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1120 Schedules L, M-1, and M-2 (2025) - Balance Sheet (L), Income Reconciliation (M-1), and Analysis of Unappropriated Retained Earnings (M-2)

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Schedule L is where a corporation reports its Balance Sheet to the IRS, reflecting the financial position of the corporation as recorded in its books and records.

Schedule M-1 is required when a corporation's gross receipts or total assets at the end of the year exceed $250,000. It helps reconcile the differences between the financial income reported on the corporation's books and records and the income reported on the tax return.

Schedule M-2 is used to report the analysis of unappropriated retained earnings per books, providing a breakdown of the changes that occurred in the corporation's retained earnings over the tax year.

To use the Upload PDF endpoint for this document, you must use A_1120_SCHEDULE_L_M_1_M_2_2025 in the form_type parameter.

Field descriptions

The following fields are available on this form type:

JSON AttributeData TypeDescription
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:yearIntegerYear
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line1Cash:beginningOfTaxYearBMoneyLine 1 - Cash
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line1Cash:endOfTaxYearDMoneyLine 1 - Cash
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line2ATradeNotesAndAccountsReceivable:beginningOfTaxYearAMoneyLine 2A - Trade Notes And Accounts Receivable
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line2ATradeNotesAndAccountsReceivable:endOfTaxYearCMoneyLine 2A - Trade Notes And Accounts Receivable
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line2BLessAllowanceForBadDebts:beginningOfTaxYearAMoneyLine 2B - Less Allowance For Bad Debts
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line2BLessAllowanceForBadDebts:beginningOfTaxYearBMoneyLine 2B - Less Allowance For Bad Debts
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line2BLessAllowanceForBadDebts:endOfTaxYearCMoneyLine 2B - Less Allowance For Bad Debts
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line2BLessAllowanceForBadDebts:endOfTaxYearDMoneyLine 2B - Less Allowance For Bad Debts
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line3Inventories:beginningOfTaxYearBMoneyLine 3 - Inventories
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line3Inventories:endOfTaxYearDMoneyLine 3 - Inventories
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line4USGovernmentObligations:beginningOfTaxYearBMoneyLine 4 - U.S. Government Obligations
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line4USGovernmentObligations:endOfTaxYearDMoneyLine 4 - U.S. Government Obligations
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line5TaxExemptSecurities:beginningOfTaxYearBMoneyLine 5 - Tax-Exempt Securities
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line5TaxExemptSecurities:endOfTaxYearDMoneyLine 5 - Tax-Exempt Securities
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line6OtherCurrentAssets:beginningOfTaxYearBMoneyLine 6 - Other Current Assets
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line6OtherCurrentAssets:endOfTaxYearDMoneyLine 6 - Other Current Assets
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line7LoansToShareholders:beginningOfTaxYearBMoneyLine 7 - Loans To Shareholders
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line7LoansToShareholders:endOfTaxYearDMoneyLine 7 - Loans To Shareholders
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line8MortgageAndRealEstateLoans:beginningOfTaxYearBMoneyLine 8 - Mortgage And Real Estate Loans
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line8MortgageAndRealEstateLoans:endOfTaxYearDMoneyLine 8 - Mortgage And Real Estate Loans
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line9OtherInvestments:beginningOfTaxYearBMoneyLine 9 - Other Investments
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part01-Assets1-9:line9OtherInvestments:endOfTaxYearDMoneyLine 9 - Other Investments
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line10ABuildingsAndOtherDepreciableAssets:beginningOfTaxYearAMoneyLine 10A - Buildings And Other Depreciable Assets
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line10ABuildingsAndOtherDepreciableAssets:endOfTaxYearCMoneyLine 10A - Buildings And Other Depreciable Assets
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line10BLessAccumulatedDepreciation:beginningOfTaxYearAMoneyLine 10B - Less Accumulated Depreciation
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line10BLessAccumulatedDepreciation:beginningOfTaxYearBMoneyLine 10B - Less Accumulated Depreciation
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line10BLessAccumulatedDepreciation:endOfTaxYearCMoneyLine 10B - Less Accumulated Depreciation
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line10BLessAccumulatedDepreciation:endOfTaxYearDMoneyLine 10B - Less Accumulated Depreciation
