Form A 1065 Department of the Treasury Internal Revenue Service U.S. Return of Partnership Income Information about Form 1065 and its separate instructions is at www.irs.gov/form1065. 2013 D Employer identification number B Principal product or service Type or Number, street, and room or suite no. If a P.O. box, see the instructions. E Date business started C Business code number Print City or town, state or province, country, and ZIP or foreign postal code F Total assets (see the instructions) G Check applicable boxes: (1) Initial return (2) Final return (3) Name change (4) Address change (5) Amended return (6) H Check accounting method: (1) Cash (2) Accrual (3) Other (specify) I J Principal business activity For calendar year 2013, or tax year beginning, 2013, ending, 20. Name of partnership % Andrew Quinonez Technical termination - also check (1) or (2) $ OMB No. 1545-99 Construction RISE SHINE LLC 46-12133 Constructions 1391 S Dayton Court 05-13-2013 236110 Denver, CO 80247 Number of Schedules K-1. Attach one for each person who was a partner at any time during the tax year Check if Schedules C and M-3 are attached... 2 Caution. Include only trade or business income and expenses on lines 1a through 22 below. See the instructions for more information. Income (see the instructions for limitations) Deductions Sign Here 1 a Gross receipts or sales... 1a b Returns and allowances... 1b c Balance. Subtract line 1b from line 1a... 1c 132,403 2 Cost of goods sold (attach Form 1125-A)... 2 98,665 3 Gross profit. Subtract line 2 from line 1c... 3 33,738 4 Ordinary income (loss) from other partnerships, estates, and trusts (attach statement)... 4 5 Net farm profit (loss) (attach Schedule F (Form 1040))... 5 6 Net gain (loss) from Form 4797, Part II, line 17 (attach Form 4797)... 6 7 Other income (loss) (attach statement)... 7 8 Total income (loss). Combine lines 3 through 7... 8 33,738 9 Salaries and wages (other than to partners) (less employment credits)... 9 10 Guaranteed payments to partners... 10 11 Repairs and maintenance... 11 12 Bad debts... 12 13 Rent... 13 14 Taxes and licenses... 14 15 Interest... 15 4,531 16 a Depreciation (if required, attach Form 4562)... 16a b Less depreciation reported on Form 1125-A and elsewhere on return... 16b 16c 17 Depletion (Do not deduct oil and gas depletion.)... 17 18 Retirement plans, etc.... 18 19 Employee benefit programs... 19 20 Other deductions (attach statement)... Statement #4 20 19,502 21 Total deductions. Add the amounts shown in the far right column for lines 9 through 20... 21 22 Ordinary business income (loss). Subtract line 21 from line 8... 22 Under penalties of perjury, I declare that I 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 general partner or limited liability company member manager) is based on all information of which preparer has any knowledge. May the IRS discuss this return with the preparer shown below (see instructions)? Yes No ANDREW QUINONEZ Signature of general partner or limited liability company member manager Date 132,403 24,033 9,705 Paid Preparer Use Only Print/Type preparer's name Preparer's signature Date Check if PTIN Carlos Gonzalez Carlos Gonzalez 02-21-2017 self-employed P528513 Firm's name CONFIA TA SERVICES INC Firm's EIN 27-3523796 Firm's address Aurora, CO 811 Phone no. (303)991-2222 For Paperwork Reduction Act Notice, see separate instructions. Form 1065 (2013) EEA 638 PEORIA ST STE A
Form 1065 (2013) RISE SHINE LLC 46-12133 Page 2 Schedule B Other Information 1 What type of entity is filing this return? Check the applicable box: Yes No a Domestic general partnership b Domestic limited partnership c Domestic limited liability company d Domestic limited liability partnership e 2 3 a b 4 a Foreign partnership f Other At 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 S corporation, an estate (other than an estate of a deceased partner), or a nominee or similar person?... At the end of the tax year: Did any foreign or domestic corporation, partnership (including any entity treated as a partnership), trust, or taxexempt organization, or any foreign government own, directly or indirectly, an interest of 50% or more in the profit, loss, or capital of the partnership? For rules of constructive ownership, see instructions. If "Yes, attach Schedule B-1, Information on Partners Owning 50% or More of the Partnership... Did any individual or estate own, directly or indirectly, an interest of 50% or more in the profit, loss, or capital of the partnership? For rules of constructive ownership, see instructions. If "Yes," attach Schedule B-1, Information on Partners Owning 50% or More of the Partnership... At the end of the tax