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    State of Rhode Island Division of Taxation 
    2023 RI-1065 
    Partnership Income Return                                                                               23110599990101

Federal employer identification number       RI Secretary of State ID number                                Reserved for 2D barcode 
                                                                                                                                                                         
For the taxable year from                                                                                                                                                
                          MM/DD/2023          through      MM/DD/YYYY                                                                                                 x: 5.25 in 
Name
                                                                                                                                                                      y: 1.25 in 
Address 1                                                                                                                                                             w: 2.50 in 
                                                                                                                                                                      h: 2.75 in
Address 2

City, town or post office                                  State                               ZIP code

E-mail address                                             NAICS code

    Initial               Short        Pro-  Final                                              Amended 
    Return                Year         Forma Return                                             Return
                                                                                                                                                                               Address 
Entity type:   LLC                     LLP   LP                                                 Partnership SMLLC                                                              Change

A Gross Receipts...............................................................................................................................................     A

B Depreciable Assets.........................................................................................................................................       B

C Total Assets..................................................................................................................................................... C

Schedule A - Computation of Tax              Attach a complete copy of all pages and schedules of the federal return including all K-1’s

1 Federal taxable income .................................................................................................................................          1

2 Total Deductions from page 2, Schedule B, line 1e ........................................................................................                        2
                                             DRAFT 
3 Total Additions from page 2, Schedule C, line 1f ............................................................................................                     3

4 Adjusted taxable income.  Line 1 less line 2 plus line 3..................................................................................                        4

5 Rhode Island Apportionment Ratio from page 4, Schedule I, line 5 ...............................................................                                  5
                                                                                                                                                                        _  .  _  _  _  _  _  _
6 Apportioned Rhode Island taxable income.  Multiply line 4 times line 5 .........................................................                                  6

7a Rhode Island Annual Fee - $400.00...............................................          7a                                                                     IMPORTANT: If entity is a general 
                                                                                                                                                                    partnership, enter 0 on lines 7a and 
                                                                                                                                                                    7b. No annual fee is due.   
 bJobs Growth Tax............................................................................09/26/20237b                                                           All others continue to line 7a.

 c RI Pass-through Withholding from RI Schedule PTW, line 13.....                            7c                                                                         Check if a Jobs Growth Tax is  
                                                                                                                                                                        being reported on line 7b.
 d RESERVED FOR FUTURE USE...................................................                7d

8a TOTAL TAX AND WITHHOLDING. Add lines 7a through 7d..........................................................................                                     8a

                                Due on or before the 15th day of the 3rd month following the close of the taxable year 
                                SMLLC entities please see instructions for information on the due date of your return

                                Mail to RI Division of Taxation - One Capitol Hill - Providence, RI 02908



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     State of Rhode Island Division of Taxation 
     2023 RI-1065 
     Partnership Income Return                                                                                    23110599990102

Name                                                                                                                                                                 Federal employer identification number

8 b Total tax and withholding from page 1, Schedule A, line 8a............................................................................                         8b

9 a Payments made on 2023 declaration of estimated tax..................                       9a

b Rhode Island pass-through withholding paid on entity’s behalf.....                           9b

c Nonresident withholding on real estate sales in 2023........................                 9c

d Other payments.............................................................................. 9d

10  TOTAL PAYMENTS.  Add lines 9a through 9d................................................................................................                       10

11  Net tax due.  Subtract line 10 from line 8b......................................................................................................              11

12  (a) Interest _______________ (b) Penalty________________ (c) Form 2220 Interest _______________                                                                12

13  Total due with return.  Add lines 11 and 12. (Use Form BUS-V).....................................................................                             13

14  Overpayment.  Subtract lines 8b and 12 from line 10.....................................................................................                       14

15  Amount of overpayment to be credited to 2024 estimated tax........................................................................                             15

16  Amount to be refunded.  Subtract line 15 from line 14....................................................................................                      16

Schedule B - Deductions to Federal Taxable Income
1 a Exempt interest............................................................................................................................................... 1a

b Bonus depreciation and Section 179 expense adjustment.............................................................................                               1b
c   Modification for Tax Incentives for EmployersDRAFTunderR.I. Gen. Laws §44-55. Attach Form RI-107...............                                                1c

d Cash Basis Only - Deductions for Pass-Through Entity Tax Claimed in prior year (see instructions)...............                                                 1d

e TOTAL DEDUCTIONS.  Add lines 1a, 1b, 1c, and 1d.  Enter here and on page 1, Schedule A, line 2..........                                                         1e

Schedule C - Additions to Federal Taxable Income

1 a Interest (see instructions)................................................................................................................................    1a

b Bonus depreciation adjustment.......................................................................................................................09/26/20231b

c Intangible addback..........................................................................................................................................     1c

d Pass-through Entity Tax Elected to be Paid under R.I. Gen. Laws §44-11-2.3..............................................                                         1d

e Taxable portion of Paycheck Protection Program loan amount underR.I. Gen.                          Laws§44-11-11(see instructions)..                             1e

f   TOTAL ADDITIONS.  Add lines 1a,1b, 1c, 1d, and 1e.  Enter here and on page 1, Schedule A,  line 3........                                                      1f

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      State of Rhode Island Division of Taxation 
      2023 RI-1065 
      Partnership Income Return                                                                                                                23110599990103

 Name                                                                                                                                                                  Federal employer identification number

Schedule D - Rhode Island Credits

Complete RI Schedule CR-PT, Other RI Credits for RI-1065 and RI-1120S filers, if the entity has credits passing through to its members.

