Coded box entry

Code

The single-letter (or short) code printed at the left of the entry inside this Part III box, verbatim uppercase as printed (e.g. 'A', 'C', 'AC'). Identifies the row: entries in a coded box are aligned by this code at eval time, not by position. Null only if an amount prints with no code.

Amount

[no-anchor] The dollar amount printed beside the code in this box (the printed label anchor is the box header on the parent array, e.g. '15 Credits'). JSON number exactly as printed with any thousands comma removed; a loss/negative prints in parentheses or with a leading minus and is negative; null if a code prints with no amount. Some codes (e.g. box 16 foreign-transaction country lines) carry text rather than a number — null the amount when the entry value is non-numeric.

Final K-1

The 'Final K-1' checkbox at the top of the form. TWO-STATE: true only if a mark is printed inside the box; false otherwise, including blank. Never return null.

Amended K-1

The 'Amended K-1' checkbox at the top of the form. TWO-STATE: true only if a mark is printed inside the box; false otherwise, including blank. Never return null.

Partnership EIN

Item A 'Partnership's employer identification number', verbatim including the hyphen, e.g. '26-3839121'.

Partnership name

The partnership name printed in item B 'Partnership's name, address, city, state, and ZIP code' (the name line before the address), verbatim, e.g. 'Pine Harbour Water Utilities LLC'.

Partnership address

The partnership mailing address in item B, below the name; join street and city/state/ZIP lines with ', ', e.g. 'P O BOX 447, Fruitland Park FL 34731'.

IRS Center

Item C 'IRS Center where partnership filed return', verbatim as printed, e.g. 'OGDEN'.

Publicly traded partnership (PTP)

Item D 'Check if this is a publicly traded partnership (PTP)'. TWO-STATE: true only if the box is marked; false otherwise, including blank. Never return null.

Partner identifying number

Item E 'Partner's identifying number' (SSN or EIN), verbatim as printed including any hyphens, e.g. '288-56-3387'.

Partner name

The partner name in item F 'Partner's name, address, city, state, and ZIP code' (name line), verbatim, e.g. 'ROBERT STEWART'.

Partner address

The partner mailing address in item F, below the name; join lines with ', ', e.g. 'P O BOX 447, Fruitland Park FL 34731'.

General partner

Item G partner-type pair: true if the 'General partner or LLC member-manager' box is marked, false if the 'Limited partner or other LLC member' box is marked (mutually exclusive — one field). Never return null.

Domestic partner

Item H partner-type pair: true if the 'Domestic partner' box is marked, false if the 'Foreign partner' box is marked (mutually exclusive — one field). Never return null.

Partner entity type

Item I 'What type of entity is this partner?', verbatim as printed, e.g. 'INDIVIDUAL', 'INDIVIDUAL PASSIVE', 'CORPORATION'; null if blank.

Profit share beginning

Item J 'Partner's share of profit, loss, and capital': the Beginning percentage on the 'Profit' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Profit share ending

Item J 'Partner's share of profit, loss, and capital': the Ending percentage on the 'Profit' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Loss share beginning

Item J 'Partner's share of profit, loss, and capital': the Beginning percentage on the 'Loss' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Loss share ending

Item J 'Partner's share of profit, loss, and capital': the Ending percentage on the 'Loss' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Capital share beginning

Item J 'Partner's share of profit, loss, and capital': the Beginning percentage on the 'Capital' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Capital share ending

Item J 'Partner's share of profit, loss, and capital': the Ending percentage on the 'Capital' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Nonrecourse liabilities

Item K 'Partner's share of liabilities at year end': the 'Nonrecourse' amount. JSON number; null if blank.

Qualified nonrecourse financing

Item K: the 'Qualified nonrecourse financing' amount. JSON number; null if blank.

Recourse liabilities

Item K: the 'Recourse' amount. JSON number; null if blank.

Beginning capital account

Item L 'Partner's capital account analysis': the 'Beginning capital account' amount. JSON number, negative in parentheses/with a minus; null if blank.

Capital contributed during the year

Item L: 'Capital contributed during the year'. JSON number; null if blank.

Current year increase (decrease)

Item L: 'Current year increase (decrease)'. JSON number, negative in parentheses/with a minus; null if blank.

Withdrawals & distributions

Item L: 'Withdrawals & distributions'. JSON number (usually printed in parentheses as a subtraction — negative); null if blank.

Ending capital account

Item L: 'Ending capital account'. JSON number, negative in parentheses/with a minus; null if blank.

Capital account method

Item L method checkbox group: which basis the capital account is reported on — one of 'Tax basis', 'GAAP', 'Section 704(b) book', or 'Other' (the box that is marked). Verbatim label of the marked box; null if none is marked.

Item M built-in gain/loss property

Item M 'Did the partner contribute property with a built-in gain or loss?' — true if 'Yes' is marked, false if 'No' is marked. NULLABLE EXCEPTION: item M exists only on the 2009+ revision; return null on the 2008 revision, which does not print item M at all.

Box 1 ordinary business income

Part III box '1 Ordinary business income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 2 net rental real estate

Part III box '2 Net rental real estate income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 3 other net rental income

Part III box '3 Other net rental income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 4 guaranteed payments

Part III box '4 Guaranteed payments': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 5 interest income

Part III box '5 Interest income': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 6a ordinary dividends

Part III box '6a Ordinary dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 6b qualified dividends

Part III box '6b Qualified dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 7 royalties

Part III box '7 Royalties': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8 net short-term capital gain

Part III box '8 Net short-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9a net long-term capital gain

Part III box '9a Net long-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9b collectibles (28%) gain

Part III box '9b Collectibles (28%) gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9c unrecaptured section 1250 gain

Part III box '9c Unrecaptured section 1250 gain': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 10 net section 1231 gain

Part III box '10 Net section 1231 gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 12 section 179 deduction

Part III box '12 Section 179 deduction': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 14 self-employment earnings

Part III box '14 Self-employment earnings (loss)': an array of the code+amount entries printed in this box. This IS a coded box — code A = net earnings (loss) from self-employment, B = gross farming or fishing income, C = gross non-farm income; a filer may print several code lines (e.g. 'A -5,307.' and 'C 34,199.'). A single printed amount with no visible code letter is one entry with code null. Empty/absent -> null.

Box 11 other income

Part III box '11 Other income (loss)': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 13 other deductions

Part III box '13 Other deductions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 15 credits

Part III box '15 Credits': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 16 foreign transactions

Part III box '16 Foreign transactions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 17 AMT items

Part III box '17 Alternative minimum tax (AMT) items': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 18 tax-exempt income

Part III box '18 Tax-exempt income and nondeductible expenses': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 19 distributions

Part III box '19 Distributions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 20 other information

Part III box '20 Other information': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

**F Partner's name, address, city, state, and ZIP code**:
MADELINE LIPSKY
P O BOX 447
Fruitland Park FL 34731

**E Partner's identifying number**: 334-50-8852

**1 Ordinary business inc. (loss)**: -3,186

**14 Self-employment earnings (loss)**: -3,186

**17 Alternative min tax (AMT) items**: A 1,150


Coded box entry

Code

The single-letter (or short) code printed at the left of the entry inside this Part III box, verbatim uppercase as printed (e.g. 'A', 'C', 'AC'). Identifies the row: entries in a coded box are aligned by this code at eval time, not by position. Null only if an amount prints with no code.

