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For 2014-TI is 335000; fed income taxes are 113900; tax exempt income is 16000;

/in /by

For 2014-TI is 335000; fed income taxes are 113900; tax exempt income is 16000; realized gain on like kind

exchange is 35000; accelerated depreciation (straight line would have been 45000) 72000; net short term capital loss 31000; NOL carryover 9000; code section 267 loss 9related taxpayer) 17000

 
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