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671105
Final K-1 Amended K-1 OMB No. 1545-0130
Schedule K-1
(Form 1120S) 2005 Part III Shareholder’s Share of Current Year Income,
Deductions, Credits, and Other Items
Department of the Treasury 1 Ordinary business income (loss) 13 Credits & credit recapture
Internal Revenue Service For calendar year 2005, or tax
year beginning , 2005
2 Net rental real estate income (loss)
ending , 20

Shareholder’s Share of Income, Deductions, 3 Other net rental income (loss)

Credits, etc. 䊳 See back of form and separate instructions.

4 Interest income
Part I Information About the Corporation
A Corporation’s employer identification number 5a Ordinary dividends

B Corporation’s name, address, city, state, and ZIP code 5b Qualified dividends 14 Foreign transactions

6 Royalties

7 Net short-term capital gain (loss)

C IRS Center where corporation filed return 8a Net long-term capital gain (loss)

8b Collectibles (28%) gain (loss)

D Tax shelter registration number, if any
E Check if Form 8271 is attached
8c Unrecaptured section 1250 gain

Part II Information About the Shareholder

9 Net section 1231 gain (loss)
F Shareholder’s identifying number

10 Other income (loss) 15 Alternative minimum tax (AMT) items

G Shareholder’s name, address, city, state and ZIP code

H Shareholder’s percentage of stock

ownership for tax year %

11 Section 179 deduction 16 Items affecting shareholder basis

12 Other deductions
For IRS Use Only

17 Other information

* See attached statement for additional information.

For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1120S. Cat. No. 11520D Schedule K-1 (Form 1120S) 2005
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I.R.S. SPECIFICATIONS TO BE REMOVED BEFORE PRINTING
INSTRUCTIONS TO PRINTERS
SCHEDULE K-1 (FORM 1120S), PAGE 2 OF 2
MARGINS; TOP 1⁄2 ”, CENTER SIDES. PRINTS: HEAD TO HEAD
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Schedule K-1 (Form 1120S) 2005 Page 2

This list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shareholders
who file Form 1040. For detailed reporting and filing information, see the separate Shareholder’s Instructions for Schedule K-1 and the
instructions for your income tax return.
Code Enter on
1. Ordinary business income (loss). You must first determine whether the M Empowerment zone and renewal
income (loss) is passive or nonpassive. Then enter on your return as community employment credit Form 8844, line 3
follows: Enter on N Credit for increasing research
Passive loss See the Shareholder’s Instructions activities Form 6765, line 42
Passive income Schedule E, line 28, column (g) O New markets credit Form 8874, line 2
Nonpassive loss Schedule E, line 28, column (h) P Credit for employer social
Nonpassive income Schedule E, line 28, column (j) security and Medicare taxes Form 8846, line 5
Q Backup withholding Form 1040, line 64
2. Net rental real estate income (loss) See the Shareholder’s Instructions R Recapture of low-income
3. Other net rental income (loss) housing credit (section 42(j)(5)) Form 8611, line 8
S Recapture of low-income
Net income Schedule E, line 28, column (g)
housing credit (other) Form 8611, line 8
Net loss See the Shareholder’s Instructions
T Recapture of investment credit See Form 4255
4. Interest income Form 1040, line 8a U Other credits See the Shareholder’s Instructions
V Recapture of other credits See the Shareholder’s Instructions
5a. Ordinary dividends Form 1040, line 9a
5b. Qualified dividends Form 1040, line 9b 14. Foreign transactions
A Name of country or U.S.
6. Royalties Schedule E, line 4 possession Form 1116, Part I
7. Net short-term capital gain (loss) Schedule D, line 5, column (f) B Gross income from all sources Form 1116, Part I
C Gross income sourced at
8a. Net long-term capital gain (loss) Schedule D, line 12, column (f) shareholder level Form 1116, Part I
8b. Collectibles (28%) gain (loss) 28% Rate Gain Worksheet, line 4 Foreign gross income sourced at corporate level
(Schedule D instructions) D Passive Form 1116, Part l
8c. Unrecaptured section 1250 gain See the Shareholder’s Instructions E Listed categories Form 1116, Part I
F General limitation Form 1116, Part I
9. Net section 1231 gain (loss) See the Shareholder’s Instructions
Deductions allocated and apportioned at shareholder level
10. Other income (loss) G Interest expense Form 1116, Part I
Code H Other Form 1116, Part I
A Other portfolio income (loss) See the Shareholder’s Instructions Deductions allocated and apportioned at corporate level to foreign source
B Involuntary conversions See the Shareholder’s Instructions income
C Sec. 1256 contracts & straddles Form 6781, line 1 I Passive Form 1116, Part I
D Mining exploration costs recapture See Pub. 535 J Listed categories Form 1116, Part I
E Other income (loss) See the Shareholder’s Instructions K General limitation Form 1116, Part I
11. Section 179 deduction See the Shareholder’s Instructions Other information
L Total foreign taxes paid Form 1116, Part II
12. Other deductions
M Total foreign taxes accrued Form 1116, Part II
A Cash contributions (50%) Schedule A, line 15a N Reduction in taxes available for
B Cash contributions (30%) Schedule A, line 15a credit Form 1116, line 12
C Noncash contributions (50%) Schedule A, line 16 O Foreign trading gross receipts Form 8873
D Noncash contributions (30%) Schedule A, line 16 P Extraterritorial income exclusion Form 8873
E Capital gain property to a 50% Q Other foreign transactions See the Shareholder’s Instructions
organization (30%) Schedule A, line 16
F Capital gain property (20%) Schedule A, line 16 15. Alternative minimum tax (AMT) items

