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Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Summary Of Significant Accounting Policies [Abstract]  
Summary of Geographic Information Relating to Sources, by Nation, of Partnership's Total Revenue and Long-Lived Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31,

 

 

2012

 

 

% of Total

 

 

2011

 

 

% of Total

Revenue

 

 

 

 

 

 

 

 

 

 

 

United States

 

$       5,657

 

 

97% 

 

 

$       6,544

 

 

100% 

Canada

 

157 

 

 

3% 

 

 

 -

 

 

0% 

Total International

 

157 

 

 

3% 

 

 

 -

 

 

0% 

Total

 

$       5,814

 

 

100% 

 

 

$       6,544

 

 

100% 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31,

 

 

As of December 31,

 

 

2012

 

 

% of Total

 

 

2011

 

 

% of Total

Long-lived assets

 

 

 

 

 

 

 

 

 

 

 

United States

 

$       6,935

 

 

100% 

 

 

$       8,276

 

 

100% 

Canada

 

24 

 

 

0% 

 

 

 -

 

 

0% 

Total International

 

24 

 

 

0% 

 

 

 -

 

 

0% 

Total

 

$       6,959

 

 

100% 

 

 

$       8,276

 

 

100% 

 

Schedule of Differences Between Book Value and Tax Basis of Net Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

 

2011

Financial statement basis of net assets

$

7,292 

 

$

8,850 

Tax basis of net assets (unaudited)

 

7,751 

 

 

8,626 

Difference

$

(459)

 

$

224 

 

Reconciliation of Net Income Loss Reported in Financial Statements and Federal Tax Return

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

 

2011

Net income per financial statements

$

1,886 

 

$

2,216 

Tax adjustments (unaudited):

 

 

 

 

 

Adjustment to depreciation expense

 

894 

 

 

1,041 

Provision for losses and doubtful accounts

 

(12)

 

 

14 

Adjustments to revenues / other expenses

 

140 

 

 

118 

Adjustments to gain on sales of assets

 

100 

 

 

133 

Income per federal tax return (unaudited)

$

3,008 

 

$

3,522