32 eric ln staten island ny 10308- 646-637-3269...

FEDERAL FORM 1041 SCHEDULE I SCHEDULE D FORM 2210 SCHEDULE E PAGE 2 INTEREST STATEMENT DETAIL STATEMENTS PER SCHEDULE K-1IDAHO STATE FORM 66 FIDUCIARY INCOME TAX RETURN FORM 66 PAGE 2 FORM K-1 (2)

AMOUNT DUE $1,200.00

INVOICE: CN00000

ARTHUR DIMARSKY32 ERIC LN

STATEN ISLAND NY 10308-646-637-3269

JAMES DILDINE8460 WYNDHAMBOISE ID 83704-

AUGUST 02, 2011

DILDINE FAMILY TRUST

FOR PROFESSIONAL SERVICES RENDERED IN THE PREPARATION OF YOUR 2010 INCOME TAX RETURN.

Sample Return

PREPARER NUMBER PREPARER SOC SEC NO. FISCAL BEGINNINGYEAR ENDING

IRS MAIL LABEL CODE FIDUCIARY'S TELEPHONE NO. RETURN DUE DATE OFFICE USE ONLY(MM-DD-YYYY)MANUAL SCHEDULE

NAME OF ESTATE OR TRUST [35] EMPLOYER I.D. NUMBER

CONTROL CODEFIDUCIARY EIN, IF FINANCIALNAME AND TITLE OF FIDUCIARY [30] (OR CLIENT NO.)INSTITUTION

DATE ENTITY CREATEDSTREET ADDRESS [30] ACCOUNTANT'S STAMP (OPTIONAL)(MM-DD-YYYY)

CITY [20] STATE [2] ZIP CODE [10]

RESIDENT STATE (IF DIFFERENT) [2]

YES FEDERAL RETURN ONLY YESDECEDENT'S ESTATE INITIAL RETURN YESSIMPLE TRUST YES EXTRA FEDERAL COPY YESAMENDED RETURN YESCOMPLEX TRUST YES F EXTRA STATE COPY YESFINAL RETURN YESGRANTOR TYPE TRUST YES PRINT 3 LABELS YESNAME YESCHANGE IN

FIDUCIARY'S:QUAL DISABILITY TRUST YES PRINT DIAGNOSTIC REPORT YESA ADDRESS YESESBT (S portion only) YES PRINT PREPRINTED PROFORMA YESBOUGHT YESPOOLED

CHAPTER 7 YES G PRINT BENEF PERCENT STMT YESMORTGAGE SOLD YESBANKRUPTCYESTATE ACCOUNTCHAPTER 11 YES PRINT SIGNATURE DATE YESDATE

POOLED INCOME FUND YES DUP'L INSTRUCTION LETTER YESENTER 1 - 6CUSTOMIZEDNUMBER OF SCHEDULESNUMBER OF SCHEDULESB K-1 ATTACHEDK-1 ATTACHED INSTRUCTION LETTER

SALUTATION NAME [30]DESCRIBED IN PRINT A SECTION 642(g)SEC 4947 (a)(1) ELECTION STATEMENTNON- YES YESEXEMPT

CHARITABLE NOT A PRIVATE PRINT A RECURRING ITEME AND SPLIT FOUNDATION EXCEPTION STATEMENTYES YESINTERESTTRUSTS AMOUNT IN WHOLE DOLLARSDESCRIBED IN

SEC 4947 (a)(2) YES AMOUNT ALREADY PAIDLEAVE AMOUNT BLANK YESNON-DETAILED INVOICE YESDISCOUNT: EXACT AMOUNT OR %SALES TAX: EXACT AMOUNT OR %

ADDITIONAL INVOICE ITEMSGRANTOR NAME [30] DESCRIPTION [38] AMOUNTGRANTOR ADDRESS [30]GRANTOR CITY, STATE, ZIP [30]ID NUMBER SSN [9] [9]EINIF THERE IS MORE THAN ONE GRANTOR, ADDITIONAL GRANTOR INFORMATION IS ALSO UPDATED

YESDID ESTATE / TRUST RECEIVE TAX-EXEMPT INCOME?1TAX-EXEMPT INTEREST INCOME AND DIVIDENDS

2 YESEARNINGS BY CONTRACT OR SIMILAR ARRANGEMENTYESACCOUNT IN FOREIGN COUNTRY3

NAME OF FOREIGN COUNTRY [35] 23 TOTAL TAX (SCHEDULE G)DURING TAX YEAR, DID ESTATE OR TRUST 2011 ESTIMATED PAYMENTS4 RECEIVE DISTRIBUTION FROM, OR, WAS IT 24 aGRANTOR OF OR TRANSFEROR TO FOREIGN TRUST? YES AMOUNT APPLIED FROM 2009 RETURN

5 YESRECEIVE OR PAY SELLER-FINANCED MORTGAGE INT?6 YESCOMPLEX TRUST MAKING SECTION 663(b) ELECTION7 YESSECTION 643(e)(3) ELECTION8 YESDECEDENT'S ESTATE OPEN MORE THAN 2 YEARS 2010 TAX9 YESTRUST BENEFICIARIES ARE SKIP PERSONS

JVA Copyright Forms (Software Only) - 2010 TW J0429T OPTIONAL OVERRIDE KEYFIELD [ # ] MAX CHAR 10_FDPRE

005600572300 0061

0067 0060 014623050001 0004

0002 0062

0003 0058

0008 0006 00070300

1119 110611041120 114111051101 124711371122 110911398016 111011408017 133711601103 113011611112 12330040 - -1108 1152

2604

1116 1150 0063

1111 11572407

1118 34671121118881408141

01920193 81420194 81430195 81440159

8145814681478148| 1138

|| 3194 814911131123

|00323046

1124 33191134113111321133 24011230

PREPARER'S OPTIONSGI HEADING INFORMATION GI HEADING INFORMATION PO

2400 ELECT ELECT OPTIONS

CLIENT INVOICEINV

THE SOURCES OF INTEREST ANDDIVIDEND INCOME ARE UPDATED

FROM THE 1041 INTEREST ANDDIVIDEND STATEMENT

GRANT IF GRANTOR - TYPE TRUST

OTHER INFORMATION2

1 TAX AND PAYMENTS

2210 UNDERPAYMENT OF ESTIMATED TAX

INCLUDE THIS SECTION WITH YOUR 2010 PROFORMA SUBMITTAL FOR PROCESSING.NOTE: IF ANY PREPRINTED DATA HAS CHANGED, DRAW A LINE THROUGH IT ON THIS SHEET AND ENTER THE CORRECT DATA.

