IRS Form 1120 Schedules L, M-1, and M-2 (2019) - Balance Sheet (L), Income Reconciliation (M-1), and Analysis (M-2) of Corporation's Income Report

IRS Form 1120 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 book, 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_M_1_M_2_2019 in the form_type parameter.

Field descriptions

The following fields are available on this document type:

JSON AttributeData TypeDescription
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:yearIntegerYear
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line1-Cash:beginningOfTaxYear(B)MoneyLine 1 - Cash
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line1-Cash:endOfTaxYear(D)MoneyLine 1 - Cash
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:beginningOfTaxYear(A)MoneyLine 2A - Trade Notes And Accounts Receivable
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:endOfTaxYear(C)MoneyLine 2A - Trade Notes And Accounts Receivable
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(A)MoneyLine 2B - Less Allowance For Bad Debts
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(B)MoneyLine 2B - Less Allowance For Bad Debts
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(C)MoneyLine 2B - Less Allowance For Bad Debts
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(D)MoneyLine 2B - Less Allowance For Bad Debts
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line3-Inventories:beginningOfTaxYear(B)MoneyLine 3 - Inventories
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line3-Inventories:endOfTaxYear(D)MoneyLine 3 - Inventories
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:beginningOfTaxYear(B)MoneyLine 4 - U.S. Government Obligations
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:endOfTaxYear(D)MoneyLine 4 - U.S. Government Obligations
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities(SeeInstructions):beginningOfTaxYear(B)MoneyLine 5 - Tax-Exempt Securities (See Instructions)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities(SeeInstructions):endOfTaxYear(D)MoneyLine 5 - Tax-Exempt Securities (See Instructions)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets(AttachStatement):beginningOfTaxYear(B)MoneyLine 6 - Other Current Assets (Attach Statement)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets(AttachStatement):endOfTaxYear(D)MoneyLine 6 - Other Current Assets (Attach Statement)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:beginningOfTaxYear(B)MoneyLine 7 - Loans To Shareholders
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:endOfTaxYear(D)MoneyLine 7 - Loans To Shareholders
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:beginningOfTaxYear(B)MoneyLine 8 - Mortgage And Real Estate Loans
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:endOfTaxYear(D)MoneyLine 8 - Mortgage And Real Estate Loans
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line9-OtherInvestments(AttachStatement):beginningOfTaxYear(B)MoneyLine 9 - Other Investments (Attach Statement)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line9-OtherInvestments(AttachStatement):endOfTaxYear(D)MoneyLine 9 - Other Investments (Attach Statement)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:beginningOfTaxYear(A)MoneyLine 10A - Buildings And Other Depreciable Assets
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:endOfTaxYear(C)MoneyLine 10A - Buildings And Other Depreciable Assets
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(A)MoneyLine 10B - Less Accumulated Depreciation
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(B)MoneyLine 10B - Less Accumulated Depreciation
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(C)MoneyLine 10B - Less Accumulated Depreciation
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(D)MoneyLine 10B - Less Accumulated Depreciation
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:beginningOfTaxYear(A)MoneyLine 11A - Depletable Assets
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:endOfTaxYear(C)MoneyLine 11A - Depletable Assets
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(A)MoneyLine 11B - Less Accumulated Depletion
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(B)MoneyLine 11B - Less Accumulated Depletion
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(C)MoneyLine 11B - Less Accumulated Depletion
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(D)MoneyLine 11B - Less Accumulated Depletion
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):beginningOfTaxYear(B)MoneyLine 12 - Land (Net Of Any Amortization)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):endOfTaxYear(D)MoneyLine 12 - Land (Net Of Any Amortization)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):beginningOfTaxYear(A)MoneyLine 13A - Intangible Assets (Amortizable Only)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):endOfTaxYear(C)MoneyLine 13A - Intangible Assets (Amortizable Only)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(A)MoneyLine 13B - Less Accumulated Amortization
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(B)MoneyLine 13B - Less Accumulated Amortization
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(C)MoneyLine 13B - Less Accumulated Amortization
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(D)MoneyLine 13B - Less Accumulated Amortization
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line14-OtherAssets(AttachStatement):beginningOfTaxYear(B)MoneyLine 14 - Other Assets (Attach Statement)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line14-OtherAssets(AttachStatement):endOfTaxYear(D)MoneyLine 14 - Other Assets (Attach Statement)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line15-TotalAssets:beginningOfTaxYear(B)MoneyLine 15 - Total Assets
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line15-TotalAssets:endOfTaxYear(D)MoneyLine 15 - Total Assets
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line16-AccountsPayable:beginningOfTaxYear(B)MoneyLine 16 - Accounts Payable
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line16-AccountsPayable:endOfTaxYear(D)MoneyLine 16 - Accounts Payable
