12 Compensation of officers (see instructions-attach Form 1125-E) 12 530,000 13 Salaries and wages (less employment credits) 13 241,000 14 Repairs and maintenance 14 19,000 15 Bad debts . 15 35,000 16 Rents 16 230,000 17 Taxes and licenses 17 77,000 18 Interest 18 140,000 19 Charitable contributions . 19 0 20 Depreciation from Form 4562 not claimed on Form 1125-A or elsewhere on return (attach Form 4562) 20 800, 136 21 Depletion . 21 22 Advertising 22 70,000 23 Pension, profit-sharing, etc., plans 23 24 Employee benefit programs 24 24,000 25 Domestic production activities deduction (attach Form 8903) 25 26 Other deductions (attach statement) 26 203,300 27 Total deductions. Add lines 12 through 26 . 27 2,369,436 28 Taxable income before net operating loss deduction and special deductions. Subtract line 27 from line 11. 28 -576,836 29a Net operating loss deduction (see instructions) 29a b Special deductions (Schedule C, line 20) . 29b 1,960 C Add lines 29a and 29b 29c 1,960 30 Taxable income. Subtract line 29c from line 28 (see instructions) 30 -578,796 31 Total tax (Schedule J, Part I, line 11) . . 31 32 Total payments and refundable credits (Schedule J, Part II, line 21) 32 Payments 33 Estimated tax penalty (see instructions). Check if Form 2220 is attached 33 34 Amount owed. If line 32 is smaller than the total of lines 31 and 33, enter amount owed 34 0 35 Overpayment. If line 32 is larger than the total of lines 31 and 33, enter amount overpaid 35 36 Enter amount from line 35 you want: Credited to 2015 estimated tax Refunded 36 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct