{"text_format":"1","workbook":"xlsx","n_sheets":17,"sheets":["SBS TB","Real Estate Rental Exp","Other Rental Exp","Book Income","Other Income","Other Income Detail","Sch K Income","Sch K Income Detail","Contributions","Other Costs (COGS)","Other Expenses","Non-Deductible Expenses","Other Non-Deductible","Taxes & Licenses","Other Tax Detail","Sch K Deductions","Other K Deductions"],"not_rendered":{"charts":0,"images":32,"macros":1,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"SBS TB","index":0,"n_rows":144,"n_cols":18,"rows_kept":144,"cut":false,"hidden":false,"merged":[[0,1,0,13],[1,1,1,13],[2,1,2,13]]}
["AAABAABBABAw","Enter S-Corporation Name Here",null,null,null,null,null,null,null,null,null,null,null,null,"SBS"]
[null,"Trial Balance"]
[null,"Enter Year End Here"]
[]
[null,null,"Account Title",null,"Debit ",null,null,"Credit",null,null,"Import to: ",null,"Reported on:","Other Information",null,"Screen","Screen #","Index"]
[]
["e7",null,"Cash",null,null,"135,27",null,null,null,null,"L, line 1, col d",null,"Form 1120S, Sch L, line 1, col d",null,null,"L",135,19]
["e8",null,"Trade and accounts receivable",null,0,"135,28",null,null,null,null,"L, line 2a, col c",null,"Form 1120S, Sch L, line 2a, col c",null,null,"L",135,20]
["h9",null,"Allowance for bad debts ",null,null,null,null,0,"135,29",null,"L, line 2b, col c",null,"Form 1120S, Sch L, line 2b, col c",null,null,"L",135,21]
["e10",null,"Beginning inventory",null,null,"132,1",null,null,null,null,"A, line 1",null,"for purchases import purposes only","not included in totals",null,"A",132,1]
["e11",null,"Ending inventory",null,null,"132,7",null,null,null,null,"A, line 7",null,"Form 1125-A, line 7"]
["e12",null,"U.S. government securities",null,0,"135,31",null,null,null,null,"L, line 4, col d",null,"Form 1120S, Sch L, line 4 col d",null,null,"L",135,23]
["e13",null,"Tax-exempt securities",null,0,"135,32",null,null,null,null,"L, line 5, col d",null,"Form 1120S, Sch L, line 5 col d",null,null,"L",135,24]
[null,null,"Other current assets",null,0,null,null,null,null,null,"Other current assets detail",null,"SCH2 detail required in Drake","does not carry",null,"SCH2",125]
["e15",null,"Loans to shareholders",null,0,"135,33",null,null,null,null,"L, line 7, col d",null,"Form 1120S, Sch L, line 7, col d",null,null,"L",135,26]
["e16",null,"Mortgage and real estate loans",null,0,"135,34",null,null,null,null,"L, line 8, col d",null,"Form 1120S, Sch L, line 8, col d",null,null,"L",135,27]
[null,null,"Other investments",null,0,null,null,null,null,null,"Other investments detail",null,"SCH2 detail required in Drake","does not carry",null,"SCH2",125]
["e18",null,"Buildings and other depreciable assets",null,null,"135,35",null,null,null,null,"L, line 10a, col c",null,"Form 1120S, Sch L, line 10a, col c","optional",null,4562,135,29]
["h19",null,"Accumulated depreciation",null,null,null,null,0,"135,36",null,"L, line 10b, col c",null,"Form 1120S, Sch L, line 10b, col c","optional",null,4562,135,30]
["e20",null,"Depletable assets",null,0,"135,37",null,null,null,null,"L, line 11a, col c",null,"Form 1120S, Sch L, line 11a, col c",null,null,"L",135,31]
["h21",null,"Accumulated depletion",null,null,null,null,0,"135,38",null,"L, line 11b, col c",null,"Form 1120S, Sch L, line 11b, col c",null,null,"L",135,32]
["e22",null,"Land",null,0,"135,39",null,null,null,null,"L, line 12b, col d",null,"Form 1120S, Sch L, line 12, col d","optional",null,4562,135,33]
["e23",null,"Goodwill and other intangible assets",null,0,"135,40",null,null,null,null,"L, line 13a, col c",null,"Form 1120S, Sch L, line 13a, col c","optional",null,4562,135,34]
["h24",null,"Accumulated amortization",null,null,null,null,0,"135,41",null,"L, line 13b, col c",null,"Form 1120S, Sch L, line 13b, col c","optional",null,4562,135,35]
[null,null,"Other assets",null,0,null,null,null,null,null,"Other assets detail",null,"SCH2 detail required in Drake","does not carry",null,"SCH2",125]
["h26",null,"Accounts payable",null,null,null,null,0,"135,42",null,"L, line 16, end of year",null,"Form 1120S, Sch L, line 16, col d",null,null,"L",135,12]
["h27",null,"Mortgage, notes, bonds payable in less than 1 year",null,null,null,null,0,"135,43",null,"L, line 17, end of year",null,"Form 1120S, Sch L, line 17, col d",null,null,"L",135,13]
[null,null,"Other current liabilities",null,null,null,null,0,null,null,"Other current liab detail",null,"SCH2 detail required in Drake","does not carry",null,"SCH2",125]
["h29",null,"Loans from shareholders",null,null,null,null,0,"135,44",null,"L, line 19, end of year",null,"Form 1120S, Sch L, line 19, col d",null,null,"L",135,15]
["h30",null,"Mortgage, notes, bonds payable in 1 year or more",null,null,null,null,0,"135,45",null,"L, line 20, end of year",null,"Form 1120S, Sch L, line 20, col d",null,null,"L",135,16]
[null,null,"Other liabilities",null,null,null,null,0,null,null,"Other liabilities detail",null,"SCH2 detail required in Drake","does not carry",null,"SCH2",125]
["h32",null,"Capital stock",null,null,null,null,0,"135,46",null,"L, line 22, end of year",null,"Form 1120S, Sch L, line 22, col d",null,null,"L",135,18]
["h33",null,"Additional paid-In capital (APIC)",null,null,null,null,0,"135,47",null,"L, line 23, end of year",null,"Form 1120S, Sch L, line 23, col d",null,null,"L",135,19]
["h34",null,"Retained earnings/(deficit) (Net of distributions)",null,null,null,null,0,"135,48",null,"L, line 24, end of year",null,"(enter deficit as a negative number)","include deficit as a negative number in credit column",null,"L",135,20]
[null,null,"Distributions (detail below)"]
["e36",null,"     Cash",null,0,"75,2",null,null,null,null,"DIST screen",null,"Schedule K, line 16d",null,null,"L/INC","135/131","20/25"]
["e37",null,"     Dividends paid from E & P",null,0,"7,34",null,null,null,null,"Sch K, line 17c",null,"Schedule K, line 17c","flows to second K screen (page down once)",null,"L/K","135/8","20/14"]
[null,null,"Adjustments to shareholder's equity",null,null,null,null,0,null,null,"Adj to Equity Detail",null,"SCH2 detail requied in Drake","does not carry",null,"SCH2",125]
["e39",null,"Less: cost of treasury stock",null,0,"135,49",null,null,null,null,"L, line 26, end of year",null,"Form 1120S, Sch L, line 26, col d",null,null,"L",135,22]
[]
[]
["h42",null,"Gross receipts or sales",null,null,null,null,null,"131,1",null,"INC, line 1a",null,"Form 1120S, pg 1, line 1a",null,null,"INC",131,2]
["e43",null,"      Less: returns and allowances",null,0,"131,2",null,null,"131,2",null,"INC, line 1b",null,"Form 1120S, pg 1, line 1b",null,null,"INC",131,3]
["h44",null,"Dividends (Including qualified)",null,null,null,null,0,"131,11",null,"INC bottom, line 5a",null,"Schedule K, line 5a","not included in totals",null,"INC",131,12]
["h45",null,"Qualified dividends ",null,null,null,null,0,"131,12",null,"INC bottom, line 5b",null,"Schedule K, line 5a & line 5b","not included in totals",null,"INC",131,"1900-01-13"]
["h46",null,"Interest revenue",null,null,null,null,0,"131,10",null,"INC bottom, line 4",null,"Schedule K, line 4","flows to screen INC, most common K items",null,"INC",131,11]
["h47",null,"Tax-exempt interest",null,null,null,null,0,"7,25",null,"K, line 16a",null,"Sch K, line 16a, Sch M-1, Line 5","flows to second K screen (page down once)",null,"K",7,25]
["h48",null,"Gross real estate rental income ",null,null,null,null,0,"24,13",null,"8825, line 2",null,"Form 8825, line 2","optional",null,8825,24,15]
[null,null,"Total real estate rental expenses",null,{"$f":"SUM('Real Estate Rental Exp'!E30)","v":0},null,null,null,null,null,null,null,"requires detail","optional"]
["h50",null,"Gross other rental income",null,null,null,null,0,"26,4",null,"RENT, line 1",null,"Rent, Line 1","optional",null,"RENT",26,4]
[null,null,"Total other rental expenses",null,{"$f":"SUM('Other Rental Exp'!E30)","v":0},null,null,null,null,null,null,null,"requires detail","optional"]
["h52",null,"Gross royalties",null,null,null,null,0,"6,4",null,"K, line 6",null,"Schedule K, line 6",null,null,"K",6,6]
[null,null,"Capital gains or losses",null,0,null,null,0,null,null,"does not carry",null,"detail required on Schedule D",null,null,"D"]
[null,null,"Gains and losses from operating property (Form 4797)",null,0,null,null,0,null,null,"does not carry",null,"detail required on Form 4797",null,null,4797]
[null,null,"Other income items to carry to Sch M-1, line 5",null,null,null,null,{"$f":"SUM('Book Income'!E44)","v":0},null,null,null,null,"requires detail",null,null,"M-1"]
[null,null,"Other income items to carry to Form 1120S, page 1",null,null,null,null,{"$f":"SUM('Other Income'!E17)","v":0},null,null,null,null,"requires detail",null,null,"INC"]
[null,null,"Other income items to carry to Sch K, line 10",null,null,null,null,{"$f":"SUM('Sch K Income'!E17)","v":0},null,null,null,null,"requires detail"]
[null,null,"Other deductions items to carry to Sch K, line 12d",null,{"$f":"SUM('Sch K Deductions'!E19)","v":0},null,null,null,null,null,null,null,"requires detail"]
[null,null,"Cost of goods sold"]
["e60",null,"     Net purchases for import",null,{"$f":"SUM(-E10+E11+E61)","v":0},"132,2"]
[null,null,"     Total purchases",null,null,null,null,null,null,null,"A, line 2",null,"Form 1125-A, line 2","import includes the calculated change in inventory for the year",null,"A",132,2]
["e62",null,"     COGS- labor",null,0,"132,3",null,null,null,null,"A, line 3",null,"Form 1125-A, line 3",null,null,"A",132,3]
["e63",null,"     Additional section 263A costs",null,0,"132,4",null,null,null,null,"A, line 4",null,"Form 1125-A, line 4","CTRL+W worksheet required when filing the return",null,"A",132,4]
[null,null,"     Other costs",null,{"$f":"SUM('Other Costs (COGS)'!E44)","v":0},null,null,null,null,null,null,null,"requires detail",null,null,"A"]
["e65",null,"     COGS depreciation expense",null,0,"132,6",null,null,null,null,"A, Line 5 \"depreciation\"",null,"Form 1125-A, Line 5",null,null,"A",132,6]
["e66",null,"Accounting",null,null,"113,1",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,1]
["e67",null,"Advertising",null,0,"113,2",null,null,null,null,"DED, line 16",null,"Form 1120S, pg 1, line 16",null,null,"DED",113,14]
[null,null,"Amortization",null,0,null,null,null,null,null,"does not import",null,"Form 1120S, pg 1, Line 19"]
["e69",null,"Automobile and truck",null,0,"113,3",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,2]
["e70",null,"Bad debts",null,0,"113,4",null,null,null,null,"DED, line 10",null,"Form 1120S, pg 1, line 10",null,null,"DED",113,8]
["e71",null,"Bank charges",null,0,"113,5",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,3]
["e72",null,"Cash short/over",null,0,"113,6",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,4]
["e73",null,"Cell phone",null,0,"113,7",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,5]
[null,null,"Charitable contributions",null,{"$f":"SUM(Contributions!E17)","v":0},null,null,null,null,null,null,null,"requires detail"]
["e75",null,"Clean fuel vehicle deductions",null,0,"113,8",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,6]
["e76",null,"Commissions",null,null,"113,9",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,7]
["e77",null,"Computer",null,null,"113,10",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,8]
["e78",null,"Consulting",null,0,"113,11",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,9]
["e79",null,"Credit and collections costs",null,0,"113,12",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,10]
["e80",null,"Delivery expense",null,0,"113,13",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,11]
[null,null,"Depreciation not included on Schedule A",null,0,null,null,null,null,null,"does not import",null,"Form 1120S, pg 1, line 14"]
["e82",null,"Depletion",null,0,"113,14",null,null,null,null,"DED, line 15",null,"Form 1120S, pg 1, line 15",null,null,"DED",113,13]
["e83",null,"Discounts",null,0,"113,17",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,12]
["e84",null,"Dues and subscriptions",null,0,"113,18",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,13]
["e85",null,"Education and training",null,0,"113,19",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,14]
["e86",null,"Employee benefit program",null,0,"113,20",null,null,null,null,"DED, line 18",null,"Form 1120S, pg 1, line 18",null,null,"DED",113,16]
["e87",null,"Equipment rental/lease",null,0,"113,21",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,15]
["e88",null,"Freight",null,0,"113,22",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,16]
["e89",null,"Fuel ",null,0,"113,23",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,17]
["e90",null,"Gifts",null,0,"113,24",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,18]
["e91",null,"Independent contractor",null,0,"113,25",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,19]
["e92",null,"Insurance (as a total)",null,0,"113,26",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19","Total Only",null,"DED",113,20]
[null,null,"     OR as detail below:"]
["e94",null,"        Building & equipment insurance",null,0,"113,27",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19","IF the total insurance",null,"DED",113,21]
["e95",null,"        Liability insurance",null,0,"113,28",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19","expense is entered above",null,"DED",113,22]
["e96",null,"        Other insurance",null,0,"113,29",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19","DO NOT ENTER amounts",null,"DED",113,23]
["e97",null,"        Worker's comp insurance",null,0,"113,30",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19","in these fields.",null,"DED",113,24]
["e98",null,"Interest expense",null,0,"113,31",null,null,null,null,"DED, line 13",null,"Form 1120S, pg 1, line 13",null,null,"DED",113,10]
["e99",null,"Internet",null,0,"113,32",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,25]
["e100",null,"Janitorial",null,0,"113,33",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,26]
["e101",null,"Laundry and cleaning",null,0,"113,34",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,27]
["e102",null,"Legal and professional",null,0,"113,35",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,28]
["e103",null,"Marketing",null,0,"113,36",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,29]
["e104",null,"Meals and entertainment 50% limit",null,0,"113,37",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19","Enter total expenses. Program calculates the limitation.",null,"DED",113,30]
["e105",null,"Meals and entertainment 80% limit",null,0,"113,38",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19","Enter total expenses. Program calculates the limitation.",null,"DED",113,31]
["e106",null,"Meals and entertainment 100% allowed",null,0,"113,39",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,32]
["e107",null,"Meetings",null,0,"113,40",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,33]
["e108",null,"Miscellaneous",null,0,"113,41",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,34]
["e109",null,"Office expense",null,0,"113,42",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,35]
[null,null,"Other expenses",null,{"$f":"SUM('Other Expenses'!E44)","v":0},null,null,null,null,null,null,null,"requires detail",null,null,"DED"]
["e111",null,"Outside service/subcontractors",null,0,"113,45",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,36]
[null,null,"Other non-deductible items such as penatlies (K & M-1)",null,{"$f":"SUM('Non-Deductible Expenses'!E17)","v":0},null,null,null,null,null,null,null,"requires detail",null,null,"M-1"]
["e113",null,"Parking fees and tolls",null,0,"113,46",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,37]
["e114",null,"Payroll processing expenses",null,0,"113,47",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,38]
["e116",null,"Pension, profit-sharing, and other plans",null,0,"113,48",null,null,null,null,"DED, line 17",null,"Form 1120S, pg 1, line 17",null,null,"DED",113,15]
["e115",null,"Permits and fees",null,0,"113,49",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,39]
["e117",null,"Postage/shipping",null,0,"113,50",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,40]
["e118",null,"Printing",null,0,"113,51",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,41]
["e119",null,"Recruiting",null,0,"113,52",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,42]
["e124",null,"Rents",null,0,"113,53",null,null,null,null,"DED, line 11",null,"Form 1120S, pg 1, line 11",null,null,"DED",113,9]
["e125",null,"Repairs and maintenance",null,0,"113,54",null,null,null,null,"DED, line 9",null,"Form 1120S, pg 1, line 9",null,null,"DED",113,7]
["e120",null,"Sales",null,0,"113,57",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,43]
["e121",null,"Security",null,0,"113,58",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,44]
["e122",null,"Software",null,0,"113,59",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,45]
["e123",null,"Supplies",null,0,"113,60",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,46]
[null,null,"Taxes & licenses",null,{"$f":"SUM('Taxes & Licenses'!E22)","v":0},null,null,null,null,null,null,null,"requires detail",null,null,"DED",113]
["e127",null,"Telephone",null,0,"113,73",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,47]
["e128",null,"Tools",null,0,"113,74",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,48]
["e129",null,"Travel",null,0,"113,75",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,49]
["e130",null,"Uniforms",null,0,"113,76",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,50]
["e131",null,"Utilities",null,0,"113,77",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,51]
[null,null,"Wages (detail below)"]
["e133",null,"     Officer compensation - non-shareholder employees",null,0,"113,43",null,null,null,null,"DED, line 7",null,"Form 1120S, pg 1, line 7",null,null,"DED",113,3]
["e134",null,"     Officer compensation - shareholder employees",null,0,"113,44",null,null,null,null,"DED, line 7",null,"Form 1120S, pg 1, line 7",null,null,"DED",113,4]
["e135",null,"     Salaries and wages - non-shareholder employees",null,0,"113,55",null,null,null,null,"DED, line 8",null,"Form 1120S, pg 1, line 8",null,null,"DED",113,5]
["e136",null,"     Salaries and wages - shareholder employees",null,0,"113,56",null,null,null,null,"DED, ine 8",null,"Form 1120S, pg 1, line 8",null,null,"DED",113,6]
["e137",null,"Waste removal",null,null,"113,78",null,null,null,null,"DED",null,"Form 1120S, pg 1, Line 19",null,null,"DED",113,52]
[]
[null,null,"Net Income (Loss) = Schedule M-1, line 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E43,E49,E51,E53:E54,E58,E61:E92,E94:E131,E133:E137)","v":0},{"$f":"SUM(H42,H44,H46:H48,H50,H52:H57)","v":0}]
[null,null,{"$f":"SUM(-P139+Q139)","v":0}]
[]
[null,null,"Totals",null,{"$f":"SUM(E7:E137)-E10-E60","v":0},null,null,{"$f":"SUM(H7:H137)-H45-H44","v":0}]
[]
[null,null,null,"OUT OF BALANCE?",null,null,null,{"$f":"SUM(E142-H142)","v":0}]