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line17-MortgagesNotesBondsPayableInLessThan1Year:beginningOfTaxYear(B)MoneyLine 17 - Mortgages Notes Bonds Payable In Less Than 1 Year
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line17-MortgagesNotesBondsPayableInLessThan1Year:endOfTaxYear(D)MoneyLine 17 - Mortgages Notes Bonds Payable In Less Than 1 Year
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line18-OtherCurrentLiabilities(AttachStatement):beginningOfTaxYear(B)MoneyLine 18 - Other Current Liabilities (Attach Statement)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line18-OtherCurrentLiabilities(AttachStatement):endOfTaxYear(D)MoneyLine 18 - Other Current Liabilities (Attach Statement)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line19-LoansFromShareholders:beginningOfTaxYear(B)MoneyLine 19 - Loans From Shareholders
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line19-LoansFromShareholders:endOfTaxYear(D)MoneyLine 19 - Loans From Shareholders
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:beginningOfTaxYear(B)MoneyLine 20 - Mortgages Notes Bonds Payable In 1 Year Or More
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:endOfTaxYear(D)MoneyLine 20 - Mortgages Notes Bonds Payable In 1 Year Or More
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line21-OtherLiabilities(AttachStatement):beginningOfTaxYear(B)MoneyLine 21 - Other Liabilities (Attach Statement)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line21-OtherLiabilities(AttachStatement):endOfTaxYear(D)MoneyLine 21 - Other Liabilities (Attach Statement)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:APreferredStock:beginningOfTaxYear(A)MoneyLine 22 - Capital Stock: A Preferred Stock
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:APreferredStock:endOfTaxYear(C)MoneyLine 22 - Capital Stock: A Preferred Stock
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:BCommonStock:beginningOfTaxYear(A)MoneyLine 22 - Capital Stock: B Common Stock
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:BCommonStock:beginningOfTaxYear(B)MoneyLine 22 - Capital Stock: B Common Stock
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:BCommonStock:endOfTaxYear(C)MoneyLine 22 - Capital Stock: B Common Stock
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:BCommonStock:endOfTaxYear(D)MoneyLine 22 - Capital Stock: B Common Stock
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line23-AdditionalPaid-InCapital:beginningOfTaxYear(B)MoneyLine 23 - Additional Paid-In Capital
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line23-AdditionalPaid-InCapital:endOfTaxYear(D)MoneyLine 23 - Additional Paid-In Capital
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line24-RetainedEarnings-Appropriated(AttachStatement):beginningOfTaxYear(B)MoneyLine 24 - Retained Earnings - Appropriated (Attach Statement)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line24-RetainedEarnings-Appropriated(AttachStatement):endOfTaxYear(D)MoneyLine 24 - Retained Earnings - Appropriated (Attach Statement)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line25-RetainedEarnings-Unappropriated:beginningOfTaxYear(B)MoneyLine 25 - Retained Earnings - Unappropriated
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line25-RetainedEarnings-Unappropriated:endOfTaxYear(D)`MoneyLine 25 - Retained Earnings - Unappropriated
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-28:line26-AdjustmentsToShareholdersEquity(AttachStatement):beginningOfTaxYear(B)MoneyLine 26 - Adjustments To Shareholders` Equity (Attach Statement)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line26-AdjustmentsToShareholders'Equity(AttachStatement):endOfTaxYear(D)MoneyLine 26 - Adjustments To Shareholders' Equity (Attach Statement)
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line27-LessCostOfTreasuryStock:beginningOfTaxYear(B)MoneyLine 27 - Less Cost Of Treasury Stock
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line27-LessCostOfTreasuryStock:endOfTaxYear(D)MoneyLine 27 - Less Cost Of Treasury Stock
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line28-TotalLiabilitiesAndShareholders'Equity:beginningOfTaxYear(B)MoneyLine 28 - Total Liabilities And Shareholders` Equity
a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line28-TotalLiabilitiesAndShareholders'Equity:endOfTaxYear(D)MoneyLine 28 - Total Liabilities And Shareholders` Equity
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line1-NetIncome(Loss)PerBooksMoneyLine 1 - Net Income (Loss) Per Books
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line2-FederalIncomeTaxPerBooksMoneyLine 2 - Federal Income Tax Per Books
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line3-ExcessOfCapitalLossesOverCapitalGainsMoneyLine 3 - Excess Of Capital Losses Over Capital Gains
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line4-IncomeSubjectToTaxNotRecordedOnBooksThisYear:(i)Itemize-AmountMoneyLine 4 - Income Subject To Tax Not Recorded On Books This Year
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line4-IncomeSubjectToTaxNotRecordedOnBooksThisYear:(i)Itemize-DescriptionTextLine 4 - Income Subject To Tax Not Recorded On Books This Year
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line4-IncomeSubjectToTaxNotRecordedOnBooksThisYear:(ii)Itemize-AmountMoneyLine 4 - Income Subject To Tax Not Recorded On Books This Year
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line4-IncomeSubjectToTaxNotRecordedOnBooksThisYear:(ii)Itemize-DescriptionTextLine 4 - Income Subject To Tax Not Recorded On Books This Year
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line4-IncomeSubjectToTaxNotRecordedOnBooksThisYear:totalMoneyLine 4 - Income Subject To Tax Not Recorded On Books This Year
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line5A-DepreciationMoneyLine 5A - Depreciation
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line5B-CharitableContributionsMoneyLine 5B - Charitable Contributions
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line5C-TravelAndEntertainment:(i)TravelAndEntertainment-AmountMoneyLine 5C - Travel And Entertainment
