options are listed in second photo. complete the whole chart please

Boilermaker incorporated reported taxable income of $910,000 this year and paid federal income taxes of $191,100. Not included in the company's computation of taxable income is tax-exempt income of $40,250, disallowed meals and entertainment expenses of $54,500, and disallowed expenses related to the tax-exempt income of $2,150, Boilermaker deducted depreciation of $114,000 on its tax return. Under the alternative (E&P) depreciation method, the deduction would have been $62,500. Compute the company's current E&P. (Negative amount should be indicated with a minus sign.) Current E&P $ 0 E&P. (Negative amount should be indicated with a minus sign.) Depreciation Expenses related to tax-exempt income Federal income taxes 0 Meals and entertainment Tax-exempt income Taxable income