year, did the partnership: Own directly 20% or more, or own, directly or indirectly, 50% 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. If "Yes," complete (i) through (iv) below... (ii) Employer Identification (iii) Country of (iv) Percentage (i) Name of Corporation Number (if any) Incorporation Owned in Voting Stock b Own directly an interest of 20% or more, or own, directly or indirectly, an interest of 50% 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. If "Yes," complete (i) through (v) below... (ii) Employer (v) Maximum (iii) Type of (iv) Country of (i) Name of Entity Identification Percentage Owned in Entity Organization Number (if any) Profit, Loss, or Capital 5 6 a b c d 7 8 9 10 EEA Yes No Did the partnership file Form 8893, Election of Partnership Level Tax Treatment, or an election statement under section 6231(a)(1)(B)(ii) for partnership-level tax treatment, that is in effect for this tax year? See Form 8893 for more details... Does the partnership satisfy all four of the following conditions? The partnership's total receipts for the tax year were less than $250,0. The partnership's total assets at the end of the tax year were less than $1 million. Schedules K-1 are filed with the return and furnished to the partners on or before the due date (including extensions) for the partnership return. The partnership is not filing and is not required to file Schedule M-3... If "Yes," the partnership is not required to complete Schedules L, M-1, and M-2; Item F on page 1 of Form 1065; or Item L on Schedule K-1. Is this partnership a publicly traded partnership as defined in section 469(k)(2)?... 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 8918, Material Advisor Disclosure Statement, to provide information on any reportable transaction?... At any time during calendar year 2013, 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)? See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR) (formerly TD F 90-22.1). If "Yes." enter the name of the foreign country. Form 1065 (2013)
Form 1065 (2013) RISE SHINE LLC 46-12133 Page 3 Schedule B Other Information (continued) Yes No 11 12a 13 14 15 16 17 b c 18a 19 20 b At 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? If "Yes," the partnership may have to file Form 3520, Annual Return To Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts. See instructions... Is the partnership making, or had it previously made (and not revoked), a section 754 election?... See instructions for details regarding a section 754 election. Did the partnership make for this tax year an optional basis adjustment under section 743(b) or 734(b)? If "Yes," attach a statement showing the computation and allocation of the basis adjustment. See instructions... Is the partnership required to adjust the basis of partnership assets under section 743(b) or 734(b) because of a substantial built-in loss (as defined under section 743(d)) or substantial basis reduction (as defined under section 734(d))? If "Yes," attach a statement showing the computation and allocation of the basis adjustment. See 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 whollyowned by the partnership throughout the tax year)... At any time during the tax year, did the partnership distribute to any partner a tenancy-in-common or other undivided interest in partnership property?... If the partnership is required to file Form 8858, Information Return of U.S. Persons With Respect To Foreign Disregarded Entities, enter the number of Forms 8858 attached. See instructions Does the partnership have any foreign partners? If "Yes," enter the number of Forms 8805, Foreign Partner's Information Statement of Section 1446 Withholding Tax, filed for this partnership. Enter the number of Forms 8865, Return of U.S. Persons With Respect to Certain Foreign Partnerships, attached to this return. Did you make any payments in 2013 that would require you to file Form(s) 1099? See instructions... If "Yes," did you or will you file required Form(s) 1099?... Enter the number of Form(s) 5471, Information Return of U.S. Persons With Respect To Certain Foreign Corporations, attached to this return. Enter the number of partners that are foreign governments under section 892. Designation of Tax Matters Partner (see instructions) 0 Enter below the general partner or member-manager designated as the tax matters partner (TMP) for the tax year of this return:... Name of designated Identifying TMP Andres Quinonez number of TMP 592-54-4616 If the TMP is an entity, name Phone number of TMP representative of TMP Address of designated TMP EEA 1391 S Dayton Court Denver, CO 80247 (970)389-8095 Form 1065 (2013)