{"sheet":"Real Estate Rental Exp","index":1,"n_rows":30,"n_cols":14,"rows_kept":30,"cut":false,"hidden":true,"merged":[]}
[null,null,"Rental Real Estate Expenses"]
[null,null,"Form 8825, lines 2 through 15"]
[]
[null,null,"COMBINE ALL RENTAL PROPERTIES FOR IMPORT."]
[null,null," AFTER IMPORT COMPLETE 8825 SCREENS FOR ALL PROPERTIES AND ELIMINATE THE IMPORTED INFORMATION"]
[]
[null,null,"KIND OF PROPERTY DESCRIPTION",null,null,null,null,null,null,null,null,"Screen #","Index","Import to: "]
[null,null,null,null,null,null,null,null,null,null,null,24,1,"8825, line 1"]
[]
[null,"Line"]
[null,"#","Line Description",null,"Amount",null,null,"Screen #","Index","Import to: "]
["e12",3,"Advertising",null,0,"24,14",null,24,4,"8825, line 3"]
["e13",4,"Auto & travel",null,0,"24,15",null,24,5,"8825, line 4"]
["e14",5,"Cleaning & maintenance",null,0,"24,16",null,24,6,"8825, line 5"]
["e15",6,"Commissions",null,0,"24,17",null,24,7,"8825, line 6"]
["e16",7,"Insurance",null,0,"24,18",null,24,8,"8825, line 7"]
["e17",8,"Legal & professional fees",null,0,"24,19",null,24,9,"8825, line 8"]
["e18",9,"Interest",null,0,"24,20",null,24,10,"8825, line 9"]
["e19",10,"Repairs",null,0,"24,21",null,24,11,"8825, line 10"]
["e20",11,"Taxes",null,0,"24,22",null,24,12,"8825, line 11"]
["e21",12,"Utilities",null,0,"24,23",null,24,13,"8825, line 12"]
["e22",13,"Wages & salaries",null,0,"24,24",null,24,14,"8825, line 13"]
["e23",14,"Depreciation*",null,0,"24,25",null,24,15,"8825, line 14"]
["e24",15,"Meals & entertainment (subject to 50% limit)",null,0,"24,26",null,24,16,"8825, line 15"]
["e25",null,"Other",null,0,"24,27",null,null,null,"8825, line 15"]
[]
[null,null,"*Include for import, then edit 8825 screen if 4562 detail screens are used"]
[]
[]
[null,null,"Net Real Estate Rental Income (Loss)",null,{"$f":"SUM(E12:E25)","v":0}]

