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Complete Schedule $M-1$ for Timpanogos.

Note: Enter all values as positive numbers.

Schedule M$-1$: Reconciliation of Income $($Loss$)$ per Books With Income per Return

Net income $($loss$)$ per books

Federal income tax per books

Excess of capital losses over capital gains

Income subject to tax not recorded on books this year $($itemize$)$:

Rental income

$5.$ Expenses recorded on books this year not deducted on this return $($itemize$)$:

a$.$ Depreciation

b$.$ Charitable contributions

c$.$ Travel and entertainment

Interest paid to obtain tax$-$exempt bonds

Life insurance premiums

$6.$ Total

$7.$ Income recorded on books this year not included on this return $($itemize$)$:

Tax$-$exempt interest

Life insurance proceeds from CEO's death

$8.$ Deductions on this return not charged against book income this year $($itemize$)$:

a$.$ Depreciation

b$.$ Charitable contributions

Section $263$A costs

$9.$ Total

$10.$ Income