SYSTEM 1041

FIDUCIARY PROFORMA

2010

| ||

104-18-2011

DILDINE FAMILY TRUST 87-5719352JAMES DILDINE 000008460 WYNDHAMBOISE ID 83704-

ID

X

2

4,065

Sample ReturnSample Return

SSNBENEFICIARY NAME IDENTIFICATION(FIRST LINE) NUMBER EIN

PERCENT OF DISTRIBUTIONBENEFICIARY NAME(SECOND LINE)

DESCRIPTION BOX AMOUNTSTREET ADDRESS

CITY STATE ZIP




CITY STATE ZIP




CITY STATE ZIP




CITY STATE ZIP




CITY STATE ZIP




CITY STATE ZIP

JVA Copyright Forms (Software Only) - 2010 TW J0429T 10_FDPREK

00220023 0027

02250021

0024

0025

00220023 0027

02250021

0024

0025

00220023 0027

02250021

0024

0025

00220023 0027

02250021

0024

0025

00220023 0027

02250021

0024

0025

00220023 0027

02250021

0024

0025

BENEFICIARY NUMBER

BENEFICIARY NUMBER

BENEFICIARY NUMBER

BENEFICIARY NUMBER

BENEFICIARY NUMBER

BENEFICIARY NUMBER

2010 PREPRINTED FIDUCIARYSCHEDULE K-1 DATA

DILDINE FAMILY TRUST 2010 SYSTEM 104187-5719352 SCHEDULE K-1

528-14-9257DAVID DILDINE

50.0000

8460 WYNDHAM LNBOISE ID 83704

528-64-5198RUBY DILDINE

50.0000

8460 WYNDHAM LNBOISE ID 83704


Department of the TreasuryInternal Revenue Service

JVA TWF 40017 Copyright Forms (Software Only) - 2010 TW

Form (2010)

OMB No. 1545-0092Form

(99)Employer identification number (EIN) Dollars Cents

Name of estate or trust

Name and title of fiduciary

Address of fiduciary (number, street, and room or suite no.)

City, state, and ZIP code

For Paperwork Reduction Act Notice, see the Instructions for Form 1041.

VVT Detach Here and Mail With Your Payment and Return VVT

Do not staple or attach this voucher to your payment or return.

1 2 Amount you areP paying by checkR or money orderIN 3T

O 4R

5TYPE

10 1041V1

1041-V


Payment Voucher

2010 Form 1041-V

A voucher is printed at the bottom of this page.

.. ... .. .

1041-V2010j

87-5719352 4,152.00DILDINE FAMILY TRUSTJAMES DILDINE8460 WYNDHAMBOISE ID 83704-


JVA Copyright Forms (Software Only) - 2010 TW L0525J 09_BSK1BLNK

2010 BENEFICIARY #1 DILDINE FAMILY TRUST 8460 WYNDHAM BOISE, ID 83704-

DAVID DILDINE 8460 WYNDHAM LN BOISE, ID 83704

ATTACHED IS YOUR COPY OF SCHEDULE K-1 TO THE U.S. INCOME TAX RETURN FOR A FIDUCIARY (FORM 1041) WHICH WAS FILED WITH THE INTERNAL REVENUE SERVICE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: DILDINE FAMILY TRUST JAMES DILDINE 8460 WYNDHAM BOISE, ID 83704- THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS IN YOUR FEDERAL AND STATE RETURNS. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, THEREFORE, THE INCOME, LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.



Other portfolio and nonbusiness inc.

TWF 41543 Copyright Forms (Software Only) - 2010 TWJVA

Final K-1 Amended K-1 OMB No. 1545-0092

For calendar year 2010, or Interest income Final year deductionstax year beginning , 2010,and ending , 20 Ordinary dividends

Qualified dividends

Net short-term capital gain

Estate's or trust's employer identification number Net long-term capital gain

28% rate gain Alternative min. tax adjustment

Estate's or trust's name Unrecaptured section 1250 gain

Ordinary business incomeFiduciary's name, address, city, state, and ZIP code

Net rental real estate income

Other rental income Credits and credit recapture

Directly apportioned deductions

Check if Form 1041-T was filed and enter the date it was filed

Other informationCheck if this is the final Form 1041 for the estate or trust

Estate tax deduction

Beneficiary's identifying number

Beneficiary's name, address, city, state, and ZIP code

*See attached statement for additional information.A statement must be attached showing the beneficiary's

share of income and directly apportioned deductions from eachbusiness, rental real estate, and other rental activity.FORIRSUSEONLDomestic beneficiary Foreign beneficiary Y

1 11

2a

2bSee page 2 and instructions.

3

A 4a

4b 12

B 4c

5

6C

7

8 13

9

D

14E

10

F

G

Note.

H

Schedule K-1 (Form 1041) 2010For Paperwork Reduction Act Notice, see the Instructions for Form 1041.10 1041K11

Schedule K-1 Beneficiary's Share of Current Year Income,Part III(Form 1041) Deductions, Credits, and Other Items

Information About the Estate or TrustPart I

Part II Information About the Beneficiary

Beneficiary's Share of Income, Deductions,Credits, etc.

2010661110

j

11,345

87-5719352 A 937J 709


-3,781JAMES DILDINE8460 WYNDHAMBOISE ID 83704-

E 11,345

528-14-9257

DAVID DILDINE8460 WYNDHAM LNBOISE ID 83704

X


Credit for small employer healthinsurance premiums

(also see beneficiary's inst.)


