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GR-1065                                                GRAYLING                                                                2020                             20MI-GRR-1065-1
                              PARTNERSHIP  INCOME  TAX  RETURN
  For fiscal year or other taxable period beginning    /                    / 2020 and ending              /                  /
IDENTIFICATION AND INFORMATION
A1. Name of partnership                                                                                              B1. Employer identification No.
                                                                                                                     B2. Date business started 
A2. In care of                                                                                                       B3. Principal business activity
                                                                                                                     B4. Principal product or service
A3. Street number and name                                                                   A4. Rm. or Ste. No.     B5. Number of partners                 B6. Number of employees 
                                                                                                                     C. What type of entity is filing this return? Check the appropriate box:
A4. Address 2                                                                                                              C1. Domestic general partnership          C4. Domestic limited partnership
                                                                                                                           C2. Domestic limited liability            C5. Domestic limited liability 
                                                                                                                                 company (LLC)                             partnership (LLP)
A5. City, town or post office                                    A6. State          A7. Zip code                           C3. Foreign partnership                   C6. Other ►
                                                                                                                     D. What type of return filed. Check all boxes that apply:
A8. Foreign country name            A9. Foreign province/county                     A10. Foreign postal code                D1. Information only              D3. Amended return
                                                                                                                            D2. Initial return                D4. Final return
Enter below the general partner or member manager designated as the tax matters partner (TMP) on the federal partnership return for the tax year of this return:
E1. Name of designated TMP                                                                                                     E4. Identifying number of TMP

E2. If the TPM is an entity, name                                                                                              E5. Phone number of TMP
of TMP representative
E3. Address of designated TMP 

     F. Mark (X) box if partnership elects to pay tax on behalf of partners, complete the remaining sections of the return that apply and the remainder of this page.
     The partnership may elect to pay tax for partners only if it pays the tax for ALL partners subject to the tax.  If the partnership elects to file an information return, complete the 
     Identification and Information section, the Disclosure section, the Signature section of this page and the remaining sections of the return that apply to the partnership.
TAX               1.     Tax (Sum of totals of Tax Due Schedule 2, column 8 and column 9)                                                                           1  
                  2a.  Estimated income tax payments for tax year                                                              2a
                  2b.  Prior year credit forward                                                                               2b
PAYMENTS &        2c.  Extension Payment                                                                                       2c
CREDITS           2d.  Tax paid by another partnership                                                                         2d
                  2e.  Credit for tax paid to another city on behalf of resident partners (Enter total from Sch G, col 7)      2e
                  2f.   Total tax paid (Add lines 2a through 2e)                                                                                                    2f
                  3.     If the tax due (line 1) is larger than the payments and credits (line 2f), enter balance due
BALANCE DUE             Enclose check or money order payable to the City of Grayling.
                                                                                                                                                                    3  
OVERPAYMENT  4.          If payments and credits (line 2f) are larger than tax (Line 1), enter overpayment                                                          4  
CREDIT FWD        5.    Overpayment to be credited forward and applied to 2021 estimated tax                                                                        5  
                  6.     Donations:      Capital Improvement Fund                      The Northern Market                     Grayling Main Street
DONATIONS                                                                                                                                                 Total 
                                    6a.                                       6b.                                         6c.                             Donations 6d
REFUND            7.     Refund.                                                                                                                                    7  
ELECTRONIC       8.           NOT APPLICABLE
REFUND OR 
PAYMENT 
DATA 
DISCLOSURE OF RETURN INFORMATION
9. Do you want to allow the preparer or another person to discuss this return with the Income Tax Office?                  9a. Yes, complete 10a and 10b             9b. No
10a.  Designee's name                                                                                                          10b. Designee's phone number

SIGNATURE
Under the penalty 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, correct and 
complete.  If prepared by a person other than taxpayer, the preparer's declaration is based on all information of which preparer has any knowledge.
11a. Date signed      11b. Signature of partner                                                  11c. Printed name of partner signing return                        11d. Phone number
                                                                                                                                                                    (     )                 -
12a. Signature of preparer                                        12c. Firm name                                                                                    12g. Date prepared
                                                                  12d. Address 1
                                                                            (include suite #)
12b. Printed name of preparer                                     12e. Address 2                                                                                    12h. Preparer's phone number
                                                                  12f.  City, state
                                                                            & zip code                                                                              (     )                 -
Return is due April 30, 2021 or the last day of the fourth month after the close of tax year.                                                        13. NACTP software number
See instructions for mailing address.
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Name of partnership                                                       Partnership's FEIN
                                                                                               2020 Form GR-1065, Schedule 1

