Tax Connections 1

ABI

INCORP EXPENSES

CAN DIV RECEIVED

DEPRECIATION

CHARITABLE GIFTS

DOUBTFULDEBT RESERVE

19% OF LEAST OF

NET CL CARRYOVER

INCOME TAX PROVISION

NON CL CARRYOVER

TAXABLE INCOME

LANDSCAPING COSTS

BUSINESS INCOME

PREPAID EXPENSES

CCA

GOLF MEMBERSHIP