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line5C-TravelAndEntertainment:(i)TravelAndEntertainment-DescriptionTextLine 5C - Travel And Entertainment
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line5C-TravelAndEntertainment:(ii)TravelAndEntertainment-AmountMoneyLine 5C - Travel And Entertainment
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line5C-TravelAndEntertainment:(ii)TravelAndEntertainment-DescriptionTextLine 5C - Travel And Entertainment
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line5-ExpensesRecordedOnBooksThisYearNotDeductedOnThisReturn:totalMoneyLine 5 - Expenses Recorded On Books This Year Not Deducted On This Return
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line6-AddLines1Through5MoneyLine 6 - Add Lines 1 Through 5
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:(i)Tax-ExemptInterest-AmountMoneyLine 7 - Income Recorded On Books This Year Not Included On This Return
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:(i)Tax-ExemptInterest-DescriptionTextLine 7 - Income Recorded On Books This Year Not Included On This Return
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:(ii)Tax-ExemptInterest-AmountMoneyLine 7 - Income Recorded On Books This Year Not Included On This Return
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:(ii)Tax-ExemptInterest-DescriptionTextLine 7 - Income Recorded On Books This Year Not Included On This Return
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:totalMoneyLine 7 - Income Recorded On Books This Year Not Included On This Return
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line8A-DepreciationMoneyLine 8A - Depreciation
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line8B-CharitableContributions:(i)CharitableContributions-AmountMoneyLine 8B - Charitable Contributions
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line8B-CharitableContributions:(i)CharitableContributions-DescriptionTextLine 8B - Charitable Contributions
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line8B-CharitableContributions:(ii)CharitableContributions-AmountMoneyLine 8B - Charitable Contributions
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line8B-CharitableContributions:(ii)CharitableContributions-DescriptionTextLine 8B - Charitable Contributions
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line8-DeductionsOnThisReturnNotChargedAgainstBookIncomeThisYear:totalMoneyLine 8 - Deductions On This Return Not Charged Against Book Income This Year
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line9-AddLines7And8MoneyLine 9 - Add Lines 7 And 8
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line10-IncomeMoneyLine 10 - Income
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part7-Line1-4:line1-BalanceAtBeginningOfYearMoneyLine 1 - Balance At Beginning Of Year
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part7-Line1-4:line2-NetIncome(Loss)PerBooksMoneyLine 2 - Net Income (Loss) Per Books
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part7-Line1-4:line3-OtherIncreases(Itemize):(i)OtherIncreases-AmountMoneyLine 3 - Other Increases (Itemize)
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part7-Line1-4:line3-OtherIncreases(Itemize):(i)OtherIncreases-DescriptionTextLine 3 - Other Increases (Itemize)
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part7-Line1-4:line3-OtherIncreases(Itemize):(ii)OtherIncreases-AmountMoneyLine 3 - Other Increases (Itemize)
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part7-Line1-4:line3-OtherIncreases(Itemize):(ii)OtherIncreases-DescriptionTextLine 3 - Other Increases (Itemize)
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part7-Line1-4:line4-AddLines12And3MoneyLine 4 - Add Lines 1 2 And 3
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line5A-Distributions-CashMoneyLine 5 - Distributions
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line5A-Distributions-StockMoneyLine 5 - Distributions
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line5A-Distributions-PropertyMoneyLine 5 - Distributions
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line6-OtherDecreases(Itemize):(i)OtherDecreases-AmountMoneyLine 6 - Other Decreases (Itemize)
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line6-OtherDecreases(Itemize):(i)OtherDecreases-DescriptionTextLine 6 - Other Decreases (Itemize)
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line7-AddLines5And6MoneyLine 7 - Add Lines 5 And 6
a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line8-BalanceAtEndOfYear(Line4LessLine7)MoneyLine 8 - Balance At End Of Year (Line 4 Less Line 7)

Sample document

Sample JSON result

{
    "status": 200,
    "response": {
        "pk": 25752121,
        "uuid": "7fd0dacc-afd6-4412-98f0-48b7a93744e5",
        "forms": [
            {
                "pk": 27722538,
                "uuid": "ba801ead-79ea-479a-a49a-3de587c0eec8",
                "form_type": "A_1120_SCHEDULE_L_M1_M2_2019",
                "form_config_pk": 11558,
                "tables": [],
                "raw_fields": {
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:year": {
                        "value": "2019",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line10-Income": {
                        "value": "3012.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line5A-Depreciation": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line7-AddLines5And6": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line8A-Depreciation": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line9-AddLines7And8": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part7-Line1-4:line4-AddLines12And3": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line6-AddLines1Through5": {
                        "value": "3012.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line5A-Distributions-Cash": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line1-Cash:endOfTaxYear(D)": {
                        "value": "24647.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line5A-Distributions-Stock": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line1-NetIncome(Loss)PerBooks": {
