IRS Form 1120 Schedules L, M-1, and M-2 (2023) - Balance Sheet (L), Income Reconciliation (M-1), and Analysis (M-2) of Corporation's Income Report
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_2023 in the form_type parameter.
Field descriptions
The following fields are available on this document type:
| JSON Attribute | Data Type | Description |
|---|---|---|
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:year | Integer | Year |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line1-Cash:beginningOfTaxYear(B) | Money | Line 1 - Cash |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line1-Cash:endOfTaxYear(D) | Money | Line 1 - Cash |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:beginningOfTaxYear(A) | Money | Line 2A - Trade Notes And Accounts Receivable |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:endOfTaxYear(C) | Money | Line 2A - Trade Notes And Accounts Receivable |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(A) | Money | Line 2B - Less Allowance For Bad Debts |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(B) | Money | Line 2B - Less Allowance For Bad Debts |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(C) | Money | Line 2B - Less Allowance For Bad Debts |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(D) | Money | Line 2B - Less Allowance For Bad Debts |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line3-Inventories:beginningOfTaxYear(B) | Money | Line 3 - Inventories |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line3-Inventories:endOfTaxYear(D) | Money | Line 3 - Inventories |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:beginningOfTaxYear(B) | Money | Line 4 - U.S. Government Obligations |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:endOfTaxYear(D) | Money | Line 4 - U.S. Government Obligations |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities:beginningOfTaxYear(B) | Money | Line 5 - Tax-Exempt Securities |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities:endOfTaxYear(D) | Money | Line 5 - Tax-Exempt Securities |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets:beginningOfTaxYear(B) | Money | Line 6 - Other Current Assets |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets:endOfTaxYear(D) | Money | Line 6 - Other Current Assets |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:beginningOfTaxYear(B) | Money | Line 7 - Loans To Shareholders |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:endOfTaxYear(D) | Money | Line 7 - Loans To Shareholders |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:beginningOfTaxYear(B) | Money | Line 8 - Mortgage And Real Estate Loans |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:endOfTaxYear(D) | Money | Line 8 - Mortgage And Real Estate Loans |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line9-OtherInvestments:beginningOfTaxYear(B) | Money | Line 9 - Other Investments |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part1-Assets1-9:line9-OtherInvestments:endOfTaxYear(D) | Money | Line 9 - Other Investments |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:beginningOfTaxYear(A) | Money | Line 10A - Buildings And Other Depreciable Assets |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:endOfTaxYear(C) | Money | Line 10A - Buildings And Other Depreciable Assets |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(A) | Money | Line 10B - Less Accumulated Depreciation |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(B) | Money | Line 10B - Less Accumulated Depreciation |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(C) | Money | Line 10B - Less Accumulated Depreciation |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(D) | Money | Line 10B - Less Accumulated Depreciation |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:beginningOfTaxYear(A) | Money | Line 11A - Depletable Assets |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:endOfTaxYear(C) | Money | Line 11A - Depletable Assets |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(A) | Money | Line 11B - Less Accumulated Depletion |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(B) | Money | Line 11B - Less Accumulated Depletion |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(C) | Money | Line 11B - Less Accumulated Depletion |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(D) | Money | Line 11B - Less Accumulated Depletion |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):beginningOfTaxYear(B) | Money | Line 12 - Land (Net Of Any Amortization) |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):endOfTaxYear(D) | Money | Line 12 - Land (Net Of Any Amortization) |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):beginningOfTaxYear(A) | Money | Line 13A - Intangible Assets (Amortizable Only) |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):endOfTaxYear(C) | Money | Line 13A - Intangible Assets (Amortizable Only) |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(A) | Money | Line 13B - Less Accumulated Amortization |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(B) | Money | Line 13B - Less Accumulated Amortization |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(C) | Money | Line 13B - Less Accumulated Amortization |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(D) | Money | Line 13B - Less Accumulated Amortization |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line14-OtherAssets:beginningOfTaxYear(B) | Money | Line 14 - Other Assets |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line14-OtherAssets:endOfTaxYear(D) | Money | Line 14 - Other Assets |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line15-TotalAssets:beginningOfTaxYear(B) | Money | Line 15 - Total Assets |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part2-Assets10-15:line15-TotalAssets:endOfTaxYear(D) | Money | Line 15 - Total Assets |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line16-AccountsPayable:beginningOfTaxYear(B) | Money | Line 16 - Accounts Payable |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line16-AccountsPayable:endOfTaxYear(D) | Money | Line 16 - Accounts Payable |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line17-MortgagesNotesBondsPayableInLessThan1Year:beginningOfTaxYear(B) | Money | Line 17 - Mortgages Notes Bonds Payable In Less Than 1 Year |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line17-MortgagesNotesBondsPayableInLessThan1Year:endOfTaxYear(D) | Money | Line 17 - Mortgages Notes Bonds Payable In Less Than 1 Year |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line18-OtherCurrentLiabilities:beginningOfTaxYear(B) | Money | Line 18 - Other Current Liabilities |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line18-OtherCurrentLiabilities:endOfTaxYear(D) | Money | Line 18 - Other Current Liabilities |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line19-LoansFromShareholders:beginningOfTaxYear(B) | Money | Line 19 - Loans From Shareholders |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line19-LoansFromShareholders:endOfTaxYear(D) | Money | Line 19 - Loans From Shareholders |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:beginningOfTaxYear(B) | Money | Line 20 - Mortgages Notes Bonds Payable In 1 Year Or More |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:endOfTaxYear(D) | Money | Line 20 - Mortgages Notes Bonds Payable In 1 Year Or More |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line21-OtherLiabilities:beginningOfTaxYear(B) | Money | Line 21 - Other Liabilities |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line21-OtherLiabilities:endOfTaxYear(D) | Money | Line 21 - Other Liabilities |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStockA-PreferredStock:beginningOfTaxYear(A) | Money | Line 22 - Capital Stock A - Preferred Stock |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStockA-PreferredStock:endOfTaxYear(C) | Money | Line 22 - Capital Stock A - Preferred Stock |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStockB-CommonStock:beginningOfTaxYear(A) | Money | Line 22 - Capital Stock B - Common Stock |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStockB-CommonStock:beginningOfTaxYear(B) | Money | Line 22 - Capital Stock B - Common Stock |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStockB-CommonStock:endOfTaxYear(C) | Money | Line 22 - Capital Stock B - Common Stock |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line22-CapitalStockB-CommonStock:endOfTaxYear(D) | Money | Line 22 - Capital Stock B - Common Stock |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line23-AdditionalPaid-InCapital:beginningOfTaxYear(B) | Money | Line 23 - Additional Paid-In Capital |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line23-AdditionalPaid-InCapital:endOfTaxYear(D) | Money | Line 23 - Additional Paid-In Capital |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line24-RetainedEarnings-Appropriated:beginningOfTaxYear(B) | Money | Line 24 - Retained Earnings - Appropriated |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line24-RetainedEarnings-Appropriated:endOfTaxYear(D) | Money | Line 24 - Retained Earnings - Appropriated |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line25-RetainedEarnings-Unappropriated:beginningOfTaxYear(B) | Money | Line 25 - Retained Earnings - Unappropriated |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line25-RetainedEarnings-Unappropriated:endOfTaxYear(D) | Money | Line 25 - Retained Earnings - Unappropriated |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line26-AdjustmentsToShareholders'Equity:beginningOfTaxYear(B) | Money | Line 26 - Adjustments To Shareholders' Equity |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line26-AdjustmentsToShareholders'Equity:endOfTaxYear(D) | Money | Line 26 - Adjustments To Shareholders' Equity |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line27-LessCostOfTreasuryStock:beginningOfTaxYear(B) | Money | Line 27 - Less Cost Of Treasury Stock |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line27-LessCostOfTreasuryStock:endOfTaxYear(D) | Money | Line 27 - Less Cost Of Treasury Stock |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line28-TotalLiabilitiesAndShareholders'Equity:beginningOfTaxYear(B) | Money | Line 28 - Total Liabilities And Shareholders' Equity |
a_1120_schedule_l_m_1_m_2_2023-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-28:line28-TotalLiabilitiesAndShareholders'Equity:endOfTaxYear(D) | Money | Line 28 - Total Liabilities And Shareholders' Equity |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part5-Line1-6:line1-NetIncome(Loss)PerBooks | Money | Line 1 - Net Income (Loss) Per Books |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part5-Line1-6:line2-FederalIncomeTaxPerBooks | Money | Line 2 - Federal Income Tax Per Books |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part5-Line1-6:line3-ExcessOfCapitalLossesOverCapitalGains | Money | Line 3 - Excess Of Capital Losses Over Capital Gains |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part5-Line1-6:line4-IncomeSubjectToTaxNotRecordedOnBooksThisYear:(i)Itemize-Description | Text | Line 4 - Income Subject To Tax Not Recorded On Books This Year |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part5-Line1-6:line4-IncomeSubjectToTaxNotRecordedOnBooksThisYear:(i)Itemize-Amount | Money | Line 4 - Income Subject To Tax Not Recorded On Books This Year |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part5-Line1-6:line4-IncomeSubjectToTaxNotRecordedOnBooksThisYear:(ii)Itemize-Description | Text | Line 4 - Income Subject To Tax Not Recorded On Books This Year |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part5-Line1-6:line4-IncomeSubjectToTaxNotRecordedOnBooksThisYear:(ii)Itemize-Amount | Money | Line 