A rents her vacation home for 30 days (1 month) but she used the home for personal use for 20 days. She had $15,000 of rental income. The mortgage interest expense for the year was $12,000 and the real estate taxes were $6,000. The expenses allocable to the 50 day period were $5,000 and 50 days of depreciation is $22,000. How much taxable income, if any did the rental produce? Can any of the expenses be carried forward?