Schedule K-1 (Form 1041) 2010 Page

Code Report onAdjustment for minimum tax purposes Form 6251, line 15AMT adjustment attributable toqualified dividends

Report on AMT adjustment attributable tonet short-term capital gainForm 1040, line 8a

Form 1040, line 9a AMT adjustment attributable tonet long-term capital gainForm 1040, line 9b See the beneficiary's

instructions and theSchedule D, line 5 AMT adjustment attributable toInstructions for Form 6251unrecaptured section 1250 gainSchedule D, line 12

Line 4 of the worksheet for AMT adjustment attributable toSchedule D, line 18 28% rate gainLine 11 of the worksheet for Accelerated depreciationSchedule D, line 19 DepletionSchedule E, line 33, column (f) Amortization

Exclusion items 2011 Form 8801Schedule E, line 33, column (d)or (f) Credit for estimated taxes Form 1040, line 62

Credit for backup withholding Form 1040, line 61Low-income housing credit Form 8586 (also see theSchedule E, line 33, column (d) beneficiary's instructions)or (f) Rehabilitation credit and energy credit See the beneficiary's inst.Other qualifying investment credit See the beneficiary's inst.Schedule E, line 33, column (d) Work opportunity credit Form 5884, line 3or (f) Form 8941, line 15Alcohol and cellulosic biofuel Form 6478, line 8(also see the beneficiary'sfuels credit instructions)Code Credit for increasing research Form 3800, line 1cDepreciation Form 8582 or Schedule E, line activities33, column (c) or (e) Renewable electricity, refined coal, See the beneficiary's inst.and Indian coal production creditEmpowerment zone and renewal Form 8844, line 3Depletion Form 8582 or Schedule E, linecommunity employment credit33, column (c) or (e)Indian employment credit Form 3800, line 1gOrphan drug credit Form 3800, line 1hAmortization Form 8582 or Schedule E, lineCredit for employer-provided child Form 3800, line 1k33, column (c) or (e)care and facilitiesBiodiesel and renewable diesel Form 8864, line 9Schedule A, line 28 (also see the beneficiary'sfuels credit instructions)Nonconventional source fuel credit Form 3800, line 1oExcess deductions Schedule A, line 23Credit to holders of tax credit Form 8912, line 8Short-term capital loss carryover Schedule D, line 5 bondsLong-term capital loss carryover Schedule D, line 12; line 5 of the Agricultural chemicals security credit Form 3800, line 1vwksht. for Sch. D, line 18; and

line 16 of the wksht. for Sch. D, Energy efficient appliance credit Form 3800, line 1qline 19 Credit for employer differential Form 3800, line 1w

wage paymentsNet operating loss carryover -- Form 1040, line 21 Recapture of credits See the beneficiary's inst.regular taxNet operating loss carryover -- Form 6251, line 11 Tax-exempt interest Form 1040, line 8bminimum tax Foreign taxes Form 1040, line 47 or

Sch. A, line 8Qualified production activities Form 8903, line 7, col. (b)incomeForm W-2 wages Form 8903, line 17Net investment income Form 4952, line 4aGross farm and fishing income Schedule E, line 42Foreign trading gross receipts See the instructions

for Form 8873(IRC 942(a))Other information See the beneficiary's inst.

If you are a beneficiary who does not file a Form 1040, seeinstructions for the type of income tax return you are filing.

This list identifies the codes used on Schedule K-1 for 12. Alternative minimum tax (AMT) itemsbeneficiaries and provides summarized reporting information forbeneficiaries who file Form 1040. For detailed reporting and filing Ainformation, see the Instructions for Beneficiary Filing Form 1040

Band the instructions for your income tax return.

C1. Interest income2a. Ordinary dividends D2b. Qualified dividends3. Net short-term capital gain E4a. Net long-term capital gain4b. 28% rate gain F

4c. Unrecaptured section 1250 gain GH

5. Other portfolio and Inonbusiness income J

13. Credits and credit recapture6. Ordinary business incomeABC7. Net rental real estate income

DE

8. Other rental income FG

H9. Directly apportioned deductions

IA

J

KB

LMCN

O10. Estate tax deduction11. Final year deductions

PAQB

CRST

D UOther information14.

E A

B

C

DEFG

H

Note.10 1041K12

2

j

DAVID DILDINE




The fiduciary's instructions for completingSchedule K-1 are in the Instructions for Form 1041.

If Schedule K-1 shows backup withholding in box 13, code B,attach a copy to your return.

The amounts shown in boxes 1 through 14 reflect your share of income,loss, deductions, credits, etc., from an estate or trust. For Form 1040filers, page 2 of Schedule K-1 provides summarized reporting informa-Use Schedule K-1 to report your share of the estate's or trust's income, tion. The summarized reporting information reflects references to formscredits, deductions, etc. Keep it for your records. Do not file it with in use for calendar year 2010.your tax return, unless backup withholding was reported in box 13,

code B. If you are not an individual, report the amounts in each box asinstructed on your tax return.

Generally, you must report items shown on your Schedule K-1 In box 9 and boxes 11 through 14, the fiduciary will identify(including attached schedules) the same way that the estate or trust each item by entering a code in the column to the left of the dollartreated the items on its return. amount entry space. These codes are identified on page 2 ofIf the treatment of an item on your original or amended return is Schedule K-1.inconsistent with the estate's or trust's treatment (or if the estate or trustThe fiduciary will enter an asterisk (*) after thewas required to but has not filed a return), you must file Form 8082,

code, if any, in the column to the left of the dollar amount entry spaceNotice of Inconsistent Treatment or Administrative Adjustment Requestfor each item for which it has attached a statement providing additional(AAR), with your original or amended return to identify and explain anyinformation. For those informational items that cannot be reported as ainconsistency (or to note that an estate or trust return has not beensingle dollar amount, the estate or trust will enter an asterisk in the leftfiled).column and write ``STMT" in the dollar amount entry space to indicateIf you are required to file Form 8082 but fail to do so, you may be the information is provided on an attached statement.subject to the accuracy-related penalty. This penalty is in addition to

any tax that results from making your amount or treatment of the itemconsistent with that shown on the estate's or trust's return. Anydeficiency that results from making the amounts consistent may be If there is an attachment to this Schedule K-1 reporting a dispositionassessed immediately. of a passive activity, see the Instructions for Form 8582, Passive

Activity Loss Limitations, for information on the treatment of a dispositionof an interest in a passive activity.If you believe the fiduciary has made an error on your Schedule K-1,

notify the fiduciary and ask for an amended or a corrected ScheduleK-1. Do change any items on your copy. Be sure that the The amount reported in this box is your distributive share of royalties,fiduciary sends a copy of the amended Schedule K-1 to the IRS. If annuities, and other income that is not subject to the passive activityyou are unable to reach an agreement with the fiduciary regarding the rules. It also includes income in respect of a decedent (IRD), which isinconsistency, you must file Form 8082. not included in boxes 1, 2a, 3, 4a, 6, 7, or 8.