Form 1065 (2013) RISE SHINE LLC 46-12133 Page 4 Schedule K Partners' Distributive Share Items Total amount 1 Ordinary business income (loss) (page 1, line 22)... 1 9,705 2 Net rental real estate income (loss) (attach Form 8825)... 2 3 a Other gross rental income (loss)... 3a b Expenses from other rental activities (attach statement)... 3b c Other net rental income (loss). Subtract line 3b from line 3a... 3c 4 Guaranteed payments... 4 5 Interest income... 5 6 Dividends: a Ordinary dividends... 6a 16,2 b Qualified dividends... 6b 7 Royalties... 7 8 Net short-term capital gain (loss) (attach Schedule D (Form 1065))... 8 9 a Net long-term capital gain (loss) (attach Schedule D (Form 1065))... 9a b Collectibles (28%) gain (loss)... 9b c Unrecaptured section 1250 gain (attach statement)... 9c 10 Net section 1231 gain (loss) (attach Form 4797)... 10 11 Other income (loss) (see instructions) Type 11 12 Section 179 deduction (attach Form 4562)... 12 13 a Contributions... 13a b Investment interest expense... 13b c Section 59(e)(2) expenditures: (1) Type (2) Amount 13c(2) Income (Loss) Deductions Self- Employment Credits Foreign Transactions Alternative Minimum Tax (AMT) Items EEA Other Information d Other deductions (see instructions) Type 13d 14 a Net earnings (loss) from self-employment... 14a b Gross farming or fishing income... 14b c Gross nonfarm income... 14c 15 a Low-income housing credit (section 42(j)(5))... 15a b Low-income housing credit (other)... 15b c Qualified rehabilitation expenditures (rental real estate) (attach Form 3468)... 15c d Other rental real estate credits (see instructions) Type 15d e f 16 a b c Other rental credits (see instructions) Other credits (see instructions) Name of country or U.S. possession Gross income from all sources... Gross income sourced at partner level... Foreign gross income sourced at partnership level d Passive category e General category f Other 16f Deductions allocated and apportioned at partner level g Interest expense h Other... 16h Deductions allocated and apportioned at partnership level to foreign source income i Passive category j General category k Other 16k l Total foreign taxes (check one): Paid Accrued... 16l m Reduction in taxes available for credit (attach statement)... 16m n Other foreign tax information (attach statement)... 17 a Post-1986 depreciation adjustment... 17a b Adjusted gain or loss... 17b c Depletion (other than oil and gas)... 17c d Oil, gas, and geothermal properties-gross income... 17d e Oil, gas, and geothermal properties-deductions... 17e f Other AMT items (attach statement)... 17f 18 a Tax-exempt interest income... 18a b Other tax-exempt income... 18b c Nondeductible expenses... 18c 19 a Distributions of cash and marketable securities... 19a b Distributions of other property... 19b 20 a Investment income... 20a b Investment expenses... 20b c Other items and amounts (attach statement)... Type Type 15e 15f 16b 16c 9,705 33,738 4,290 16,2 Form 1065 (2013)
Form 1065 (2013) RISE SHINE LLC 46-12133 Page 5 Analysis of Net Income (Loss) 1 Net income (loss). Combine Schedule K, lines 1 through 11. From the result, subtract the sum of Schedule K, lines 12 through 13d, and 16l... 1 25,707 2 Analysis by (vi) (i) Corporate (ii) Individual (iii) Individual (iv) Partnership (v) Exempt partner type: (active) (passive) Organization Nominee/Other a General partners... 25,707 b Limited partners... Schedule L Balance Sheets per Books Beginning of tax year End of tax year Assets (a) (b) (c) (d) 1 Cash... 2 a Trade notes and accounts receivable... b Less allowance for bad debts... 3 Inventories... 4 U.S. government obligations... 5 Tax-exempt securities... 6 Other current assets (attach statement)... 7 a Loans to partners (or persons related to partners).. b Mortgage and real estate loans... 8 Other investments (attach statement)... 9 a Buildings and other depreciable assets... b Less accumulated depreciation... 10 a Depletable assets... b Less accumulated depletion... 11 Land (net of any amortization)... 12 a Intangible assets (amortizable only)... b Less accumulated amortization... 13 Other assets (attach statement)... 14 Total assets... Liabilities and Capital 15 Accounts payable... 16 Mortgages, notes, bonds payable in less than 1 year.. 17 Other current liabilities (attach statement)... 18 All nonrecourse loans... 19 a Loans from partners (or persons related to partners). b Mortgages, notes, bonds payable in 1 year or more.. 20 Other liabilities (attach statement)... 21 Partners' capital accounts... 22 Total liabilities and capital... Schedule M-1 Reconciliation of Income (Loss) per Books With Income (Loss) per Return Note. Schedule M-3 may be required instead of Schedule M-1 (see instructions). 