1,399 9,507 15,053 BTCF 2,779 8,090 (8,343) (6,534) - TAX (10,000) (10,000) (1,883) 11,399 ATCF 12,779 16,433 16,041 16,936 ESP 2,522,453 NSP 2,320,657 - SE 201,796 - Adjusted Basis 1,928,196 NSP 2,320,657 Total Gain on Sale 396,461 - UMB 1,316,277 - Depreciation Recovery 321,804 BTER 1,004,380 Capital Gain on Sale 70.657 - TAX 87,309 ATER 917,071 Depreciation Recovery (DR) 321,804 x Dep Recovery Tax Rate (t,) 25 Depreciation Recovery Tax (DRT) 80,451 Capital Gains (CG) 70,657 x Capital Gains Tax Rate (t,) 15 Capital Gains Tax (DRT) 10,599 Suspended Losses (SL) 9,352 x Marginal Tax Rate 40 3,741 Suspended Losses Recapture (SLR) 1,399 9,507 15,053 BTCF 2,779 8,090 (8,343) (6,534) - TAX (10,000) (10,000) (1,883) 11,399 ATCF 12,779 16,433 16,041 16,936 ESP 2,522,453 NSP 2,320,657 - SE 201,796 - Adjusted Basis 1,928,196 NSP 2,320,657 Total Gain on Sale 396,461 - UMB 1,316,277 - Depreciation Recovery 321,804 BTER 1,004,380 Capital Gain on Sale 70.657 - TAX 87,309 ATER 917,071 Depreciation Recovery (DR) 321,804 x Dep Recovery Tax Rate (t,) 25 Depreciation Recovery Tax (DRT) 80,451 Capital Gains (CG) 70,657 x Capital Gains Tax Rate (t,) 15 Capital Gains Tax (DRT) 10,599 Suspended Losses (SL) 9,352 x Marginal Tax Rate 40 3,741 Suspended Losses Recapture (SLR)