Ryan Ross (111-11-1112), Oscar Omega (222-22-2222), Clark Carey (333-33-3333), and Kim Kardigan (444-44-4444) are equal active members H&R BLOCK in ROCK the Ages LLC. ROCK serves as agents and managers for prominent TAX SOFTWARE musicians in the Los Angeles area. The LLC's Federal ID number is 55-5555555. It uses the cash basis and the calendar year and began operations on January 1 2004. Its current address is 6102 Wilshire Boulevard, Suite 2100, Los Angeles, CA 90036 ROCK was the force behind such music icons as Rhiannon, Burgundy Six, Elena Gomez Tyler Quick, the Moonwalkers, and Conjuring Dragons and has had a very profitable year The following information was taken from the LLC's income statement for the current year Revenues: $4,800,000 Fees and commissions Taxable interest income from bank deposits 600 Tax-exempt interest 3,200 Net gain on stock sales 4,000 $4,808,800 Total revenues Expenses: Advertising and public relations 380,000 Charitable contributions 28,000 Section 179 expense 20,000 1,000,000 Employee salaries and wages Guaranteed payment (services), Ryan Ross, office 800,000 manager Guaranteed payment (services), other members 600,000 200,000 Entertainment, subject to 50% disallowance Trave 320,000 Legal and accounting fees 132,000 Office rentals paid 80,000 Interest expense on operating line of credit 10,000 52,000 Insurance premiums Office expense 200,000 Payroll taxes 92,000 Utilities 54,800 Total expenses $3,968,800