1 Net income (loss) per books... 6 Income recorded on books this year not included 2 Income included on Schedule K, lines 1, 2, 3c, on Schedule K, lines 1 through 11 (itemize): 5, 6a, 7, 8, 9a, 10, and 11, not recorded on a Tax-exempt interest $ books this year (itemize): 3 Guaranteed payments (other than 7 health insurance)... 4 Expenses recorded on books this year not included on Schedule K, lines 1 a Depreciation $ through 13d, and 16l (itemize): Deductions included on Schedule K, lines 1 through 13d, and 16I, not charged against book income this year (itemize): a Depreciation $ b Travel and entertainment $ 8 Add lines 6 and 7... 9 Income (loss) (Analysis of Net Income 5 Add lines 1 through 4... (Loss), line 1). Subtract line 8 from line 5... Schedule M-2 Analysis of Partners' Capital Accounts 1 Balance at beginning of year... 6 Distributions: a Cash... 2 Capital contributed: a Cash... b Property... b Property... 7 Other decreases (itemize): 3 Net income (loss) per books... 4 Other increases (itemize): 8 Add lines 6 and 7... 5 Add lines 1 through 4... 9 Balance at end of year. Subtract line 8 from line 5 EEA Form 1065 (2013)
Form 1125-A Cost of Goods Sold (Rev. December 2012) Department of the Treasury Internal Revenue Service Name Attach to Form 1120, 1120-C, 1120-F, 1120S, 1065, or 1065-B. Information about Form 1125-A and its instructions is at www.irs.gov/form1125a. 1 Inventory at beginning of year... 1 2 Purchases... 2 3 Cost of labor... 3 4 Additional section 263A costs (attach schedule)... 4 5 Other costs (attach schedule)... 5 6 Total. Add lines 1 through 5... 6 7 Inventory at end of year... 7 8 Cost of goods sold. Subtract line 7 from line 6. Enter here and on Form 1120, page 1, line 2 or the appropriate line of your tax return (see instructions)... 8 9a Check all methods used for valuing closing inventory: b c d e f (i) (ii) Cost Lower of cost or market OMB No. 1545-2225 Employer identification number RISE SHINE LLC 46-12133 18,160 80,505 98,665 98,665 (iii) Other (Specify method used and attach explanation.) Check if there was a writedown of subnormal goods... Check if the LIFO inventory method was adopted this tax year for any goods (if checked, attach Form 970)... If the LIFO inventory method was used for this tax year, enter amount of closing inventory computed under LIFO... 9d If property is produced or acquired for resale, do the rules of section 263A apply to the entity (see instructions)?... Yes No Was there any change in determining quantities, cost, or valuations between opening and closing inventory? If "Yes," attach explanation... Yes No For Paperwork Reduction Act Notice, see instructions EEA Form 1125-A (Rev. 12-2013)
2013 Schedule K-1 Part III Partner's Share of Current Year Income, (Form 1065) For calendar year 2013, or tax Deductions, Credits, and Other Items Department of the Treasury year beginning, 2013 1 Ordinary business income (loss) 15 Credits Internal Revenue Service ending, 20 4,853 Partner's Share of Income, Deductions, 2 Net rental real estate income (loss) Credits, etc. See page 2 of form and separate instructions. 3 Other net rental income (loss) 16 Foreign transactions Part I Information About the Partnership A Partnership's employer identification number 4 Guaranteed payments 46-12133 B Partnership's name, address, city, state, and ZIP code % Andrew Quinon 5 Interest income RISE SHINE LLC 1391 S Dayton Court 6a Ordinary dividends Denver, CO 80247 5,562 6b Qualified dividends C D IRS Center where partnership filed return Ogden Check if this is a publicly traded partnership (PTP) 8 Net short-term capital gain (loss) Part II Information About the Partner E 9a 17 7 651113 Final K-1 Amended K-1 OMB No. 1545-99 Partner's identifying number Net long-term capital gain (loss) Alternative minimum tax (AMT) items Royalties F G H Partner's name, address, city, state, and ZIP code SCOTT GROSSMAN 770 NIWOT RIDGE LN Lafayette, CO 826 General partner or LLC member-manager Domestic partner Limited partner or other LLC member Foreign partner 9b 9c 10 Net section 1231 gain (loss) 18 11 Collectibles (28%) gain (loss) Unrecaptured section 1250 gain Other income (loss) Tax-exempt income and nondeductible expenses C 2,145 I1 I2 If this partner is a retirement plan (IRA/SEP/Keogh/etc.), check here (see instructions)... J Partner's share of profit, loss, and capital (see instructions): 12 Section 179 deduction 19 Distributions K What type of entity is this partner? Profit Loss Capital Beginning Partner's share of liabilities at year end: Nonrecourse... $ Qualified nonrecourse financing... $ Recourse... $ INDIVIDUAL Ending 50.0 50.0 50.0 50.0 50.0 50.0 % % % % % % 13 14 Other deductions Self-employment earnings (loss) A 4,853 C 16,869 20 Other information A 8,1 L Partner's capital account analysis: Beginning capital account... $ Capital contributed during the year Current year increase (decrease)... $... $ Withdrawals & distributions... $ ( ) Ending capital account... $ Tax basis GAAP Section 704(b) book Other (explain) For IRS Use Only *See attached statement for additional information. M Did the partner contribute property with a built-in gain or loss? Yes No If "Yes", attach statement (see instructions) For Paperwork Reduction Act Notice, see Instructions for Form 1065. IRS.gov/form1065 Schedule K-1 (Form 1065) 2013 EEA