Amount

[no-anchor] The dollar amount printed beside the code in this box (the printed label anchor is the box header on the parent array, e.g. '15 Credits'). JSON number exactly as printed with any thousands comma removed; a loss/negative prints in parentheses or with a leading minus and is negative; null if a code prints with no amount. Some codes (e.g. box 16 foreign-transaction country lines) carry text rather than a number — null the amount when the entry value is non-numeric.

Schedule K-1 (Form 1065) Partner's Share of Income, Deductions, Credits, etc.

Final K-1

The 'Final K-1' checkbox at the top of the form. TWO-STATE: true only if a mark is printed inside the box; false otherwise, including blank. Never return null.

Amended K-1

The 'Amended K-1' checkbox at the top of the form. TWO-STATE: true only if a mark is printed inside the box; false otherwise, including blank. Never return null.

Partnership EIN

Item A 'Partnership's employer identification number', verbatim including the hyphen, e.g. '26-3839121'.

Partnership name

The partnership name printed in item B 'Partnership's name, address, city, state, and ZIP code' (the name line before the address), verbatim, e.g. 'Pine Harbour Water Utilities LLC'.

Partnership address

The partnership mailing address in item B, below the name; join street and city/state/ZIP lines with ', ', e.g. 'P O BOX 447, Fruitland Park FL 34731'.

IRS Center

Item C 'IRS Center where partnership filed return', verbatim as printed, e.g. 'OGDEN'.

Publicly traded partnership (PTP)

Item D 'Check if this is a publicly traded partnership (PTP)'. TWO-STATE: true only if the box is marked; false otherwise, including blank. Never return null.

Partner identifying number

Item E 'Partner's identifying number' (SSN or EIN), verbatim as printed including any hyphens, e.g. '288-56-3387'.

Partner name

The partner name in item F 'Partner's name, address, city, state, and ZIP code' (name line), verbatim, e.g. 'ROBERT STEWART'.

Partner address

The partner mailing address in item F, below the name; join lines with ', ', e.g. 'P O BOX 447, Fruitland Park FL 34731'.

General partner

Item G partner-type pair: true if the 'General partner or LLC member-manager' box is marked, false if the 'Limited partner or other LLC member' box is marked (mutually exclusive — one field). Never return null.

Domestic partner

Item H partner-type pair: true if the 'Domestic partner' box is marked, false if the 'Foreign partner' box is marked (mutually exclusive — one field). Never return null.

Partner entity type

Item I 'What type of entity is this partner?', verbatim as printed, e.g. 'INDIVIDUAL', 'INDIVIDUAL PASSIVE', 'CORPORATION'; null if blank.

Profit share beginning

Item J 'Partner's share of profit, loss, and capital': the Beginning percentage on the 'Profit' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Profit share ending

Item J 'Partner's share of profit, loss, and capital': the Ending percentage on the 'Profit' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Loss share beginning

Item J 'Partner's share of profit, loss, and capital': the Beginning percentage on the 'Loss' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Loss share ending

Item J 'Partner's share of profit, loss, and capital': the Ending percentage on the 'Loss' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Capital share beginning

Item J 'Partner's share of profit, loss, and capital': the Beginning percentage on the 'Capital' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Capital share ending

Item J 'Partner's share of profit, loss, and capital': the Ending percentage on the 'Capital' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Nonrecourse liabilities

Item K 'Partner's share of liabilities at year end': the 'Nonrecourse' amount. JSON number; null if blank.

Qualified nonrecourse financing

Item K: the 'Qualified nonrecourse financing' amount. JSON number; null if blank.

Recourse liabilities

Item K: the 'Recourse' amount. JSON number; null if blank.

Beginning capital account

Item L 'Partner's capital account analysis': the 'Beginning capital account' amount. JSON number, negative in parentheses/with a minus; null if blank.

Capital contributed during the year

Item L: 'Capital contributed during the year'. JSON number; null if blank.

Current year increase (decrease)

Item L: 'Current year increase (decrease)'. JSON number, negative in parentheses/with a minus; null if blank.

Withdrawals & distributions

Item L: 'Withdrawals & distributions'. JSON number (usually printed in parentheses as a subtraction — negative); null if blank.

Ending capital account

Item L: 'Ending capital account'. JSON number, negative in parentheses/with a minus; null if blank.

Capital account method

Item L method checkbox group: which basis the capital account is reported on — one of 'Tax basis', 'GAAP', 'Section 704(b) book', or 'Other' (the box that is marked). Verbatim label of the marked box; null if none is marked.

Item M built-in gain/loss property

Item M 'Did the partner contribute property with a built-in gain or loss?' — true if 'Yes' is marked, false if 'No' is marked. NULLABLE EXCEPTION: item M exists only on the 2009+ revision; return null on the 2008 revision, which does not print item M at all.

Box 1 ordinary business income

Part III box '1 Ordinary business income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 2 net rental real estate

Part III box '2 Net rental real estate income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 3 other net rental income

Part III box '3 Other net rental income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 4 guaranteed payments

Part III box '4 Guaranteed payments': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 5 interest income

Part III box '5 Interest income': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 6a ordinary dividends

Part III box '6a Ordinary dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 6b qualified dividends

Part III box '6b Qualified dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 7 royalties

Part III box '7 Royalties': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8 net short-term capital gain

Part III box '8 Net short-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9a net long-term capital gain

Part III box '9a Net long-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9b collectibles (28%) gain

Part III box '9b Collectibles (28%) gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9c unrecaptured section 1250 gain

Part III box '9c Unrecaptured section 1250 gain': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 10 net section 1231 gain

Part III box '10 Net section 1231 gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 12 section 179 deduction

Part III box '12 Section 179 deduction': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 14 self-employment earnings

Part III box '14 Self-employment earnings (loss)': an array of the code+amount entries printed in this box. This IS a coded box — code A = net earnings (loss) from self-employment, B = gross farming or fishing income, C = gross non-farm income; a filer may print several code lines (e.g. 'A -5,307.' and 'C 34,199.'). A single printed amount with no visible code letter is one entry with code null. Empty/absent -> null.

Box 11 other income

Part III box '11 Other income (loss)': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 13 other deductions

Part III box '13 Other deductions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 15 credits

Part III box '15 Credits': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 16 foreign transactions

Part III box '16 Foreign transactions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 17 AMT items

Part III box '17 Alternative minimum tax (AMT) items': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 18 tax-exempt income

Part III box '18 Tax-exempt income and nondeductible expenses': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 19 distributions

Part III box '19 Distributions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 20 other information

Part III box '20 Other information': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

**A Partnership's employer identification number**: 26-3839121

**B Partnership's name, address, city, state, and ZIP code**:
Pine Harbour Water Utilities LLC
P O BOX 447
Fruitland Park FL 34731

**F Partner's name, address, city, state, and ZIP code**:
SANDRA WESSON
P O BOX 447
Fruitland Park FL 34731

**C IRS Center where partnership filed return**: OGDEN

**E Partner's identifying number**: 056-44-2710

**I What type of entity is this partner?**: INDIVIDUAL PASSIV

**Capital contributed during the year**: $45,442

**Current year increase (decrease)**: $-3,186

14 Self-employment earnings (loss)  -3,186


Coded box entry

Code

The single-letter (or short) code printed at the left of the entry inside this Part III box, verbatim uppercase as printed (e.g. 'A', 'C', 'AC'). Identifies the row: entries in a coded box are aligned by this code at eval time, not by position. Null only if an amount prints with no code.