                          SCHEDULE 1 - PARTNER INFORMATION SCHEDULE                                                                                            Attachment 1
P                         COLUMN 1                                                          COLUMN 2           COLUMN 3               COLUMN 4                 COLUMN 5
AN                  NAME AND ADDRESS OF ALL PARTNERS                                        PARTNER'S          TYPE OF ENTITY         IF PARTNER IS AN         IF COLUMN 4  
                                                                                            SOCIAL SECURITY    OF PARTNER             INDIVIDUAL OR            EQUALS PART-
RU
                                                                                            OR  EMPLOYER       (Follow Federal Form   NOMINEE                  YEAR RESIDENT 
TM  (Complete column 1, column 2 and, if necessary, columns 3 and 4; if                     IDENTIFICATION     1065 instructions for  REPRESENTING AN          ENTER RESIDENCY 
NB  column 4 for partner equals part-year (PR or PN), report the resident and               NUMBER             Schedule K-1, Item I;  INDIVIDUAL, ENTER        START DATE ON 
E E                 nonresident portions on separate partner lines)                                            see Partner Entity     RESIDENCE STATUS OF      RESIDENT (PR) 
RR                                                                                                             Classification Chart)  PARTNER (R = Resident,   LINE AND END 
                    Enter partner's name and address as per example below                                                             N = Nonresident,         DATE ON 
                                                                                                                                      PR = Part-year resident  NONRESIDENT 
     Partner's Name                                                                                                                   portion, PN = Part-year  (PN) LINE
EX   Street number, street name and suite number                                                                                      nonresident portion)
     City, state, zip code

 1

 2

 3

 4

 5

 6

 7

 8

 9

10

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Name of partnership                                   Partnership's FEIN
                                                                                                                                    2020 Form GR-1065, Schedule 2

                                            SCHEDULE 2 - PARTNER INCOME AND TAX CALCULATION SCHEDULE 
Partnerships filing an information return complete only columns 1 through 4. 
Partnerships electing to pay tax must complete all applicable columns. 
                                                                                                                                                                                               Attachment 2
                    COLUMN 1 COLUMN 2                 COLUMN 3                COLUMN 4                 COLUMN 5 COLUMN 6                 COLUMN 7            COLUMN 8         COLUMN 9         COLUMN 10
 N
PU    PARTNER'S NAME         TYPE OF ENTITY           PARTNER'S               TOTAL INCOME             ALLOWABLE          EXEMPTIONS     TAXABLE INCOME      TAX AT              TAX AT        TAX PAID
AM                           OF PARTNER               SOCIAL SECURITY                 (FromSchedule C, DEDUCTIONS         (See note 2 on (Column 4 less      RESIDENT OR      NONRESIDENT      (Column 8 less 
                                                      OR  EMPLOYER            column 8; See page 1,                                      columns 5 and 6)
RB                           (From Partner            IDENTIFICATION          box F)                   (See instructions) page 1 and                         CORPORATION      TAX RATE         Schedule G, 
TE                           Information Sch.)        NUMBER           (From                                                                                 TAX RATE            (Column 7     column 6; or 
NR                                                                                                                        instructions)
                                                      Partner     Information 
E                                                     Sch.)                                                                                                  (Column 7   multiplied            column 9; see 
R                            Federal        Residency                                                                                                        multiplied       by tax rate)     Instructions)
                             Classification Status                                                                                                           by tax rate)
1
2
3
4
5
6
7
8
9
10
Totals

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Name of partnership                                                      Partnership's FEIN
                                                                                                             2020 Form GR-1065, Schedules A & B

                                        SCHEDULE A – ALLOCABLE PARTNERSHIP ORDINARY BUSINESS INCOME                                                                          Attachment 3
1. Ordinary business income (loss) (Form 1065, pg. 1, line 22) (Attach copy of federal Form 1065, Sch K (1065), ancillary schedules and statements)
2. Add City of Grayling income tax, if deducted in determining income on federal Form 1065
3. Add interest and other costs incurred in connection with the production of income exempt from {City Name} income tax (Attach schedule)
4. Deduct Sec. 179 depreciation (Federal Schedule K, line 12)
5. Other partnership deductions allowed under Michigan Uniform City Income Tax Ordinance (Attach explanation)
  6   Deduct ordinary income (loss) from other partnerships, estates & trusts (Federal Form 1065, page 1, line 4; attach explanation)
7. Total adjusted ordinary business income (Add lines 1, 2, 3 and subtract lines 4, 5 and 6)