                        "value": "-1162.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part7-Line1-4:line2-NetIncome(Loss)PerBooks": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line5A-Distributions-Property": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line2-FederalIncomeTaxPerBooks": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line5B-CharitableContributions": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part7-Line1-4:line1-BalanceAtBeginningOfYear": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line1-Cash:beginningOfTaxYear(B)": {
                        "value": "16330.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line3-Inventories:endOfTaxYear(D)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line15-TotalAssets:endOfTaxYear(D)": {
                        "value": "263659.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line3-Inventories:beginningOfTaxYear(B)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line8-BalanceAtEndOfYear(Line4LessLine7)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:endOfTaxYear(D)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:endOfTaxYear(C)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line15-TotalAssets:beginningOfTaxYear(B)": {
                        "value": "273204.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line3-ExcessOfCapitalLossesOverCapitalGains": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(C)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(D)": {
                        "value": "81203.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:endOfTaxYear(D)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:beginningOfTaxYear(B)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:endOfTaxYear(D)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:beginningOfTaxYear(A)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(C)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(D)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):endOfTaxYear(D)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(A)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(B)": {
                        "value": "105621.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:beginningOfTaxYear(B)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(C)": {
                        "value": "-126432.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(D)": {
                        "value": "43157.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(C)": {
                        "value": "-458.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(D)": {
                        "value": "2076.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line14-OtherAssets(AttachStatement):endOfTaxYear(D)": {
                        "value": "112576.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:endOfTaxYear(C)": {
                        "value": "81203.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:beginningOfTaxYear(B)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part7-Line1-4:line3-OtherIncreases(Itemize):(i)OtherIncreases-Amount": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line6-OtherDecreases(Itemize):(i)OtherDecreases-Amount": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line9-OtherInvestments(AttachStatement):endOfTaxYear(D)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part7-Line1-4:line3-OtherIncreases(Itemize):(ii)OtherIncreases-Amount": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(A)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(B)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line4-IncomeSubjectToTaxNotRecordedOnBooksThisYear:total": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets(AttachStatement):endOfTaxYear(D)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):beginningOfTaxYear(B)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities(SeeInstructions):endOfTaxYear(D)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(A)": {
                        "value": "-90057.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(B)": {
                        "value": "38173.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):endOfTaxYear(C)": {
                        "value": "2534.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(A)": {
                        "value": "-373.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(B)": {
                        "value": "2161.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line14-OtherAssets(AttachStatement):beginningOfTaxYear(B)": {
                        "value": "110919.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part7-Line1-4:line3-OtherIncreases(Itemize):(i)OtherIncreases-Description": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part8-Line5-8:line6-OtherDecreases(Itemize):(i)OtherDecreases-Description": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:beginningOfTaxYear(A)": {
                        "value": "105621.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:endOfTaxYear(C)": {
                        "value": "169589.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-2-Part7-Line1-4:line3-OtherIncreases(Itemize):(ii)OtherIncreases-Description": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line9-OtherInvestments(AttachStatement):beginningOfTaxYear(B)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line5C-TravelAndEntertainment:(i)TravelAndEntertainment-Amount": {
                        "value": "4174.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets(AttachStatement):beginningOfTaxYear(B)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line5C-TravelAndEntertainment:(ii)TravelAndEntertainment-Amount": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities(SeeInstructions):beginningOfTaxYear(B)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):beginningOfTaxYear(A)": {
                        "value": "2534.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:total": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line8B-CharitableContributions:(i)CharitableContributions-Amount": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:beginningOfTaxYear(A)": {
