671106
Final K-1 Amended K-1 OMB No. 1545-0130
Schedule K-1
(Form 1120S) 2006 Part III Shareholder’s Share of Current Year Income,
Deductions, Credits, and Other Items
Department of the Treasury 1 Ordinary business income (loss) 13 Credits
Internal Revenue Service For calendar year 2006, or tax
year beginning , 2006
2 Net rental real estate income (loss)
ending , 20
Shareholder’s Share of Income, Deductions, 3 Other net rental income (loss)
Credits, etc. See back of form and separate instructions.
4 Interest income
Part I Information About the Corporation
A Corporation’s employer identification number 5a Ordinary dividends
B Corporation’s name, address, city, state, and ZIP code 5b Qualified dividends 14 Foreign transactions
6 Royalties
7 Net short-term capital gain (loss)
C IRS Center where corporation filed return 8a Net long-term capital gain (loss)
8b Collectibles (28%) gain (loss)
D Tax shelter registration number, if any
E Check if Form 8271 is attached
8c Unrecaptured section 1250 gain
Part II Information About the Shareholder
9 Net section 1231 gain (loss)
F Shareholder’s identifying number
10 Other income (loss) 15 Alternative minimum tax (AMT) items
G Shareholder’s name, address, city, state and ZIP code
H Shareholder’s percentage of stock
ownership for tax year %
11 Section 179 deduction 16 Items affecting shareholder basis
12 Other deductions
For IRS Use Only
17 Other information
* See attached statement for additional information.
For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1120S. Cat. No. 11520D Schedule K-1 (Form 1120S) 2006
Schedule K-1 (Form 1120S) 2006 Page 2
This list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shareholders
who file Form 1040. For detailed reporting and filing information, see the separate Shareholder’s Instructions for Schedule K-1 and the
instructions for your income tax return.
Code Report on
1. Ordinary business income (loss). You must first determine whether the L Credit for increasing research
income (loss) is passive or nonpassive. Then enter on your return as activities See the Shareholder’s
follows: Report on M New markets credit Instructions
Passive loss See the Shareholder’s Instructions N Credit for employer social
Passive income Schedule E, line 28, column (g) security and Medicare taxes
Nonpassive loss Schedule E, line 28, column (h) O Backup withholding Form 1040, line 64
Nonpassive income Schedule E, line 28, column (j) P Other credits See the Shareholder’s Instructions
2. Net rental real estate income (loss) See the Shareholder’s Instructions 14. Foreign transactions
A Name of country or U.S.
3. Other net rental income (loss)
possession
Net income Schedule E, line 28, column (g) B Gross income from all sources Form 1116, Part I
Net loss See the Shareholder’s Instructions C Gross income sourced at
4. Interest income Form 1040, line 8a shareholder level
5a. Ordinary dividends Form 1040, line 9a Foreign gross income sourced at corporate level
D Passive
5b. Qualified dividends Form 1040, line 9b E Listed categories Form 1116, Part I
6. Royalties Schedule E, line 4 F General limitation
7. Net short-term capital gain (loss) Schedule D, line 5, column (f) Deductions allocated and apportioned at shareholder level
G Interest expense Form 1116, Part I
8a. Net long-term capital gain (loss) Schedule D, line 12, column (f) H Other Form 1116, Part I
8b. Collectibles (28%) gain (loss) 28% Rate Gain Worksheet, line 4 Deductions allocated and apportioned at corporate level to foreign source
(Schedule D instructions) income
8c. Unrecaptured section 1250 gain See the Shareholder’s Instructions I Passive
J Listed categories Form 1116, Part I
9. Net section 1231 gain (loss) See the Shareholder’s Instructions K General limitation
10. Other income (loss) Other information
Code L Total foreign taxes paid Form 1116, Part II
A Other portfolio income (loss) See the Shareholder’s Instructions M Total foreign taxes accrued Form 1116, Part II
B Involuntary conversions See the Shareholder’s Instructions N Reduction in taxes available for
C Sec. 1256 contracts & straddles Form 6781, line 1 credit Form 1116, line 12
D Mining exploration costs recapture See Pub. 535 O Foreign trading gross receipts Form 8873
E Other income (loss) See the Shareholder’s Instructions P Extraterritorial income exclusion Form 8873
Q Other foreign transactions See the Shareholder’s Instructions
11. Section 179 deduction See the Shareholder’s Instructions
15. Alternative minimum tax (AMT) items
12. Other deductions A Post-1986 depreciation adjustment
A Cash contributions (50%) B Adjusted gain or loss See the
B Cash contributions (30%) C Depletion (other than oil & gas) Shareholder’s
C Noncash contributions (50%) D Oil, gas, & geothermal—gross income Instructions and
See the Shareholder’s
D Noncash contributions (30%) E Oil, gas, & geothermal—deductions the Instructions for
Instructions
E Capital gain property to a 50% F Other AMT items Form 6251
organization (30%)
F Capital gain property (20%) 16. Items affecting shareholder basis
G Investment interest expense Form 4952, line 1 A Tax-exempt interest income Form 1040, line 8b
Schedule E, line 18 B Other tax-exempt income
H Deductions—royalty income
See the Shareholder’s Instructions C Nondeductible expenses
I Section 59(e)(2) expenditures See the Shareholder’s
Schedule A, line 22 D Property distributions
J Deductions—portfolio (2% floor) Instructions
Schedule A, line 27 E Repayment of loans from
K Deductions—portfolio (other)
shareholders
L Preproductive period expenses See the Shareholder’s Instructions
M Commercial revitalization 17. Other information
deduction from rental real A Investment income Form 4952, line 4a
estate activities See Form 8582 Instructions B Investment expenses Form 4952, line 5
N Reforestation expense C Qualified rehabilitation expenditures
deduction See the Shareholder’s Instructions (other than rental real estate) See the Shareholder’s Instructions
O Domestic production activities D Basis of energy property See the Shareholder’s Instructions
information See Form 8903 Instructions E Recapture of low-income housing
P Qualified production activities credit (section 42(j)(5)) Form 8611, line 8
income Form 8903, line 7 F Recapture of low-income housing
Q Employer’s W-2 wages Form 8903, line 13 credit (other) Form 8611, line 8
R Other deductions See the Shareholder’s Instructions G Recapture of investment credit See Form 4255
H Recapture of other credits See the Shareholder’s Instructions
13. Credits I Look-back interest—completed
A Low-income housing credit long-term contracts See Form 8697
(section 42(j)(5)) J Look-back interest—income forecast
B Low-income housing credit (other) method See Form 8866
See the Shareholder’s
C Qualified rehabilitation K Dispositions of property with
Instructions
expenditures (rental real estate) section 179 deductions
D Other rental real estate credits L Recapture of section 179
E Other rental credits deduction
F Undistributed capital gains credit Form 1040, line 70, check box a M Section 453(l)(3) information
G Credit for alcohol used as fuel N Section 453A(c) information
H Work opportunity credit See the Shareholder’s O Section 1260(b) information
I Welfare-to-work credit P Interest allocable to production See the Shareholder’s
Instructions
J Disabled access credit expenditures Instructions
K Empowerment zone and renewal Q CCF nonqualified withdrawals
community employment credit Form 8844, line 3 R Information needed to figure
depletion—oil and gas
S Amortization of reforestation
costs
T Other information
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