2013 Schedule K-1 Part III Partner's Share of Current Year Income, (Form 1065) For calendar year 2013, or tax Deductions, Credits, and Other Items Department of the Treasury year beginning, 2013 1 Ordinary business income (loss) 15 Credits Internal Revenue Service ending, 20 4,852 Partner's Share of Income, Deductions, 2 Net rental real estate income (loss) Credits, etc. See page 2 of form and separate instructions. 3 Other net rental income (loss) 16 Foreign transactions Part I Information About the Partnership A Partnership's employer identification number 4 Guaranteed payments 46-12133 B Partnership's name, address, city, state, and ZIP code % Andrew Quinon 5 Interest income RISE SHINE LLC 1391 S Dayton Court 6a Ordinary dividends Denver, CO 80247 10,440 6b Qualified dividends C D IRS Center where partnership filed return Ogden Check if this is a publicly traded partnership (PTP) 8 Net short-term capital gain (loss) Part II Information About the Partner E 9a 17 7 651113 Final K-1 Amended K-1 OMB No. 1545-99 Partner's identifying number Net long-term capital gain (loss) Alternative minimum tax (AMT) items Royalties F G H Partner's name, address, city, state, and ZIP code Andres Quinonez 1391 S Dayton Court Denver, CO 80247 General partner or LLC member-manager Domestic partner Limited partner or other LLC member Foreign partner 9b 9c 10 Net section 1231 gain (loss) 18 11 Collectibles (28%) gain (loss) Unrecaptured section 1250 gain Other income (loss) Tax-exempt income and nondeductible expenses C 2,145 I1 I2 If this partner is a retirement plan (IRA/SEP/Keogh/etc.), check here (see instructions)... J Partner's share of profit, loss, and capital (see instructions): 12 Section 179 deduction 19 Distributions K What type of entity is this partner? Profit Loss Capital Beginning Partner's share of liabilities at year end: Nonrecourse... $ Qualified nonrecourse financing... $ Recourse... $ INDIVIDUAL Ending 50.0 50.0 50.0 50.0 50.0 50.0 % % % % % % 13 14 Other deductions Self-employment earnings (loss) A 4,853 C 16,869 20 Other information A 8,1 L Partner's capital account analysis: Beginning capital account... $ Capital contributed during the year Current year increase (decrease)... $... $ Withdrawals & distributions... $ ( ) Ending capital account... $ Tax basis GAAP Section 704(b) book Other (explain) For IRS Use Only *See attached statement for additional information. M Did the partner contribute property with a built-in gain or loss? Yes No If "Yes", attach statement (see instructions) For Paperwork Reduction Act Notice, see Instructions for Form 1065. IRS.gov/form1065 Schedule K-1 (Form 1065) 2013 EEA
Form 8879-PE Department of the Treasury Internal Revenue Service IRS e-file Signature Authorization for Form 1065 Do not send to the IRS. Keep for your records. Information about Form 8879-PE and its instructions is at www.irs.gov/form8879pe. For calendar year 2013, or tax year beginning, 2013, ending, 20. Name of partnership Employer identification number RISE SHINE LLC 46-12133 Part I Return Information (Whole dollars only) 1 Gross receipts or sales less returns and allowances (Form 1065, line 1c)... 1 2 Gross profit (Form 1065, line 3)... 2 3 Ordinary business income (loss) (Form 1065, line 22)... 3 4 Net rental real estate income (loss) (Form 1065, Schedule K, line 2)... 4 5 Other net rental income (loss) (Form 1065, Schedule K, line 3c)... 