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Question: Jim, Liz, and Keith are equal partners in the JLK ...

EDIT QUESTION I have provided the exact question from the book on corporate taxes.

Jim, Liz, and Keith are equal partners in the JLK Partnership, which uses the accrual method of accounting. All three materially participate in the business. JLK reports financial accounting income of $186,000 for the current year. The partnership used the following information to determine financial accounting income.

The following additional information is available about the current years activities. The partnership received a $1,000 prepayment of rent for next year but has not recorded it as income for financial accounting purposes. The partnership recorded the land for financial accounting purposes at $15,000. MACRS depreciation on the rental real estate and machinery and equipment were $12,000 and $29,000, respectively, in the current year. MACRS depreciation for the rental real estate includes depreciation on the low-income housing expenditures. a. What is JLKs financial accounting income? b. What is JLKs partnership taxable income? c. What is JLKs ordinary income (loss)? d. What are JLKs separately stated items?

This problem is problem 9:33 from Prentice Hall's Federal Taxation 2016 (corporate taxes) ISBN 978-0-13-410585-7. This is the entire problem and I have no clue what other information you would need.

This same problem can be found on Chegg at this link: http://www.chegg.com/homework-help/financial-accounting-partnership-incomejim-liz-keith-equal-p-chapter-9.c-problem-33p-solution-9780133806915-exc

The information looks clear on Chegg also.

I've provided you with the isbn, the exact question from chegg, the reference number and the question number from the book. I don't understand what else I can give you. We've been going round and round for a week. This is corporate taxes