Form 84-155-23-3-1-000 (Rev. 10/23)06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80
04                                               Mississippi                                                                                                                                                                                                         04
05                                                                                                                                                                                                                                                                   05
06                                               Net Operating Loss Schedule                                                                                                                                                                                         06
   841552331000
07                                                                    2023                                                                                                                                                                                           07
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10FEIN 999999999                                                                                                  X Amended                                                                                                                                          10
11                                   X State election to forgo carryback and to carryforward the current year NOL                                                                                                                                                    11
12                                                                                                                                                                                                                                                                   12
13       Net Operating Losses (NOLs) must be entered as positive numbers. Do not enter the current year NOL in columns A through E.                                                                                                                                  13
14                                                                                                                                                                                                                                                                   14
15 PART I:  NET OPERATING LOSS                                                                                                                                                                                                                                       15
16     A                             B                             C       D                                        E                                                                                                                                                16
17 NOL Year End                      NOL Amount  Income Year NOL           Amount Used In Income Year             NOL Balance                                                                                                                                        17
18  MMDDYYYY                                     Applied                   Enter As A Positive Number             B - D = E                                                                                                                                          18
19                                               MMDDYYYY                                                                                                                                                                                                            19
20 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         20
21 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         21
22 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         22
23 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         23
24 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         24
25 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         25
26 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         26
27 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         27
28 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         28
29 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         29
30 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         30
31 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         31
32 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         32
33 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         33
34 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         34
35 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         35
36 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         36
37 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         37
38 99999999     9999999999                       99999999                  9999999999                             9999999999                                                                                                                                         38
39                                                                                                                                                                                                                                                                   39
40 1   Total NOL available (from schedule above)                                                                                                                                                                                                                     40
41                                                                                                                99999999999                                                                                                                                        41
42 2   NOL used in current year (from schedule above, enter as positive number) (enter here and on Form 84-122,                                                                                                                                                      42
43  line 31 (composite) or line 34 (electing pass-through entity))                                                99999999999                                                                                                                                        43
44 3   Remaining NOL available for carryforward (line 1 minus line 2)                                                                                                                                                                                                44
45                                                                                                                99999999999                                                                                                                                        45
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