Guides
Ocrolus.comStart free trialRaise a request

IRS Form 1120S Schedules L, M-1, and M-2 (2021) - Balance Sheet (L), Income Reconciliation (M-1), and Analysis (M-2) of S Corporation's Financial Activity Report

Suggest Edits

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.

Schedule M-2 analyzes adjustments to the accumulated earnings account, other adjustments account, and previously taxed income account.

To use the Upload PDF endpoint for this document, you must use A_1120s_SCHEDULE_L_M_1_M_2_2021 in the form_type parameter.

Field descriptions

The following fields are available on this document type:

JSON AttributeData TypeDescription
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:yearIntegerYear
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line1-Cash:beginningOfTaxYear(B)MoneyLine 1 - Cash
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line1-Cash:endOfTaxYear(D)MoneyLine 1 - Cash
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:beginningOfTaxYear(A)MoneyLine 2A - Trade Notes And Accounts Receivable
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:endOfTaxYear(C)MoneyLine 2A - Trade Notes And Accounts Receivable
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(A)MoneyLine 2B - Less Allowance For Bad Debts
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(B)MoneyLine 2B - Less Allowance For Bad Debts
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(C)MoneyLine 2B - Less Allowance For Bad Debts
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(D)MoneyLine 2B - Less Allowance For Bad Debts
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line3-Inventories:beginningOfTaxYear(B)MoneyLine 3 - Inventories
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line3-Inventories:endOfTaxYear(D)MoneyLine 3 - Inventories
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:beginningOfTaxYear(B)MoneyLine 4 - U.S. Government Obligations
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:endOfTaxYear(D)MoneyLine 4 - U.S. Government Obligations
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities(SeeInstructions):beginningOfTaxYear(B)MoneyLine 5 - Tax-Exempt Securities (See Instructions)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities(SeeInstructions):endOfTaxYear(D)MoneyLine 5 - Tax-Exempt Securities (See Instructions)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets(AttachStatement):beginningOfTaxYear(B)MoneyLine 6 - Other Current Assets (Attach Statement)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets(AttachStatement):endOfTaxYear(D)MoneyLine 6 - Other Current Assets (Attach Statement)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:beginningOfTaxYear(B)MoneyLine 7 - Loans To Shareholders
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:endOfTaxYear(D)MoneyLine 7 - Loans To Shareholders
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:beginningOfTaxYear(B)MoneyLine 8 - Mortgage And Real Estate Loans
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:endOfTaxYear(D)MoneyLine 8 - Mortgage And Real Estate Loans
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line9-OtherInvestments(AttachStatement):beginningOfTaxYear(B)MoneyLine 9 - Other Investments (Attach Statement)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line9-OtherInvestments(AttachStatement):endOfTaxYear(D)MoneyLine 9 - Other Investments (Attach Statement)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:beginningOfTaxYear(A)MoneyLine 10A - Buildings And Other Depreciable Assets
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:endOfTaxYear(C)MoneyLine 10A - Buildings And Other Depreciable Assets
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(A)MoneyLine 10B - Less Accumulated Depreciation
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(B)MoneyLine 10B - Less Accumulated Depreciation
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(C)MoneyLine 10B - Less Accumulated Depreciation
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(D)MoneyLine 10B - Less Accumulated Depreciation
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:beginningOfTaxYear(A)MoneyLine 11A - Depletable Assets
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:endOfTaxYear(C)MoneyLine 11A - Depletable Assets
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(A)MoneyLine 11B - Less Accumulated Depletion
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(B)MoneyLine 11B - Less Accumulated Depletion
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(C)MoneyLine 11B - Less Accumulated Depletion
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(D)MoneyLine 11B - Less Accumulated Depletion
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):beginningOfTaxYear(B)MoneyLine 12 - Land (Net Of Any Amortization)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):endOfTaxYear(D)MoneyLine 12 - Land (Net Of Any Amortization)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):beginningOfTaxYear(A)MoneyLine 13A - Intangible Assets (Amortizable Only)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):endOfTaxYear(C)MoneyLine 13A - Intangible Assets (Amortizable Only)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(A)MoneyLine 13B - Less Accumulated Amortization
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(B)MoneyLine 13B - Less Accumulated Amortization
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(C)MoneyLine 13B - Less Accumulated Amortization