{"sheet":"Other Rental Exp","index":2,"n_rows":30,"n_cols":14,"rows_kept":30,"cut":false,"hidden":true,"merged":[]}
[null,null,"Rental Other than Real Estate"]
[null,null,"Form RENT, lines 4 through 16"]
[]
[null,null,"COMBINE ALL RENTAL PROPERTIES FOR IMPORT."]
[null,null," AFTER IMPORT COMPLETE RENT SCREENS FOR ALL PROPERTIES AND ELIMINATE THE IMPORTED INFORMATION"]
[]
[null,null,"KIND OF PROPERTY DESCRIPTION",null,null,null,null,null,null,null,null,"Screen #","Index","Import to: "]
[null,null,null,"26,1",null,null,null,null,null,null,null,26,1,"RENT, line 1"]
[]
[null,"Line"]
[null,"#","Line Description",null,"Amount",null,null,"Screen #","Index","Import to: "]
["e12",4,"Advertising",null,0,"26,5",null,26,4,"RENT, line 4"]
["e13",5,"Auto & travel",null,0,"26,6",null,26,5,"RENT, line 5"]
["e14",6,"Cleaning & maintenance",null,0,"26,7",null,26,6,"RENT, line 6"]
["e15",7,"Commissions",null,0,"26,8",null,26,7,"RENT, line 7"]
["e16",8,"Insurance",null,0,"26,9",null,26,8,"RENT, line 8"]
["e17",9,"Legal & professional fees",null,0,"26,10",null,26,9,"RENT, line 9"]
["e18",10,"Interest",null,0,"26,11",null,26,10,"RENT, line 10"]
["e19",11,"Repairs",null,0,"26,12",null,26,11,"RENT, line 11"]
["e20",12,"Taxes",null,0,"26,13",null,26,12,"RENT, line 12"]
["e21",13,"Utilities",null,0,"26,14",null,26,13,"RENT, line 13"]
["e22",14,"Wages & salaries",null,0,"26,15",null,26,14,"RENT, line 14"]
["e23",15,"Depreciation*",null,0,"26,16",null,26,15,"RENT, line 15"]
["e24",16,"Other",null,0,"26,18",null,26,17,"RENT, line 16"]
[]
[]
[null,null,"*Include for import, then edit 8825 screen if 4562 detail screens are used"]
[]
[]
[null,null,"Total rental other than real estate expenses",null,{"$f":"SUM(E12:E24)","v":0}]

{"sheet":"Book Income","index":3,"n_rows":44,"n_cols":14,"rows_kept":44,"cut":false,"hidden":true,"merged":[[9,9,9,10],[9,11,9,12]]}
[null,null,"Statement Required - Book Income Detail"]
[null,null,"Form 1120S, page 4, Schedule M-1, line 5"]
[]
[]
[null,null,"DETAIL WORKSHEET TITLE FOR M-1, line 5",null,null,null,null,null,null,"Screen #","Index","Import to: "]
[null,null,null,"99,137,5",null,null,null,null,null,137,5,"M-1, line 5"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Description",null,"Amount"]
[null,null,"Line Description",null,"Amount",null,null,"Screen",null,"Screen #","Index","Screen #","Index","Import to: "]
["c12",1,null,"99,137,5",0,"99,3",null,"M1/CTRL+W",null,99,2,99,3,"M-1, line 5"]
["c13",2,null,"99,137,5",0,"99,5",null,"M1/CTRL+W",null,99,4,99,5,"M-1, line 5"]
["c14",3,null,"99,137,5",0,"99,7",null,"M1/CTRL+W",null,99,6,99,7,"M-1, line 5"]
["c15",4,null,"99,137,5",0,"99,9",null,"M1/CTRL+W",null,99,8,99,9,"M-1, line 5"]
["c16",5,null,"99,137,5",0,"99,11",null,"M1/CTRL+W",null,99,10,99,11,"M-1, line 5"]
["c17",6,null,"99,137,5",0,"99,13",null,"M1/CTRL+W",null,99,12,99,13,"M-1, line 5"]
["c18",7,null,"99,137,5",0,"99,15",null,"M1/CTRL+W",null,99,14,99,15,"M-1, line 5"]
["c19",8,null,"99,137,5",0,"99,17",null,"M1/CTRL+W",null,99,16,99,17,"M-1, line 5"]
["c20",9,null,"99,137,5",0,"99,19",null,"M1/CTRL+W",null,99,18,99,19,"M-1, line 5"]
["c21",10,null,"99,137,5",0,"99,21",null,"M1/CTRL+W",null,99,20,99,21,"M-1, line 5"]
["c22",11,null,"99,137,5",0,"99,23",null,"M1/CTRL+W",null,99,22,99,23,"M-1, line 5"]
["c23",12,null,"99,137,5",0,"99,25",null,"M1/CTRL+W",null,99,24,99,25,"M-1, line 5"]
["c24",13,null,"99,137,5",0,"99,27",null,"M1/CTRL+W",null,99,26,99,27,"M-1, line 5"]
["c25",14,null,"99,137,5",0,"99,29",null,"M1/CTRL+W",null,99,28,99,29,"M-1, line 5"]
["c26",15,null,"99,137,5",0,"99,31",null,"M1/CTRL+W",null,99,30,99,31,"M-1, line 5"]
["c27",16,null,"99,137,5",0,"99,33",null,"M1/CTRL+W",null,99,32,99,33,"M-1, line 5"]
["c28",17,null,"99,137,5",0,"99,35",null,"M1/CTRL+W",null,99,34,99,35,"M-1, line 5"]
["c29",18,null,"99,137,5",0,"99,37",null,"M1/CTRL+W",null,99,36,99,37,"M-1, line 5"]
["c30",19,null,"99,137,5",0,"99,39",null,"M1/CTRL+W",null,99,38,99,39,"M-1, line 5"]
["c31",20,null,"99,137,5",0,"99,41",null,"M1/CTRL+W",null,99,40,99,41,"M-1, line 5"]
["c32",21,null,"99,137,5",0,"99,43",null,"M1/CTRL+W",null,99,42,99,43,"M-1, line 5"]
["c33",22,null,"99,137,5",0,"99,45",null,"M1/CTRL+W",null,99,44,99,45,"M-1, line 5"]
["c34",23,null,"99,137,5",0,"99,47",null,"M1/CTRL+W",null,99,46,99,47,"M-1, line 5"]
["c35",24,null,"99,137,5",0,"99,49",null,"M1/CTRL+W",null,99,48,99,49,"M-1, line 5"]
["c36",25,null,"99,137,5",0,"99,51",null,"M1/CTRL+W",null,99,50,99,51,"M-1, line 5"]
["c37",26,null,"99,137,5",0,"99,53",null,"M1/CTRL+W",null,99,52,99,53,"M-1, line 5"]
["c38",27,null,"99,137,5",0,"99,55",null,"M1/CTRL+W",null,99,54,99,55,"M-1, line 5"]
["c39",28,null,"99,137,5",0,"99,57",null,"M1/CTRL+W",null,99,56,99,57,"M-1, line 5"]
["c40",29,null,"99,137,5",0,"99,59",null,"M1/CTRL+W",null,99,58,99,59,"M-1, line 5"]
["c41",30,null,"99,137,5",0,"99,61",null,"M1/CTRL+W",null,99,60,99,61,"M-1, line 5"]
[]
[]
[null,null,"Total book income detail",null,{"$f":"SUM(E12:E41)","v":0}]

