SF # 49190   (R6 / 8-12)                                                                                     Indiana Department of Revenue

 IT-20 Schedule Unitary 1             Combined Profit and Loss Statement of Indiana Unitary Group
 Pro Forma U.S. Corporation Return                                                                            Tax Year Beginning __________________ and  Ending _____________  Federal ID Number _____________
                            Income                                                             Corporation A          Corporation B          Corporation C                    Eliminations (Explain)           Combined  
    1.  Gross receipts or sales less returns and allowances .........                                                                                                                                  
   
   2.  Cost of goods sold  ............................................................
   3.  Gross profit (subtract line 2 from line 1)  ..........................  
   4.  Dividends ...........................................................................
   5a.  Interest - government  ........................................................
  
     b.  Interest - other  ...................................................................
   6.  Gross rents  ........................................................................
   7.  Gross royalties  ..................................................................
   8.  Capital gain net income from Schedule D  .........................
   9.  Net gain or (loss) from Form 4797  ....................................
 10.  Other  income  ....................................................................
 11.    Total  Income (add lines 3 through 10) .............................
                          Deductions
 12.  Compensation  of officers  .................................................
 13.  Salaries and wages  ...........................................................  
 14.  Repairs and maintenance  .................................................
 15.  Bad debts  ..........................................................................                                                                                                                                           24100000000
 16.  Rents  .................................................................................
 17.  Taxes and licenses  ............................................................
 18.  Interest  ..............................................................................
 19.  Charitable contributions  ....................................................
                                                                                                                                                                                                                         *24100000000*
 20.  Depreciation ...................................... ...............................
 21.  Depletion  ...........................................................................
 22.  Advertising  ........................................................................
 23.  Pension, profit-sharing, etc. plans ......................................
 24.  Employment benefit programs  ..........................................  
 25.    Domestic production activities deduction  .........................  
 26.  Other deductions (attach schedule)  ..................................
 27.    Total deductions (add lines 12 through 26)  .....................
 28.    Taxable income before federal net operating loss &
        special deductions (subtract line 27 from line 11) ..............
 29a.  Federal net operating loss deduction  ................................
     b.  Special deductions (federal Schedule C)  ..........................