Amount

[no-anchor] The dollar amount printed beside the code in this box (the printed label anchor is the box header on the parent array, e.g. '15 Credits'). JSON number exactly as printed with any thousands comma removed; a loss/negative prints in parentheses or with a leading minus and is negative; null if a code prints with no amount. Some codes (e.g. box 16 foreign-transaction country lines) carry text rather than a number — null the amount when the entry value is non-numeric.

Final K-1

The 'Final K-1' checkbox at the top of the form. TWO-STATE: true only if a mark is printed inside the box; false otherwise, including blank. Never return null.

Amended K-1

The 'Amended K-1' checkbox at the top of the form. TWO-STATE: true only if a mark is printed inside the box; false otherwise, including blank. Never return null.

Partnership EIN

Item A 'Partnership's employer identification number', verbatim including the hyphen, e.g. '26-3839121'.

Partnership name

The partnership name printed in item B 'Partnership's name, address, city, state, and ZIP code' (the name line before the address), verbatim, e.g. 'Pine Harbour Water Utilities LLC'.

Partnership address

The partnership mailing address in item B, below the name; join street and city/state/ZIP lines with ', ', e.g. 'P O BOX 447, Fruitland Park FL 34731'.

IRS Center

Item C 'IRS Center where partnership filed return', verbatim as printed, e.g. 'OGDEN'.

Publicly traded partnership (PTP)

Item D 'Check if this is a publicly traded partnership (PTP)'. TWO-STATE: true only if the box is marked; false otherwise, including blank. Never return null.

Partner identifying number

Item E 'Partner's identifying number' (SSN or EIN), verbatim as printed including any hyphens, e.g. '288-56-3387'.

Partner name

The partner name in item F 'Partner's name, address, city, state, and ZIP code' (name line), verbatim, e.g. 'ROBERT STEWART'.

Partner address

The partner mailing address in item F, below the name; join lines with ', ', e.g. 'P O BOX 447, Fruitland Park FL 34731'.

General partner

Item G partner-type pair: true if the 'General partner or LLC member-manager' box is marked, false if the 'Limited partner or other LLC member' box is marked (mutually exclusive — one field). Never return null.

Domestic partner

Item H partner-type pair: true if the 'Domestic partner' box is marked, false if the 'Foreign partner' box is marked (mutually exclusive — one field). Never return null.

Partner entity type

Item I 'What type of entity is this partner?', verbatim as printed, e.g. 'INDIVIDUAL', 'INDIVIDUAL PASSIVE', 'CORPORATION'; null if blank.

Profit share beginning

Item J 'Partner's share of profit, loss, and capital': the Beginning percentage on the 'Profit' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Profit share ending

Item J 'Partner's share of profit, loss, and capital': the Ending percentage on the 'Profit' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Loss share beginning

Item J 'Partner's share of profit, loss, and capital': the Beginning percentage on the 'Loss' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Loss share ending

Item J 'Partner's share of profit, loss, and capital': the Ending percentage on the 'Loss' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Capital share beginning

Item J 'Partner's share of profit, loss, and capital': the Beginning percentage on the 'Capital' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Capital share ending

Item J 'Partner's share of profit, loss, and capital': the Ending percentage on the 'Capital' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Nonrecourse liabilities

Item K 'Partner's share of liabilities at year end': the 'Nonrecourse' amount. JSON number; null if blank.

Qualified nonrecourse financing

Item K: the 'Qualified nonrecourse financing' amount. JSON number; null if blank.

Recourse liabilities

Item K: the 'Recourse' amount. JSON number; null if blank.

Beginning capital account

Item L 'Partner's capital account analysis': the 'Beginning capital account' amount. JSON number, negative in parentheses/with a minus; null if blank.

Capital contributed during the year

Item L: 'Capital contributed during the year'. JSON number; null if blank.

Current year increase (decrease)

Item L: 'Current year increase (decrease)'. JSON number, negative in parentheses/with a minus; null if blank.

Withdrawals & distributions

Item L: 'Withdrawals & distributions'. JSON number (usually printed in parentheses as a subtraction — negative); null if blank.

Ending capital account

Item L: 'Ending capital account'. JSON number, negative in parentheses/with a minus; null if blank.

Capital account method

Item L method checkbox group: which basis the capital account is reported on — one of 'Tax basis', 'GAAP', 'Section 704(b) book', or 'Other' (the box that is marked). Verbatim label of the marked box; null if none is marked.

Item M built-in gain/loss property

Item M 'Did the partner contribute property with a built-in gain or loss?' — true if 'Yes' is marked, false if 'No' is marked. NULLABLE EXCEPTION: item M exists only on the 2009+ revision; return null on the 2008 revision, which does not print item M at all.

Box 1 ordinary business income

Part III box '1 Ordinary business income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 2 net rental real estate

Part III box '2 Net rental real estate income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 3 other net rental income

Part III box '3 Other net rental income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 4 guaranteed payments

Part III box '4 Guaranteed payments': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 5 interest income

Part III box '5 Interest income': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 6a ordinary dividends

Part III box '6a Ordinary dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 6b qualified dividends

Part III box '6b Qualified dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 7 royalties

Part III box '7 Royalties': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8 net short-term capital gain

Part III box '8 Net short-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9a net long-term capital gain

Part III box '9a Net long-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9b collectibles (28%) gain

Part III box '9b Collectibles (28%) gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9c unrecaptured section 1250 gain

Part III box '9c Unrecaptured section 1250 gain': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 10 net section 1231 gain

Part III box '10 Net section 1231 gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 12 section 179 deduction

Part III box '12 Section 179 deduction': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 14 self-employment earnings

Part III box '14 Self-employment earnings (loss)': an array of the code+amount entries printed in this box. This IS a coded box — code A = net earnings (loss) from self-employment, B = gross farming or fishing income, C = gross non-farm income; a filer may print several code lines (e.g. 'A -5,307.' and 'C 34,199.'). A single printed amount with no visible code letter is one entry with code null. Empty/absent -> null.

