Schedule M-1 (Part II) mall Reconciliation of Income (Loss) per Books With Income per Return Note: The corporation may be required to file Schedule M-3. See instructions. Net income (loss) per books . Federal income tax per books Excess of capital losses over capital gains Income subject to tax not recorded on books this year Gtemize): Income recorded on books this year not included on this return (itemize): Tax-exempt interest $ hum-h Deductions on this return not charged against book income this year (itemize): a Depreciation . . $ Charitable contributions $ 5 Expenses recorded on books this year not deducted on this return (itemize): Depreciation . . . . $ b Charitable contributions . $ ______________________ 0 Travel and entertainment . $ Add lines 7 and 3 . . . Income {page 1, line 28)line Bless line Add lines 1 through 5 . Tnvak'a Tnmmn Ham