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I need the figures that would be on the following lines of the tax return: ?Line 8 ?Line 16A ?Line 21 ?Line 22 ERICKSON APARTMENTS

I need the figures that would be on the following lines of the tax return:

?Line 8

?Line 16A

?Line 21

?Line 22

image text in transcribedimage text in transcribed
ERICKSON APARTMENTS 23567 65TH AVENUE, KEARNEY, NE 68848 308-969-4560 EIN # 65-2345928 STATE ID # 04-56876 INSTRUCTIONS!!!!!! E-MAIL ME WITH THE FINAL FIGURES ON THE FOLLOWING LINES: (DO NOT E-MAIL ME THE ENTIRE 1065 RETURN. A LINE & B) LINE 16A C) LINE 21 LINE 22 YOU WILL BE REQUIRED TO PRINT THE NECESSARY FORMS FROM THE IRS GOV WEBSITE. IF YOU NEED TO ADD ADDITIONAL INFORMATION, JUST LET ME KNOW WHEN YOU E-MAIL YOUR FIGURES. OTHER INFORMATION: DOMESTIC GENERAL PARTNERSHIP PARTNERSHIP'S YEAR-END TOTAL ASSETS LESS THAN 1 MILLION. 3) ANSWERS ON PAGE 2 (QUESTIONS 2-108) ARE NO EXCEPT #2B. 4) ANSWERS ON PAGE 3 (QUESTIONS 10C-28) ARE NO EXCEPT #16A, 168, 23. 5) DESIGNATED PARTNERSHIP REPRESENTATIVE: JASON WILLIAMS 308-989-6000 10001 W OLIVE AVE. KEARNEY, NE 68847 BUSINESS STARTED: 7/23/2017 71 PARTNERS: JASON WILLIAMS 50% KENNETH LARSON 50% 10001 W OLIVE AVE. 12302 W AVIS AVE. KEARNEY, NE 68847 KEARNEY, NE 68847 578-90-2345 590-45-6758 GENERAL PARTNER DOMESTIC PARTNER 8) DEPRECIATION OF BUILDING = 39 YEARS. 9) NEITHER PARTNER CONTRIBUTED PROPERTY WITH A BUILT-IN GAIN OR LOSS.ERICKSON APARTMENTS 23567 65TH AVENUE, KEARNEY, NE 68848 308-969-4560 EIN # 65-2345928 STATE ID # 04-56876 10) BALANCE SHEET INFORMATION: ASSETS: 12/31/2018 12/31/2019 CASH $ 747.00 935.00 BUILDING $ 975,500.00 975,500.00 ACCUM. DEPREC. $ (306,745.00) (331,758.00) LAND $ 100,000.00 100,000.00 LIABILITIES: SECURITY DEPOSITS 35,500.00 28,000.00 MORTGAGES-SHORT TERM 48,000.00 24,000.00 MORTGAGES-LONG TERM $ 625,000.00 625,000.00 PARTNER'S CAPITAL ACCOUNTS 61,002.00 in in un us 67,677.00 INCOME: RENTAL INCOME 218,580.00 LAUNDRY INCOME 1,750.00 220,330.00 EXPENSES: REPAIRS & MAINTENANCE 5 70,450.00 DEPRECIATION EXPENSE 7777 BANK SERVICE CHARGES 135.00 INTEREST EXPENSE 90,576.00 PEST CONTROL 1,200.00 RUBBISH REMOVAL 4,235.00 UTILITIES ( NOT INCLUDING TELEPHONE) 19,590.00 TELEPHONE EXPENSE 2,456.00

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