If you received Form 706-GS(D-1), Notification of Distribution Froma Generation-Skipping Trust, and paid a generation-skipping transfer(GST) tax on Form 706-GS(D), Generation-Skipping Transfer Tax The deductions in boxes 6 through 8 may be subject to the passiveReturn for Distributions, you can deduct the GST tax paid on income loss limitations of Internal Revenue Code section 469, which generallydistributions on Schedule A (Form 1040), line 8. To figure the limits deductions from passive activities to the income from thosededuction, see the Instructions for Form 706-GS(D). activities. The fiduciary will provide you with a separate schedule

showing your distributive share of income from each trade or business,net rental real estate, or other rental activity. The rules for applyingthese limitations to beneficiaries have not yet been issued. For moredetails, see Pub. 925, Passive Activity and At-Risk Rules.

If the item E box is checked, this is the final year of the estate ortrust.

If the ``Final K-1" box at the top of Schedule K-1 is checked,this is the final return for the beneficiary.

Note.

Codes.

Attached statements.

not

Note.

10 1041K13

3

Inconsistent Treatment of Items

Boxes 3 and 4a -- Net Short-Term and NetLong-Term Capital Gain

Errors

Box 5 -- Other Portfolio and Nonbusiness Income

Beneficiaries of Generation-Skipping Trusts Boxes 6 through 8 -- Ordinary Business Income,Net Rental Real Estate Income, and Other RentalIncome

Item E

Part III -- Beneficiary's Share of CurrentYear Income, Deductions, Credits, andOther Items

Purpose of Form

Part I -- Information About the Estate orTrust

Instructions for Beneficiary Filing Form 1040

What's New

General Instructions

Specific Instructions

DAVID DILDINE




This code is usedThe fiduciary must attach a statement showing depreciation, depletion, to report the qualified investment for figuring the qualifyingand amortization directly apportioned to you, if any, for each activity advanced coal project credit, the qualifying gasification projectreported in boxes 5 through 8. credit, the qualifying advanced energy project credit, and the

qualifying therapeutic discovery project credit. The fiduciary mustprovide you with a statement that shows the information you will

The information reported in box 12, codes A through I is used to pre- need and where to report it on Form 3468 so that you can figure thepare your Form 6251, Alternative Minimum Tax -- Individuals. Code A, amount of the previously listed credits that you may claim.Adjustment for minimum tax purposes, is the total amount reported onForm 6251, line 15. Codes B through F represent the portion, if any, of If this creditthe amount included in code A. includes the small ethanol producer credit, the fiduciary will provide

additional information on an attached statement. If a statement isIf you have an amount in box 12 with code B, C, attached, see the instructions for line 16 of Form 6478, Alcohol and

D, E, or F, see the instructions for lines 37, 38, and 39 of Form 6251. Cellulosic Biofuel Fuels Credit.If no statement is attached, report this amount on Form 6478, line 8.Include the amount with any of these codes on

the applicable line of Form 6251.Complete Form 8835, Renewable Electricity,

Refined Coal, and Indian Coal Production Credit, to figure the amountIf you pay alternative minimum tax in 2010,of your credit. The fiduciary must provide a statement showing thethe amount in box 12, code J will help you figure any minimum taxamount of credit to report on line 9 in Part I, and how much to reportcredit for 2011. See the 2011 Form 8801, Credit for Prior Year Minimumon line 29 in Part II of Form 8835.Tax -- Individuals, Estates, and Trusts, for more information.

If this creditincludes the small agri-biodiesel producer credit, the fiduciary willCodes A through T list all the credits that may be allocated to you as aprovide additional information on an attached statement. If nobeneficiary. The corresponding line shows you what form to use whenstatement is attached, report this amount on line 9 of Form 8864,reporting the amount.Biodiesel and Renewable Diesel Fuels Credit. If a statement isattached, see the instructions for Form 8864, line 11.The beneficiary treats this amount

as a payment of estimated tax. To figure any underpayment and penaltyIf you are required to recapture anyon Form 2210, Underpayment of Estimated Tax by Individuals, Estates,

credits, the fiduciary will provide a statement with the information youand Trusts, treat the amount entered on box 13, code A, as an estimatedneed to figure your credit recapture.tax payment made on January 15, 2011.

Form 1041-T, Allocation of Estimated Tax Payments to Beneficiar-ies, must be timely filed by the fiduciary for the beneficiary to get the If any of thecredit for an estimated tax payment. income is oil-related qualified production activities income, the

fiduciary must give you a statement that shows the amount.The fiduciary will provide you Enter the oil-related amount on Form 8903, line 7, col. (a). Enter

with a statement showing the amount to report on line 4 and 11 of the amount from all activities on Form 8903, line 7, col. (b).Form 8586, Low-Income Housing Credit. If you only have an amount

The amount of farmingto report on line 4 of Form 8586 and your only source for the credit isand fishing income is included in box 6. This income is separatelya pass-through entity, such as an estate or trust, then you can reportstated to help determine if you are subject to a penalty for under-the amount on line 1d of Form 3800, General Business Credit, andpayment of estimated tax. Report the amount of gross farming andyou do not have to complete Form 8586.fishing income on Schedule E (Form 1040), line 42.

The fiduciaryIf this code is used, the fiduciary willmust give you a statement that shows the information you will

provide you with any additional information you may need to fileneed and where to enter it on Form 3468, Investment Credit, soyour return that is not shown elsewhere on this Schedule K-1.that you can figure the amount of any rehabilitation credit and

energy credit that you may claim.

Code E. Other qualifying investment credit.