Box 11 other income

Part III box '11 Other income (loss)': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 13 other deductions

Part III box '13 Other deductions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 15 credits

Part III box '15 Credits': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 16 foreign transactions

Part III box '16 Foreign transactions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 17 AMT items

Part III box '17 Alternative minimum tax (AMT) items': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 18 tax-exempt income

Part III box '18 Tax-exempt income and nondeductible expenses': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 19 distributions

Part III box '19 Distributions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 20 other information

Part III box '20 Other information': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

* **A Partnership's employer identification number**: 26-3839121

* **C IRS Center where partnership filed return**: OGDEN

* **E Partner's identifying number**: 334-50-8852

* **I What type of entity is this partner?**: INDIVIDUAL PASSIV

* Capital contributed during the year: $ 45,442

* Current year increase (decrease): $ -3,186


Coded box entry

Code

The single-letter (or short) code printed at the left of the entry inside this Part III box, verbatim uppercase as printed (e.g. 'A', 'C', 'AC'). Identifies the row: entries in a coded box are aligned by this code at eval time, not by position. Null only if an amount prints with no code.

Amount

[no-anchor] The dollar amount printed beside the code in this box (the printed label anchor is the box header on the parent array, e.g. '15 Credits'). JSON number exactly as printed with any thousands comma removed; a loss/negative prints in parentheses or with a leading minus and is negative; null if a code prints with no amount. Some codes (e.g. box 16 foreign-transaction country lines) carry text rather than a number — null the amount when the entry value is non-numeric.

Final K-1

The 'Final K-1' checkbox at the top of the form. TWO-STATE: true only if a mark is printed inside the box; false otherwise, including blank. Never return null.

Amended K-1

The 'Amended K-1' checkbox at the top of the form. TWO-STATE: true only if a mark is printed inside the box; false otherwise, including blank. Never return null.

Partnership EIN

Item A 'Partnership's employer identification number', verbatim including the hyphen, e.g. '26-3839121'.

Partnership name

The partnership name printed in item B 'Partnership's name, address, city, state, and ZIP code' (the name line before the address), verbatim, e.g. 'Pine Harbour Water Utilities LLC'.

Partnership address

The partnership mailing address in item B, below the name; join street and city/state/ZIP lines with ', ', e.g. 'P O BOX 447, Fruitland Park FL 34731'.

IRS Center

Item C 'IRS Center where partnership filed return', verbatim as printed, e.g. 'OGDEN'.

Publicly traded partnership (PTP)

Item D 'Check if this is a publicly traded partnership (PTP)'. TWO-STATE: true only if the box is marked; false otherwise, including blank. Never return null.

Partner identifying number

Item E 'Partner's identifying number' (SSN or EIN), verbatim as printed including any hyphens, e.g. '288-56-3387'.

Partner name

The partner name in item F 'Partner's name, address, city, state, and ZIP code' (name line), verbatim, e.g. 'ROBERT STEWART'.

Partner address

The partner mailing address in item F, below the name; join lines with ', ', e.g. 'P O BOX 447, Fruitland Park FL 34731'.

General partner

Item G partner-type pair: true if the 'General partner or LLC member-manager' box is marked, false if the 'Limited partner or other LLC member' box is marked (mutually exclusive — one field). Never return null.

Domestic partner

Item H partner-type pair: true if the 'Domestic partner' box is marked, false if the 'Foreign partner' box is marked (mutually exclusive — one field). Never return null.

Partner entity type

Item I 'What type of entity is this partner?', verbatim as printed, e.g. 'INDIVIDUAL', 'INDIVIDUAL PASSIVE', 'CORPORATION'; null if blank.

Profit share beginning

Item J 'Partner's share of profit, loss, and capital': the Beginning percentage on the 'Profit' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Profit share ending

Item J 'Partner's share of profit, loss, and capital': the Ending percentage on the 'Profit' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Loss share beginning

Item J 'Partner's share of profit, loss, and capital': the Beginning percentage on the 'Loss' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Loss share ending

Item J 'Partner's share of profit, loss, and capital': the Ending percentage on the 'Loss' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Capital share beginning

Item J 'Partner's share of profit, loss, and capital': the Beginning percentage on the 'Capital' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Capital share ending

Item J 'Partner's share of profit, loss, and capital': the Ending percentage on the 'Capital' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Nonrecourse liabilities

Item K 'Partner's share of liabilities at year end': the 'Nonrecourse' amount. JSON number; null if blank.

Qualified nonrecourse financing

Item K: the 'Qualified nonrecourse financing' amount. JSON number; null if blank.

Recourse liabilities

Item K: the 'Recourse' amount. JSON number; null if blank.

Beginning capital account

Item L 'Partner's capital account analysis': the 'Beginning capital account' amount. JSON number, negative in parentheses/with a minus; null if blank.

Capital contributed during the year

Item L: 'Capital contributed during the year'. JSON number; null if blank.

Current year increase (decrease)

Item L: 'Current year increase (decrease)'. JSON number, negative in parentheses/with a minus; null if blank.

Withdrawals & distributions

Item L: 'Withdrawals & distributions'. JSON number (usually printed in parentheses as a subtraction — negative); null if blank.

Ending capital account

Item L: 'Ending capital account'. JSON number, negative in parentheses/with a minus; null if blank.

Capital account method

Item L method checkbox group: which basis the capital account is reported on — one of 'Tax basis', 'GAAP', 'Section 704(b) book', or 'Other' (the box that is marked). Verbatim label of the marked box; null if none is marked.

Item M built-in gain/loss property

Item M 'Did the partner contribute property with a built-in gain or loss?' — true if 'Yes' is marked, false if 'No' is marked. NULLABLE EXCEPTION: item M exists only on the 2009+ revision; return null on the 2008 revision, which does not print item M at all.

Box 1 ordinary business income

Part III box '1 Ordinary business income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 2 net rental real estate

Part III box '2 Net rental real estate income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 3 other net rental income

Part III box '3 Other net rental income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 4 guaranteed payments

Part III box '4 Guaranteed payments': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 5 interest income

Part III box '5 Interest income': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 6a ordinary dividends

Part III box '6a Ordinary dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 6b qualified dividends

Part III box '6b Qualified dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 7 royalties

Part III box '7 Royalties': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8 net short-term capital gain

Part III box '8 Net short-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9a net long-term capital gain

Part III box '9a Net long-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9b collectibles (28%) gain

Part III box '9b Collectibles (28%) gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9c unrecaptured section 1250 gain

Part III box '9c Unrecaptured section 1250 gain': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 10 net section 1231 gain

Part III box '10 Net section 1231 gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 12 section 179 deduction

Part III box '12 Section 179 deduction': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 14 self-employment earnings

Part III box '14 Self-employment earnings (loss)': an array of the code+amount entries printed in this box. This IS a coded box — code A = net earnings (loss) from self-employment, B = gross farming or fishing income, C = gross non-farm income; a filer may print several code lines (e.g. 'A -5,307.' and 'C 34,199.'). A single printed amount with no visible code letter is one entry with code null. Empty/absent -> null.

Box 11 other income

Part III box '11 Other income (loss)': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 13 other deductions

Part III box '13 Other deductions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 15 credits

Part III box '15 Credits': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 16 foreign transactions

Part III box '16 Foreign transactions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 17 AMT items

Part III box '17 Alternative minimum tax (AMT) items': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 18 tax-exempt income

Part III box '18 Tax-exempt income and nondeductible expenses': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 19 distributions

Part III box '19 Distributions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 20 other information

Part III box '20 Other information': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

* **E Partner's identifying number**: 288-56-3387

* **1 Ordinary business inc. (loss)**: -3,186


Coded box entry

Code

The single-letter (or short) code printed at the left of the entry inside this Part III box, verbatim uppercase as printed (e.g. 'A', 'C', 'AC'). Identifies the row: entries in a coded box are aligned by this code at eval time, not by position. Null only if an amount prints with no code.