{"sheet":"Other Income","index":4,"n_rows":17,"n_cols":10,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,null,"Statement Required - Other Income"]
[null,null,"Form 1120S, page 1, line 5; INC line 5"]
[]
[]
[]
[null,null,"Line Description",null,"Amount",null,null,"Screen #","Index","Import to: "]
["e7",1,"Amount of credit for tax on fuels (Form 4136)",null,0,"131,3",null,131,1,"INC, line 5"]
["e8",2,"Interest income on receivables",null,0,"131,4",null,131,2,"INC, line 5"]
["e9",3,"Recoveries of bad debts deducted in earlier years",null,0,"131,5",null,131,3,"INC, line 5"]
["e10",4,"Section 481 adjustments",null,0,"131,6",null,131,4,"INC, line 5"]
["e11",5,"State tax refund (cash basis)",null,0,"131,7",null,131,5,"INC, line 5"]
["e12",6,"Taxable income from insurance proceeds",null,0,"131,8",null,131,6,"INC, line 5"]
[null,7,"Other",null,{"$f":"SUM('Other Income Detail'!E44)","v":0}]
[]
[]
[]
[null,null,"Total other income ",null,{"$f":"SUM(E7:E13)","v":0}]

{"sheet":"Other Income Detail","index":5,"n_rows":44,"n_cols":14,"rows_kept":44,"cut":false,"hidden":true,"merged":[[9,9,9,10],[9,11,9,12]]}
[null,null,"Statement Required - Other Income Detail"]
[null,null,"Form 1120S, page 1, line 5; INC, line 5"]
[]
[]
[null,null,"DETAIL WORKSHEET TITLE FOR OTHER  INCOME",null,null,null,null,null,null,"Screen #","Index","Import to: "]
[null,null,null,"99,131,10",null,null,null,null,null,131,5,"INC, line 5"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Description",null,"Amount"]
[null,null,"Line Description",null,"Amount",null,null,"Screen",null,"Screen #","Index","Screen #","Index","Import to: "]
["c12",1,null,"99,131,9",0,"99,3",null,"INC/CTRL+W",null,99,2,99,3,"INC, line 5"]
["c13",2,null,"99,131,9",0,"99,5",null,"INC/CTRL+W",null,99,4,99,5,"INC, line 5"]
["c14",3,null,"99,131,9",0,"99,7",null,"INC/CTRL+W",null,99,6,99,7,"INC, line 5"]
["c15",4,null,"99,131,9",0,"99,9",null,"INC/CTRL+W",null,99,8,99,9,"INC, line 5"]
["c16",5,null,"99,131,9",0,"99,11",null,"INC/CTRL+W",null,99,10,99,11,"INC, line 5"]
["c17",6,null,"99,131,9",0,"99,13",null,"INC/CTRL+W",null,99,12,99,13,"INC, line 5"]
["c18",7,null,"99,131,9",0,"99,15",null,"INC/CTRL+W",null,99,14,99,15,"INC, line 5"]
["c19",8,null,"99,131,9",0,"99,17",null,"INC/CTRL+W",null,99,16,99,17,"INC, line 5"]
["c20",9,null,"99,131,9",0,"99,19",null,"INC/CTRL+W",null,99,18,99,19,"INC, line 5"]
["c21",10,null,"99,131,9",0,"99,21",null,"INC/CTRL+W",null,99,20,99,21,"INC, line 5"]
["c22",11,null,"99,131,9",0,"99,23",null,"INC/CTRL+W",null,99,22,99,23,"INC, line 5"]
["c23",12,null,"99,131,9",0,"99,25",null,"INC/CTRL+W",null,99,24,99,25,"INC, line 5"]
["c24",13,null,"99,131,9",0,"99,27",null,"INC/CTRL+W",null,99,26,99,27,"INC, line 5"]
["c25",14,null,"99,131,9",0,"99,29",null,"INC/CTRL+W",null,99,28,99,29,"INC, line 5"]
["c26",15,null,"99,131,9",0,"99,31",null,"INC/CTRL+W",null,99,30,99,31,"INC, line 5"]
["c27",16,null,"99,131,9",0,"99,33",null,"INC/CTRL+W",null,99,32,99,33,"INC, line 5"]
["c28",17,null,"99,131,9",0,"99,35",null,"INC/CTRL+W",null,99,34,99,35,"INC, line 5"]
["c29",18,null,"99,131,9",0,"99,37",null,"INC/CTRL+W",null,99,36,99,37,"INC, line 5"]
["c30",19,null,"99,131,9",0,"99,39",null,"INC/CTRL+W",null,99,38,99,39,"INC, line 5"]
["c31",20,null,"99,131,9",0,"99,41",null,"INC/CTRL+W",null,99,40,99,41,"INC, line 5"]
["c32",21,null,"99,131,9",0,"99,43",null,"INC/CTRL+W",null,99,42,99,43,"INC, line 5"]
["c33",22,null,"99,131,9",0,"99,45",null,"INC/CTRL+W",null,99,44,99,45,"INC, line 5"]
["c34",23,null,"99,131,9",0,"99,47",null,"INC/CTRL+W",null,99,46,99,47,"INC, line 5"]
["c35",24,null,"99,131,9",0,"99,49",null,"INC/CTRL+W",null,99,48,99,49,"INC, line 5"]
["c36",25,null,"99,131,9",0,"99,51",null,"INC/CTRL+W",null,99,50,99,51,"INC, line 5"]
["c37",26,null,"99,131,9",0,"99,53",null,"INC/CTRL+W",null,99,52,99,53,"INC, line 5"]
["c38",27,null,"99,131,9",0,"99,55",null,"INC/CTRL+W",null,99,54,99,55,"INC, line 5"]
["c39",28,null,"99,131,9",0,"99,57",null,"INC/CTRL+W",null,99,56,99,57,"INC, line 5"]
["c40",29,null,"99,131,9",0,"99,59",null,"INC/CTRL+W",null,99,58,99,59,"INC, line 5"]
["c41",30,null,"99,131,9",0,"99,61",null,"INC/CTRL+W",null,99,60,99,61,"INC, line 5"]
[]
[]
[null,null,"Total other income detail",null,{"$f":"SUM(E12:E41)","v":0}]