Code H. Alcohol and cellulosic biofuel fuels credit.

Codes B through F.

Codes G through I.Code J. Renewable electricity, refined coal, and Indian coalproduction credit.

Code J. Exclusion items.

Code O. Biodiesel and renewable diesel fuels credit.

Code A. Credit for estimated taxes.

Code U. Recapture of credits.

Note.Code C. Qualified productions activities income.

Code C. Low-income housing credit.

Code F. Gross farming and fishing income.

Code D. Rehabilitation credit and energy credit.Code H. Other information.

10 1041K14

4

Box 9 -- Directly Apportioned Deduction

Box 12 -- Alternative Minimum Tax Items

Box 13 -- Credits and Credit Recapture

Box 14 -- Other Information

DAVID DILDINE


JVA Copyright Forms (Software Only) - 2010 TW C0514D 10_LSSTMTK1

2010 SCHEDULE K-1 DETAIL STATEMENTSDILDINE FAMILY TRUST87-5719352 (#1, DAVID DILDINE) PAGE 1 AMT ADJUSTMENTS (BOX 12) CODE A - ADJ FOR MINIMUM TAX PURPOSES 937 CODE J - EXCLUSION ITEMS 709


JVA Copyright Forms (Software Only) - 2010 TW L0525J 09_BSK1BLNK

2010 BENEFICIARY #2 DILDINE FAMILY TRUST 8460 WYNDHAM BOISE, ID 83704-

RUBY DILDINE 8460 WYNDHAM LN BOISE, ID 83704

ATTACHED IS YOUR COPY OF SCHEDULE K-1 TO THE U.S. INCOME TAX RETURN FOR A FIDUCIARY (FORM 1041) WHICH WAS FILED WITH THE INTERNAL REVENUE SERVICE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: DILDINE FAMILY TRUST JAMES DILDINE 8460 WYNDHAM BOISE, ID 83704- THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS IN YOUR FEDERAL AND STATE RETURNS. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, THEREFORE, THE INCOME, LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.



Other portfolio and nonbusiness inc.

TWF 41543 Copyright Forms (Software Only) - 2010 TWJVA

Final K-1 Amended K-1 OMB No. 1545-0092

For calendar year 2010, or Interest income Final year deductionstax year beginning , 2010,and ending , 20 Ordinary dividends

Qualified dividends

Net short-term capital gain

Estate's or trust's employer identification number Net long-term capital gain

28% rate gain Alternative min. tax adjustment

Estate's or trust's name Unrecaptured section 1250 gain

Ordinary business incomeFiduciary's name, address, city, state, and ZIP code

Net rental real estate income

Other rental income Credits and credit recapture

Directly apportioned deductions

Check if Form 1041-T was filed and enter the date it was filed

Other informationCheck if this is the final Form 1041 for the estate or trust

Estate tax deduction

Beneficiary's identifying number

Beneficiary's name, address, city, state, and ZIP code

*See attached statement for additional information.A statement must be attached showing the beneficiary's

share of income and directly apportioned deductions from eachbusiness, rental real estate, and other rental activity.FORIRSUSEONLDomestic beneficiary Foreign beneficiary Y

1 11

2a

2bSee page 2 and instructions.

3

A 4a

4b 12

B 4c

5

6C

7

8 13

9

D

14E

10

F

G

Note.

H

Schedule K-1 (Form 1041) 2010For Paperwork Reduction Act Notice, see the Instructions for Form 1041.10 1041K11

Schedule K-1 Beneficiary's Share of Current Year Income,Part III(Form 1041) Deductions, Credits, and Other Items

Information About the Estate or TrustPart I

Part II Information About the Beneficiary

Beneficiary's Share of Income, Deductions,Credits, etc.

2010661110

j

11,344

87-5719352 A 937J 708


-3,782JAMES DILDINE8460 WYNDHAMBOISE ID 83704-

E 11,344

528-64-5198

RUBY DILDINE8460 WYNDHAM LNBOISE ID 83704

X


Credit for small employer healthinsurance premiums

(also see beneficiary's inst.)



Code Report onAdjustment for minimum tax purposes Form 6251, line 15AMT adjustment attributable toqualified dividends

Report on AMT adjustment attributable tonet short-term capital gainForm 1040, line 8a

Form 1040, line 9a AMT adjustment attributable tonet long-term capital gainForm 1040, line 9b See the beneficiary's

instructions and theSchedule D, line 5 AMT adjustment attributable toInstructions for Form 6251unrecaptured section 1250 gainSchedule D, line 12

Line 4 of the worksheet for AMT adjustment attributable toSchedule D, line 18 28% rate gainLine 11 of the worksheet for Accelerated depreciationSchedule D, line 19 DepletionSchedule E, line 33, column (f) Amortization

Exclusion items 2011 Form 8801Schedule E, line 33, column (d)or (f) Credit for estimated taxes Form 1040, line 62

Credit for backup withholding Form 1040, line 61Low-income housing credit Form 8586 (also see theSchedule E, line 33, column (d) beneficiary's instructions)or (f) Rehabilitation credit and energy credit See the beneficiary's inst.Other qualifying investment credit See the beneficiary's inst.Schedule E, line 33, column (d) Work opportunity credit Form 5884, line 3or (f) Form 8941, line 15Alcohol and cellulosic biofuel Form 6478, line 8(also see the beneficiary'sfuels credit instructions)Code Credit for increasing research Form 3800, line 1cDepreciation Form 8582 or Schedule E, line activities33, column (c) or (e) Renewable electricity, refined coal, See the beneficiary's inst.and Indian coal production creditEmpowerment zone and renewal Form 8844, line 3Depletion Form 8582 or Schedule E, linecommunity employment credit33, column (c) or (e)Indian employment credit Form 3800, line 1gOrphan drug credit Form 3800, line 1hAmortization Form 8582 or Schedule E, lineCredit for employer-provided child Form 3800, line 1k33, column (c) or (e)care and facilitiesBiodiesel and renewable diesel Form 8864, line 9Schedule A, line 28 (also see the beneficiary'sfuels credit instructions)Nonconventional source fuel credit Form 3800, line 1oExcess deductions Schedule A, line 23Credit to holders of tax credit Form 8912, line 8Short-term capital loss carryover Schedule D, line 5 bondsLong-term capital loss carryover Schedule D, line 12; line 5 of the Agricultural chemicals security credit Form 3800, line 1vwksht. for Sch. D, line 18; and

line 16 of the wksht. for Sch. D, Energy efficient appliance credit Form 3800, line 1qline 19 Credit for employer differential Form 3800, line 1w

wage paymentsNet operating loss carryover -- Form 1040, line 21 Recapture of credits See the beneficiary's inst.regular taxNet operating loss carryover -- Form 6251, line 11 Tax-exempt interest Form 1040, line 8bminimum tax Foreign taxes Form 1040, line 47 or