Amount

[no-anchor] The dollar amount printed beside the code in this box (the printed label anchor is the box header on the parent array, e.g. '15 Credits'). JSON number exactly as printed with any thousands comma removed; a loss/negative prints in parentheses or with a leading minus and is negative; null if a code prints with no amount. Some codes (e.g. box 16 foreign-transaction country lines) carry text rather than a number — null the amount when the entry value is non-numeric.

Final K-1

The 'Final K-1' checkbox at the top of the form. TWO-STATE: true only if a mark is printed inside the box; false otherwise, including blank. Never return null.

Amended K-1

The 'Amended K-1' checkbox at the top of the form. TWO-STATE: true only if a mark is printed inside the box; false otherwise, including blank. Never return null.

Partnership EIN

Item A 'Partnership's employer identification number', verbatim including the hyphen, e.g. '26-3839121'.

Partnership name

The partnership name printed in item B 'Partnership's name, address, city, state, and ZIP code' (the name line before the address), verbatim, e.g. 'Pine Harbour Water Utilities LLC'.

Partnership address

The partnership mailing address in item B, below the name; join street and city/state/ZIP lines with ', ', e.g. 'P O BOX 447, Fruitland Park FL 34731'.

IRS Center

Item C 'IRS Center where partnership filed return', verbatim as printed, e.g. 'OGDEN'.

Publicly traded partnership (PTP)

Item D 'Check if this is a publicly traded partnership (PTP)'. TWO-STATE: true only if the box is marked; false otherwise, including blank. Never return null.

Partner identifying number

Item E 'Partner's identifying number' (SSN or EIN), verbatim as printed including any hyphens, e.g. '288-56-3387'.

Partner name

The partner name in item F 'Partner's name, address, city, state, and ZIP code' (name line), verbatim, e.g. 'ROBERT STEWART'.

Partner address

The partner mailing address in item F, below the name; join lines with ', ', e.g. 'P O BOX 447, Fruitland Park FL 34731'.

General partner

Item G partner-type pair: true if the 'General partner or LLC member-manager' box is marked, false if the 'Limited partner or other LLC member' box is marked (mutually exclusive — one field). Never return null.

Domestic partner

Item H partner-type pair: true if the 'Domestic partner' box is marked, false if the 'Foreign partner' box is marked (mutually exclusive — one field). Never return null.

Partner entity type

Item I 'What type of entity is this partner?', verbatim as printed, e.g. 'INDIVIDUAL', 'INDIVIDUAL PASSIVE', 'CORPORATION'; null if blank.

Profit share beginning

Item J 'Partner's share of profit, loss, and capital': the Beginning percentage on the 'Profit' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Profit share ending

Item J 'Partner's share of profit, loss, and capital': the Ending percentage on the 'Profit' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Loss share beginning

Item J 'Partner's share of profit, loss, and capital': the Beginning percentage on the 'Loss' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Loss share ending

Item J 'Partner's share of profit, loss, and capital': the Ending percentage on the 'Loss' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Capital share beginning

Item J 'Partner's share of profit, loss, and capital': the Beginning percentage on the 'Capital' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Capital share ending

Item J 'Partner's share of profit, loss, and capital': the Ending percentage on the 'Capital' row. JSON number of the printed percent, e.g. 33.3333; null if blank.

Nonrecourse liabilities

Item K 'Partner's share of liabilities at year end': the 'Nonrecourse' amount. JSON number; null if blank.

Qualified nonrecourse financing

Item K: the 'Qualified nonrecourse financing' amount. JSON number; null if blank.

Recourse liabilities

Item K: the 'Recourse' amount. JSON number; null if blank.

Beginning capital account

Item L 'Partner's capital account analysis': the 'Beginning capital account' amount. JSON number, negative in parentheses/with a minus; null if blank.

Capital contributed during the year

Item L: 'Capital contributed during the year'. JSON number; null if blank.

Current year increase (decrease)

Item L: 'Current year increase (decrease)'. JSON number, negative in parentheses/with a minus; null if blank.

Withdrawals & distributions

Item L: 'Withdrawals & distributions'. JSON number (usually printed in parentheses as a subtraction — negative); null if blank.

Ending capital account

Item L: 'Ending capital account'. JSON number, negative in parentheses/with a minus; null if blank.

Capital account method

Item L method checkbox group: which basis the capital account is reported on — one of 'Tax basis', 'GAAP', 'Section 704(b) book', or 'Other' (the box that is marked). Verbatim label of the marked box; null if none is marked.

Item M built-in gain/loss property

Item M 'Did the partner contribute property with a built-in gain or loss?' — true if 'Yes' is marked, false if 'No' is marked. NULLABLE EXCEPTION: item M exists only on the 2009+ revision; return null on the 2008 revision, which does not print item M at all.

Box 1 ordinary business income

Part III box '1 Ordinary business income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 2 net rental real estate

Part III box '2 Net rental real estate income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 3 other net rental income

Part III box '3 Other net rental income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 4 guaranteed payments

Part III box '4 Guaranteed payments': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 5 interest income

Part III box '5 Interest income': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 6a ordinary dividends

Part III box '6a Ordinary dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 6b qualified dividends

Part III box '6b Qualified dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 7 royalties

Part III box '7 Royalties': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8 net short-term capital gain

Part III box '8 Net short-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9a net long-term capital gain

Part III box '9a Net long-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9b collectibles (28%) gain

Part III box '9b Collectibles (28%) gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9c unrecaptured section 1250 gain

Part III box '9c Unrecaptured section 1250 gain': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 10 net section 1231 gain

Part III box '10 Net section 1231 gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 12 section 179 deduction

Part III box '12 Section 179 deduction': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 14 self-employment earnings

Part III box '14 Self-employment earnings (loss)': an array of the code+amount entries printed in this box. This IS a coded box — code A = net earnings (loss) from self-employment, B = gross farming or fishing income, C = gross non-farm income; a filer may print several code lines (e.g. 'A -5,307.' and 'C 34,199.'). A single printed amount with no visible code letter is one entry with code null. Empty/absent -> null.