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(D)MoneyLine 13B - Less Accumulated Amortization
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line14-OtherAssets(AttachStatement):beginningOfTaxYear(B)MoneyLine 14 - Other Assets (Attach Statement)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line14-OtherAssets(AttachStatement):endOfTaxYear(D)MoneyLine 14 - Other Assets (Attach Statement)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line15-TotalAssets:beginningOfTaxYear(B)MoneyLine 15 - Total Assets
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line15-TotalAssets:endOfTaxYear(D)MoneyLine 15 - Total Assets
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line16-AccountsPayable:beginningOfTaxYear(B)MoneyLine 16 - Accounts Payable
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line16-AccountsPayable:endOfTaxYear(D)MoneyLine 16 - Accounts Payable
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line17-MortgagesNotesBondsPayableInLessThan1Year:beginningOfTaxYear(B)MoneyLine 17 - Mortgages Notes Bonds Payable In Less Than 1 Year
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line17-MortgagesNotesBondsPayableInLessThan1Year:endOfTaxYear(D)MoneyLine 17 - Mortgages Notes Bonds Payable In Less Than 1 Year
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line18-OtherCurrentLiabilities(AttachStatement):beginningOfTaxYear(B)MoneyLine 18 - Other Current Liabilities (Attach Statement)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line18-OtherCurrentLiabilities(AttachStatement):endOfTaxYear(D)MoneyLine 18 - Other Current Liabilities (Attach Statement)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line19-LoansFromShareholders:beginningOfTaxYear(B)MoneyLine 19 - Loans From Shareholders
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line19-LoansFromShareholders:endOfTaxYear(D)MoneyLine 19 - Loans From Shareholders
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:beginningOfTaxYear(B)MoneyLine 20 - Mortgages Notes Bonds Payable In 1 Year or More
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:endOfTaxYear(D)MoneyLine 20 - Mortgages Notes Bonds Payable In 1 Year or More
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line21-OtherLiabilities(AttachStatement):beginningOfTaxYear(B)MoneyLine 21 - Other Liabilities (Attach Statement)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line21-OtherLiabilities(AttachStatement):endOfTaxYear(D)MoneyLine 21 - Other Liabilities (Attach Statement)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line22-CapitalStock:beginningOfTaxYear(B)MoneyLine 22 - Capital Stock
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line22-CapitalStock:endOfTaxYear(D)MoneyLine 22 - Capital Stock
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line23-AdditionalPaid-InCapital:beginningOfTaxYear(B)MoneyLine 23 - Additional Paid-In Capital
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line23-AdditionalPaid-InCapital:endOfTaxYear(D)MoneyLine 23 - Additional Paid-In Capital
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line24-RetainedEarnings:beginningOfTaxYear(B)MoneyLine 24 - Retained Earnings
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line24-RetainedEarnings:endOfTaxYear(D)MoneyLine 24 - Retained Earnings
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line25-AdjustmentsToShareholders'Equity(AttachStatement):beginningOfTaxYear(B)MoneyLine 25 - Adjustments To Shareholders' Equity (Attach Statement)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line25-AdjustmentsToShareholders'Equity(AttachStatement):endOfTaxYear(D)MoneyLine 25 - Adjustments To Shareholders' Equity (Attach Statement)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line26-LessCostOfTreasuryStock:beginningOfTaxYear(B)MoneyLine 26 - Less Cost Of Treasury Stock
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line26-LessCostOfTreasuryStock:endOfTaxYear(D)MoneyLine 26 - Less Cost Of Treasury Stock
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line27-TotalLiabilitiesAndShareholders'Equity:beginningOfTaxYear(B)MoneyLine 27 - Total Liabilities And Shareholders' Equity
a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line27-TotalLiabilitiesAndShareholders'Equity:endOfTaxYear(D)MoneyLine 27 - Total Liabilities And Shareholders' Equity
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line1-NetIncome(Loss)PerBooksMoneyLine 1 - Net Income (Loss) Per Books
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line2-IncomeIncludedOnScheduleK:itemizeTextLine 2 - Income Included On Schedule K
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line2-IncomeIncludedOnScheduleK:totalMoneyLine 2 - Income Included On Schedule K
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(i)Depreciation-AmountMoneyLine 3A - Depreciation (Itemized)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(ii)Depreciation-DescriptionTextLine 3A - Depreciation (Itemized)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(i)TravelAndEntertainment-AmountMoneyLine 3B - Travel And Entertainment (Itemized)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(i)TravelAndEntertainment-DescriptionTextLine 3B - Travel And Entertainment (Itemized)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(ii)TravelAndEntertainment-AmountMoneyLine 3B - Travel And Entertainment (Itemized)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(ii)TravelAndEntertainment-DescriptionTextLine 3B - Travel And Entertainment (Itemized)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3-ExpensesRecordedOnBooksThisYearNotIncludedOnScheduleK:totalMoneyLine 3 - Expenses Recorded On Books This Year Not Included On Schedule K