5 Part II Declaration and Signature Authorization of General Partner or Limited Liability Company Member Manager (Be sure to get a copy of the partnership's return) Under penalties of perjury, I declare that I am a general partner or limited liability company member manager of the above partnership and that I have examined a copy of the partnership's 2013 electronic return of partnership income and accompanying schedules and statements and to the best of my knowledge and belief, it is true, correct, and complete. I further declare that the amounts in Part I above are the amounts shown on the copy of the partnership's electronic return of partnership income. I consent to allow my electronic return originator (ERO), transmitter, or intermediate service provider to send the partnership's return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission and (b) the reason for any delay in processing the return. I have selected a personal identification number (PIN) as my signature for the partnership's electronic return of partnership income. General Partner or Limited Liability Company Member Manager's PIN: check one box only CONFIA TA SERVICES INC 133 I authorize to enter my PIN as my signature ERO firm name on the partnership's 2013 electronically filed return of partnership income. do not enter all zeros OMB No. 1545-2042 2013 132,403 33,738 9,705 As a general partner or limited liability company member manager of the partnership, I will enter my PIN as my signature on the partnership's 2013 electronically filed return of partnership income. General partner or limited liability company member manager's signature Title owner Date 09-25-2015 Part III Certification and Authentication ERO's EFIN/PIN. Enter your six-digit EFIN followed by your five-digit self-selected PIN. 847534 31408 do not enter all zeros I certify that the above numeric entry is my PIN, which is my signature on the 2013 electronically filed return of partnership income for the partnership indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub. 3112, IRS e-file Application and Participation, and Pub. 4163, Modernized e-file (MeF) Information for Authorized IRS e-file Providers for Business Returns. ERO's signature Carlos Gonzalez Date 02-21-2017 ERO Must Retain This Form - See Instructions Do Not Submit This Form to the IRS Unless Requested To Do So For Paperwork Reduction Act Notice, see instructions. EEA Form 8879-PE (2013)
Federal Supporting Statements 2013 PG01 Name(s) as shown on return FEIN RISE SHINE LLC 46-12133 Form 1065 Line 20 - Other Deductions Statement #4 DESCRIPTION AMOUNT Bank Charges 1,757 Equipment rent 3 Gifts 50 Independent Contractor 10,544 Insurance - Liability 160 Insurance - Other 1,509 Insurance - Workers Comp 752 Janitorial 139 Meals and entertainment @ 50% limitation 4,291 TOTAL 19,502 STATMENT.LD
1065 Overflow Statement 2013 Page 1 Name(s) as shown on return FEIN RISE SHINE LLC 46-12133 Form 1065, Page 1, Line 20 Other Deductions Description Amount Car Insurance $ 1,509 Total: $ 1,509 OVERFLOW.LD
Form 1065 PARTNERSHIP NAME K-K1 Comparison Worksheet 2013 (Keep for your records) EIN RISE SHINE LLC 46-12133 Description Schedule K K-1 Totals Difference 1 Ordinary business income (loss)....... 9,705 6 a Ordinary dividends............. 16,2 14 A Net earnings (loss) from self-employment.. 9,705 C Gross non-farm income............ 33,738 18 C Nondeductible expenses........... 4,290 20 A Investment income.............. 16,2 9,705 16,2 9,706 (1) 33,738 4,290 16,2 WK_PCOMP.LD
Worksheet for Figuring Net Earnings (Loss) From Self-Employment 2013 (Keep for your records) Name(s) as shown on return Identifying Number RISE SHINE LLC 46-12133 9,705 1a Ordinary business income (loss) (Schedule K, line 1)... 1a b Net income (loss) from certain rental real estate activities (see instructions)... 1b c Other net rental income (loss) (Schedule K, line 3c)... 1c d Net loss from Form 4797, Part II, line 17, included on line 1a above. Enter as a positive amount... 1d e Combine lines 1a through 1d... 1e 9,705 2 Net gain from Form 4797, Part II, line 17, included on line 1a above... 2 3a Subtract line 2 from line 1e. If line 1e is a loss, increase the loss on line 1e by the amount on line 2... 3a 9,705 b Part of line 3a allocated to limited partners, estates, trusts, corporations, exempt organizations, and IRAs... 3b c Subtract line 3b from line 3a. If line 3a is a loss, reduce the loss on line 3a by the amount on line 3b. Include each individual general partner's share in box 14 of Schedule K-1, using code A... 3c 4a Guaranteed payments to partners (Schedule K, line 4) derived from a trade or business as defined in section 1402(c) (see instructions)... 4a b Part of line 4a allocated to individual limited partners for other than services and to estates, trusts, corporations, exempt organizations, and IRAs... 4b c Subtract line 4b from line 4a. Include each individual general partner's share and each individual limited partner's share in box 14 of Schedule K-1, using code A... 4c 5 Net earnings (loss) from self-employment. Combine lines 3c and 4c. Enter here and on Schedule K, line 14a. 5 9,705 9,705 WK_SE.LD
