- 8 -
Shareholder’s Share of Income, Credits, Deductions, etc.,
prepared for Mr. Gleason by Target for the fiscal years ending
(FYE) 1990 through 1994 and 1996, by Alofs for FYE 1995 and 1996,
and by Excellence for FYE 1994 through 1996. The Schedules K-1
reflect the following amounts as Mr. Gleason’s pro rata share of
ordinary income (loss), of interest income, and of “Property
distributions (including cash) other than dividend distributions
reported to you on Form 1099-DIV”:
TARGET
Ordinary Interest Property
FYE Income (Loss) Income Distributions
1990 $5,675 $3,366 --
1991 101,485 2,670 --
1992 (42,242) 2,694 $36,400
1993 113,311 7,035 --
1994 245,886 14,825 206,663
1995 -- -- --
1996 (2,893,326) -- --
ALOFS
Ordinary Interest Property
FYE Income (Loss) Income Distributions
1995 $470,814 -- $237,000
1996 (2,518,616) -- 344,082
EXCELLENCE
Ordinary Interest Property
FYE Income (Loss) Income Distributions
1994 $312,699 $5,260 $140,000
1995 807,012 19,725 360,200
1996 257,328 7,043 196,000
Page: Previous 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Next
Last modified: May 25, 2011