Schedule E - Other Deductions to Federal Taxable Income

 1 Elective Deduction for New Research and Development Facilities under R.I. Gen.                                                        Laws §44-32-1..............  1

 2 Qualifying Investment in a Certified Venture Capital Partnership underR.I. Gen.                                                       Laws§44-43-2................ 2

Schedule F - Final Determination of Net Income by Federal Government
Has the Federal Government changed your taxable income for any prior year which has not yet been reported to The Tax Administrator?...................                                 Yes No
If yes, complete an amended Form RI-1065 immediately (see instructions) and submit to the Tax Administrator with any remittance that may be due.   
Changes made by the Federal Government in the income of any prior year must be reported to the Tax Administrator within 60 days after a final determination.

Schedule G - General Information
Location of principal place of business in Rhode Island 
Location of corporation’s books and records 
List states to which you are liable for income or excise taxes for the taxable year 
President                                                                                                                      Treasurer 
State and date of incorporation                                                                                    

Schedule H - Federal Taxable IncomeDRAFT 

Enter amount for         2023                           2022                                                       2021                                         2020                   2019
year that ended:

 Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and 
 belief, it is true, accurate and complete.  Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
 Authorized officer signature                           09/26/2023Print name                                                                              Date         Telephone number

 Paid preparer signature                                     Print name                                                                                   Date         Telephone number

 Paid preparer address                                  City, town or post office                                  State                               ZIP Code                    PTIN

                                            May the Division of Taxation contact your preparer?   YES

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                                              State of Rhode Island Division of Taxation 
                                              2023 RI-1065 
                                              Partnership Income Return                                                                                 23110599990104

Name                                                                                                                                                                                                                    Federal employer identification number

Schedule I - Apportionment
                                              Check if utilizing an alternative allocation apportionment 
                                              calculation allowed under 44-11-14.1 through 44-11-14.6                                                   Column A                                                        Column B 
                                                                                                                                                        Rhode Island                                                    Everywhere

11aa Inventory.........................................................................................

                                            b1bDepreciable assets........................................................................

                                            c1cLand...............................................................................................

                                            d Rent (8 times annual net rental rate).............................................                  1d

                                            e Total.  Add lines 1a, 1b, 1c and 1d................................................                 1e
                      AVERAGE NET BOOK VALUE
                                            f Ratio in Rhode Island. Line 1e, Col. A divided by line 1e, Col. B.  Calculate to six (6) decimal places......                                                          1f
                                                                                                                                                                                                                        _  .  _  _  _  _  _  _
                                                                              Rhode Island Sales................................
2                                           a Gross receipts.................                                                                     2a
                                              { Sales Under 44-11-14(a)(2)(i)(B)...........

                                            b Dividends....................................................................................... 2b

                                            c Interest........................................................................................... 2c

                                            d Rents.............................................................................................. 2d

                                            e Royalties........................................................................................   2e

RECEIPTS                                    f Capital gains..................................................................................     2f
                                                                              DRAFT 
                                            g Ordinary income............................................................................         2g

                                            h Other income.................................................................................. 2h

                                            i Income exempt from federal taxation.............................................                    2i

                                            j Total.  Add lines 2a, 2b, 2c, 2d, 2e, 2f, 2g, 2h and 2i.....................                        2j

                                            k Ratio in Rhode Island, line 2j, Col. A divided by line 2j, Col. B. Calculate to six (6) decimal places.......                                                          2k _  .  _  _  _  _  _  _
3 a Salaries and wages paid or incurred.............................................. 3a09/26/2023

SALARIES                                    b Ratio in Rhode Island. Line 3a, Col. A divided by line 3a, Col. B. Calculate to six (6) decimal places..... 3b
                                                                                                                                                                                                                        _  .  _  _  _  _  _  _
4                                             Total of Rhode Island ratios shown on lines 1f, 2k and 3b....................................................................                                          4  _  .  _  _  _  _  _  _
RATIO 5                                       Apportionment Ratio. Divide line 4 by the number 3 or the number of ratios used. Enter here and on pg 1,                                                               5
                                              Sch. A, line 5........................................................................................................................................................    _  .  _  _  _  _  _  _

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