IRS Form 1120S Schedules L and M-1 (2020)
IRS Form 1120S Schedule L - Balance Sheets per Books is the section in Form 1120S - U.S. Income Tax Return for an S Corporation where the corporation reports to the IRS their Balance Sheet as found in the corporation's books and records.
Schedule M-1 is required when the corporation's gross receipts or its total assets at the end of the year are greater than $250,000.
The form_type parameter A_1120S_SCHEDULE_L_AND_M_1_2020 for the Upload PDF endpoint is required for this Form Type.
Optional fields captured
Field data attributed directly to the Form 1120S Schedules L and M-1 is captured as Form Data objects, each one keyed off the following attribute names.
Configuration-Driven Output
All fields below are optionally captured, depending on your order form. To adjust fields captured, please speak with your Ocrolus Account Manager.
| JSON Attribute | Data Type | Description |
|---|---|---|
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:year | Text | Year |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line1-Cash:beginningOfTaxYear(B) | Money | Line 1 - Cash |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line1-Cash:endOfTaxYear(D) | Money | Line 1 - Cash |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:beginningOfTaxYear(A) | Money | Line 2A - Trade Notes And Accounts Receivable |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:endOfTaxYear(C) | Money | Line 2A - Trade Notes And Accounts Receivable |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(A) | Money | Line 2B - Less Allowance For Bad Debts |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(B) | Money | Line 2B - Less Allowance For Bad Debts |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(C) | Money | Line 2B - Less Allowance For Bad Debts |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(D) | Money | Line 2B - Less Allowance For Bad Debts |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line3-Inventories:beginningOfTaxYear(B) | Money | Line 3 - Inventories |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line3-Inventories:endOfTaxYear(D) | Money | Line 3 - Inventories |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:beginningOfTaxYear(B) | Money | Line 4 - U.S. Government Obligations |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:endOfTaxYear(D) | Money | Line 4 - U.S. Government Obligations |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities:beginningOfTaxYear(B) | Money | Line 5 - Tax-Exempt Securities |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities:endOfTaxYear(D) | Money | Line 5 - Tax-Exempt Securities |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets:beginningOfTaxYear(B) | Money | Line 6 - Other Current Assets |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets:endOfTaxYear(D) | Money | Line 6 - Other Current Assets |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:beginningOfTaxYear(B) | Money | Line 7 - Loans To Shareholders |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:endOfTaxYear(D) | Money | Line 7 - Loans To Shareholders |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:beginningOfTaxYear(B) | Money | Line 8 - Mortgage And Real Estate Loans |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:endOfTaxYear(D) | Money | Line 8 - Mortgage And Real Estate Loans |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line9-OtherInvestments:beginningOfTaxYear(B) | Money | Line 9 - Other Investments |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line9-OtherInvestments:endOfTaxYear(D) | Money | Line 9 - Other Investments |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:beginningOfTaxYear(A) | Money | Line 10A - Buildings And Other Depreciable Assets |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:endOfTaxYear(C) | Money | Line 10A - Buildings And Other Depreciable Assets |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(A) | Money | Line 10B - Less Accumulated Depreciation |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(B) | Money | Line 10B - Less Accumulated Depreciation |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(C) | Money | Line 10B - Less Accumulated Depreciation |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(D) | Money | Line 10B - Less Accumulated Depreciation |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:beginningOfTaxYear(A) | Money | Line 11A - Depletable Assets |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:endOfTaxYear(C) | Money | Line 11A - Depletable Assets |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(A) | Money | Line 11B - Less Accumulated Depletion |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(B) | Money | Line 11B - Less Accumulated Depletion |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(C) | Money | Line 11B - Less Accumulated Depletion |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(D) | Money | Line 11B - Less Accumulated Depletion |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):beginningOfTaxYear(B) | Money | Line 12 - Land (Net Of Any Amortization) |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):endOfTaxYear(D) | Money | Line 12 - Land (Net Of Any Amortization) |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):beginningOfTaxYear(A) | Money | Line 13A - Intangible Assets (Amortizable Only) |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):endOfTaxYear(C) | Money | Line 13A - Intangible Assets (Amortizable Only) |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(A) | Money | Line 13B - Less Accumulated Amortization |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(B) | Money | Line 13B - Less Accumulated Amortization |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(C) | Money | Line 13B - Less Accumulated Amortization |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(D) | Money | Line 13B - Less Accumulated