Sch. A, line 8Qualified production activities Form 8903, line 7, col. (b)incomeForm W-2 wages Form 8903, line 17Net investment income Form 4952, line 4aGross farm and fishing income Schedule E, line 42Foreign trading gross receipts See the instructions

for Form 8873(IRC 942(a))Other information See the beneficiary's inst.

If you are a beneficiary who does not file a Form 1040, seeinstructions for the type of income tax return you are filing.

This list identifies the codes used on Schedule K-1 for 12. Alternative minimum tax (AMT) itemsbeneficiaries and provides summarized reporting information forbeneficiaries who file Form 1040. For detailed reporting and filing Ainformation, see the Instructions for Beneficiary Filing Form 1040

Band the instructions for your income tax return.

C1. Interest income2a. Ordinary dividends D2b. Qualified dividends3. Net short-term capital gain E4a. Net long-term capital gain4b. 28% rate gain F

4c. Unrecaptured section 1250 gain GH

5. Other portfolio and Inonbusiness income J

13. Credits and credit recapture6. Ordinary business incomeABC7. Net rental real estate income

DE

8. Other rental income FG

H9. Directly apportioned deductions

IA

J

KB

LMCN

O10. Estate tax deduction11. Final year deductions

PAQB

CRST

D UOther information14.

E A

B

C

DEFG

H

Note.10 1041K12

2

j

RUBY DILDINE




The fiduciary's instructions for completingSchedule K-1 are in the Instructions for Form 1041.

If Schedule K-1 shows backup withholding in box 13, code B,attach a copy to your return.

The amounts shown in boxes 1 through 14 reflect your share of income,loss, deductions, credits, etc., from an estate or trust. For Form 1040filers, page 2 of Schedule K-1 provides summarized reporting informa-Use Schedule K-1 to report your share of the estate's or trust's income, tion. The summarized reporting information reflects references to formscredits, deductions, etc. Keep it for your records. Do not file it with in use for calendar year 2010.your tax return, unless backup withholding was reported in box 13,

code B. If you are not an individual, report the amounts in each box asinstructed on your tax return.

Generally, you must report items shown on your Schedule K-1 In box 9 and boxes 11 through 14, the fiduciary will identify(including attached schedules) the same way that the estate or trust each item by entering a code in the column to the left of the dollartreated the items on its return. amount entry space. These codes are identified on page 2 ofIf the treatment of an item on your original or amended return is Schedule K-1.inconsistent with the estate's or trust's treatment (or if the estate or trustThe fiduciary will enter an asterisk (*) after thewas required to but has not filed a return), you must file Form 8082,

code, if any, in the column to the left of the dollar amount entry spaceNotice of Inconsistent Treatment or Administrative Adjustment Requestfor each item for which it has attached a statement providing additional(AAR), with your original or amended return to identify and explain anyinformation. For those informational items that cannot be reported as ainconsistency (or to note that an estate or trust return has not beensingle dollar amount, the estate or trust will enter an asterisk in the leftfiled).column and write ``STMT" in the dollar amount entry space to indicateIf you are required to file Form 8082 but fail to do so, you may be the information is provided on an attached statement.subject to the accuracy-related penalty. This penalty is in addition to

any tax that results from making your amount or treatment of the itemconsistent with that shown on the estate's or trust's return. Anydeficiency that results from making the amounts consistent may be If there is an attachment to this Schedule K-1 reporting a dispositionassessed immediately. of a passive activity, see the Instructions for Form 8582, Passive

Activity Loss Limitations, for information on the treatment of a dispositionof an interest in a passive activity.If you believe the fiduciary has made an error on your Schedule K-1,

notify the fiduciary and ask for an amended or a corrected ScheduleK-1. Do change any items on your copy. Be sure that the The amount reported in this box is your distributive share of royalties,fiduciary sends a copy of the amended Schedule K-1 to the IRS. If annuities, and other income that is not subject to the passive activityyou are unable to reach an agreement with the fiduciary regarding the rules. It also includes income in respect of a decedent (IRD), which isinconsistency, you must file Form 8082. not included in boxes 1, 2a, 3, 4a, 6, 7, or 8.

If you received Form 706-GS(D-1), Notification of Distribution Froma Generation-Skipping Trust, and paid a generation-skipping transfer(GST) tax on Form 706-GS(D), Generation-Skipping Transfer Tax The deductions in boxes 6 through 8 may be subject to the passiveReturn for Distributions, you can deduct the GST tax paid on income loss limitations of Internal Revenue Code section 469, which generallydistributions on Schedule A (Form 1040), line 8. To figure the limits deductions from passive activities to the income from thosededuction, see the Instructions for Form 706-GS(D). activities. The fiduciary will provide you with a separate schedule

showing your distributive share of income from each trade or business,net rental real estate, or other rental activity. The rules for applyingthese limitations to beneficiaries have not yet been issued. For moredetails, see Pub. 925, Passive Activity and At-Risk Rules.

If the item E box is checked, this is the final year of the estate ortrust.

If the ``Final K-1" box at the top of Schedule K-1 is checked,this is the final return for the beneficiary.

Note.

Codes.

Attached statements.

not

Note.