4 - Income Subject To Tax Not Recorded On Books This Year |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part5-Line1-6:line4-IncomeSubjectToTaxNotRecordedOnBooksThisYear:total | Money | Line 4 - Income Subject To Tax Not Recorded On Books This Year |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part5-Line1-6:line5A-Depreciation | Money | Line 5A - Depreciation |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part5-Line1-6:line5B-CharitableContributions | Money | Line 5B - Charitable Contributions |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part5-Line1-6:line5C-TravelAndEntertainment:(i)Description | Text | Line 5C - Travel And Entertainment |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part5-Line1-6:line5C-TravelAndEntertainment:(i)Amount | Money | Line 5C - Travel And Entertainment |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part5-Line1-6:line5C-TravelAndEntertainment:(ii)Description | Text | Line 5C - Travel And Entertainment |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part5-Line1-6:line5C-TravelAndEntertainment:(ii)Amount | Money | Line 5C - Travel And Entertainment |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part5-Line1-6:line5-ExpensesRecordedOnBooksThisYearNotDeductedOnThisReturn:total | Money | Line 5 - Expenses Recorded On Books This Year Not Deducted On This Return |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part5-Line1-6:line6-AddLines1Through5 | Money | Line 6 - Add Lines 1 Through 5 |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:(i)Tax-ExemptInterest-Description | Text | Line 7 - Income Recorded On Books This Year Not Included On This Return |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:(i)Tax-ExemptInterest-Amount | Money | Line 7 - Income Recorded On Books This Year Not Included On This Return |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:(ii)Tax-ExemptInterest-Description | Text | Line 7 - Income Recorded On Books This Year Not Included On This Return |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:(ii)Tax-ExemptInterest-Amount | Money | Line 7 - Income Recorded On Books This Year Not Included On This Return |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:(iii)Tax-ExemptInterest-Description | Text | Line 7 - Income Recorded On Books This Year Not Included On This Return |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:(iii)Tax-ExemptInterest-Amount | Money | Line 7 - Income Recorded On Books This Year Not Included On This Return |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line7-IncomeRecordedOnBooksThisYearNotIncludedOnThisReturn:total | Money | Line 7 - Income Recorded On Books This Year Not Included On This Return |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line8A-Depreciation | Money | Line 8A - Depreciation |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line8B-CharitableContributions:(i)Description | Text | Line 8B - Charitable Contributions |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line8B-CharitableContributions:(i)Amount | Money | Line 8B - Charitable Contributions |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line8B-CharitableContributions:(ii)Description | Text | Line 8B - Charitable Contributions |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line8B-CharitableContributions:(ii)Amount | Money | Line 8B - Charitable Contributions |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line8B-CharitableContributions:(iii)Description | Text | Line 8B - Charitable Contributions |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line8B-CharitableContributions:(iii)Amount | Money | Line 8B - Charitable Contributions |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line8-DeductionsOnThisReturnNotChargedAgainstBookIncomeThisYear:total | Money | Line 8 - Deductions On This Return Not Charged Against Book Income This Year |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line9-AddLines7And8 | Money | Line 9 - Add Lines 7 And 8 |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-1-Part6-Line7-10:line10-Income | Money | Line 10 - Income |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-2-Part7-Line1-4:line1-BalanceAtBeginningOfYear | Money | Line 1 - Balance At Beginning Of Year |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-2-Part7-Line1-4:line2-NetIncome(Loss)PerBooks | Money | Line 2 - Net Income (Loss) Per Books |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-2-Part7-Line1-4:line3-OtherIncreases(Itemize):(i)Description | Text | Line 3 - Other Increases (Itemize) |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-2-Part7-Line1-4:line3-OtherIncreases(Itemize):(i)Amount | Money | Line 3 - Other Increases (Itemize) |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-2-Part7-Line1-4:line3-OtherIncreases(Itemize):(ii)Description | Text | Line 3 - Other Increases (Itemize) |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-2-Part7-Line1-4:line3-OtherIncreases(Itemize):(ii)Amount | Money | Line 3 - Other Increases (Itemize) |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-2-Part7-Line1-4:line3-OtherIncreases(Itemize):(iii)Description | Text | Line 3 - Other Increases (Itemize) |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-2-Part7-Line1-4:line3-OtherIncreases(Itemize):(iii)Amount | Money | Line 3 - Other Increases (Itemize) |
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a_1120_schedule_l_m_1_m_2_2023-ScheduleM-2-Part8-Line5-8:line5-Distributions:line5C-Property | Money | Line 5 - Distributions |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-2-Part8-Line5-8:line6-OtherDecreases(Itemize):description | Text | Line 6 - Other Decreases (Itemize) |
a_1120_schedule_l_m_1_m_2_2023-ScheduleM-2-Part8-Line5-8:line6-OtherDecreases(Itemize):amount | Money | Line 6 - Other Decreases (Itemize) |
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Updated 5 months ago