Original Return

Tax Return Transcript 26-4375136 1065 201012 ZK

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This Product Contains Sensitive Taxpayer Data

Request Date: 07-05-2011 Response Date: 07-05-2011 Tracking Number: 123456789000

Tax Return Transcript 00-1234567 EIN Provided: Dec. 31, 2010 Tax Period Requested: 1065 Form Number: Duplicate Amendment Number: 000

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The following items reflect the amount as shown on the return as filed or as adjusted during return processing. It does not include adjustments to the account after return settlement.

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Original Return

NAME(S) SHOWN ON RETURN: SAMPLE COMPANY INC ADDRESS: PO BOX 1234 SAMPLETOWN, NY 10001

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CYCLE POSTED: 201120 DLN: 12345-123-45678-0 REMITTANCE: 0.00 RECEIVED DATE: 05-09-2011

Indicators, Codes, and Miscellaneous Information CORRESPONDENCE RECEIVED DATE: PREPARER CHECKBOX: PREPARER PHONE NUMBER: BUSINESS START DATE: NUMBER OF PARTNERS: TOTAL ASSETS: Income GROSS RECEIPTS: GROSS RECEIPTS PER COMPUTER: RETURNS + ALLOWANCES: NET RECEIPTS PER COMPUTER COST OF GOODS SOLD: GROSS PROFIT PER COMPUTER: ORDINARY INCOME OTHER PARTNERSHIPS:

Original Return

00-00-0000 1 1234567890 January, 2009 2 $350,000.00

$180,888.00 $180,888.00 $0.00 $180,888.00 $130,000.00 $50,888.00 $0.00

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Tax Return Transcript 26-4375136 1065 201012 ZK NET FARM PROFIT: NET GAIN OR LOSS (4797): OTHER INCOME: TOTAL INCOME: TOTAL INCOME PER COMPUTER: Deductions and Ordinary Income NET SALARIES + WAGES: PAYMENTS TO PARTNERS: REPAIRS AND MAINTENANCE: BAD DEBTS: RENT: TAXES & LICENSES: INTEREST: DEPRECIATION: DEPLETION: RETIREMENT PLANS: EMPLOYEE BENEFIT PLANS: OTHER DEDUCTIONS: TOTAL DEDUCTIONS: TOTAL DEDUCTIONS PER COMPUTER: 3.5% TAX AMOUNT: ORDINARY INCOME (LOSS): ORDINARY INCOME (LOSS) PER COMPUTER:

$0.00 $0.00 $0.00 $50,888.00 $50,888.00

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199312 AND PRIOR TOTAL PHONE TAX REFUND: TOTAL PHONE TAX VERIFIED: PHONE TAX REFUND: PHONE TAX INTEREST: PHONE TAX REFUND PER COMPUTER: Schedule A - Cost of Goods Sold INVENTORY (BEGIN): NET PURCHASES: TOTAL COST: INVENTORY (END):

Schedule F – Profit or Loss From Farming SALE LIVESTOCK BOUGHT FOR RESALE: GROSS FARM INCOME (OTHER CASH):

Original Return

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$0.00 $0.00 $300.00 $0.00 $0.00 $13,000.00 $6,700.00 $0.00 $0.00 $0.00 $0.00 $48,000.00 $68,000.00 $68,000.00 $0.00 $-17,112.00 $-17,112.00

$0.00 $0.00 $0.00 $0.00 $0.00

$20,000.00 $83,000.00 $130,000.00 $0.00

$0.00 $0.00

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Tax Return Transcript 26-4375136 1065 201012 ZK Schedule K - Partners' Shares of Income, Credits, Deductions, etc NET INCOME REAL ESTATE ACTIVITY: GROSS INCOME OTHER RENTAL ACTIVITY: NET INCOME OTHER RENTAL ACTIVITY: INTEREST INCOME: DIVIDEND INCOME: ROYALTY INCOME: NET LONG TERM CAPITAL GAIN: NET GAIN (LOSS) SEC 1231: OTHER INCOME:

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LOW INCOME HOUSING CREDIT FROM SEC 42(j) (5) PARTNERSHIP: OTHER THAN 12a(1): QUALIFIED REHAB EXPENSES: AVERAGE LOSS PER PARTNER PER COMPUTER: MODIFIED ORDINARY INCOME PER COMPUTER: FOREIGN GROSS PASSIVE INCOME: FOREIGN GROSS INCOME: INTEREST EXPENSE: DEDUCTION @ PARTNERSHIP LEVEL: PARTNERSHIP DEDUCTION ON PASSIVE INCOME: GENERAL LIMIT DEDUCTIONS: TOTAL FOREIGN TAXES: REDUCTION IN TAXES:

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $8,556.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Schedule L MORTGAGES, NOTES, BONDS PAYABLE 1 YEAR OR MORE:

$110,000.00

Schedule M2 PARTNERS' CAPITAL ACCOUNT (END):

$250,000.00

Form 8825 TOTAL GROSS RENTS:

$0.00

This Product Contains Sensitive Taxpayer Data

Original Return

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