                                                         SCHEDULE B – PARTNERSHIP INCOME NOT INCLUDED IN SCHEDULE A                                                          Attachment 4
                                                         COLUMN 1          COLUMN 2         COLUMN 3         COLUMN 4                    COLUMN 5          COLUMN 6          COLUMN 7
ATTACH COPY OF FEDERAL                  FEDERAL           APPORTIONED      TOTAL            TOTAL            TOTAL EXCLUDIBLE            TOTAL             TOTAL TAXABLE      TOTAL TAXABLE     
     SCHEDULE K (1065)                  FORM 1065                 INCOME   EXCLUDIBLE       EXCLUDIBLE       CORPORATION                 EXCLUDIBLE        AT RESIDENT OR    AT NONRESIDENT 
                                        REFERENCE                          RESIDENT         NONRESIDENT,     PARTNERS'                   OTHER             CORPORATE         TAX RATE      
                                                                           PARTNERS'        ESTATE AND       PORTION OF                  PARTNERS'         TAX RATE          (Column 1 less 
                                                                           PORTION OF       TRUST            COLUMN 1                    PORTION OF        (Column 1 less    column 3)
ATTACH SCHEDULES TO                                                        COLUMN 1         PARTNERS'                                    COLUMN 1          column 2, 4 or 5) 
EXPLAIN ALL EXCLUSIONS                                                                      PORTION OF                                   (Partners not in 
                                                                                            COLUMN 1                                     columns 2, 3 or 4)

NONBUSINESS INTEREST AND DIVIDENDS (SEE INSTRUCTIONS)
1.   Nonbusiness interest income        Sch. K, line 5
2.   Nonbusiness dividend income        Sch. K, lines 6a
 SALE OR EXCHANGE OF PROPERTY (SEE INSTRUCTIONS)
3.   Net short-term capital gain (loss) Sch. K, line 8
4.   Net long-term capital gain (loss)  Sch. K, L. 9a - c
5.   Net Section 1231 gain (loss)       Sch. K, line 10
 RENTS AND ROYALTIES  (IF INCOME INCLUDES RENTAL REAL ESTATE,  ATTACH COPY OF FEDERAL FORM 8825)
6.   Net income (loss) from rental      Sch. K, line 2
     real estate activities

7.   Net income (loss) from other       Sch. K, line 3c
     rental activities
8.   Royalty income                     Sch. K, line 7
 OTHER INCOME
9.   Other income                       Sch. K, line 11
10.  Ordinary income from other         Form 1065, line 4
     partnerships (See ** below)
 11. Total apportioned income (Add lines 1 through 10             
     of each column) 
Amounts reported in column 1 are from federal Form 1065 or Schedule K (1065).
** Attach schedule showing name, address and FEIN of each partnership.
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Name of partnership                                                                 Partnership's FEIN
                                                                                                                                                    2020 Form GR-1065, Schedules C & D 

                                         SCHEDULE C – INCOME DISTRIBUTION TO PARTNERS                                                                                                                               Attachment 5
         COLUMN 1                    COLUMN 2          COLUMN 3                     COLUMN 4                           COLUMN 5                     COLUMN 6                   COLUMN 7                             COLUMN 8
N        ADJUSTED                    GUARANTEED                       INCOME        ALLOCATION PERCENTAGE              ALLOCATED                    RESIDENT, CORPORATION      NONRESIDENT,                         TOTAL INCOME       
                                                                                    (Resident partners enter 100%;                                  AND PARTNERSHIP 
P U      ORDINARY            PAYMENTS TO               SUBJECT TO                   partnership partners see                          ORDINARY      PARTNER'S PORTION OF       ESTATE AND                           (Add columns 5, 6 and 7; 
A M      BUSINESS                    PARTNERS          ALLOCATION                   instructions; other partners enter                BUSINESS      SCHEDULE B  INCOME         TRUST                                If partnership elects to pay 
                                                                                                                                                                                                                    tax,      enter on Schedule 
R B      INCOME (Total               (Fed. 1065, line  (Add Column 1                percentage from Sch. D, line 5)                   INCOME        (From Schedule B, line 11, PARTNER'S                            2, column 1 )
T E      equals                      10)               and Column 2)                                                                  (Column 3     column 6)                  PORTION OF 
N R      Schedule A, line 7)                                                                                                          multiplied by                            SCHEDULE B 
E                                                                                                                      percentage in                                           INCOME
R                                                                                                                                     Column 4)                                (From Schedule B, 
                                                                                                                                                                               line 11, column 7)
1                                                                                                             %
2                                                                                                             %
3                                                                                                             %
4
                                                                                                              %
5                                                                                                             %
6                                                                                                             %
7                                                                                                             %
8
9                                                                                                             %
                                                                                                              %
10                                                                                                            %
Totals                                                                                                        %