Amortization |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line14-OtherAssets:beginningOfTaxYear(B) | Money | Line 14 - Other Assets |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line14-OtherAssets:endOfTaxYear(D) | Money | Line 14 - Other Assets |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line15-TotalAssets:beginningOfTaxYear(B) | Money | Line 15 - Total Assets |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line15-TotalAssets:endOfTaxYear(D) | Money | Line 15 - Total Assets |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line16-AccountsPayable:beginningOfTaxYear(B) | Money | Line 16 - Accounts Payable |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line16-AccountsPayable:endOfTaxYear(D) | Money | Line 16 - Accounts Payable |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line17-Mortgages-Notes-Bonds(LessThan1Yr):beginningOfTaxYear(B) | Money | Line 17 - Mortgages - Notes - Bonds (Less Than 1 Yr) |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line17-Mortgages-Notes-Bonds(LessThan1Yr):endOfTaxYear(D) | Money | Line 17 - Mortgages - Notes - Bonds (Less Than 1 Yr) |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line18-OtherCurrentLiabilities:beginningOfTaxYear(B) | Money | Line 18 - Other Current Liabilities |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line18-OtherCurrentLiabilities:endOfTaxYear(D) | Money | Line 18 - Other Current Liabilities |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line19-LoansFromShareholders:beginningOfTaxYear(B) | Money | Line 19 - Loans From Shareholders |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line19-LoansFromShareholders:endOfTaxYear(D) | Money | Line 19 - Loans From Shareholders |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line20-Mortgages-Notes-Bonds(MoreThan1Yr):beginningOfTaxYear(B) | Money | Line 20 - Mortgages - Notes - Bonds (More Than 1 Yr) |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line20-Mortgages-Notes-Bonds(MoreThan1Yr):endOfTaxYear(D) | Money | Line 20 - Mortgages - Notes - Bonds (More Than 1 Yr) |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line21-OtherLiabilities:beginningOfTaxYear(B) | Money | Line 21 - Other Liabilities |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line21-OtherLiabilities:endOfTaxYear(D) | Money | Line 21 - Other Liabilities |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line22-CapitalStock:beginningOfTaxYear(B) | Money | Line 22 - Capital Stock |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line22-CapitalStock:endOfTaxYear(D) | Money | Line 22 - Capital Stock |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line23-AdditionalPaid-InCapital:beginningOfTaxYear(B) | Money | Line 23 - Additional Paid-In Capital |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line23-AdditionalPaid-InCapital:endOfTaxYear(D) | Money | Line 23 - Additional Paid-In Capital |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line24-RetainedEarnings:beginningOfTaxYear(B) | Money | Line 24 - Retained Earnings |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line24-RetainedEarnings:endOfTaxYear(D) | Money | Line 24 - Retained Earnings |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line25-AdjustmentsToShareholdersEquity:beginningOfTaxYear(B) | Money | Line 25 - Adjustments To Shareholders Equity |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line25-AdjustmentsToShareholdersEquity:endOfTaxYear(D) | Money | Line 25 - Adjustments To Shareholders Equity |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line26-LessCostOfTreasuryStock:beginningOfTaxYear(B) | Money | Line 26 - Less Cost Of Treasury Stock |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line26-LessCostOfTreasuryStock:endOfTaxYear(D) | Money | Line 26 - Less Cost Of Treasury Stock |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line27-TotalLiabilitiesAndShareholdersEquity:beginningOfTaxYear(B) | Money | Line 27 - Total Liabilities And Shareholders Equity |
a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line27-TotalLiabilitiesAndShareholdersEquity:endOfTaxYear(D) | Money | Line 27 - Total Liabilities And Shareholders Equity |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line1-NetIncome(Loss)PerBooks | Money | Line 1 - Net Income (Loss) Per Books |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line2-IncomeIncludedOnScheduleK:itemize | Text | Line 2 - Income Included On Schedule K |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line2-IncomeIncludedOnScheduleK:total | Money | Line 2 - Income Included On Schedule K |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(i)Depreciation-Amount($) | Money | Line 3a - Depreciation (Itemized) |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(i)Depreciation-Description | Text | Line 3a - Depreciation (Itemized) |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(ii)Depreciation-Amount($) | Money | Line 3a - Depreciation (Itemized) |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(ii)Depreciation-Description | Text | Line 3a - Depreciation (Itemized) |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(i)TravelAndEntertainment-Amount($) | Money | Line 3b - Travel And Entertainment (Itemized) |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(i)TravelAndEntertainment-Description | Text | Line 3b - Travel And Entertainment (Itemized) |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(ii)TravelAndEntertainment-Amount($) | Money | Line 3b - Travel And Entertainment (Itemized) |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(ii)TravelAndEntertainment-Description | Text | Line 3b - Travel And Entertainment (Itemized) |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3-ExpensesRecordedOnBooksThisYearNotIncludedOnScheduleK:total | Money | Line 3 - Expenses Recorded On Books This Year Not Included on Schedule K |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line4-AddLines1Through3 | Money | Line 4 - Add Lines 1 Through 3 |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line5-IncomeRecordedOnBooksThisYearNotIncludedOnScheduleK:(a)Tax-ExemptInterest | Text | Line 5 - Income Recorded On Books This Year Not Included On Schedule K |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line5-IncomeRecordedOnBooksThisYearNotIncludedOnScheduleK:total | Money | Line 5 - Income Recorded On Books This Year Not Included On Schedule K |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line6-DeductionsIncludedOnScheduleK:(a)Depreciation | Text | Line 6 - Deductions Included On Schedule K |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line6-DeductionsIncludedOnScheduleK:total | Money | Line 6 - Deductions Included On Schedule K |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line7-AddLines5And6 | Money | Line 7 - Add Lines 5 And 6 |
a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line8-Income(Loss) | Money | Line 8 - Income (Loss) |
Sample Form
The below Ocrolus Sample PDF (input) matches the below Sample JSON Result (output).
drive.google.comSample JSON Result
{
"status": 200,
"message": "OK",
"response": {
"forms": [
{
"tables": [],
"form_config_pk": 5158,
"uuid": "5d162cb1-b2ad-42e5-a1ce-0247a6d0259c",
"form_type": "A_1120S_SCHEDULE_L_AND_M_1_2020",
"pk": 13150268,
"raw_fields": {
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line25-AdjustmentsToShareholdersEquity:endOfTaxYear(D)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line24-RetainedEarnings:beginningOfTaxYear(B)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "-437206.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line5-IncomeRecordedOnBooksThisYearNotIncludedOnScheduleK:total": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(C)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "-126432.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:beginningOfTaxYear(A)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "105621.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(i)TravelAndEntertainment-Description": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line20-Mortgages-Notes-Bonds(MoreThan1Yr):endOfTaxYear(D)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3-ExpensesRecordedOnBooksThisYearNotIncludedOnScheduleK:total": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "4174.00",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line26-LessCostOfTreasuryStock:beginningOfTaxYear(B)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line16-AccountsPayable:beginningOfTaxYear(B)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "645.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:endOfTaxYear(D)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line18-OtherCurrentLiabilities:beginningOfTaxYear(B)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "50720.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line9-OtherInvestments:beginningOfTaxYear(B)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):endOfTaxYear(D)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line1-Cash:endOfTaxYear(D)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "24647.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(C)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(D)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "43157.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line21-OtherLiabilities:endOfTaxYear(D)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "606515.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(A)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets:beginningOfTaxYear(B)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(B)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "38173.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line5-IncomeRecordedOnBooksThisYearNotIncludedOnScheduleK:(a)Tax-ExemptInterest": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line9-OtherInvestments:endOfTaxYear(D)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line1-Cash:beginningOfTaxYear(B)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "16330.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line23-AdditionalPaid-InCapital:endOfTaxYear(D)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "24128.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(D)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:beginningOfTaxYear(B)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(ii)Depreciation-Amount($)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):beginningOfTaxYear(B)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line14-OtherAssets:beginningOfTaxYear(B)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "110919.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets:endOfTaxYear(D)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line17-Mortgages-Notes-Bonds(LessThan1Yr):beginningOfTaxYear(B)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(A)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line8-Income(Loss)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "5336.00",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):endOfTaxYear(C)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "2534.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(D)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "2076.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:endOfTaxYear(C)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "169589.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line19-LoansFromShareholders:endOfTaxYear(D)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(i)TravelAndEntertainment-Amount($)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "4174.00",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(B)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:beginningOfTaxYear(A)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:endOfTaxYear(D)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line25-AdjustmentsToShareholdersEquity:beginningOfTaxYear(B)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(C)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line15-TotalAssets:endOfTaxYear(D)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "263659.