Can somebody do this??

APPLICABLE

2013 Taxable Income

Adjustments OR Preferences

AMTI AFFECTS

Line Item

"I" OR "D"

OR "N"

"A" OR "P" OR "N"

"P" OR "N" OR "E"

Life ins. proceeds - CFO’s death

Revenue from sales

Key-person life ins. premium

Utilities cost

Employee benefits expenses

Intangible drilling costs

Mining exploration and development costs

Interest income on qualified private activity tax-exempt bonds

Interest paid on loan to purchase tax exempt bonds

Alternative Minimum NOL Deduction

Rental income received & earned in 2013

Rental income received but not earned in 2013

Overhead cost - Expensed in 2013

Overhead cost - Expensed in 2012

Charitable contributions