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Form 1120S (2017)CREA7IVE INTERACTIVE ADVERTISING CORP 27-2252262 Page 5 <br />Schedule M-1 Reconciliation of Income (Loss) per Books With Income (Loss) per Return <br /> Note: The corporation may be required to file Schedule M-3 (see instructions) <br />1 Net income (loss) per books . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131,169 5 Income recorded on books this year not included <br />2 Income included on Schedule K, lines 1, 2, 3c, 4,on Schedule K, lines 1 through 10 (itemize): <br />5a, 6, 7, 8a, 9, and 10, not recorded on books this a Tax-exempt interest $ <br />year (itemize):0 <br />3 Expenses recorded on books this year not 6 Deductions included on Schedule K, lines <br />included on Schedule K, lines 1 through 12 1 through 12 and 14l, not charged <br />and 14l (itemize):against book income this year (itemize): <br />a Depreciation $a Depreciation $ <br />b Travel and entertainment $2,057 0 <br />2,057 7 Add lines 5 and 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 <br />4 Add lines 1 through 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133,226 8 Income (loss) (Schedule K, line 18). Line 4 less line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133,226 <br />Schedule M-2 Analysis of Accumulated Adjustments Account, Other Adjustments Account, and Shareholders' <br /> Undistributed Taxable Income Previously Taxed (see instructions) <br />(a)Accumulated (b)Other adjustments (c) Shareholders' undistributed <br />adjustments account account taxable income previously taxed <br />1 Balance at beginning of tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53,176 <br />2 Ordinary income from page 1, line 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 133,287 <br />3 Other additions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 <br />4 Loss from page 1, line 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />5 Other reductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,119 <br />6 Combine lines 1 through 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184,345 0 0 <br />7 Distributions other than dividend distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />8 Balance at end of tax year. Subtract line 7 from line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184,345 0 0 <br />Form 1120S (2017)