{"sheet":"Sch K Income","index":6,"n_rows":17,"n_cols":10,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,null,"Statement Required - Schedule K Other Income"]
[null,null,"Form 1120, Sch K, page 2, line 10, codes A-E"]
[]
[]
[]
[null,null,"Line Description",null,"Amount",null,null,"Screen #","Index","Import to: "]
["e7",1,"Other portfolio",null,0,"6,6",null,6,12,"K, line 10, code A"]
["e8",2,"Involuntary conversions",null,0,"6,7",null,6,13,"K, line 10, code B"]
["e9",3,"1256 contracts & straddles",null,0,null,null,null,null,"Do not import"]
["e10",4,"Mining exploration costs recapture",null,0,"6,8",null,6,15,"K, line 10, code D"]
[null,5,"Other",null,{"$f":"SUM('Sch K Income Detail'!E44)","v":0}]
[]
[]
[]
[]
[]
[null,null,"Total Schedule K other income ",null,{"$f":"SUM(E7:E11)","v":0}]

{"sheet":"Sch K Income Detail","index":7,"n_rows":44,"n_cols":14,"rows_kept":44,"cut":false,"hidden":true,"merged":[[9,9,9,10],[9,11,9,12]]}
[null,null,"Statement Required -  Sch K Other Income Detail"]
[null,null,"Form 1120S, page 2, Sch K, line 10, code E"]
[]
[]
[null,null,"DETAIL WORKSHEET TITLE FOR SCH K OTHER INCOME DETAIL",null,null,null,null,null,null,"Screen #","Index","Import to: "]
[null,null,null,"99,6,9",null,null,null,null,null,6,16,"K, line 10"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Description",null,"Amount"]
[null,null,"Line Description",null,"Amount",null,null,"Screen",null,"Screen #","Index","Screen #","Index","Import to: "]
["c12 ",1,null,"99,6,9",0,"99,3",null,"K10E/CTRL+W",null,99,2,99,3,"K, line 10"]
["c13",2,null,"99,6,9",0,"99,5",null,"K10E/CTRL+W",null,99,4,99,5,"K, line 10"]
["c14",3,null,"99,6,9",0,"99,7",null,"K10E/CTRL+W",null,99,6,99,7,"K, line 10"]
["c15",4,null,"99,6,9",0,"99,9",null,"K10E/CTRL+W",null,99,8,99,9,"K, line 10"]
["c16",5,null,"99,6,9",0,"99,11",null,"K10E/CTRL+W",null,99,10,99,11,"K, line 10"]
["c17",6,null,"99,6,9",0,"99,13",null,"K10E/CTRL+W",null,99,12,99,13,"K, line 10"]
["c18",7,null,"99,6,9",0,"99,15",null,"K10E/CTRL+W",null,99,14,99,15,"K, line 10"]
["c19",8,null,"99,6,9",0,"99,17",null,"K10E/CTRL+W",null,99,16,99,17,"K, line 10"]
["c20",9,null,"99,6,9",0,"99,19",null,"K10E/CTRL+W",null,99,18,99,19,"K, line 10"]
["c21",10,null,"99,6,9",0,"99,21",null,"K10E/CTRL+W",null,99,20,99,21,"K, line 10"]
["c22",11,null,"99,6,9",0,"99,23",null,"K10E/CTRL+W",null,99,22,99,23,"K, line 10"]
["c23",12,null,"99,6,9",0,"99,25",null,"K10E/CTRL+W",null,99,24,99,25,"K, line 10"]
["c24",13,null,"99,6,9",0,"99,27",null,"K10E/CTRL+W",null,99,26,99,27,"K, line 10"]
["c25",14,null,"99,6,9",0,"99,29",null,"K10E/CTRL+W",null,99,28,99,29,"K, line 10"]
["c26",15,null,"99,6,9",0,"99,31",null,"K10E/CTRL+W",null,99,30,99,31,"K, line 10"]
["c27",16,null,"99,6,9",0,"99,33",null,"K10E/CTRL+W",null,99,32,99,33,"K, line 10"]
["c28",17,null,"99,6,9",0,"99,35",null,"K10E/CTRL+W",null,99,34,99,35,"K, line 10"]
["c29",18,null,"99,6,9",0,"99,37",null,"K10E/CTRL+W",null,99,36,99,37,"K, line 10"]
["c30",19,null,"99,6,9",0,"99,39",null,"K10E/CTRL+W",null,99,38,99,39,"K, line 10"]
["c31",20,null,"99,6,9",0,"99,41",null,"K10E/CTRL+W",null,99,40,99,41,"K, line 10"]
["c32",21,null,"99,6,9",0,"99,43",null,"K10E/CTRL+W",null,99,42,99,43,"K, line 10"]
["c33",22,null,"99,6,9",0,"99,45",null,"K10E/CTRL+W",null,99,44,99,45,"K, line 10"]
["c34",23,null,"99,6,9",0,"99,47",null,"K10E/CTRL+W",null,99,46,99,47,"K, line 10"]
["c35",24,null,"99,6,9",0,"99,49",null,"K10E/CTRL+W",null,99,48,99,49,"K, line 10"]
["c36",25,null,"99,6,9",0,"99,51",null,"K10E/CTRL+W",null,99,50,99,51,"K, line 10"]
["c37",26,null,"99,6,9",0,"99,53",null,"K10E/CTRL+W",null,99,52,99,53,"K, line 10"]
["c38",27,null,"99,6,9",0,"99,55",null,"K10E/CTRL+W",null,99,54,99,55,"K, line 10"]
["c39",28,null,"99,6,9",0,"99,57",null,"K10E/CTRL+W",null,99,56,99,57,"K, line 10"]
["c40",29,null,"99,6,9",0,"99,59",null,"K10E/CTRL+W",null,99,58,99,59,"K, line 10"]
["c41",30,null,"99,6,9",0,"99,61",null,"K10E/CTRL+W",null,99,60,99,61,"K, line 10"]
[]
[]
[null,null,"Total Schedule K other income detail",null,{"$f":"SUM(E12:E41)","v":0}]

{"sheet":"Contributions","index":8,"n_rows":17,"n_cols":10,"rows_kept":17,"cut":false,"hidden":true,"merged":[]}
[null,null,"Charitable Contributions"]
[null,null,"Schedule K, line 12a, codes A - G"]
[]
[]
[]
[null,"Code","Line Description",null,"Amount",null,null,"Screen #","Index","Import to: "]
["e7","A","Cash contributions (50%)",null,0,"131,13",null,null,null,"INC, line 12a"]
["e8","B","Cash contributions (30%)",null,0,"6,11",null,6,16,"K, line 12a, B"]
["e9","C","Noncash contributions (50%)",null,0,null,null,null,null,"Do not import"]
["e10","D","Noncash contributions (30%)",null,0,"6,12",null,6,18,"K, line 12a, D"]
["e11","E","Capital gain property to a 50% organization (30%)",null,0,"6,13",null,6,19,"K, line 12a, E"]
["e12","F","Capital gain property (20%)",null,0,"6,14",null,6,20,"K, line 12a, F"]
["e13","G","Cash contributions (100%)",null,0,"6,15",null,6,21,"K, line 12a, G"]
[]
[]
[]
[null,null,"Total contributions",null,{"$f":"SUM(E7:E13)","v":0}]