10 1041K13

3

Inconsistent Treatment of Items

Boxes 3 and 4a -- Net Short-Term and NetLong-Term Capital Gain

Errors

Box 5 -- Other Portfolio and Nonbusiness Income

Beneficiaries of Generation-Skipping Trusts Boxes 6 through 8 -- Ordinary Business Income,Net Rental Real Estate Income, and Other RentalIncome

Item E

Part III -- Beneficiary's Share of CurrentYear Income, Deductions, Credits, andOther Items

Purpose of Form

Part I -- Information About the Estate orTrust

Instructions for Beneficiary Filing Form 1040

What's New

General Instructions

Specific Instructions

RUBY DILDINE




This code is usedThe fiduciary must attach a statement showing depreciation, depletion, to report the qualified investment for figuring the qualifyingand amortization directly apportioned to you, if any, for each activity advanced coal project credit, the qualifying gasification projectreported in boxes 5 through 8. credit, the qualifying advanced energy project credit, and the

qualifying therapeutic discovery project credit. The fiduciary mustprovide you with a statement that shows the information you will

The information reported in box 12, codes A through I is used to pre- need and where to report it on Form 3468 so that you can figure thepare your Form 6251, Alternative Minimum Tax -- Individuals. Code A, amount of the previously listed credits that you may claim.Adjustment for minimum tax purposes, is the total amount reported onForm 6251, line 15. Codes B through F represent the portion, if any, of If this creditthe amount included in code A. includes the small ethanol producer credit, the fiduciary will provide

additional information on an attached statement. If a statement isIf you have an amount in box 12 with code B, C, attached, see the instructions for line 16 of Form 6478, Alcohol and

D, E, or F, see the instructions for lines 37, 38, and 39 of Form 6251. Cellulosic Biofuel Fuels Credit.If no statement is attached, report this amount on Form 6478, line 8.Include the amount with any of these codes on

the applicable line of Form 6251.Complete Form 8835, Renewable Electricity,

Refined Coal, and Indian Coal Production Credit, to figure the amountIf you pay alternative minimum tax in 2010,of your credit. The fiduciary must provide a statement showing thethe amount in box 12, code J will help you figure any minimum taxamount of credit to report on line 9 in Part I, and how much to reportcredit for 2011. See the 2011 Form 8801, Credit for Prior Year Minimumon line 29 in Part II of Form 8835.Tax -- Individuals, Estates, and Trusts, for more information.

If this creditincludes the small agri-biodiesel producer credit, the fiduciary willCodes A through T list all the credits that may be allocated to you as aprovide additional information on an attached statement. If nobeneficiary. The corresponding line shows you what form to use whenstatement is attached, report this amount on line 9 of Form 8864,reporting the amount.Biodiesel and Renewable Diesel Fuels Credit. If a statement isattached, see the instructions for Form 8864, line 11.The beneficiary treats this amount

as a payment of estimated tax. To figure any underpayment and penaltyIf you are required to recapture anyon Form 2210, Underpayment of Estimated Tax by Individuals, Estates,

credits, the fiduciary will provide a statement with the information youand Trusts, treat the amount entered on box 13, code A, as an estimatedneed to figure your credit recapture.tax payment made on January 15, 2011.

Form 1041-T, Allocation of Estimated Tax Payments to Beneficiar-ies, must be timely filed by the fiduciary for the beneficiary to get the If any of thecredit for an estimated tax payment. income is oil-related qualified production activities income, the

fiduciary must give you a statement that shows the amount.The fiduciary will provide you Enter the oil-related amount on Form 8903, line 7, col. (a). Enter

with a statement showing the amount to report on line 4 and 11 of the amount from all activities on Form 8903, line 7, col. (b).Form 8586, Low-Income Housing Credit. If you only have an amount

The amount of farmingto report on line 4 of Form 8586 and your only source for the credit isand fishing income is included in box 6. This income is separatelya pass-through entity, such as an estate or trust, then you can reportstated to help determine if you are subject to a penalty for under-the amount on line 1d of Form 3800, General Business Credit, andpayment of estimated tax. Report the amount of gross farming andyou do not have to complete Form 8586.fishing income on Schedule E (Form 1040), line 42.

The fiduciaryIf this code is used, the fiduciary willmust give you a statement that shows the information you will

provide you with any additional information you may need to fileneed and where to enter it on Form 3468, Investment Credit, soyour return that is not shown elsewhere on this Schedule K-1.that you can figure the amount of any rehabilitation credit and

energy credit that you may claim.

Code E. Other qualifying investment credit.

Code H. Alcohol and cellulosic biofuel fuels credit.

Codes B through F.

Codes G through I.Code J. Renewable electricity, refined coal, and Indian coalproduction credit.

Code J. Exclusion items.

Code O. Biodiesel and renewable diesel fuels credit.

Code A. Credit for estimated taxes.

Code U. Recapture of credits.

Note.Code C. Qualified productions activities income.

Code C. Low-income housing credit.

Code F. Gross farming and fishing income.

Code D. Rehabilitation credit and energy credit.Code H. Other information.

10 1041K14

4

Box 9 -- Directly Apportioned Deduction

Box 12 -- Alternative Minimum Tax Items

Box 13 -- Credits and Credit Recapture

Box 14 -- Other Information

RUBY DILDINE


JVA Copyright Forms (Software Only) - 2010 TW C0514D 10_LSSTMTK1

2010 SCHEDULE K-1 DETAIL STATEMENTSDILDINE FAMILY TRUST87-5719352 (#2, RUBY DILDINE) PAGE 1 AMT ADJUSTMENTS (BOX 12) CODE A - ADJ FOR MINIMUM TAX PURPOSES 937 CODE J - EXCLUSION ITEMS 708


. BENEFICIARY #1 DILDINE FAMILY TRUST 8460 WYNDHAM BOISE, ID 83704-

DAVID DILDINE 8460 WYNDHAM LN BOISE, ID 83704

ATTACHED IS YOUR COPY OF BENEFICIARY INFORMATION FOR THE IDAHO FIDUCIARY RETURN (FORM 66) WHICH WAS FILED WITH IDAHO STATE TAX COMMISSION AND SHOWS YOUR SHARE OF THE DISTRIBUTION FROM: DILDINE FAMILY TRUST JAMES DILDINE 8460 WYNDHAM BOISE, ID 83704- THE INCOME OR LOSS WHICH APPEARS ON THE ENCLOSED SCHEDULE MAY HAVE AN IMPORTANT BEARING IN DETERMINING YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH REGARD TO THE PROPER TREATMENT OF THIS INCOME IN YOUR FEDERAL AND STATE RETURNS. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, THEREFORE, THE INCOME, LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.


