U.S. TREAS Form treas-irs-1120-reit-1992 Form 1120-REIT U.S. Income Tax Return for Real Estate Investment Trusts For calendar year 1992 or tax year beginning Department of the Treasury Internal Revenue Service � A Year REIT status was elected B Please Type or Print Check if a Personal Holding Company (Attach Sch. PH) F Check applicable box(es): (1) OMB No. 1545-1004 , 1992, ending , 19 Instructions are separate. See page 1 for Paperwork Reduction Act Notice. Name C Employer identification number Number, street, and room or suite no. (If a P.O. box, see page 4 of instructions.) D Date REIT established City or town, state, and ZIP code E Total assets (see instructions) Final return (2) Change in address (3) $ Amended return Part I—Real Estate Investment Trust Taxable Income (See instructions.) Income (EXCLUDING income required to be reported in Part II or in Part IV) 1 2 3 4 5 6 7 8 Dividends Interest Gross rents from real property Other gross rents Capital gain net income (attach Schedule D (Form 1120)) Net gain or (loss) from Form 4797, Part II, line 20 (attach Form 4797) Other income (see instructions—attach schedule) Total income. Add lines 1 through 7 1 2 3 4 5 6 7 8 � Deductions (EXCLUDING deductions directly connected with income required to be reported in Part II or in Part IV) 9 10a 11 12 13 14 15 16 17 18 19 20 21 9 10c 11 12 13 14 15 16 17 18 19 Compensation of officers c Balance � Salaries and wages b Less jobs credit Repairs Bad debts Rents Taxes Interest Depreciation (attach Form 4562) Advertising Other deductions (attach schedule) � Total deductions. Add lines 9 through 18 Taxable income before net operating loss deduction, total deduction for dividends paid, and section 857(b)(2)(E) deduction. Subtract line 19 from line 8 21a Less: a Net operating loss deduction (see instructions) 21b b Total deduction for dividends paid (Schedule A, line 6) c Section 857(b)(2)(E) deduction (Schedule J, line 3c) 21c 20 21d Tax and Payments Real estate investment trust taxable income. Subtract line 21d from line 20 Total tax (Schedule J, line 9) 24 Payments: a 1991 overpayment credited to 1992 24a 24b b 1992 estimated tax payments ) d Bal � 24d c Less 1992 refund applied for on Form 4466 24c ( 24e e Tax deposited with Form 7004 24f f Credit from regulated investment companies (attach Form 2439) 24g g Credit for Federal tax paid on fuels (attach Form 4136) � 25 Estimated tax penalty (see instructions). Check if Form 2220 is attached 26 Tax due. If line 24h is smaller than the total of lines 23 and 25, enter amount owed 27 Overpayment. If line 24h is larger than the total of lines 23 and 25, enter amount overpaid Refunded 28 Enter amount of line 27 you want: Credited to 1993 estimated tax � 22 23 22 23 Please Sign Here Paid Preparer’s Use Only 24h 25 26 27 28 � Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. � Signature of officer Preparer’s signature � Firm’s name (or yours if self-employed) and address Date Date � � Title E.I. No. � ZIP code Cat. No. 64114F Preparer’s social security number Check if selfemployed � Form 1120-REIT (1992)