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line4-AddLines1Through3MoneyLine 4 - Add Lines 1 Through 3
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line5A-Tax-ExemptInterest:(i)Tax-ExemptInterest-AmountMoneyLine 5A - Tax-Exempt Interest
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line5A-Tax-ExemptInterest:(i)Tax-ExemptInterest-DescriptionTextLine 5A - Tax-Exempt Interest
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line5A-Tax-ExemptInterest:(ii)Tax-ExemptInterest-AmountMoneyLine 5A - Tax-Exempt Interest
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line5A-Tax-ExemptInterest:(ii)Tax-ExemptInterest-DescriptionTextLine 5A - Tax-Exempt Interest
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line5-IncomeRecordedOnBooksThisYearNotIncludedOnScheduleK:totalMoneyLine 5 - Income Recorded On Books This Year Not Included On Schedule K
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line6-DeductionsIncludedOnScheduleK:(a)AmountMoneyLine 6 - Deductions Included On Schedule K
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line6-DeductionsIncludedOnScheduleK:(a)DepreciationTextLine 6 - Deductions Included On Schedule K
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line6-DeductionsIncludedOnScheduleK:totalMoneyLine 6 - Deductions Included On Schedule K
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line7-AddLines5And6MoneyLine 7 - Add Lines 5 And 6
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line8-Income(Loss)MoneyLine 8 - Income (Loss)
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part7-Lines1-4:line1-BalanceAtBeginningOfTaxYear:(a)AccumulatedAdjustmentsAccountMoneyLine 1 - Balance At Beginning Of Tax Year
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part7-Lines1-4:line1-BalanceAtBeginningOfTaxYear:(b)Shareholders'UndistributedTaxableIncomePreviouslyTaxedMoneyLine 1 - Balance At Beginning Of Tax Year
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part7-Lines1-4:line1-BalanceAtBeginningOfTaxYear:(c)AccumulatedEarningsAndProfitsMoneyLine 1 - Balance At Beginning Of Tax Year
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part7-Lines1-4:line1-BalanceAtBeginningOfTaxYear:(d)OtherAdjustmentsAccountMoneyLine 1 - Balance At Beginning Of Tax Year
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part7-Lines1-4:line2-OrdinaryIncomeFromPage1Line21:(a)AccumulatedAdjustmentsAccountMoneyLine 2 - Ordinary Income From Page 1 Line 21
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part7-Lines1-4:line3-OtherAdditions:(a)AccumulatedAdjustmentsAccountMoneyLine 3 - Other Additions
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part7-Lines1-4:line3-OtherAdditions:(d)OtherAdjustmentsAccountMoneyLine 3 - Other Additions
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part7-Lines1-4:line4-LossFromPage1Line21:(a)AccumulatedAdjustmentsAccountMoneyLine 4 - Loss From Page 1 Line 21
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line5-OtherReductions:(a)AccumulatedAdjustmentsAccountMoneyLine 5 - Other Reductions
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line5-OtherReductions:(d)OtherAdjustmentsAccountMoneyLine 5 - Other Reductions
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line6-CombineLines1Through5:(a)AccumulatedAdjustmentsAccountMoneyLine 6 - Combine Lines 1 Through 5
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line6-CombineLines1Through5:(b)Shareholders'UndistributedTaxableIncomePreviouslyTaxedMoneyLine 6 - Combine Lines 1 Through 5
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line6-CombineLines1Through5:(c)AccumulatedEarningsAndProfitsMoneyLine 6 - Combine Lines 1 Through 5
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line6-CombineLines1Through5:(d)OtherAdjustmentsAccountMoneyLine 6 - Combine Lines 1 Through 5
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line7-Distributions:(a)AccumulatedAdjustmentsAccountMoneyLine 7 - Distributions
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line7-Distributions:(b)Shareholders'UndistributedTaxableIncomePreviouslyTaxedMoneyLine 7 - Distributions
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line7-Distributions:(c)AccumulatedEarningsAndProfitsMoneyLine 7 - Distributions
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line7-Distributions:(d)OtherAdjustmentsAccountMoneyLine 7 - Distributions
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line8-BalanceAtEndOfTaxYear.SubtractLine7FromLine6:(a)AccumulatedAdjustmentsAccountMoneyLine 8 - Balance At End Of Tax Year. Subtract Line 7 From Line 6
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line8-BalanceAtEndOfTaxYear.SubtractLine7FromLine6:(b)Shareholders'UndistributedTaxableIncomePreviouslyTaxedMoneyLine 8 - Balance At End Of Tax Year. Subtract Line 7 From Line 6
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line8-BalanceAtEndOfTaxYear.SubtractLine7FromLine6:(c)AccumulatedEarningsAndProfitsMoneyLine 8 - Balance At End Of Tax Year. Subtract Line 7 From Line 6
a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line8-BalanceAtEndOfTaxYear.SubtractLine7FromLine6:(d)OtherAdjustmentsAccountMoneyLine 8 - Balance At End Of Tax Year. Subtract Line 7 From Line 6

