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Investment int from 4952ScreenEntire disposition of activityTaxpayer Identification NumberNameK1 UnitEINEntity NameForm 1040K-1 Reconciliation Worksheet - Form 1040, Sch A, Form 49522018Federal income tax withheldCash contributions (30%)Recapture of low-income housing crUndistributed capital gains creditReal estate taxesState and local tax withheld paid1040 Page 2 and Schedule 4Investment income adjustmentForm 4952Schedule ADisallowed DisallowedPY SuspendedPY SuspendedPY SuspendedBasis Loss Basis LimitationTaxAmount At-risk Loss At-risk Limitation ReturnPassive Loss Loss LimitationCurrent Year DisallowedForeign taxesInvestment interest expensePortfolio deductions (other)Cap gain prop (20%)Cap gain prop 50% org (30%)Noncash contributions (30%)Noncash contributions (50%)Cash contributions (60%/50%)Penalty on early withdrawalForm 1040 Schedule 1Other income/-lossOther portfolio income/-lossRecapture of indian employment crRecapture of employ child care crRecapture of new markets crRecapture of alt motor vehicle crRecapture of alt fuel veh refueling crInvestment expensesPassive Activity TypeEntity TypeActivityWESLEY C BROWN595-42-0794CICERO STUDIOS LLC 47-2390815 S CORPORATIONK1 1NOT PASSIVE5050