G Cash contributions (100%)
H Investment interest expense
I Deductions—royalty income
J Section 59(e)(2) expenditures
K Deductions—portfolio (2% floor)
L Deductions—portfolio (other)
M Reforestation expense
deduction
N Preproductive period expenses
O Commercial revitalization
deduction from rental real
estate activities
P Domestic production activities
information
Q Qualified production activities
income
R Employer’s W-2 wages
S Other deductions
See the Shareholder’s Instructions
Form 4952, line 1
Schedule E, line 18
See the Shareholder’s Instructions
Schedule A, line 22
Schedule A, line 27
16. Items affecting shareholder basis
See the Shareholder’s Instructions
See the Shareholder’s Instructions
See Form 8582 Instructions
See Form 8903 Instructions
17. Other information
Form 8903, line 7
Form 8903, line 13
See the Shareholder’s Instructions
其
A Post-1986 depreciation adjustment
B Adjusted gain or loss See the
Shareholder’s
C Depletion (other than oil & gas)
D Oil, gas, & geothermal—gross income Instructions and
E Oil, gas, & geothermal—deductions the Instructions for
Form 6251
F Other AMT items
A Tax-exempt interest income Form 1040, line 8b
B Other tax-exempt income See the Shareholder’s Instructions
C Nondeductible expenses See the Shareholder’s Instructions
D Property distributions See the Shareholder’s Instructions
E Repayment of loans from
shareholders See the Shareholder’s Instructions
A Investment income Form 4952, line 4a
B Investment expenses Form 4952, line 5
C Look-back interest—completed

13. Credits & credit recapture
A Low-income housing credit
(section 42(j)(5))
B Low-income housing credit (other)
C Qualified rehabilitation
expenditures (rental real estate)
D Qualified rehabilitation
expenditures (other than rental
real estate)
E Basis of energy property
F Other rental real estate credits
G Other rental credits
H Undistributed capital gains credit
I Credit for alcohol used as fuel
J Work opportunity credit
K Welfare-to-work credit
L Disabled access credit
其
long-term contracts See Form 8697
D Look-back interest—income forecast
method See Form 8866
Form 8586, line 4 E Dispositions of property with
Form 8586, line 4 section 179 deductions
F Recapture of section 179
Form 3468, line 1 deduction
G Section 453(l)(3) information
H Section 453A(c) information
Form 3468, line 1 I Section 1260(b) information
See the Shareholder’s Instructions J Interest allocable to production See the Shareholder’s Instructions
See the Shareholder’s Instructions expenditures
See the Shareholder’s Instructions K CCF nonqualified withdrawal
Form 1040, line 70, check box a L Information needed to figure
Form 6478, line 4 depletion—oil and gas
Form 5884, line 3 M Amortization of reforestation
Form 8861, line 3 costs
Form 8826, line 7 N Other information

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