Note E - Income Taxes: Reconciliation of Book Income (Loss) to Federal Taxable Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Reconciliation of Book Income (Loss) to Federal Taxable Income (Loss)

	2012	2011
Net loss as reported	$  (248)	$  (389)
Add (deduct):
Depreciation differences	490	523
Change in prepaid rent	(6)	(2)
Casualty gain	--	(20)
Other	128	62
Federal taxable income (loss)	$   364	$   174
Federal taxable income (loss) per limited partnership unit	$  3.88	$  1.85