PARTNERSHIP NAME Capital Account Reconciliation 2013 (Keep for your records) Page 1 RISE SHINE LLC 46-12133 EIN Partner Name Beginning Capital Partner's Share Withdrawals Ending Capital Contributed of Lines 3, 4 and 7 and Capital Account During Year Form 1065, Sch M-2 Distributions Account SCOTT GROSSMAN Andres Quinonez TOTALS WK_PCAR.LD
FORM 106 (10/23/13) COLORADO DEPARTMENT OF REVENUE Denver, CO 80261-06 Colorado Pass-Through Entity and (43) Composite Nonresident 2013 -or- Fiscal Year Beginning (MM/DD): Name of Organization 2013 A. This return is being filed for (mark one): Ending (MM/DD/YYYY): Income Tax Form 106 Mark for Amended Return If you are attaching a statement disclosing a listed or reportable transaction, mark this box Colorado Account Number RISE SHINE LLC 46-121 Doing Business As Departmental Use Only 130106 11024 Federal Employer ID Number % Andrew Quinonez 46-12133 Address City State ZIP 1391 S Dayton Court Denver CO 80247 Partnership S Corporation LLC LP LLP LLLP Association Non-Profit B. Beginning depreciable assets from federal return C. Ending depreciable assets from federal return D. Business or profession E. Date of organization or incorporation Construction Constructions 05-13-2013 (MM/DD/YY) F. If this is a final return, mark this box G. If the IRS has made any adjustments to your federal return or have you filed amended federal returns during the last four years, mark this box H. Number of partners or shareholders as of year end 2 Part I: Computation of Colorado Income Explain: Round to the nearest dollar 1. Ordinary income from line 1 federal Schedule K-1 1 2. Total of all other income 2 3. Modifications increasing federal income 3 4. Total of lines 1, 2 and 3 4 5. Allowable deductions from federal Schedule K-1 5 6. Modifications decreasing federal income 6 7. Total of lines 5 and 6 7 8. Line 4 minus line 7 8 9,705 16,2 25,707 25,707 9. Colorado Source Income from (mark one): Part IV Other (attach explanation) Income is all Colorado Income 9 25,707 File at: www.colorado.gov/revenueonline - or - Mail to and make checks payable to: Colorado Department of Revenue Denver, CO 80261-06
46-12133 FORM 106 (10/23/13) COLORADO DEPARTMENT OF REVENUE Denver, CO 80261-06 Form 106 Part II 130106 21024 Part II: Composite Nonresident Income Tax Return Do not complete lines 10-26 unless you are filing a composite nonresident return. 10. Colorado-source Income of nonresident partners/shareholders electing to be included in this composite filing 10 11. Tax; 4.63% of the amount on line 10 11 12. 106CR credits allocated to these partners/shareholders/members (exclude lines 19 through 23, Form 106CR) 12 13. Gross conservation easement credit allocated to these partners/shareholders/members 13 14. Total Enterprise Zone credits - as calculated, or from DR 1366 line 70 14 15. Certified auction group license fee credit allocated to these partners/shareholders/members 15 16. Total of lines 12, 13, 14 and 15 16 17. Net tax, line 11 minus line 16 17 18. Estimated tax credits and extension payments 18 19. Withholding from lottery or gambling winnings 19 20. Innovative Motor Vehicle Credit from line 36 form DR 0617 allocated to these partners/shareholders/members 20 21. Authorized Instream Flow Incentive Credit allocated to these partners/shareholders/members 21 22. Subtotal; add line 18 to 21 22 23. Penalty (include on Line 26) 23 24. Interest (include on Line 26) 24 25. Estimated tax penalty (include on Line 26) 25 26. If line 17 is greater than line 22, enter amount owed 26 27. Overpayment, line 22 minus line 17 27 28. Overpayment to be credited to estimated tax 28 29. Overpayment to be refunded 29 I declare this return to be true, correct and complete under penalty of perjury in the second degree. Declaration of preparer is based on all information of which preparer has any knowledge. Direct Deposit Routing Number Type: Checking Savings Account Number May the Colorado Department of Revenue discuss this return with the paid preparer shown below (see instructions)? Signature of partner or signature and title of officer Date (MM/DD/YY) Person or firm preparing return (name and Phone number) Date (MM/DD/YY) CONFIA TA SERVICES 303-991-2222 02-21-2017 The State may convert your check to a one time electronic banking transaction. Your bank account may be debited as early as the same day received by the State. If converted, your check will not be returned. If your check is rejected due to insufficient or uncollected funds, the Department of Revenue may collect the payment amount directly from your bank account electronically. Yes No