Box 11 other income

Part III box '11 Other income (loss)': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 13 other deductions

Part III box '13 Other deductions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 15 credits

Part III box '15 Credits': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 16 foreign transactions

Part III box '16 Foreign transactions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 17 AMT items

Part III box '17 Alternative minimum tax (AMT) items': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 18 tax-exempt income

Part III box '18 Tax-exempt income and nondeductible expenses': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 19 distributions

Part III box '19 Distributions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 20 other information

Part III box '20 Other information': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

**A Partnership's employer identification number**: 26-3839121

**B Partnership's name, address, city, state, and ZIP code**:
Pine Harbour Water Utilities LLC
P O BOX 447
Fruitland Park FL 34731

**F Partner's name, address, city, state, and ZIP code**:
SANDRA WESSON
P O BOX 447
Fruitland Park FL 34731

**C IRS Center where partnership filed return**: OGDEN

**E Partner's identifying number**: 056-44-2710

**I What type of entity is this partner?**: INDIVIDUAL PASSIV

* Beginning capital account: $
* Capital contributed during the year: $ 45,442
* Current year increase (decrease): $ -3,186
* Withdrawals & distributions: $ (      )
* Ending capital account: $ 42,256

**1 Ordinary business inc. (loss)**: -3,186


Coded box entry

Code

The single-letter (or short) code printed at the left of the entry inside this Part III box, verbatim uppercase as printed (e.g. 'A', 'C', 'AC'). Identifies the row: entries in a coded box are aligned by this code at eval time, not by position. Null only if an amount prints with no code.

Amount

[no-anchor] The dollar amount printed beside the code in this box (the printed label anchor is the box header on the parent array, e.g. '15 Credits'). JSON number exactly as printed with any thousands comma removed; a loss/negative prints in parentheses or with a leading minus and is negative; null if a code prints with no amount. Some codes (e.g. box 16 foreign-transaction country lines) carry text rather than a number — null the amount when the entry value is non-numeric.

Schedule K-1 (Form 1120S) Shareholder's Share of Income, Deductions, Credits, etc.

Final K-1

The 'Final K-1' checkbox at the top. TWO-STATE: true only if marked; false otherwise incl. blank. Never null.

Amended K-1

The 'Amended K-1' checkbox at the top. TWO-STATE: true only if marked; false otherwise incl. blank. Never null.

Corporation EIN

Item A 'Corporation's employer identification number', verbatim incl. hyphen, e.g. '26-3839121'.

Corporation name

The corporation name in item B 'Corporation's name, address, city, state, and ZIP code' (name line), verbatim, e.g. 'Pine Harbour Water Utilities LLC'.

Corporation address

The corporation mailing address in item B, below the name; join lines with ', ', e.g. 'P O BOX 447, Fruitland Park FL 34731'.

IRS Center

Item C 'IRS Center where corporation filed return', verbatim, e.g. 'Ogden, UT 84201'.

Shareholder identifying number

Item D 'Shareholder's identifying number' (SSN or EIN), verbatim incl. hyphens, e.g. '288-56-3387'.

Shareholder name

The shareholder name in item E 'Shareholder's name, address, city, state, and ZIP code' (name line), verbatim, e.g. 'Robert Stewart'.

Shareholder address

The shareholder mailing address in item E, below the name; join lines with ', ', e.g. 'P.O. Box 447, Fruitland Park FL 34731'.

Shareholder stock ownership %

Item F 'Shareholder's percentage of stock ownership for tax year'. JSON number of the printed percent, e.g. 33.3333; null if blank.

Box 1 ordinary business income

Part III box '1 Ordinary business income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 2 net rental real estate

Part III box '2 Net rental real estate income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 3 other net rental income

Part III box '3 Other net rental income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 4 interest income

Part III box '4 Interest income': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 5a ordinary dividends

Part III box '5a Ordinary dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 5b qualified dividends

Part III box '5b Qualified dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 6 royalties

Part III box '6 Royalties': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 7 net short-term capital gain

Part III box '7 Net short-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8a net long-term capital gain

Part III box '8a Net long-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8b collectibles (28%) gain

Part III box '8b Collectibles (28%) gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8c unrecaptured section 1250 gain

Part III box '8c Unrecaptured section 1250 gain': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9 net section 1231 gain

Part III box '9 Net section 1231 gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 11 section 179 deduction

Part III box '11 Section 179 deduction': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 10 other income

Part III box '10 Other income (loss)': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 12 other deductions

Part III box '12 Other deductions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 13 credits

Part III box '13 Credits': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 14 foreign transactions

Part III box '14 Foreign transactions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 15 AMT items

Part III box '15 Alternative minimum tax (AMT) items': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 16 items affecting shareholder basis

Part III box '16 Items affecting shareholder basis': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 17 other information

Part III box '17 Other information': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

...ckownership for tax year 33.333300 %For IRS Use Only | Part I Information About the Corporation
26-3839121 6 Royalties
288-56-33879 Net section 1231 gain (loss) 12 Other deductions
13 Cred...

...ration's employer identification number<br/>B Corporation's name, address, city, state, and ZIP codePine Harbour Water Utilities LLCP O BOX 447Fruitland Park FL 34731C IRS Center where corporation fil...

...our Water Utilities LLCP O BOX 447Fruitland Park FL 34731C IRS Center where corporation filed returnOgden, UT 84201
Part II Information About the Shareholder
D Shareholder's identifying number...

....333300 %For IRS Use Only | Part I Information About the Corporation
26-3839121 6 Royalties
288-56-33879 Net section 1231 gain (loss) 12 Other deductions
13 Credits
14 Foreign transact...

...StewartP.O. Box 447Fruitland Park FL 34731F Shareholder's percentage of stockownership for tax year 33.333300 %For IRS Use Only | Part I Information About the Corporation<br/>26-3839121 6 Royalties<br...


Coded box entry

Code

The single-letter (or short) code printed at the left of the entry inside this Part III box, verbatim uppercase as printed (e.g. 'A', 'C', 'AC'). Identifies the row: entries in a coded box are aligned by this code at eval time, not by position. Null only if an amount prints with no code.

Amount

[no-anchor] The dollar amount printed beside the code in this box (the printed label anchor is the box header on the parent array, e.g. '15 Credits'). JSON number exactly as printed with any thousands comma removed; a loss/negative prints in parentheses or with a leading minus and is negative; null if a code prints with no amount. Some codes (e.g. box 16 foreign-transaction country lines) carry text rather than a number — null the amount when the entry value is non-numeric.

Final K-1

The 'Final K-1' checkbox at the top. TWO-STATE: true only if marked; false otherwise incl. blank. Never null.

Amended K-1

The 'Amended K-1' checkbox at the top. TWO-STATE: true only if marked; false otherwise incl. blank. Never null.

Corporation EIN

Item A 'Corporation's employer identification number', verbatim incl. hyphen, e.g. '26-3839121'.

Corporation name

The corporation name in item B 'Corporation's name, address, city, state, and ZIP code' (name line), verbatim, e.g. 'Pine Harbour Water Utilities LLC'.

Corporation address

The corporation mailing address in item B, below the name; join lines with ', ', e.g. 'P O BOX 447, Fruitland Park FL 34731'.

IRS Center

Item C 'IRS Center where corporation filed return', verbatim, e.g. 'Ogden, UT 84201'.

Shareholder identifying number

Item D 'Shareholder's identifying number' (SSN or EIN), verbatim incl. hyphens, e.g. '288-56-3387'.

Shareholder name

The shareholder name in item E 'Shareholder's name, address, city, state, and ZIP code' (name line), verbatim, e.g. 'Robert Stewart'.

Shareholder address

The shareholder mailing address in item E, below the name; join lines with ', ', e.g. 'P.O. Box 447, Fruitland Park FL 34731'.

