1. Sales Revenue: $2,000,000
2. Cost of Sales: $800,000
3. W-2 Wages Paid to Employees: $500,000
4. Cost Recovery Deduction: $91,984
5. Utilities, Supplies, and Other Ordinary Business Expense: $128,016
6. Taxes and Licenses: $60,000
7. Guaranteed Payments to LLC Member for Services: $120,000
8. Guaranteed Payments to LLC Member for Use of Partner's Capital: $120,000
9. Charitable Contribution: $6,000
10. Short-term Capital Gain: $120,000
11. Net Income from Rental Real Estate: $300,000
12. Qualified Dividend Received: $4,000
13. Exempt Income: $2,100
14. Alternative Minimum Tax Adjustment: $18,224
15. Payment of Medical Expenses on Behalf of Kyler: $4,000
16. Contribution of Additional Capital from Maria: $110,000
17. Contribution of Other Property from Maria: $50,000
18. Distribution of Cash to Maria: $30,000

Can you fill in the form 1065 pg 1 and Scheule K with this information.