Form 990-T - Exempt Organization Business Income Tax Return - 2015 Page 12
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132015
PASSIVE WORKSHEETS
PAGE 6
CLIENT 96011
75-0851900
ABILENE CHRISTIAN UNIVERSITY
WORKSHEET 4 - ALLOWED DEDUCTIONS AND LOSSES
A. DEDUCTIONS
B.
C. UNALLOWED
D. ALLOWED
LOSSES
RATIO
DED/LOSSES
DED/LOSSES
SIGULER GUFF SMALL
1. FORM 1120 DEDUCTIONS:
ORDINARY LOSS FROM K-1
663.
1.0000
508.
155.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL FORM 1120 DEDUCTIONS ---------------->
663.
1.0000
508.
155.
PEG US CORP FINANCE
1. FORM 1120 DEDUCTIONS:
ORDINARY LOSS FROM K-1
4,482.
1.0000
3,436.
1,046.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL FORM 1120 DEDUCTIONS ---------------->
4,482.
1.0000
3,436.
1,046.
ENCAP FLATROCK III
1. FORM 1120 DEDUCTIONS:
ORDINARY LOSS FROM K-1
87,714.
1.0000
67,251.
20,463.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL FORM 1120 DEDUCTIONS ---------------->
87,714.
1.0000
67,251.
20,463.
ENCAP ENERGY X
1. FORM 1120 DEDUCTIONS:
ORDINARY LOSS FROM K-1
139,239.
1.0000
106,756.
32,483.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL FORM 1120 DEDUCTIONS ---------------->
139,239.
1.0000
106,756.
32,483.
ENCAP ENERGY IX
1. FORM 1120 DEDUCTIONS:
ORDINARY LOSS FROM K-1
1,338,710.
1.0000
1,026,404.
312,306.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL FORM 1120 DEDUCTIONS ---------------->
1,338,710.
1.0000
1,026,404.
312,306.
SPECIAL SITUATION II
1. FORM 1120 DEDUCTIONS:
ORDINARY LOSS FROM K-1
13,862.
1.0000
10,628.
3,234.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL FORM 1120 DEDUCTIONS ---------------->
13,862.
1.0000
10,628.
3,234.
COMMONFUND VIII
1. FORM 1120 DEDUCTIONS:
ORDINARY LOSS FROM K-1
50.
1.0000
38.
12.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL FORM 1120 DEDUCTIONS ---------------->
50.
1.0000
38.
12.
COMMONFUND VI
1. FORM 1120 DEDUCTIONS:
ORDINARY LOSS FROM K-1
109.
1.0000
84.
25.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL FORM 1120 DEDUCTIONS ---------------->
109.
1.0000
84.
25.
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