                        "value": "128230.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line5-ExpensesRecordedOnBooksThisYearNotDeductedOnThisReturn:total": {
                        "value": "4174.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line8B-CharitableContributions:(ii)CharitableContributions-Amount": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line16-AccountsPayable:endOfTaxYear(D)": {
                        "value": "2097.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line5C-TravelAndEntertainment:(i)TravelAndEntertainment-Description": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line4-IncomeSubjectToTaxNotRecordedOnBooksThisYear:(i)Itemize-Amount": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line5C-TravelAndEntertainment:(ii)TravelAndEntertainment-Description": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line4-IncomeSubjectToTaxNotRecordedOnBooksThisYear:(ii)Itemize-Amount": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line8-DeductionsOnThisReturnNotChargedAgainstBookIncomeThisYear:total": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line8B-CharitableContributions:(i)CharitableContributions-Description": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line8B-CharitableContributions:(ii)CharitableContributions-Description": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line16-AccountsPayable:beginningOfTaxYear(B)": {
                        "value": "645.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line19-LoansFromShareholders:endOfTaxYear(D)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line4-IncomeSubjectToTaxNotRecordedOnBooksThisYear:(i)Itemize-Description": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part5-Line1-6:line4-IncomeSubjectToTaxNotRecordedOnBooksThisYear:(ii)Itemize-Description": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line27-LessCostOfTreasuryStock:endOfTaxYear(D)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line23-AdditionalPaid-InCapital:endOfTaxYear(D)": {
                        "value": "24128.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:BCommonStock:endOfTaxYear(C)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:BCommonStock:endOfTaxYear(D)": {
                        "value": "1000.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line19-LoansFromShareholders:beginningOfTaxYear(B)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:APreferredStock:endOfTaxYear(C)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line27-LessCostOfTreasuryStock:beginningOfTaxYear(B)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line23-AdditionalPaid-InCapital:beginningOfTaxYear(B)": {
                        "value": "24128.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:BCommonStock:beginningOfTaxYear(A)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:BCommonStock:beginningOfTaxYear(B)": {
                        "value": "1000.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line25-RetainedEarnings-Unappropriated:endOfTaxYear(D)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line21-OtherLiabilities(AttachStatement):endOfTaxYear(D)": {
                        "value": "606515.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStock:APreferredStock:beginningOfTaxYear(A)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:(i)Tax-ExemptInterest-Amount": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line25-RetainedEarnings-Unappropriated:beginningOfTaxYear(B)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:(ii)Tax-ExemptInterest-Amount": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line28-TotalLiabilitiesAndShareholders'Equity:endOfTaxYear(D)": {
                        "value": "263659.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:endOfTaxYear(D)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line21-OtherLiabilities(AttachStatement):beginningOfTaxYear(B)": {
                        "value": "634537.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line18-OtherCurrentLiabilities(AttachStatement):endOfTaxYear(D)": {
                        "value": "68907.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line17-MortgagesNotesBondsPayableInLessThan1Year:endOfTaxYear(D)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:(i)Tax-ExemptInterest-Description": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:(ii)Tax-ExemptInterest-Description": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line28-TotalLiabilitiesAndShareholders'Equity:beginningOfTaxYear(B)": {
                        "value": "273204.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:beginningOfTaxYear(B)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line18-OtherCurrentLiabilities(AttachStatement):beginningOfTaxYear(B)": {
                        "value": "50720.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line24-RetainedEarnings-Appropriated(AttachStatement):endOfTaxYear(D)": {
                        "value": "-438988.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line17-MortgagesNotesBondsPayableInLessThan1Year:beginningOfTaxYear(B)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line26-AdjustmentsToShareholders'Equity(AttachStatement):endOfTaxYear(D)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line24-RetainedEarnings-Appropriated(AttachStatement):beginningOfTaxYear(B)": {
                        "value": "-437826.00",
                        "is_empty": false,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    },
                    "a_1120_schedule_l_m_1_m_2_2019-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line26-AdjustmentsToShareholders'Equity(AttachStatement):beginningOfTaxYear(B)": {
                        "value": "",
                        "is_empty": true,
                        "alias_used": null,
                        "source_filename": "Sample 1120 Schedule L_M-1_M-2 2019.pdf"
                    }
                }
            }
        ]
    },
    "message": "OK"
}