{"sheet":"Other Costs (COGS)","index":9,"n_rows":44,"n_cols":14,"rows_kept":44,"cut":false,"hidden":true,"merged":[[9,9,9,10],[9,11,9,12]]}
[null,null,"Statement Required - Other Costs (COGS)"]
[null,null,"Schedule A, line 5"]
[]
[]
[null,null,"DETAIL WORKSHEET TITLE FOR OTHER COSTS",null,null,null,null,null,null,"Screen #","Index","Import to: "]
[null,null,null,"99,132,5",null,null,null,null,null,132,5,"A, line 5"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Description",null,"Amount"]
[null,null,"Line Description",null,"Amount",null,null,"Screen",null,"Screen #","Index","Screen #","Index","Import to: "]
["c12",1,null,"99,132,5",0,"99,3",null,"A/CTRL+W",null,99,2,99,3,"A, line 5"]
["c13",2,null,"99,132,5",0,"99,5",null,"A/CTRL+W",null,99,4,99,5,"A, line 5"]
["c14",3,null,"99,132,5",0,"99,7",null,"A/CTRL+W",null,99,6,99,7,"A, line 5"]
["c15",4,null,"99,132,5",0,"99,9",null,"A/CTRL+W",null,99,8,99,9,"A, line 5"]
["c16",5,null,"99,132,5",0,"99,11",null,"A/CTRL+W",null,99,10,99,11,"A, line 5"]
["c17",6,null,"99,132,5",0,"99,13",null,"A/CTRL+W",null,99,12,99,13,"A, line 5"]
["c18",7,null,"99,132,5",0,"99,15",null,"A/CTRL+W",null,99,14,99,15,"A, line 5"]
["c19",8,null,"99,132,5",0,"99,17",null,"A/CTRL+W",null,99,16,99,17,"A, line 5"]
["c20",9,null,"99,132,5",0,"99,19",null,"A/CTRL+W",null,99,18,99,19,"A, line 5"]
["c21",10,null,"99,132,5",0,"99,21",null,"A/CTRL+W",null,99,20,99,21,"A, line 5"]
["c22",11,null,"99,132,5",0,"99,23",null,"A/CTRL+W",null,99,22,99,23,"A, line 5"]
["c23",12,null,"99,132,5",0,"99,25",null,"A/CTRL+W",null,99,24,99,25,"A, line 5"]
["c24",13,null,"99,132,5",0,"99,27",null,"A/CTRL+W",null,99,26,99,27,"A, line 5"]
["c25",14,null,"99,132,5",0,"99,29",null,"A/CTRL+W",null,99,28,99,29,"A, line 5"]
["c26",15,null,"99,132,5",0,"99,31",null,"A/CTRL+W",null,99,30,99,31,"A, line 5"]
["c27",16,null,"99,132,5",0,"99,33",null,"A/CTRL+W",null,99,32,99,33,"A, line 5"]
["c28",17,null,"99,132,5",0,"99,35",null,"A/CTRL+W",null,99,34,99,35,"A, line 5"]
["c29",18,null,"99,132,5",0,"99,37",null,"A/CTRL+W",null,99,36,99,37,"A, line 5"]
["c30",19,null,"99,132,5",0,"99,39",null,"A/CTRL+W",null,99,38,99,39,"A, line 5"]
["c31",20,null,"99,132,5",0,"99,41",null,"A/CTRL+W",null,99,40,99,41,"A, line 5"]
["c32",21,null,"99,132,5",0,"99,43",null,"A/CTRL+W",null,99,42,99,43,"A, line 5"]
["c33",22,null,"99,132,5",0,"99,45",null,"A/CTRL+W",null,99,44,99,45,"A, line 5"]
["c34",23,null,"99,132,5",0,"99,47",null,"A/CTRL+W",null,99,46,99,47,"A, line 5"]
["c35",24,null,"99,132,5",0,"99,49",null,"A/CTRL+W",null,99,48,99,49,"A, line 5"]
["c36",25,null,"99,132,5",0,"99,51",null,"A/CTRL+W",null,99,50,99,51,"A, line 5"]
["c37",26,null,"99,132,5",0,"99,53",null,"A/CTRL+W",null,99,52,99,53,"A, line 5"]
["c38",27,null,"99,132,5",0,"99,55",null,"A/CTRL+W",null,99,54,99,55,"A, line 5"]
["c39",28,null,"99,132,5",0,"99,57",null,"A/CTRL+W",null,99,56,99,57,"A, line 5"]
["c40",29,null,"99,132,5",0,"99,59",null,"A/CTRL+W",null,99,58,99,59,"A, line 5"]
["c41",30,null,"99,132,5",0,"99,61",null,"A/CTRL+W",null,99,60,99,61,"A, line 5"]
[null,null,"DO NOT INCLUDE DEPRECIATION EXPENSE "]
[]
[null,null,"Total other costs detail",null,{"$f":"SUM(E12:E41)","v":0}]

{"sheet":"Other Expenses","index":10,"n_rows":44,"n_cols":14,"rows_kept":44,"cut":false,"hidden":true,"merged":[[9,9,9,10],[9,11,9,12]]}
[null,null,"Statement Required - Other Expenses"]
[null,null,"Form 1120S, page 1, line 19"]
[]
[]
[null,null,"DETAIL WORKSHEET TITLE FOR OTHER EXPENSES",null,null,null,null,null,null,"Screen #","Index","Import to: "]
[null,null,null,"99,113,79",null,null,null,null,null,113,79,"DED line 79"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Description",null,"Amount"]
[null,null,"Line Description",null,"Amount",null,null,"Screen",null,"Screen #","Index","Screen #","Index","Import to: "]
["c12",1,null,"99,113,79",0,"99,3",null,"DED/CTRL+W",null,99,2,99,3,"DED, line 53"]
["c13",2,null,"99,113,79",0,"99,5",null,"DED/CTRL+W",null,99,4,99,5,"DED, line 53"]
["c14",3,null,"99,113,79",0,"99,7",null,"DED/CTRL+W",null,99,6,99,7,"DED, line 53"]
["c15",4,null,"99,113,79",0,"99,9",null,"DED/CTRL+W",null,99,8,99,9,"DED, line 53"]
["c16",5,null,"99,113,79",0,"99,11",null,"DED/CTRL+W",null,99,10,99,11,"DED, line 53"]
["c17",6,null,"99,113,79",0,"99,13",null,"DED/CTRL+W",null,99,12,99,13,"DED, line 53"]
["c18",7,null,"99,113,79",0,"99,15",null,"DED/CTRL+W",null,99,14,99,15,"DED, line 53"]
["c19",8,null,"99,113,79",0,"99,17",null,"DED/CTRL+W",null,99,16,99,17,"DED, line 53"]
["c20",9,null,"99,113,79",0,"99,19",null,"DED/CTRL+W",null,99,18,99,19,"DED, line 53"]
["c21",10,null,"99,113,79",0,"99,21",null,"DED/CTRL+W",null,99,20,99,21,"DED, line 53"]
["c22",11,null,"99,113,79",0,"99,23",null,"DED/CTRL+W",null,99,22,99,23,"DED, line 53"]
["c23",12,null,"99,113,79",0,"99,25",null,"DED/CTRL+W",null,99,24,99,25,"DED, line 53"]
["c24",13,null,"99,113,79",0,"99,27",null,"DED/CTRL+W",null,99,26,99,27,"DED, line 53"]
["c25",14,null,"99,113,79",0,"99,29",null,"DED/CTRL+W",null,99,28,99,29,"DED, line 53"]
["c26",15,null,"99,113,79",0,"99,31",null,"DED/CTRL+W",null,99,30,99,31,"DED, line 53"]
["c27",16,null,"99,113,79",0,"99,33",null,"DED/CTRL+W",null,99,32,99,33,"DED, line 53"]
["c28",17,null,"99,113,79",0,"99,35",null,"DED/CTRL+W",null,99,34,99,35,"DED, line 53"]
["c29",18,null,"99,113,79",0,"99,37",null,"DED/CTRL+W",null,99,36,99,37,"DED, line 53"]
["c30",19,null,"99,113,79",0,"99,39",null,"DED/CTRL+W",null,99,38,99,39,"DED, line 53"]
["c31",20,null,"99,113,79",0,"99,41",null,"DED/CTRL+W",null,99,40,99,41,"DED, line 53"]
["c32",21,null,"99,113,79",0,"99,43",null,"DED/CTRL+W",null,99,42,99,43,"DED, line 53"]
["c33",22,null,"99,113,79",0,"99,45",null,"DED/CTRL+W",null,99,44,99,45,"DED, line 53"]
["c34",23,null,"99,113,79",0,"99,47",null,"DED/CTRL+W",null,99,46,99,47,"DED, line 53"]
["c35",24,null,"99,113,79",0,"99,49",null,"DED/CTRL+W",null,99,48,99,49,"DED, line 53"]
["c36",25,null,"99,113,79",0,"99,51",null,"DED/CTRL+W",null,99,50,99,51,"DED, line 53"]
["c37",26,null,"99,113,79",0,"99,53",null,"DED/CTRL+W",null,99,52,99,53,"DED, line 53"]
["c38",27,null,"99,113,79",0,"99,55",null,"DED/CTRL+W",null,99,54,99,55,"DED, line 53"]
["c39",28,null,"99,113,79",0,"99,57",null,"DED/CTRL+W",null,99,56,99,57,"DED, line 53"]
["c40",29,null,"99,113,79",0,"99,59",null,"DED/CTRL+W",null,99,58,99,59,"DED, line 53"]
["c41",30,null,"99,113,79",0,"99,61",null,"DED/CTRL+W",null,99,60,99,61,"DED, line 53"]
[]
[]
[null,null,"Total other expenses detail",null,{"$f":"SUM(E12:E41)","v":0}]

{"sheet":"Non-Deductible Expenses","index":11,"n_rows":17,"n_cols":10,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,null,"Statement Required - Non-deductible Expenses"]
[null,null,"Form 1120S, page 3, Sch K, line 16c"]
[]
[]
[]
[null,null,"Line Description",null,"Amount",null,null,"Screen #","Index","Import to: "]
["e7",1,"Penalties & fines",null,0,"131,16",null,131,16,"INC, line 16c"]
["e8",2,"Officer life insurance premiums",null,0,"131,17",null,131,17,"INC, line 16c"]
[null,3,"Other",null,{"$f":"SUM('Other Non-Deductible'!E44)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Non-deductible expenses",null,{"$f":"SUM(E7:E9)","v":0}]

