Caloundra Corporation has book income of $40,000. Included in the book income is $3,000 of tax-exempt interest and a $2,000 non-deductible fine. Also included in book income are $10,000 of dividends Caloundra received from a 30% owned corporation. Using this information and Form 1120, provide the amounts that go on each line on the form.

Form 1120, Schedule M-1, Line 10

Form 1120, Page 1, Line 28

Form 1120, Page 1, Line 30