Sample document

1120S Schedule L M1 M2 (2021).pdf
drive.google.comdrive.google.com
1120S Schedule L M1 M2 (2021).pdf

Sample JSON result

{
  "status": 200,
  "response": {
    "pk": 41453651,
    "uuid": "8497a898-0bab-46a3-91ae-ee8338103ec0",
    "forms": [
      {
        "pk": 37905192,
        "uuid": "c602e00d-4cb5-41d2-9ebf-6ac62b9ce840",
        "form_type": "A_1120S_SCHEDULE_L_M_1_M_2_2021",
        "form_config_pk": 58805,
        "tables": [],
        "raw_fields": {
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line8-Income(Loss)": {
            "value": "1515.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line7-AddLines5And6": {
            "value": "10335.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line4-AddLines1Through3": {
            "value": "11850.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line1-NetIncome(Loss)PerBooks": {
            "value": "5250.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line2-IncomeIncludedOnScheduleK:total": {
            "value": "1575.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line2-IncomeIncludedOnScheduleK:itemize": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line6-DeductionsIncludedOnScheduleK:total": {
            "value": "4585.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line6-DeductionsIncludedOnScheduleK:(a)Amount": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line7-Distributions:(d)OtherAdjustmentsAccount": {
            "value": "2600.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part7-Lines1-4:line3-OtherAdditions:(d)OtherAdjustmentsAccount": {
            "value": "5000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line5-OtherReductions:(d)OtherAdjustmentsAccount": {
            "value": "0.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line6-DeductionsIncludedOnScheduleK:(a)Depreciation": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(i)Depreciation-Amount": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line7-Distributions:(a)AccumulatedAdjustmentsAccount": {
            "value": "4501.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line7-Distributions:(c)AccumulatedEarningsAndProfits": {
            "value": "375.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part7-Lines1-4:line3-OtherAdditions:(a)AccumulatedAdjustmentsAccount": {
            "value": "2501.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line5A-Tax-ExemptInterest:(i)Tax-ExemptInterest-Amount": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line5-OtherReductions:(a)AccumulatedAdjustmentsAccount": {
            "value": "0.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line6-CombineLines1Through5:(d)OtherAdjustmentsAccount": {
            "value": "7130.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line5A-Tax-ExemptInterest:(ii)Tax-ExemptInterest-Amount": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3A-Depreciation(Itemized):(ii)Depreciation-Description": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part7-Lines1-4:line4-LossFromPage1Line21:(a)AccumulatedAdjustmentsAccount": {
            "value": "0.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line5A-Tax-ExemptInterest:(i)Tax-ExemptInterest-Description": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line5A-Tax-ExemptInterest:(ii)Tax-ExemptInterest-Description": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part7-Lines1-4:line1-BalanceAtBeginningOfTaxYear:(d)OtherAdjustmentsAccount": {
            "value": "2130.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line6-CombineLines1Through5:(a)AccumulatedAdjustmentsAccount": {
            "value": "10001.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line6-CombineLines1Through5:(c)AccumulatedEarningsAndProfits": {
            "value": "2250.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part6-Lines5-8:line5-IncomeRecordedOnBooksThisYearNotIncludedOnScheduleK:total": {
            "value": "5750.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3-ExpensesRecordedOnBooksThisYearNotIncludedOnScheduleK:total": {
            "value": "5025.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part7-Lines1-4:line1-BalanceAtBeginningOfTaxYear:(a)AccumulatedAdjustmentsAccount": {
            "value": "5000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part7-Lines1-4:line1-BalanceAtBeginningOfTaxYear:(c)AccumulatedEarningsAndProfits": {
            "value": "2025.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part7-Lines1-4:line2-OrdinaryIncomeFromPage1Line21:(a)AccumulatedAdjustmentsAccount": {
            "value": "2500.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(i)TravelAndEntertainment-Amount": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(ii)TravelAndEntertainment-Amount": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(i)TravelAndEntertainment-Description": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line7-Distributions:(b)Shareholders'UndistributedTaxableIncomePreviouslyTaxed": {