{"sheet":"Other Non-Deductible","index":12,"n_rows":44,"n_cols":14,"rows_kept":44,"cut":false,"hidden":true,"merged":[[9,9,9,10],[9,11,9,12]]}
[null,null,"Statement Required - Non-Deductible Expenses Detail"]
[null,null,"Form 1120S, Page 3, Sch K, line 16c, Sch M-1, line 3"]
[]
[]
[null,null,"DETAIL WORKSHEET TITLE FOR OTHER NON-DEDUCTIBLE EXPENSES",null,null,null,null,null,null,"Screen #","Index","Import to: "]
[null,null,null,"99,131,16",null,null,null,null,null,131,16,"INC, line 16c"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Description",null,"Amount"]
[null,null,"Line Description",null,"Amount",null,null,"Screen",null,"Screen #","Index","Screen #","Index","Import to: "]
["c12",1,null,"99,131,15",0,"99,3",null,"INC/CTRL+W",null,99,2,99,3,"INC, line 16c"]
["c13",2,null,"99,131,15",0,"99,5",null,"INC/CTRL+W",null,99,4,99,5,"INC, line 16c"]
["c14",3,null,"99,131,15",0,"99,7",null,"INC/CTRL+W",null,99,6,99,7,"INC, line 16c"]
["c15",4,null,"99,131,15",0,"99,9",null,"INC/CTRL+W",null,99,8,99,9,"INC, line 16c"]
["c16",5,null,"99,131,15",0,"99,11",null,"INC/CTRL+W",null,99,10,99,11,"INC, line 16c"]
["c17",6,null,"99,131,15",0,"99,13",null,"INC/CTRL+W",null,99,12,99,13,"INC, line 16c"]
["c18",7,null,"99,131,15",0,"99,15",null,"INC/CTRL+W",null,99,14,99,15,"INC, line 16c"]
["c19",8,null,"99,131,15",0,"99,17",null,"INC/CTRL+W",null,99,16,99,17,"INC, line 16c"]
["c20",9,null,"99,131,15",0,"99,19",null,"INC/CTRL+W",null,99,18,99,19,"INC, line 16c"]
["c21",10,null,"99,131,15",0,"99,21",null,"INC/CTRL+W",null,99,20,99,21,"INC, line 16c"]
["c22",11,null,"99,131,15",0,"99,23",null,"INC/CTRL+W",null,99,22,99,23,"INC, line 16c"]
["c23",12,null,"99,131,15",0,"99,25",null,"INC/CTRL+W",null,99,24,99,25,"INC, line 16c"]
["c24",13,null,"99,131,15",0,"99,27",null,"INC/CTRL+W",null,99,26,99,27,"INC, line 16c"]
["c25",14,null,"99,131,15",0,"99,29",null,"INC/CTRL+W",null,99,28,99,29,"INC, line 16c"]
["c26",15,null,"99,131,15",0,"99,31",null,"INC/CTRL+W",null,99,30,99,31,"INC, line 16c"]
["c27",16,null,"99,131,15",0,"99,33",null,"INC/CTRL+W",null,99,32,99,33,"INC, line 16c"]
["c28",17,null,"99,131,15",0,"99,35",null,"INC/CTRL+W",null,99,34,99,35,"INC, line 16c"]
["c29",18,null,"99,131,15",0,"99,37",null,"INC/CTRL+W",null,99,36,99,37,"INC, line 16c"]
["c30",19,null,"99,131,15",0,"99,39",null,"INC/CTRL+W",null,99,38,99,39,"INC, line 16c"]
["c31",20,null,"99,131,15",0,"99,41",null,"INC/CTRL+W",null,99,40,99,41,"INC, line 16c"]
["c32",21,null,"99,131,15",0,"99,43",null,"INC/CTRL+W",null,99,42,99,43,"INC, line 16c"]
["c33",22,null,"99,131,15",0,"99,45",null,"INC/CTRL+W",null,99,44,99,45,"INC, line 16c"]
["c34",23,null,"99,131,15",0,"99,47",null,"INC/CTRL+W",null,99,46,99,47,"INC, line 16c"]
["c35",24,null,"99,131,15",0,"99,49",null,"INC/CTRL+W",null,99,48,99,49,"INC, line 16c"]
["c36",25,null,"99,131,15",0,"99,51",null,"INC/CTRL+W",null,99,50,99,51,"INC, line 16c"]
["c37",26,null,"99,131,15",0,"99,53",null,"INC/CTRL+W",null,99,52,99,53,"INC, line 16c"]
["c38",27,null,"99,131,15",0,"99,55",null,"INC/CTRL+W",null,99,54,99,55,"INC, line 16c"]
["c39",28,null,"99,131,15",0,"99,57",null,"INC/CTRL+W",null,99,56,99,57,"INC, line 16c"]
["c40",29,null,"99,131,15",0,"99,59",null,"INC/CTRL+W",null,99,58,99,59,"INC, line 16c"]
["c41",30,null,"99,131,15",0,"99,61",null,"INC/CTRL+W",null,99,60,99,61,"INC, line 16c"]
[]
[]
[null,null,"Total non-deductible expenses detail",null,{"$f":"SUM(E12:E41)","v":0}]

{"sheet":"Taxes & Licenses","index":13,"n_rows":22,"n_cols":10,"rows_kept":22,"cut":false,"hidden":true,"merged":[]}
[null,null,"Taxes & Licenses"]
[null,null,"Form 1120S, page 1, line 12"]
[]
[]
[null,"Line "]
[null,"#","Line Description",null,"Amount",null,null,"Screen #","Index","Import to: "]
["e7",1,"State income taxes",null,0,"113,61",null,113,1,"DED, line 1"]
["e8",2,"State franchise taxes",null,0,"113,62",null,113,2,"DED, line 2"]
["e9",3,"City income taxes",null,0,"113,63",null,113,3,"DED, line 3"]
["e10",4,"City franchise taxes",null,0,"113,64",null,113,4,"DED, line 4"]
["e11",5,"Local property taxes",null,0,"113,65",null,113,5,"DED, line 5"]
["e12",6,"Intangible property taxes",null,0,"113,66",null,113,6,"DED, line 6"]
["e13",7,"Payroll taxes",null,0,"113,67",null,113,7,"DED, line 7"]
["e14",9,"Foreign taxes paid",null,0,"113,68",null,113,9,"DED, line 9"]
["e15",10,"Occupancy taxes",null,0,"113,69",null,113,10,"DED, line 10"]
[null,11,"Other miscellaneous taxes",null,{"$f":"SUM('Other Tax Detail'!E44)","v":0}]
["e17",12,"Built-in gains tax allocated to ordinary income",null,0,"113,71",null,113,12,"DED, line 12"]
["e18",13,"Licenses",null,0,"113,72",null,113,13,"DED, line 13"]
[]
[]
[]
[null,null,"Total taxes & licenses",null,{"$f":"SUM(E7:E18)","v":0}]

{"sheet":"Other Tax Detail","index":14,"n_rows":44,"n_cols":14,"rows_kept":44,"cut":false,"hidden":true,"merged":[[9,9,9,10],[9,11,9,12]]}
[null,null,"Statement - Other Tax & License Detail"]
[null,null,"Form 1120S, page 1, line 11"]
[]
[]
[null,null,"DETAIL WORKSHEET TITLE FOR OTHER MISC TAXES",null,null,null,null,null,null,"Screen #","Index","Import to: "]
[null,null,null,"99,113,70",null,null,null,null,null,113,70,"DED, line 11"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Description",null,"Amount"]
[null,null,"Line Description",null,"Amount",null,null,"Screen",null,"Screen #","Index","Screen #","Index","Import to: "]
["c12",1,null,"99,113,70",0,"99,3",null,"DED/CTRL+W",null,99,2,99,3,"DED, line 11"]
["c13",2,null,"99,113,70",0,"99,5",null,"DED/CTRL+W",null,99,4,99,5,"DED, line 11"]
["c14",3,null,"99,113,70",0,"99,7",null,"DED/CTRL+W",null,99,6,99,7,"DED, line 11"]
["c15",4,null,"99,113,70",0,"99,9",null,"DED/CTRL+W",null,99,8,99,9,"DED, line 11"]
["c16",5,null,"99,113,70",0,"99,11",null,"DED/CTRL+W",null,99,10,99,11,"DED, line 11"]
["c17",6,null,"99,113,70",0,"99,13",null,"DED/CTRL+W",null,99,12,99,13,"DED, line 11"]
["c18",7,null,"99,113,70",0,"99,15",null,"DED/CTRL+W",null,99,14,99,15,"DED, line 11"]
["c19",8,null,"99,113,70",0,"99,17",null,"DED/CTRL+W",null,99,16,99,17,"DED, line 11"]
["c20",9,null,"99,113,70",0,"99,19",null,"DED/CTRL+W",null,99,18,99,19,"DED, line 11"]
["c21",10,null,"99,113,70",0,"99,21",null,"DED/CTRL+W",null,99,20,99,21,"DED, line 11"]
["c22",11,null,"99,113,70",0,"99,23",null,"DED/CTRL+W",null,99,22,99,23,"DED, line 11"]
["c23",12,null,"99,113,70",0,"99,25",null,"DED/CTRL+W",null,99,24,99,25,"DED, line 11"]
["c24",13,null,"99,113,70",0,"99,27",null,"DED/CTRL+W",null,99,26,99,27,"DED, line 11"]
["c25",14,null,"99,113,70",0,"99,29",null,"DED/CTRL+W",null,99,28,99,29,"DED, line 11"]
["c26",15,null,"99,113,70",0,"99,31",null,"DED/CTRL+W",null,99,30,99,31,"DED, line 11"]
["c27",16,null,"99,113,70",0,"99,33",null,"DED/CTRL+W",null,99,32,99,33,"DED, line 11"]
["c28",17,null,"99,113,70",0,"99,35",null,"DED/CTRL+W",null,99,34,99,35,"DED, line 11"]
["c29",18,null,"99,113,70",0,"99,37",null,"DED/CTRL+W",null,99,36,99,37,"DED, line 11"]
["c30",19,null,"99,113,70",0,"99,39",null,"DED/CTRL+W",null,99,38,99,39,"DED, line 11"]
["c31",20,null,"99,113,70",0,"99,41",null,"DED/CTRL+W",null,99,40,99,41,"DED, line 11"]
["c32",21,null,"99,113,70",0,"99,43",null,"DED/CTRL+W",null,99,42,99,43,"DED, line 11"]
["c33",22,null,"99,113,70",0,"99,45",null,"DED/CTRL+W",null,99,44,99,45,"DED, line 11"]
["c34",23,null,"99,113,70",0,"99,47",null,"DED/CTRL+W",null,99,46,99,47,"DED, line 11"]
["c35",24,null,"99,113,70",0,"99,49",null,"DED/CTRL+W",null,99,48,99,49,"DED, line 11"]
["c36",25,null,"99,113,70",0,"99,51",null,"DED/CTRL+W",null,99,50,99,51,"DED, line 11"]
["c37",26,null,"99,113,70",0,"99,53",null,"DED/CTRL+W",null,99,52,99,53,"DED, line 11"]
["c38",27,null,"99,113,70",0,"99,55",null,"DED/CTRL+W",null,99,54,99,55,"DED, line 11"]
["c39",28,null,"99,113,70",0,"99,57",null,"DED/CTRL+W",null,99,56,99,57,"DED, line 11"]
["c40",29,null,"99,113,70",0,"99,59",null,"DED/CTRL+W",null,99,58,99,59,"DED, line 11"]
["c41",30,null,"99,113,70",0,"99,61",null,"DED/CTRL+W",null,99,60,99,61,"DED, line 11"]
[]
[]
[null,null,"Total other tax detail",null,{"$f":"SUM(E12:E41)","v":0}]