                                                                      SCHEDULE D – BUSINESS ALLOCATION PERCENTAGE                                                                                                   Attachment 6
                                                                                                                                      COLUMN 1                              COLUMN 2                                COLUMN 3
                                                                                                             LOCATED EVERYWHERE                                             LOCATED IN CITY                         PERCENTAGE
1. a.   Average net book value of real and tangible personal property                                                                                                                                                (Column 2 divided
    b. Gross annual rent paid for real property only, multiplied by 8                                                                                                                                               by column 1)
    c. Totals  (Add lines 1a and 1b)                                                                                                                                                                                                   %
2. Total wages, salaries, commissions and other compensation of all employees                                                                                                                                                          %
3. Gross receipts from sales made or services rendered                                                                                                                                                                                 %
4. Total percentages  (Add the percentages computed in column 3, lines 1c, 2 and 3)                                                                                                                                                    %
5. Business allocation percentage  (Divide line 4 by the number of factors)  Enter here and on Schedule C, column 2  (See note below)                                                                                                  %
 Note 3. In determining the business allocation percentage (Line 5), a factor shall be excluded from the computation only when such factor does not exist anywhere insofar     as the taxpayer's business operation 
         is concerned.  In such cases, the sum of the remaining percentages shall be divided by the number of factors actually used.   
         In the case of a taxpayer authorized by the Income Tax Administrator to use one of the special formulas, attach an explanation and use the lines provided below:   

          a. Numerator                                                                        c. Percentage (a divided by b)  (Enter here and on Schedule C, Col. 2)                                                                   %
          b. Denominator                                                                      d. Date of Administrator's approval letter (mm/dd/yyyy)

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Name of partnership                          Partnership's FEIN
                                                               2020 Form GR-1065, Schedule E 

                                             SCHEDULE E – RENTAL REAL ESTATE                                                                            Attachment 7
 If the business activity of the partnership includes rental of real estate, indicate below the complete address and the gain or loss of each property. 
PROPERTY #          PROPERTY ADDRESS (Street number, street name, city, state and zip code)                                                             GAIN OR LOSS
  1.
  2.
  3.
  4.
  5.
 TOTALS    (ATTACH COPY OF FEDERAL FORM 8825)

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Name of partnership                                Partnership's FEIN
                                                                                  2020 Form GR-1065, Schedule G

                    SCHEDULE G – CREDIT FOR TAX PAID TO ANOTHER CITY ON BEHALF OF RESIDENT PARTNERS                                Attachment 8
If tax is paid to more than one other city on behalf of a resident partner, use a separate line for each city.  Total the amounts in column 
6 for the partner and enter the total credit for the partner on the last line for the partner in column 7.
    COLUMN 1           COLUMN 2          COLUMN 3      COLUMN 4                   COLUMN 5                      COLUMN 6           COLUMN 7
P   NAME OF OTHER CITY INCOME TAXABLE BY  NUMBER OF    TAX AT CITY'S              TAX PAID TO OTHER CITY        CREDIT FOR          TOTAL CREDIT 
  N
A                      OTHER CITY AND    EXEMPTIONS    NONRESIDENT             (Subtract the result of column   TAX PAID TO      FOR TAX PAID TO 
  U
R                      ALSO TAXABLE BY   CLAIMED BY    TAX RATE                   3 multiplied by other city's  OTHER CITY                        OTHER CITY ON 
  M
T                      GRAYLING          PARTNER (Tax  (Subtract the result of    exemption value from column (Smaller of column 4 BEHALF OR 
  B
N                                        Due Schedule, column 3 multiplied by     2 and multiply the difference or column 5)       PARTNER
  E                                      column 6)     city's exemption value     by other city's nonresident                      (Column 6 total for 
E
  R                                                    from column 2 and          tax rate)                                        partner; place on 
R                                                      multiply the difference by                                                  last line for partner)
                                                       the partner's resident 
                                                       city's nonresident tax 
                                                       rate)  
999 Example Lansing    10,000            3                           62                                   41    41
999 Example Detroit    5,000             3                           24                                   39    24
999 Example Saginaw    12,000            3                           77                                   77    77                 142

Total credit for tax paid to another city (Add amounts in column 7; enter here and on page 1, line 2e)
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Partnership's name Partnership's FEIN
                                             2020 GRAYLING 
SCHEDULE N – SUPPORTING NOTES AND STATEMENTS               Attachment 10

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