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Can you help explain how to calculate in the numbers for the following Form 1 0 6 5 , Schedule B - 1 , Schedule

Can you help explain how to calculate in the numbers for the following
Form 1065, Schedule B-1, Schedule K-1, Form 4562, Section 199A, Partner's Section 199A, Self-Employment
Wild Water Outfitters operates a service business; the company generates its revenue by guiding tours down rivers in the Southeastern United States, and by renting canoes, kayaks, and rafts to clients. The company began operations on January 1,2018, also its date inception. The companys Federal EIN is 45-2987119. The companys address is 1753 Cheat Canyon Lane, Clayton, GA 30525.
The companys partners are Alan Moore, 257-89-1864, who lives at 8531 Painted Rock Road, Clayton, GA 30525, and Gigi Buchanon, 256-31-8954, who lives at 448 James Street, Lula, GA 30554.
During 2022, the company had the following revenues & expenses: Service Revenue Qualified Dividends
Expenses: Salaries
Payroll Taxes
Rent
Permits
Charitable Contributions Depreciation
Business Insurance Advertising
Meals (not in Restaurant) Auto & Truck Expenses
$280,0001,800
$100,0008,00013,00020,0001,0009,00014,0008,0009,0007,000
The partnerships internal accounting records are prepared on the cash basis of accounting.
Additionally, Alan took $47,300 in partner draws, and Gigi took $47,000 in partner draws during the year.
A comparative balance sheet for 2021
and 2022 is as follows:
12/31/22 $25,00021,00020,000(23,000)7,50016,000?? Account Cash
Canoes, Rafts & Kayaks Passenger Buses Accumulated Depreciation Payroll Taxes Payable Notes Payable
Capital, Moore Capital, Buchanon
12/31/21 $20,00010,00020,000(14,000)5,00010,0009,50011,500 Depreciation Expense for tax purposes is $16,800($11,000 of Sec. 179, the remainder is regular MACRS).
Alans basis in the partnership at the end of 2021 was $17,000, and Gigis was $19,000.
1. Complete Form 1065, pages 1-5, all necessary Forms and Schedules, and Schedules K-1 for the partners.
2. Calculate each partners basis in the partnership as of 12/31/22.

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