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line11ADepletableAssets:beginningOfTaxYearAMoneyLine 11A - Depletable Assets
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line11ADepletableAssets:endOfTaxYearCMoneyLine 11A - Depletable Assets
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line11BLessAccumulatedDepletion:beginningOfTaxYearAMoneyLine 11B - Less Accumulated Depletion
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line11BLessAccumulatedDepletion:beginningOfTaxYearBMoneyLine 11B - Less Accumulated Depletion
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line11BLessAccumulatedDepletion:endOfTaxYearCMoneyLine 11B - Less Accumulated Depletion
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line11BLessAccumulatedDepletion:endOfTaxYearDMoneyLine 11B - Less Accumulated Depletion
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line12LandNetOfAnyAmortization:beginningOfTaxYearBMoneyLine 12 - Land (Net Of Any Amortization)
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line12LandNetOfAnyAmortization:endOfTaxYearDMoneyLine 12 - Land (Net Of Any Amortization)
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line13AIntangibleAssetsAmortizableOnly:beginningOfTaxYearAMoneyLine 13A - Intangible Assets (Amortizable Only)
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line13AIntangibleAssetsAmortizableOnly:endOfTaxYearCMoneyLine 13A - Intangible Assets (Amortizable Only)
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line13BLessAccumulatedAmortization:beginningOfTaxYearAMoneyLine 13B - Less Accumulated Amortization
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line13BLessAccumulatedAmortization:beginningOfTaxYearBMoneyLine 13B - Less Accumulated Amortization
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line13BLessAccumulatedAmortization:endOfTaxYearCMoneyLine 13B - Less Accumulated Amortization
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line13BLessAccumulatedAmortization:endOfTaxYearDMoneyLine 13B - Less Accumulated Amortization
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line14OtherAssets:beginningOfTaxYearBMoneyLine 14 - Other Assets
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line14OtherAssets:endOfTaxYearDMoneyLine 14 - Other Assets
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line15TotalAssets:beginningOfTaxYearBMoneyLine 15 - Total Assets
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part02-Assets10-15:line15TotalAssets:endOfTaxYearDMoneyLine 15 - Total Assets
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholdersEquity16-21:line16AccountsPayable:beginningOfTaxYearBMoneyLine 16 - Accounts Payable
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholdersEquity16-21:line16AccountsPayable:endOfTaxYearDMoneyLine 16 - Accounts Payable
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholdersEquity16-21:line17MortgagesNotesBondsPayableInLessThan1Year:beginningOfTaxYearBMoneyLine 17 - Mortgages Notes Bonds Payable In Less Than 1 Year
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholdersEquity16-21:line17MortgagesNotesBondsPayableInLessThan1Year:endOfTaxYearDMoneyLine 17 - Mortgages Notes Bonds Payable In Less Than 1 Year
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholdersEquity16-21:line18OtherCurrentLiabilities:beginningOfTaxYearBMoneyLine 18 - Other Current Liabilities
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholdersEquity16-21:line18OtherCurrentLiabilities:endOfTaxYearDMoneyLine 18 - Other Current Liabilities
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholdersEquity16-21:line19LoansFromShareholders:beginningOfTaxYearBMoneyLine 19 - Loans From Shareholders
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholdersEquity16-21:line19LoansFromShareholders:endOfTaxYearDMoneyLine 19 - Loans From Shareholders
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholdersEquity16-21:line20MortgagesNotesBondsPayableIn1YearOrMore:beginningOfTaxYearBMoneyLine 20 - Mortgages Notes Bonds Payable In 1 Year Or More
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholdersEquity16-21:line20MortgagesNotesBondsPayableIn1YearOrMore:endOfTaxYearDMoneyLine 20 - Mortgages Notes Bonds Payable In 1 Year Or More
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholdersEquity16-21:line21OtherLiabilities:beginningOfTaxYearBMoneyLine 21 - Other Liabilities
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part03-LiabilitiesAndShareholdersEquity16-21:line21OtherLiabilities:endOfTaxYearDMoneyLine 21 - Other Liabilities
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line22CapitalStockAPreferredStock:beginningOfTaxYearAMoneyLine 22 - Capital Stock A - Preferred Stock
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line22CapitalStockAPreferredStock:endOfTaxYearCMoneyLine 22 - Capital Stock A - Preferred Stock
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line22CapitalStockBCommonStock:beginningOfTaxYearAMoneyLine 22 - Capital Stock B - Common Stock
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line22CapitalStockBCommonStock:beginningOfTaxYearBMoneyLine 22 - Capital Stock B - Common Stock