Shareholder stock ownership %

Item F 'Shareholder's percentage of stock ownership for tax year'. JSON number of the printed percent, e.g. 33.3333; null if blank.

Box 1 ordinary business income

Part III box '1 Ordinary business income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 2 net rental real estate

Part III box '2 Net rental real estate income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 3 other net rental income

Part III box '3 Other net rental income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 4 interest income

Part III box '4 Interest income': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 5a ordinary dividends

Part III box '5a Ordinary dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 5b qualified dividends

Part III box '5b Qualified dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 6 royalties

Part III box '6 Royalties': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 7 net short-term capital gain

Part III box '7 Net short-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8a net long-term capital gain

Part III box '8a Net long-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8b collectibles (28%) gain

Part III box '8b Collectibles (28%) gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8c unrecaptured section 1250 gain

Part III box '8c Unrecaptured section 1250 gain': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9 net section 1231 gain

Part III box '9 Net section 1231 gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 11 section 179 deduction

Part III box '11 Section 179 deduction': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 10 other income

Part III box '10 Other income (loss)': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 12 other deductions

Part III box '12 Other deductions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 13 credits

Part III box '13 Credits': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 14 foreign transactions

Part III box '14 Foreign transactions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 15 AMT items

Part III box '15 Alternative minimum tax (AMT) items': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Part III box '16 Items affecting shareholder basis': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 17 other information

Part III box '17 Other information': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

**A Corporation's employer identification number**: 26-3839121

**C IRS Center where corporation filed return**: Ogden, UT 84201

**D Shareholder's identifying number**: 334-50-8852

**F Shareholder's percentage of stock ownership for tax year**: 33.333300 %

| 1                                                                                | Ordinary business income (loss)                                                           | -9,821...


Coded box entry

Code

The single-letter (or short) code printed at the left of the entry inside this Part III box, verbatim uppercase as printed (e.g. 'A', 'C', 'AC'). Identifies the row: entries in a coded box are aligned by this code at eval time, not by position. Null only if an amount prints with no code.

Amount

[no-anchor] The dollar amount printed beside the code in this box (the printed label anchor is the box header on the parent array, e.g. '15 Credits'). JSON number exactly as printed with any thousands comma removed; a loss/negative prints in parentheses or with a leading minus and is negative; null if a code prints with no amount. Some codes (e.g. box 16 foreign-transaction country lines) carry text rather than a number — null the amount when the entry value is non-numeric.

Final K-1

The 'Final K-1' checkbox at the top. TWO-STATE: true only if marked; false otherwise incl. blank. Never null.

Amended K-1

The 'Amended K-1' checkbox at the top. TWO-STATE: true only if marked; false otherwise incl. blank. Never null.

Corporation EIN

Item A 'Corporation's employer identification number', verbatim incl. hyphen, e.g. '26-3839121'.

Corporation name

The corporation name in item B 'Corporation's name, address, city, state, and ZIP code' (name line), verbatim, e.g. 'Pine Harbour Water Utilities LLC'.

Corporation address

The corporation mailing address in item B, below the name; join lines with ', ', e.g. 'P O BOX 447, Fruitland Park FL 34731'.

IRS Center

Item C 'IRS Center where corporation filed return', verbatim, e.g. 'Ogden, UT 84201'.

Shareholder identifying number

Item D 'Shareholder's identifying number' (SSN or EIN), verbatim incl. hyphens, e.g. '288-56-3387'.

Shareholder name

The shareholder name in item E 'Shareholder's name, address, city, state, and ZIP code' (name line), verbatim, e.g. 'Robert Stewart'.

Shareholder address

The shareholder mailing address in item E, below the name; join lines with ', ', e.g. 'P.O. Box 447, Fruitland Park FL 34731'.

Shareholder stock ownership %

Item F 'Shareholder's percentage of stock ownership for tax year'. JSON number of the printed percent, e.g. 33.3333; null if blank.

Box 1 ordinary business income

Part III box '1 Ordinary business income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 2 net rental real estate

Part III box '2 Net rental real estate income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 3 other net rental income

Part III box '3 Other net rental income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 4 interest income

Part III box '4 Interest income': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 5a ordinary dividends

Part III box '5a Ordinary dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 5b qualified dividends

Part III box '5b Qualified dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 6 royalties

Part III box '6 Royalties': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 7 net short-term capital gain

Part III box '7 Net short-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8a net long-term capital gain

Part III box '8a Net long-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8b collectibles (28%) gain

Part III box '8b Collectibles (28%) gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8c unrecaptured section 1250 gain

Part III box '8c Unrecaptured section 1250 gain': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9 net section 1231 gain

Part III box '9 Net section 1231 gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 11 section 179 deduction

Part III box '11 Section 179 deduction': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 10 other income

Part III box '10 Other income (loss)': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 12 other deductions

Part III box '12 Other deductions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 13 credits

Part III box '13 Credits': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 14 foreign transactions

Part III box '14 Foreign transactions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 15 AMT items

Part III box '15 Alternative minimum tax (AMT) items': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Part III box '16 Items affecting shareholder basis': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 17 other information

Part III box '17 Other information': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

**D Shareholder's identifying number**: 056-44-2710

| 1                                                                                | Ordinary business income (loss)<br/>-9,822                                                | 13...

...| 15                                                                                | Alternative minimum tax (AMT) items<br/>A 1,721                                           |

| 10                                                                                | Other income (loss)                                                                       | 15...


Coded box entry

Code

The single-letter (or short) code printed at the left of the entry inside this Part III box, verbatim uppercase as printed (e.g. 'A', 'C', 'AC'). Identifies the row: entries in a coded box are aligned by this code at eval time, not by position. Null only if an amount prints with no code.

Amount

[no-anchor] The dollar amount printed beside the code in this box (the printed label anchor is the box header on the parent array, e.g. '15 Credits'). JSON number exactly as printed with any thousands comma removed; a loss/negative prints in parentheses or with a leading minus and is negative; null if a code prints with no amount. Some codes (e.g. box 16 foreign-transaction country lines) carry text rather than a number — null the amount when the entry value is non-numeric.

Final K-1

The 'Final K-1' checkbox at the top. TWO-STATE: true only if marked; false otherwise incl. blank. Never null.

Amended K-1

The 'Amended K-1' checkbox at the top. TWO-STATE: true only if marked; false otherwise incl. blank. Never null.

Corporation EIN

Item A 'Corporation's employer identification number', verbatim incl. hyphen, e.g. '26-3839121'.

Corporation name

The corporation name in item B 'Corporation's name, address, city, state, and ZIP code' (name line), verbatim, e.g. 'Pine Harbour Water Utilities LLC'.

Corporation address

The corporation mailing address in item B, below the name; join lines with ', ', e.g. 'P O BOX 447, Fruitland Park FL 34731'.

IRS Center

Item C 'IRS Center where corporation filed return', verbatim, e.g. 'Ogden, UT 84201'.

Shareholder identifying number

Item D 'Shareholder's identifying number' (SSN or EIN), verbatim incl. hyphens, e.g. '288-56-3387'.