{"sheet":"Sch K Deductions","index":15,"n_rows":19,"n_cols":10,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
[null,null,"Schedule K, Line 12d, Other Sch K Deductions"]
[null,null,"Schedule K, line 12d, codes H-O & S"]
[]
[]
[]
[null,"Code","Line Description",null,"Amount",null,null,"Screen #","Index","Import to: "]
["e7","H","Investment inerest expense",null,0,"6,16",null,6,22,"     K, line 12d, H"]
["e8","J","Section 59(e)(2) expenditures",null,0,"6,17",null,6,23,"     K, line 12d, J"]
["e9","I","Deductions - royalty income",null,0,"6,18",null,6,24,"     K, line 12d, I"]
["e10","K","Deductions - portfolio (2% floor)",null,0,"6,19",null,6,25,"     K, line 12d, K"]
["e11","L","Deductions - portfolio (other)",null,0,"6,20"," ",6,26,"     K, line 12d, L"]
["e12","M","Preproductive period expenses",null,0,"6,21",null,6,27,"     K, line 12d, M"]
["e13","N","Commercial revitalization deduction from real estate",null,0,"6,22",null,6,28,"     K, line 12d, N"]
["e14","O","Reforestation expense deduction",null,0,"6,23",null,6,29,"     K, line 12d, O"]
[null,"S","Other",null,{"$f":"SUM('Other K Deductions'!E44)","v":0}]
[]
[]
[]
[null,null,"Total other Schedule K deductions",null,{"$f":"SUM(E7:E15)","v":0}]

{"sheet":"Other K Deductions","index":16,"n_rows":44,"n_cols":14,"rows_kept":44,"cut":false,"hidden":true,"merged":[[9,9,9,10],[9,11,9,12]]}
[null,null,"Statement - Other Sch K Deductions Detail"]
[null,null,"Sch K, line 12d "]
[]
[]
[null,null,"DETAIL WORKSHEET TITLE FOR OTHER SCH K DEDUCTIONS",null,null,null,null,null,null,"Screen #","Index","Import to: "]
[null,null,null,"99,6,24",null,null,null,null,null,6,36,"K-DED, line 12d"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"Description",null,"Amount"]
[null,null,"Line Description",null,"Amount",null,null,"Screen",null,"Screen #","Index","Screen #","Index","Import to: "]
["c12",1,null,"99,6,24",0,"99,3",null,"K-12dS/CTRL+W",null,99,2,99,3,"K, line 12d"]
["c13",2,null,"99,6,24",0,"99,5",null,"K-12dS/CTRL+W",null,99,4,99,5,"K, line 12d"]
["c14",3,null,"99,6,24",0,"99,7",null,"K-12dS/CTRL+W",null,99,6,99,7,"K, line 12d"]
["c15",4,null,"99,6,24",0,"99,9",null,"K-12dS/CTRL+W",null,99,8,99,9,"K, line 12d"]
["c16",5,null,"99,6,24",0,"99,11",null,"K-12dS/CTRL+W",null,99,10,99,11,"K, line 12d"]
["c17",6,null,"99,6,24",0,"99,13",null,"K-12dS/CTRL+W",null,99,12,99,13,"K, line 12d"]
["c18",7,null,"99,6,24",0,"99,15",null,"K-12dS/CTRL+W",null,99,14,99,15,"K, line 12d"]
["c19",8,null,"99,6,24",0,"99,17",null,"K-12dS/CTRL+W",null,99,16,99,17,"K, line 12d"]
["c20",9,null,"99,6,24",0,"99,19",null,"K-12dS/CTRL+W",null,99,18,99,19,"K, line 12d"]
["c21",10,null,"99,6,24",0,"99,21",null,"K-12dS/CTRL+W",null,99,20,99,21,"K, line 12d"]
["c22",11,null,"99,6,24",0,"99,23",null,"K-12dS/CTRL+W",null,99,22,99,23,"K, line 12d"]
["c23",12,null,"99,6,24",0,"99,25",null,"K-12dS/CTRL+W",null,99,24,99,25,"K, line 12d"]
["c24",13,null,"99,6,24",0,"99,27",null,"K-12dS/CTRL+W",null,99,26,99,27,"K, line 12d"]
["c25",14,null,"99,6,24",0,"99,29",null,"K-12dS/CTRL+W",null,99,28,99,29,"K, line 12d"]
["c26",15,null,"99,6,24",0,"99,31",null,"K-12dS/CTRL+W",null,99,30,99,31,"K, line 12d"]
["c27",16,null,"99,6,24",0,"99,33",null,"K-12dS/CTRL+W",null,99,32,99,33,"K, line 12d"]
["c28",17,null,"99,6,24",0,"99,35",null,"K-12dS/CTRL+W",null,99,34,99,35,"K, line 12d"]
["c29",18,null,"99,6,24",0,"99,37",null,"K-12dS/CTRL+W",null,99,36,99,37,"K, line 12d"]
["c30",19,null,"99,6,24",0,"99,39",null,"K-12dS/CTRL+W",null,99,38,99,39,"K, line 12d"]
["c31",20,null,"99,6,24",0,"99,41",null,"K-12dS/CTRL+W",null,99,40,99,41,"K, line 12d"]
["c32",21,null,"99,6,24",0,"99,43",null,"K-12dS/CTRL+W",null,99,42,99,43,"K, line 12d"]
["c33",22,null,"99,6,24",0,"99,45",null,"K-12dS/CTRL+W",null,99,44,99,45,"K, line 12d"]
["c34",23,null,"99,6,24",0,"99,47",null,"K-12dS/CTRL+W",null,99,46,99,47,"K, line 12d"]
["c35",24,null,"99,6,24",0,"99,49",null,"K-12dS/CTRL+W",null,99,48,99,49,"K, line 12d"]
["c36",25,null,"99,6,24",0,"99,51",null,"K-12dS/CTRL+W",null,99,50,99,51,"K, line 12d"]
["c37",26,null,"99,6,24",0,"99,53",null,"K-12dS/CTRL+W",null,99,52,99,53,"K, line 12d"]
["c38",27,null,"99,6,24",0,"99,55",null,"K-12dS/CTRL+W",null,99,54,99,55,"K, line 12d"]
["c39",28,null,"99,6,24",0,"99,57",null,"K-12dS/CTRL+W",null,99,56,99,57,"K, line 12d"]
["c40",29,null,"99,6,24",0,"99,59",null,"K-12dS/CTRL+W",null,99,58,99,59,"K, line 12d"]
["c41",30,null,"99,6,24",0,"99,61",null,"K-12dS/CTRL+W",null,99,60,99,61,"K, line 12d"]
[]
[]
[null,null,"Total other Sch K deductions detail",null,{"$f":"SUM(E12:E41)","v":0}]