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line19-LoansFromShareholders:beginningOfTaxYear(B)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line21-OtherLiabilities:beginningOfTaxYear(B)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "634537.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line17-Mortgages-Notes-Bonds(LessThan1Yr):endOfTaxYear(D)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(ii)TravelAndEntertainment-Amount($)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(D)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:beginningOfTaxYear(B)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line6-DeductionsIncludedOnScheduleK:(a)Depreciation": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line2-IncomeIncludedOnScheduleK:itemize": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line1-NetIncome(Loss)PerBooks": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "1162.00",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(A)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "-90057.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line16-AccountsPayable:endOfTaxYear(D)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "2097.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line27-TotalLiabilitiesAndShareholdersEquity:endOfTaxYear(D)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "263659.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line4-AddLines1Through3": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "5336.00",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:endOfTaxYear(C)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line18-OtherCurrentLiabilities:endOfTaxYear(D)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "68907.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities:beginningOfTaxYear(B)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line15-TotalAssets:beginningOfTaxYear(B)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "273204.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):beginningOfTaxYear(A)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "2534.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:beginningOfTaxYear(B)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line3-Inventories:endOfTaxYear(D)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part3-LiabilitiesAndShareholdersEquity16-21:line20-Mortgages-Notes-Bonds(MoreThan1Yr):beginningOfTaxYear(B)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line23-AdditionalPaid-InCapital:beginningOfTaxYear(B)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "24128.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(B)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "2161.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:endOfTaxYear(C)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line26-LessCostOfTreasuryStock:endOfTaxYear(D)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line27-TotalLiabilitiesAndShareholdersEquity:beginningOfTaxYear(B)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "273204.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line22-CapitalStock:beginningOfTaxYear(B)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "1000.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(B)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "105621.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line2-IncomeIncludedOnScheduleK:total": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:endOfTaxYear(D)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line3-Inventories:beginningOfTaxYear(B)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line6-DeductionsIncludedOnScheduleK:total": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:beginningOfTaxYear(A)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "128230.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part6-Lines5-8:line7-AddLines5And6": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(i)Depreciation-Amount($)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(ii)TravelAndEntertainment-Description": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(i)Depreciation-Description": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(A)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "-373.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:year": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "2020",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(ii)Depreciation-Description": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199295
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(C)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "-458.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line22-CapitalStock:endOfTaxYear(D)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "1000.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part4-LiabilitiesAndShareholdersEquity22-27:line24-RetainedEarnings:endOfTaxYear(D)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "-438988.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part2-Assets10-15:line14-OtherAssets:endOfTaxYear(D)": {
"is_empty": false,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "112576.00",
"page_doc_pk": 98199296
},
"a_1120s_schedule_l_and_m_1_2020-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities:endOfTaxYear(D)": {
"is_empty": true,
"source_filename": "Sample 1120-S 2020.pdf",
"alias_used": null,
"value": "",
"page_doc_pk": 98199296
}
}
}
],
"pk": 13764214,
"uuid": "f7089578-941b-4043-8795-71d72f32efd5"
}
}
Updated almost 2 years ago