46-12133 FORM 106 (10/23/13) COLORADO DEPARTMENT OF REVENUE Denver, CO 80261-06 Do not submit federal K-1 schedules Part III: Identification of Partners, Shareholders or Members Part III must be completed for each partner/shareholder/member. DO NOT submit federal K-1 schedules. Name of Partner, Shareholder or Member SCOTT GROSSMAN Address of Partner, Shareholder or Member Composite 0107 Attached 0108 Filed Composite 0107 Attached 0108 Filed Form 106 Part III 130106 31024 SSN or Colorado Account Number 770 NIWOT RIDGE LN Lafayette CO 826 Name of Partner, Shareholder or Member Andres Quinonez Address of Partner, Shareholder or Member Name of Partner, Shareholder or Member Profit/Loss or Stock Ownership Percentage 50. SSN or Colorado Account Number 1391 S Dayton Court Denver CO 80247 Profit/Loss or Stock Ownership Percentage 50. SSN or Colorado Account Number Address of Partner, Shareholder or Member Composite 0107 Attached 0108 Filed Name of Partner, Shareholder or Member Profit/Loss or Stock Ownership Percentage SSN or Colorado Account Number Address of Partner, Shareholder or Member Composite 0107 Attached 0108 Filed Name of Partner, Shareholder or Member Profit/Loss or Stock Ownership Percentage SSN or Colorado Account Number Address of Partner, Shareholder or Member Composite 0107 Attached 0108 Filed Name of Partner, Shareholder or Member Profit/Loss or Stock Ownership Percentage SSN or Colorado Account Number Address of Partner, Shareholder or Member Composite 0107 Attached 0108 Filed Name of Partner, Shareholder or Member Profit/Loss or Stock Ownership Percentage SSN or Colorado Account Number Address of Partner, Shareholder or Member Composite 0107 Attached 0108 Filed Profit/Loss or Stock Ownership Percentage Photocopy this page for additional partners as needed.
DR 8453P (10/02/13) COLORADO DEPARTMENT OF REVENUE Denver, CO 80261-06 www.taxcolorado.com 138453P 11024 State of Colorado Partnership/S-Corp Income Tax Declaration for Electronic Filing When feasible attach in PDF format to your e-filed return Do not mail this form to the IRS or the Colorado Department of Revenue Retain with your records Tax Year Beginning Tax Year End (MM/DD/YY) Last Name First Name Middle Initial Colorado Account Number Street Address (MM/DD/YY) 01-01-13 12-31-13 RISE SHINE LLC 46-121 Federal Identification Number 1391 S Dayton Court 46-12133 City State ZIP Phone Number Denver CO 80247 970-389-8095 Part I - Tax Return Information 1. Ordinary Income, from federal Schedule K 1 $ 2. Allowable deductions from federal Schedule K 2 $ 3. Colorado Tax, line 11 on Colorado Form 106, if applicable 3 $ 4. Colorado Payments, line 18 on Colorado Form 106 4 $ 5. Amount You Owe, line 26 on Colorado Form 106 5 $ 6. Refund, line 29 Colorado Form 106 6 $ Part II - Declaration of Tax Payer Under penalties of perjury, I declare that I am an officer of the company listed above and the information provided for electronic filing and the amounts shown in Part I above agree with the amounts shown on the company's 2013 Federal/ Colorado income tax returns, and that said tax returns, statements, schedules and attachments are true, correct, and complete to the best of my knowledge and belief. I understand that I (or my Electronic Return Originator (ERO) if applicable) may be required to provide paper copies of this declaration, my returns, withholding statements, schedules and attachments upon request by the Colorado Department of Revenue at any time during the period covered by the Colorado statute of limitations. 9,705 0 0 0 0 0 Signature Date (MM/DD/YY) Title If the transmitter did not prepare the tax return, check here If I am not the preparer, I declare only that the amounts shown in Part I above agree with the amounts shown on the taxpayer's 2013 Federal/Colorado income tax returns. If I am the preparer, under penalties of perjury I declare that I have reviewed the above taxpayer's 2013 Federal/Colorado income tax returns and that the information provided to me by the taxpayer and the amounts shown in Part I above agree with the amounts shown on said tax returns, and that said tax returns, statements, schedules, and attachments are true, correct, and complete to the best of my knowledge and belief. As preparer, I further declare that I have obtained the taxpayer's signature on this form at the time of filing and have provided the taxpayer with copies of all forms and information filed. I also agree to maintain this signed Form (DR 8453P) for the period covered by the Colorado statute of limitations, and to provide paper copies of this declaration, said returns, withholding statements, schedules, and attachments upon request by the Colorado Department of Revenue at any time during this period. ERO's Signature Preparer Identification Number or Your SSN Check if also Preparer owner Part III - Declaration of ERO/Preparer/Transmitter Date (MM/DD/YY) 02-21-17 P528513