Compensation of officers $($see instructionsattach Form $1125-$E$).............1213$ Salaries and wages $($less employment credits$)...................1314$ Repairs and maintenance $.........................1415$ Bad debts $..............................1516$ Rents $...............................1617$ Taxes and licenses $...........................1718$ Interest $($see instructions$).........................1819$ Charitable contributions $..........................1920$ Depreciation from Form $4562$ not claimed on Form $1125-$A or elsewhere on return $($attach Form $4562)...2021$ Depletion $..............................2122$ Advertising $.............................2223$ Pension, profit$-$sharing, etc., plans $......................2324$ Employee benefit programs $........................2425$ Reserved for future use $..........................2526$ Other deductions $($attach statement$)......................2627$ Total deductions. Add lines $12$ through $26....................2728$ Taxable income before net operating loss deduction and special deductions. Subtract line $27$ from line $11..2829$a Net operating loss deduction $($see instructions$)...........29$ab Special deductions $($Schedule C$,$ line $24).............29$bc Add lines $29$a and $29$b $..........................29$cTax, Refundable Credits, andPayments$30$ Taxable income. Subtract line $29$c from line $28.$ See instructions $.............3031$ Total tax $($Schedule J$,$ Part I, line $11)......................3132$ Reserved for future use $..........................3233$ Total payments and credits $($Schedule J$,$ Part III, line $23)................3334$ Estimated tax penalty. See instructions. Check if Form $2220$ is attached $..........3435$ Amount owed. If line $33$ is smaller than the total of lines $31$ and $34,$ enter amount owed $......3536$ Overpayment. If line $33$ is larger than the total of lines $31$ and $34,$ enter amount overpaid $......3637$ Enter amount from line $36$ you want: Credited to $2023$ estimated tax R