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Contents : SCHEDULE K-1 (Form 1120S) Department of the Treasury Internal Revenue Service Shareholder s Share of Income Credits Deductions etc. beginning Shareholder s identifying number See separate instructions. For calendar year 1998 or tax year 1998 and ending Shareholder s name address and ZIP code A B C D Income (Loss) f Investment Interest Deductions 5 6 7 8 9 10 Ordinary income (loss) from trade or business activities Net income (loss) from rental real estate activities Net income (loss) from other rental activities Portfolio income (loss): Interest Ordinary dividends Royalties Net short-term capital gain (loss) Net long-term capital gain (loss): (1) 28% rate gain (loss) (2) Total for year Other portfolio income (loss) (attach schedule) Net section 1231 gain (loss) (other than due to casualty or theft) Other income (loss) (attach schedule) Charitable contributions (attach schedule) Section 179 expense deduction Deductions related to portfolio income (loss) (attach schedule) Other deductions (attach schedule) 11a Interest expense on investment debts b (1) Investment income included on lines 4a 4b 4c and 4f above (2) Investment expenses included on line 9 above 12a Credit for alcohol used as fuel b Low-income housing credit: (b) Amount % (c) Form 1040 filers enter the amount in column (b) on: See pages 4 and 5 of the Shareholder s Instructions for Schedule K-1 (Form 1120S). 4a 4b 4c 4d Sch. Sch. Sch. Sch. e(1) e(2) 4f Sch. D line 12 col. (g) Sch. D line 12 col. (f) 5 6 7 8 9 10 11a b(1) b(2) 12a b(1) (2) Other than on line 12b(1) for property placed in service before 1990 b(2) (3) From section 42(j)(5) partnerships for property placed in service after 1989 b(3) (4) Other than on line 12b(3) for property placed in service after 1989 b(4) c Qualified rehabilitation expenditures related to rental real estate activities 12c d Credits (other than credits shown on lines 12b and 12c) related to rental real estate activities e Credits related to other rental activities 13 Other credits 12d 12e 13 For Paperwork Reduction Act Notice see the Instructions for Form 1120S. 1 2 3 (1) From section 42(j)(5) partnerships for property placed in service before 1990 Credits Corporation s identifying number Corporation s name address and ZIP code (a) Pro rata share items a b c d e 1998 19 Shareholder s percentage of stock ownership for tax year (see instructions for Schedule K-1) Internal Revenue Service Center where corporation filed its return Tax shelter registration number (see instructions for Schedule K-1) (1) (2) Check applicable boxes: Final K-1 Amended K-1 1 2 3 4 OMB No. 1545-0130 Cat. No. 11520D B Part I line 1 B Part ll line 5 E Part l line 4 D line 5 col. (f) (Enter on applicable line of your return.) See Shareholder s Instructions for Schedule K-1 (Form 1120S). (Enter on applicable line of your return.) Sch. A line 15 or 16 See page 6 of the Shareholder s Instructions for Schedule K-1 (Form 1120S). Form 4952 line 1 See Shareholder s Instructions for Schedule K-1 (Form 1120S). Form 6478 line 10 Form 8586 line 5 See page 7 of the Shareholder s Instructions for Schedule K-1 (Form 1120S). Schedule K-1 (Form 1120S) 1998 Schedule K-1 (Form 1120S) (1998) Page Foreign Taxes Adjustments and Tax Preference Items (a) Pro rata share items 14a Depreciation adjustment on property placed in service after 1986 b Adjusted gain or loss c Depletion (other than oil and gas) d (1) Gross income from oil gas or geothermal properties (2) Deductions allocable to oil gas or geothermal properties e Other adjustments and tax preference items (attach schedule) 15a Type of income b Name of foreign country or U.S. possession Other Section 59(e)(2) expenditures: a Type b Amount 17 Tax-exempt interest income 18 Other tax-exempt income 19 Nondeductible expenses 14a 14b 14c d(1) d(2) 14e c Total gross income from sources outside the United States (attach schedule) d Total applicable deductions and losses (attach schedule) Accrued e Total foreign taxes (check one): Paid f Reduction in taxes available for credit (attach schedule) g Other foreign tax information (attach schedule) 16 15c 15d 15e 15f 15g See page 7 of the Shareholder s Instructions for Schedule K-1 (Form 1120S) and Instructions for Form 6251 Form 1116 Part I 16b 17 18 19 Property distributions (including cash) other than dividend distributions reported to you on Form 1099-DIV 21 Amount of loan repayments for Loans From Shareholders 22 Recapture of low-income housing credit: a From section 42(j)(5) partnerships b Other than on line 22a 20 21 22a 22b Form 1116 Check boxes Form 1116 Part II Form 1116 Part III See Instructions for Form 1116 20 23 Supplemental Information (b) Amount 2 (c) Form 1040 filers enter the amount in column (b) on: See Shareholder s Instructions for

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