C11-Chp-02-4B-Ill-Schedule M-2010 (1)

C11-Chp-02-4B-Ill-Schedule M-2010 (1) - Tab: Schedule M...

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Tab: Schedule M File: 79d83c8bd4ed5286ca6370df77b31636544da817.xls Page 1 of 2 Schedule M-1 Reconciliation of Income (Loss) per Books with Income per Return Note: Schedule M-3 required instead of Schedule M-1 if total asset are $10 million or more. See Inst. 1 Net income (loss) per books 7 Income recorded on books this year 2 Federal income tax not included on this return (itemize): 3 Excess of cap. losses over cap. gains Tax-exempt interest $ 4 Income subject to tax not recorded on books this year: $ 8 Deductions on this return not charged $ against book income this year (itemize): 5 Expenses recorded on books this year a. Depreciation $ not deducted on this retum (itemize): b. Char. Contributions $ a Depreciation $ $ b Contributions $ $ c Travel & entertain. $ $ $ 9 Add lines 7 and 8 6 Add lines 1 throuqh 5 10 Income (Line 28, page 1) - line 6 less line 9 Schedule M-2 Analysis of Unappropriated Retained Earnings per Books (Line 25, Schedule L) 1 Balance at beginning of year 5 Distributions:
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This note was uploaded on 11/28/2011 for the course ACCT 5110 taught by Professor Jkn during the Spring '11 term at Punjab Engineering College.

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C11-Chp-02-4B-Ill-Schedule M-2010 (1) - Tab: Schedule M...

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