            "value": "750.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line8-BalanceAtEndOfTaxYear.SubtractLine7FromLine6:(d)OtherAdjustmentsAccount": {
            "value": "4530.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-1-Part5-Lines1-4:line3B-TravelAndEntertainment(Itemized):(ii)TravelAndEntertainment-Description": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line8-BalanceAtEndOfTaxYear.SubtractLine7FromLine6:(a)AccumulatedAdjustmentsAccount": {
            "value": "5500.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line8-BalanceAtEndOfTaxYear.SubtractLine7FromLine6:(c)AccumulatedEarningsAndProfits": {
            "value": "1875.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line6-CombineLines1Through5:(b)Shareholders'UndistributedTaxableIncomePreviouslyTaxed": {
            "value": "4575.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part7-Lines1-4:line1-BalanceAtBeginningOfTaxYear:(b)Shareholders'UndistributedTaxableIncomePreviouslyTaxed": {
            "value": "4575.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleM-2-Part8-Lines5-8:line8-BalanceAtEndOfTaxYear.SubtractLine7FromLine6:(b)Shareholders'UndistributedTaxableIncomePreviouslyTaxed": {
            "value": "3825.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:year": {
            "value": "2021",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line1-Cash:endOfTaxYear(D)": {
            "value": "2500.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line1-Cash:beginningOfTaxYear(B)": {
            "value": "5000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line3-Inventories:endOfTaxYear(D)": {
            "value": "1125.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line15-TotalAssets:endOfTaxYear(D)": {
            "value": "54335.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line3-Inventories:beginningOfTaxYear(B)": {
            "value": "2150.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:endOfTaxYear(D)": {
            "value": "25000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:endOfTaxYear(C)": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line15-TotalAssets:beginningOfTaxYear(B)": {
            "value": "106330.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(C)": {
            "value": "-1000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:endOfTaxYear(D)": {
            "value": "2000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:endOfTaxYear(D)": {
            "value": "50.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line7-LoansToShareholders:beginningOfTaxYear(B)": {
            "value": "50000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:endOfTaxYear(D)": {
            "value": "12500.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11A-DepletableAssets:beginningOfTaxYear(A)": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(C)": {
            "value": "-2500.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:endOfTaxYear(D)": {
            "value": "250.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):endOfTaxYear(D)": {
            "value": "115.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(A)": {
            "value": "-2000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2B-LessAllowanceForBadDebts:beginningOfTaxYear(B)": {
            "value": "2000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line4-U.S.GovernmentObligations:beginningOfTaxYear(B)": {
            "value": "50.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(C)": {
            "value": "-2500.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:endOfTaxYear(D)": {
            "value": "1150.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(C)": {
            "value": "-7500.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:endOfTaxYear(D)": {
            "value": "2145.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line14-OtherAssets(AttachStatement):endOfTaxYear(D)": {
            "value": "5500.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:endOfTaxYear(C)": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line8-MortgageAndRealEstateLoans:beginningOfTaxYear(B)": {
            "value": "25000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line9-OtherInvestments(AttachStatement):endOfTaxYear(D)": {
            "value": "250.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(A)": {
            "value": "-5000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line11B-LessAccumulatedDepletion:beginningOfTaxYear(B)": {
            "value": "500.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets(AttachStatement):endOfTaxYear(D)": {
            "value": "1500.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line12-Land(NetOfAnyAmortization):beginningOfTaxYear(B)": {
            "value": "230.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities(SeeInstructions):endOfTaxYear(D)": {
            "value": "250.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(A)": {
            "value": "-5000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line10B-LessAccumulatedDepreciation:beginningOfTaxYear(B)": {
