Edna's Edibles, Inc. is a C corporation that has the following activity in the current year: Gross Receipts (no book/tax differences) $600,000 Dividends received on stock in Pharm Team Corp (Edna's owns 5% of Pharm Team's outstanding stock); for GAAP, Edna's reports the dividends as income 9,000 Tax exempt interest received 2,600 Long Term Capital Gain 6,000 Long Term Capital Loss (10,000) Entertainment Expense (600) Other Expenses (no book/tax differences) (202,000) Depreciation per Books (6,000) Federal Income Taxes Per Books (also = Estimated Payments Made) (100,000) Book Income 299,000 Other Information: Depreciation for tax purposes (11,000) Depreciation for E