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line22CapitalStockBCommonStock:endOfTaxYearCMoneyLine 22 - Capital Stock B - Common Stock
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line22CapitalStockBCommonStock:endOfTaxYearDMoneyLine 22 - Capital Stock B - Common Stock
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line23AdditionalPaidInCapital:beginningOfTaxYearBMoneyLine 23 - Additional Paid-In Capital
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line23AdditionalPaidInCapital:endOfTaxYearDMoneyLine 23 - Additional Paid-In Capital
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line24RetainedEarningsAppropriated:beginningOfTaxYearBMoneyLine 24 - Retained Earnings - Appropriated
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line24RetainedEarningsAppropriated:endOfTaxYearDMoneyLine 24 - Retained Earnings - Appropriated
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line25RetainedEarningsUnappropriated:beginningOfTaxYearBMoneyLine 25 - Retained Earnings - Unappropriated
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line25RetainedEarningsUnappropriated:endOfTaxYearDMoneyLine 25 - Retained Earnings - Unappropriated
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line26AdjustmentsToShareholdersEquity:beginningOfTaxYearBMoneyLine 26 - Adjustments To Shareholders' Equity
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line26AdjustmentsToShareholdersEquity:endOfTaxYearDMoneyLine 26 - Adjustments To Shareholders' Equity
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line27LessCostOfTreasuryStock:beginningOfTaxYearBMoneyLine 27 - Less Cost Of Treasury Stock
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line27LessCostOfTreasuryStock:endOfTaxYearDMoneyLine 27 - Less Cost Of Treasury Stock
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line28TotalLiabilitiesAndShareholdersEquity:beginningOfTaxYearBMoneyLine 28 - Total Liabilities And Shareholders' Equity
a_1120_schedule_l_m_1_m_2_2025-ScheduleL-Part04-LiabilitiesAndShareholdersEquity22-28:line28TotalLiabilitiesAndShareholdersEquity:endOfTaxYearDMoneyLine 28 - Total Liabilities And Shareholders' Equity
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Line1-6:line1NetIncomeLossPerBooksMoneyLine 1 - Net Income (Loss) Per Books
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Line1-6:line2FederalIncomeTaxPerBooksMoneyLine 2 - Federal Income Tax Per Books
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Line1-6:line3ExcessOfCapitalLossesOverCapitalGainsMoneyLine 3 - Excess Of Capital Losses Over Capital Gains
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Line1-6:line4IncomeSubjectToTaxNotRecordedOnBooksThisYear:iItemizeDescriptionTextLine 4 - Income Subject To Tax Not Recorded On Books This Year
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Line1-6:line4IncomeSubjectToTaxNotRecordedOnBooksThisYear:iItemizeAmountMoneyLine 4 - Income Subject To Tax Not Recorded On Books This Year
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Line1-6:line4IncomeSubjectToTaxNotRecordedOnBooksThisYear:iiItemizeDescriptionTextLine 4 - Income Subject To Tax Not Recorded On Books This Year
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Line1-6:line4IncomeSubjectToTaxNotRecordedOnBooksThisYear:iiItemizeAmountMoneyLine 4 - Income Subject To Tax Not Recorded On Books This Year
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Line1-6:line4IncomeSubjectToTaxNotRecordedOnBooksThisYear:totalMoneyLine 4 - Income Subject To Tax Not Recorded On Books This Year
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Line1-6:line5ADepreciationMoneyLine 5A - Depreciation
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Line1-6:line5BCharitableContributionsMoneyLine 5B - Charitable Contributions
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Line1-6:line5CTravelAndEntertainment:iDescriptionTextLine 5C - Travel And Entertainment
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Line1-6:line5CTravelAndEntertainment:iAmountMoneyLine 5C - Travel And Entertainment
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Line1-6:line5CTravelAndEntertainment:iiDescriptionTextLine 5C - Travel And Entertainment
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Line1-6:line5CTravelAndEntertainment:iiAmountMoneyLine 5C - Travel And Entertainment
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Line1-6:line5ExpensesRecordedOnBooksThisYearNotDeductedOnThisReturn:totalMoneyLine 5 - Expenses Recorded On Books This Year Not Deducted On This Return
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part05-Line1-6:line6AddLines1Through5MoneyLine 6 - Add Lines 1 Through 5
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line7IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:iTaxExemptInterestDescriptionTextLine 7 - Income Recorded On Books This Year Not Included On This Return
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line7IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:iTaxExemptInterestAmountMoneyLine 7 - Income Recorded On Books This Year Not Included On This Return