Shareholder name

The shareholder name in item E 'Shareholder's name, address, city, state, and ZIP code' (name line), verbatim, e.g. 'Robert Stewart'.

Shareholder address

The shareholder mailing address in item E, below the name; join lines with ', ', e.g. 'P.O. Box 447, Fruitland Park FL 34731'.

Shareholder stock ownership %

Item F 'Shareholder's percentage of stock ownership for tax year'. JSON number of the printed percent, e.g. 33.3333; null if blank.

Box 1 ordinary business income

Part III box '1 Ordinary business income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 2 net rental real estate

Part III box '2 Net rental real estate income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 3 other net rental income

Part III box '3 Other net rental income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 4 interest income

Part III box '4 Interest income': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 5a ordinary dividends

Part III box '5a Ordinary dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 5b qualified dividends

Part III box '5b Qualified dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 6 royalties

Part III box '6 Royalties': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 7 net short-term capital gain

Part III box '7 Net short-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8a net long-term capital gain

Part III box '8a Net long-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8b collectibles (28%) gain

Part III box '8b Collectibles (28%) gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8c unrecaptured section 1250 gain

Part III box '8c Unrecaptured section 1250 gain': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9 net section 1231 gain

Part III box '9 Net section 1231 gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 11 section 179 deduction

Part III box '11 Section 179 deduction': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 10 other income

Part III box '10 Other income (loss)': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 12 other deductions

Part III box '12 Other deductions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 13 credits

Part III box '13 Credits': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 14 foreign transactions

Part III box '14 Foreign transactions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 15 AMT items

Part III box '15 Alternative minimum tax (AMT) items': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Part III box '16 Items affecting shareholder basis': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 17 other information

Part III box '17 Other information': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

...D
EF | Part I Information About the Corporation
Corporation's employer identification number26-3839121
Corporation's name, address, city, state, and ZIP codePine Harbour Water Utilities LL...

...employer identification number26-3839121<br/>Corporation's name, address, city, state, and ZIP codePine Harbour Water Utilities LLC101 Satellite CourtLeesburg FL 34748IRS Center where corporation fil...

...our Water Utilities LLC101 Satellite CourtLeesburg FL 34748IRS Center where corporation filed returnOgden, UT 84201
Part II Information About the Shareholder
Shareholder's identifying number28...

...rnOgden, UT 84201
Part II Information About the Shareholder
Shareholder's identifying number288-56-3387
Shareholder's name, address, city, state, and ZIP codeRobert StewartP.O.

...StewartP.O. Box 447Fruitland Park FL 34731Shareholder's percentage of stock ownership for tax year 33.333300 % | Part III Shareholder's Share of Current Year Income, Deductions, Credits, and Other It...

| Part I Information About the Corporation
A
BC
Part II Information About the Shareholder
D
EF | Part I Information About the Corporation
Corporation's employer identificati...

| Part I Information About the Corporation
A
BC
Part II Information About the Shareholder
D
EF | Part I Information About the Corporation
Corporation's employer identification...

..., Credits, and Other Items
Credits Foreign transactions Alternative minimum tax (AMT) items
790
Items affecting shareholder basis Other information |


Coded box entry

Code

The single-letter (or short) code printed at the left of the entry inside this Part III box, verbatim uppercase as printed (e.g. 'A', 'C', 'AC'). Identifies the row: entries in a coded box are aligned by this code at eval time, not by position. Null only if an amount prints with no code.

Amount

[no-anchor] The dollar amount printed beside the code in this box (the printed label anchor is the box header on the parent array, e.g. '15 Credits'). JSON number exactly as printed with any thousands comma removed; a loss/negative prints in parentheses or with a leading minus and is negative; null if a code prints with no amount. Some codes (e.g. box 16 foreign-transaction country lines) carry text rather than a number — null the amount when the entry value is non-numeric.

Final K-1

The 'Final K-1' checkbox at the top. TWO-STATE: true only if marked; false otherwise incl. blank. Never null.

Amended K-1

The 'Amended K-1' checkbox at the top. TWO-STATE: true only if marked; false otherwise incl. blank. Never null.

Corporation EIN

Item A 'Corporation's employer identification number', verbatim incl. hyphen, e.g. '26-3839121'.

Corporation name

The corporation name in item B 'Corporation's name, address, city, state, and ZIP code' (name line), verbatim, e.g. 'Pine Harbour Water Utilities LLC'.

Corporation address

The corporation mailing address in item B, below the name; join lines with ', ', e.g. 'P O BOX 447, Fruitland Park FL 34731'.

IRS Center

Item C 'IRS Center where corporation filed return', verbatim, e.g. 'Ogden, UT 84201'.

Shareholder identifying number

Item D 'Shareholder's identifying number' (SSN or EIN), verbatim incl. hyphens, e.g. '288-56-3387'.

Shareholder name

The shareholder name in item E 'Shareholder's name, address, city, state, and ZIP code' (name line), verbatim, e.g. 'Robert Stewart'.

Shareholder address

The shareholder mailing address in item E, below the name; join lines with ', ', e.g. 'P.O. Box 447, Fruitland Park FL 34731'.

Shareholder stock ownership %

Item F 'Shareholder's percentage of stock ownership for tax year'. JSON number of the printed percent, e.g. 33.3333; null if blank.

Box 1 ordinary business income

Part III box '1 Ordinary business income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 2 net rental real estate

Part III box '2 Net rental real estate income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 3 other net rental income

Part III box '3 Other net rental income (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 4 interest income

Part III box '4 Interest income': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 5a ordinary dividends

Part III box '5a Ordinary dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 5b qualified dividends

Part III box '5b Qualified dividends': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 6 royalties

Part III box '6 Royalties': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 7 net short-term capital gain

Part III box '7 Net short-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8a net long-term capital gain

Part III box '8a Net long-term capital gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8b collectibles (28%) gain

Part III box '8b Collectibles (28%) gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 8c unrecaptured section 1250 gain

Part III box '8c Unrecaptured section 1250 gain': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 9 net section 1231 gain

Part III box '9 Net section 1231 gain (loss)': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 11 section 179 deduction

Part III box '11 Section 179 deduction': the dollar amount printed in the box. JSON number exactly as printed, comma removed; a loss prints in parentheses or with a leading minus and is negative; null if blank.

Box 10 other income

Part III box '10 Other income (loss)': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 12 other deductions

Part III box '12 Other deductions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 13 credits

Part III box '13 Credits': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 14 foreign transactions

Part III box '14 Foreign transactions': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 15 AMT items

Part III box '15 Alternative minimum tax (AMT) items': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Part III box '16 Items affecting shareholder basis': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

Box 17 other information

Part III box '17 Other information': an array of the code+amount entries printed in this box (a coded box can hold several codes). Empty/absent -> null.

**A Corporation's employer identification number**: 26-3839121

**C IRS Center where corporation filed return**: Ogden, UT 84201

**D Shareholder's identifying number**: 334-50-8852

**F Shareholder's percentage of stock ownership for tax year**: 33.333300 %

| 1        | Ordinary business income (loss)                                                  | -5,615                                                                           | 13...