form, line ee the Partner's nstructions ee Form 88 nstructions Partner : ee the Partner's nstructions Form 0, line 7; check box a ee the Partner's nstructions quity Trust FB Bodhi Kraus Form 6, Part Foreign gross income sourced at partnership level D Passive category Form 6, Part General category F ther Deductions allocated and apportioned at partner level Form 6, Part G nterest expense Form 6, Part H ther Deductions allocated and apportioned at partnership level to foreign source income Passive category J General category Form 6, Part K ther ther information Total foreign taxes paid Form 6, Part M Total foreign taxes accrued Form 6, Part eduction in taxes available for credit Form 6, line Foreign trading gross receipts Form 887 P xtraterritorial income exclusion Form 887 Q ther foreign transactions ee the Partner's nstructions ee the Partner's nstructions ee the Partner's nstructions Form 678, line ee Pub. Form 0, line or Form 98 ee the Partner's nstructions ee the Partner's nstructions ection 9(e)() expenditures Deductions ' portfolio (% floor) Deductions ' portfolio (other) mounts paid for medical insurance ducational assistance benefits Dependent care benefits Preproductive period expenses Commercial revitalization deduction from rental real estate activities ee the Partner's nstructions Pensions and s ee the Partner's nstructions eforestation expense deduction ee Form 890 nstructions T Domestic production activities information Form 890, line 7b U Qualified production activities income Form 890, line 7 V mployer's Form W- wages ee the Partner's nstructions W ther deductions elf-employment earnings (loss) ote. f you have a section 79 deduction or any partner-level deductions, see the Partner's nstructions before completing chedule. et earnings (loss) from self-employment chedule, ection or B B Gross farming or fishing income ee the Partner's nstructions C Gross non-farm income ee the Partner's nstructions Medicare taxes Backup withholding ther credits Foreign transactions ame of country or U.. possession B Gross income from all sources C Gross income sourced at partner level P 9 0 lternative minimum tax (MT) items Post-986 depreciation adjustment B djusted gain or loss C Depletion (other than oil & gas) D il, gas, & geothermal ' gross income il, gas, & geothermal ' deductions F ther MT items Tax-exempt income and nondeductible expenses Tax-exempt interest income B ther tax-exempt income C ondeductible expenses Distributions Cash and marketable securities B Distribution subject to section 77 C ther property ther information nvestment income B nvestment expenses C Fuel tax credit information D Qualified rehabilitation expenditures (other than rental real estate) Basis of energy property F ecapture of low-income housing credit (section (j)()) G ecapture of low-income housing credit (other) H ecapture of investment credit ecapture of other credits J ook-back interest ' completed long-term contracts K ook-back interest ' income forecast method M P Q T U V W Y Z Dispositions of property with section 79 deductions ecapture of section 79 deduction nterest expense for corporate partners ection (l)() information ection (c) information ection 60(b) information nterest allocable to production expenditures CCF nonqualified withdrawals Depletion information ' oil and gas ee the Partner's nstructions and the nstructions for Form 6 Form 0, line 8b ee the Partner's nstructions ee the Partner's nstructions ee the Partner's nstructions Form 9, line a Form 9, line Form 6 ee the Partner's nstructions ee the Partner's nstructions Form 86, line 8 Form 86, line 8 ee Form ee the Partner's nstructions ee Form 8697 ee Form 8866 ee the Partner's nstructions eserved Unrelated business taxable income Precontribution gain (loss) ection 8(i) information et investment income ther information PTP0 08/7/7 chedule K-(Form 6)

13 Form 6 Department of the Treasury nternal evenue ervice MB o. -07 Depreciation and mortization (ncluding nformation on isted Property) (99) G ttach to your tax return. G Go to for instructions and the latest information. ttachment equence o. ame(s) shown on return dentifying number 79 Business or activity to which this form relates Form 6 lection To xpense Certain Property Under ection 79 Part ote: f you have any listed property, complete Part V before you complete Part. 6 Maximum amount (see instructions) Total cost of section 79 property placed in service (see instructions) Threshold cost of section 79 property before reduction in limitation (see instructions) eduction in limitation. ubtract line from line. f zero or less, enter Dollar limitation for tax year. ubtract line from line. f zero or less, enter -0-. f married filing separately, see instructions (a) Description of property (b) Cost (business use only) (c) lected cost -Year McPhails ew FC,88.,000.,88.,00, ,000.,88. 7 isted property. nter the amount from line Total elected cost of section 79 property. dd amounts in column (c), lines 6 and Tentative deduction. nter the smaller of line or line Carryover of disallowed deduction from line of your 06 Form Business income limitation. nter the smaller of business income (not less than zero) or line (see instrs).. ection 79 expense deduction. dd lines 9 and, but don't enter more than line Carryover of disallowed deduction to 08. dd lines 9 and, less line G ote: Don't use Part or Part below for listed property. nstead, use Part V. Part ,88.,88. 0.,.,88. pecial Depreciation llowance and ther Depreciation (Don't include listed property.) (ee instructions.) pecial depreciation allowance for qualified property (other than listed property) placed in service during the tax year (see instructions) Property subject to section 68(f)() election ther depreciation (including C) Part 6 MC Depreciation (Don't include listed property.) (ee instructions.) ection 7 MC deductions for assets placed in service in tax years beginning before f you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here (a) 7 G ection B ' ssets Placed in ervice During Tax Year Using the General Depreciation ystem (c) Basis for depreciation (b) Month and (d) (e) (f) Classification of property year placed in service 9 a -year property b -year property c 7-year property d -year property e -year property f 0-year property g -year property h esidential rental (business/investment use only ' see instructions) ecovery period yrs 7. yrs 7. yrs, yrs Convention Method MM MM MM MM / / / / / Part V yrs 0 yrs MM / / / (g) Depreciation deduction property i onresidential real /0/7 property ection C ' ssets Placed in ervice During Tax Year Using the lternative Depreciation ystem 0 a Class life b -year c 0-year ,. 6. ummary (ee instructions.) isted property. nter amount from line Total. dd amounts from line, lines through 7, lines 9 and 0 in column (g), and line. nter here and on the appropriate lines of your return. Partnerships and corporations ' see instructions For assets shown above and placed in service during the current year, enter the portion of the basis attributable to section 6 costs B For Paperwork eduction ct otice, see separate instructions. FDZ08 08//7,76. Form 6 ()