            "value": "1150.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):endOfTaxYear(C)": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(A)": {
            "value": "-15000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13B-LessAccumulatedAmortization:beginningOfTaxYear(B)": {
            "value": "5275.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line14-OtherAssets(AttachStatement):beginningOfTaxYear(B)": {
            "value": "11000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line2A-TradeNotesAndAccountsReceivable:beginningOfTaxYear(A)": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:endOfTaxYear(C)": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line9-OtherInvestments(AttachStatement):beginningOfTaxYear(B)": {
            "value": "525.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line6-OtherCurrentAssets(AttachStatement):beginningOfTaxYear(B)": {
            "value": "3000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line22-CapitalStock:endOfTaxYear(D)": {
            "value": "2000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part1-Assets1-9:line5-Tax-ExemptSecurities(SeeInstructions):beginningOfTaxYear(B)": {
            "value": "450.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line13A-IntangibleAssets(AmortizableOnly):beginningOfTaxYear(A)": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part2-Assets10-15:line10A-BuildingsAndOtherDepreciableAssets:beginningOfTaxYear(A)": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line16-AccountsPayable:endOfTaxYear(D)": {
            "value": "2600.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line24-RetainedEarnings:endOfTaxYear(D)": {
            "value": "4525.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line22-CapitalStock:beginningOfTaxYear(B)": {
            "value": "5100.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line16-AccountsPayable:beginningOfTaxYear(B)": {
            "value": "5000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line19-LoansFromShareholders:endOfTaxYear(D)": {
            "value": "40000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line24-RetainedEarnings:beginningOfTaxYear(B)": {
            "value": "10000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line26-LessCostOfTreasuryStock:endOfTaxYear(D)": {
            "value": "0.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line23-AdditionalPaid-InCapital:endOfTaxYear(D)": {
            "value": "1750.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line19-LoansFromShareholders:beginningOfTaxYear(B)": {
            "value": "50000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line26-LessCostOfTreasuryStock:beginningOfTaxYear(B)": {
            "value": "0.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line23-AdditionalPaid-InCapital:beginningOfTaxYear(B)": {
            "value": "2500.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line21-OtherLiabilities(AttachStatement):endOfTaxYear(D)": {
            "value": "200.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line27-TotalLiabilitiesAndShareholders'Equity:endOfTaxYear(D)": {
            "value": "58880.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:endOfTaxYear(D)": {
            "value": "6600.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line21-OtherLiabilities(AttachStatement):beginningOfTaxYear(B)": {
            "value": "250.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line18-OtherCurrentLiabilities(AttachStatement):endOfTaxYear(D)": {
            "value": "250.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line17-MortgagesNotesBondsPayableInLessThan1Year:endOfTaxYear(D)": {
            "value": "450.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line27-TotalLiabilitiesAndShareholders'Equity:beginningOfTaxYear(B)": {
            "value": "85175.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line20-MortgagesNotesBondsPayableIn1YearOrMore:beginningOfTaxYear(B)": {
            "value": "11000.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line18-OtherCurrentLiabilities(AttachStatement):beginningOfTaxYear(B)": {
            "value": "250.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part3-LiabilitiesAndShareholders'Equity16-21:line17-MortgagesNotesBondsPayableInLessThan1Year:beginningOfTaxYear(B)": {
            "value": "500.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line25-AdjustmentsToShareholders'Equity(AttachStatement):endOfTaxYear(D)": {
            "value": "505.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          },
          "a_1120s_schedule_l_m_1_m_2_2021-ScheduleL-Part4-LiabilitiesAndShareholders'Equity22-27:line25-AdjustmentsToShareholders'Equity(AttachStatement):beginningOfTaxYear(B)": {
            "value": "575.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "1120S Schedule L M1 M2 (2021).pdf"
          }
        }
      }
    ]
  },
  "message": "OK"
}

Updated 5 months ago