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line7IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:iiTaxExemptInterestDescriptionTextLine 7 - Income Recorded On Books This Year Not Included On This Return
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line7IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:iiTaxExemptInterestAmountMoneyLine 7 - Income Recorded On Books This Year Not Included On This Return
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line7IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:iiiTaxExemptInterestDescriptionTextLine 7 - Income Recorded On Books This Year Not Included On This Return
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line7IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:iiiTaxExemptInterestAmountMoneyLine 7 - Income Recorded On Books This Year Not Included On This Return
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line7IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:totalMoneyLine 7 - Income Recorded On Books This Year Not Included On This Return
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line8ADepreciationMoneyLine 8A - Depreciation
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line8BCharitableContributions:iDescriptionTextLine 8B - Charitable Contributions
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line8BCharitableContributions:iAmountMoneyLine 8B - Charitable Contributions
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line8BCharitableContributions:iiDescriptionTextLine 8B - Charitable Contributions
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line8BCharitableContributions:iiAmountMoneyLine 8B - Charitable Contributions
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line8BCharitableContributions:iiiDescriptionTextLine 8B - Charitable Contributions
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line8BCharitableContributions:iiiAmountMoneyLine 8B - Charitable Contributions
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line8DeductionsOnThisReturnNotChargedAgainstBookIncomeThisYear:totalMoneyLine 8 - Deductions On This Return Not Charged Against Book Income This Year
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line9AddLines7And8MoneyLine 9 - Add Lines 7 And 8
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-1-Part06-Line7-10:line10IncomeMoneyLine 10 - Income
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Line1-4:line1BalanceAtBeginningOfYearMoneyLine 1 - Balance At Beginning Of Year
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Line1-4:line2NetIncomeLossPerBooksMoneyLine 2 - Net Income (Loss) Per Books
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Line1-4:line3OtherIncreasesItemize:iDescriptionTextLine 3 - Other Increases (Itemize)
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Line1-4:line3OtherIncreasesItemize:iAmountMoneyLine 3 - Other Increases (Itemize)
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Line1-4:line3OtherIncreasesItemize:iiDescriptionTextLine 3 - Other Increases (Itemize)
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Line1-4:line3OtherIncreasesItemize:iiAmountMoneyLine 3 - Other Increases (Itemize)
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Line1-4:line3OtherIncreasesItemize:iiiDescriptionTextLine 3 - Other Increases (Itemize)
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Line1-4:line3OtherIncreasesItemize:iiiAmountMoneyLine 3 - Other Increases (Itemize)
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Line1-4:line3OtherIncreasesItemize:totalMoneyLine 3 - Other Increases (Itemize)
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part07-Line1-4:line4AddLines12And3MoneyLine 4 - Add Lines 1 2 And 3
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Line5-8:line5Distributions:line5ACashMoneyLine 5 - Distributions
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Line5-8:line5Distributions:line5BStockMoneyLine 5 - Distributions
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Line5-8:line5Distributions:line5CPropertyMoneyLine 5 - Distributions
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Line5-8:line6OtherDecreasesItemize:descriptionTextLine 6 - Other Decreases (Itemize)
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Line5-8:line6OtherDecreasesItemize:amountMoneyLine 6 - Other Decreases (Itemize)
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Line5-8:line7AddLines5And6MoneyLine 7 - Add Lines 5 And 6
a_1120_schedule_l_m_1_m_2_2025-ScheduleM-2-Part08-Line5-8:line8BalanceAtEndOfYearLine4LessLine7MoneyLine 8 - Balance At End Of Year (Line 4 Less Line 7)

Sample document

1120_SCHEDULE_L_M_1_M_2_2025.pdf
drive.google.comdrive.google.com
1120_SCHEDULE_L_M_1_M_2_2025.pdf

Sample JSON result

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  "uuid": "c9c7799b-700c-4f20-96e8-d65c09d6d6a0",
  "name": "A_1120_SCHEDULE_L_M_1_M_2_2025",
  "created": "2026-01-16T22:43:32Z",
  "created_ts": "2026-01-16T22:43:32Z",
  "verified_pages_count": 2,
  "book_status": "ACTIVE",
  "id": 69106311,
  "forms": [
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}

Updated 2 days ago