EFO0020109-22-10

TWF 38807 Copyright Forms (Software Only) - 2010 TW

Mo Day Year Mo Day Year Final K-1For tax yearbeginning ending Amended K-1Pass-through entity's EIN Pass-through owner's SSN/EINPass-through entity's name, address, city, state, and ZIP code Pass-through owner's name, address, city, state, and ZIP code

a. If the pass-through owner is an individual, estate, or trust, see instructions and enter amount of pass-through owner'sdistributive share of gross income

b. Check this box if the pass-through owner is a disregarded entity.c. Check this box if the pass-through entity is paying the Idaho income tax on behalf of the pass-through owner.

Enter the amount of tax paidSee instructions.

1. Idaho apportionment factor from Idaho Form 42, Part l, line 21 1 %2. Pass-through owner's share of total income (for use in the PTO's interest offset computation) 2

3. Property: Beginning 3a 3b4. Property: Ending 4a 4b5. Capitalized rent expense 5a 5b6. Sales 6a 6b7. Payroll 7a 7b

8. Allocated income. Include schedule 89. Expenses related to line 8. Include schedule 9

10. Nonbusiness income allocated to Idaho. Include schedule 10See instructions.

1. State, municipal and local taxes measured by net income 12. Interest and dividends not taxable under Internal Revenue Code (IRC) 23. Interest from Idaho municipal securities included on line 2 34. Interest on U.S. Government obligations 45. Interest expense and other expenses related to lines 2, 3 and 4.

a. Expenses related to non-Idaho interest and dividends included in line 2 5ab. Expenses related to Idaho interest and dividends listed on line 3 5bc. Expenses related to U.S. Government obligations listed on line 4 5c

6. Bonus depreciation deduction 67. Idaho capital gain (loss) eligible for the Idaho capital gains deduction. Include schedule 78. Idaho technological equipment donation 89. Other Idaho additions. Include schedule 9

10. Other Idaho subtractions. Include schedule 10

1043FORM

10

A. Allocation and Apportionment.

Total Within IdahoPass-through Owner's share of: Total Everywhere

B. Pass-through Owner's Share of Idaho Adjustments.

10 IDK11

PARTNER'S, SHAREHOLDER'S,ID K-1 2010OR BENEFICIARY'S

SHARE OF IDAHO ADJUSTMENTS, CREDITS, ETC.

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . .. . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

01 01 12 31 1087-5719352 528-14-9257

DILDINE FAMILY TRUST DAVID DILDINE8460 WYNDHAM 8460 WYNDHAM LNBOISE ID 83704- BOISE ID 83704

7,563


EFO0020109-22-10


Form ID K-1 (2010)Page 2

See instructions.1. Contributions to Idaho educational entities 12. Contributions to Idaho youth and rehabilitation facilities 2

See instructions.1. Investment tax credit 12. Credit for production equipment using postconsumer waste 23. Promoter sponsored event credit 34. Credit for qualifying new employees 45. Credit for Idaho research activities 56. Broadband equipment investment tax credit 67. Incentive investment tax credit 78. Biofuel infrastructure investment tax credit 89. Idaho small employer investment tax credit 9

10. Idaho small employer real property improvement tax credit 1011. Idaho small employer new jobs tax credit 1112. Recapture of investment tax credit 1213. Recapture of broadband equipment investment credit 1314. Recapture of biofuel infrastructure investment tax credit 1415. Recapture of Idaho small employer investment tax credit 1516. Recapture of Idaho small employer real property improvement tax credit 1617. Recapture of Idaho small employer new jobs tax credit 17

1043

C. Pass-through Owner's Share of Idaho Contributions.

D. Pass-through Owner's Share of Idaho Credits and Credit Recapture.

E. Supplemental Information.

10 IDK12

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

DILDINE FAMILY TRUST 87-5719352# 1 DAVID DILDINE


. BENEFICIARY #2 DILDINE FAMILY TRUST 8460 WYNDHAM BOISE, ID 83704-

RUBY DILDINE 8460 WYNDHAM LN BOISE, ID 83704

ATTACHED IS YOUR COPY OF BENEFICIARY INFORMATION FOR THE IDAHO FIDUCIARY RETURN (FORM 66) WHICH WAS FILED WITH IDAHO STATE TAX COMMISSION AND SHOWS YOUR SHARE OF THE DISTRIBUTION FROM: DILDINE FAMILY TRUST JAMES DILDINE 8460 WYNDHAM BOISE, ID 83704- THE INCOME OR LOSS WHICH APPEARS ON THE ENCLOSED SCHEDULE MAY HAVE AN IMPORTANT BEARING IN DETERMINING YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH REGARD TO THE PROPER TREATMENT OF THIS INCOME IN YOUR FEDERAL AND STATE RETURNS. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, THEREFORE, THE INCOME, LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.


EFO0020109-22-10


Mo Day Year Mo Day Year Final K-1For tax yearbeginning ending Amended K-1Pass-through entity's EIN Pass-through owner's SSN/EINPass-through entity's name, address, city, state, and ZIP code Pass-through owner's name, address, city, state, and ZIP code

a. If the pass-through owner is an individual, estate, or trust, see instructions and enter amount of pass-through owner'sdistributive share of gross income

b. Check this box if the pass-through owner is a disregarded entity.c. Check this box if the pass-through entity is paying the Idaho income tax on behalf of the pass-through owner.

Enter the amount of tax paidSee instructions.

1. Idaho apportionment factor from Idaho Form 42, Part l, line 21 1 %2. Pass-through owner's share of total income (for use in the PTO's interest offset computation) 2

3. Property: Beginning 3a 3b4. Property: Ending 4a 4b5. Capitalized rent expense 5a 5b6. Sales 6a 6b7. Payroll 7a 7b

8. Allocated income. Include schedule 89. Expenses related to line 8. Include schedule 9

10. Nonbusiness income allocated to Idaho. Include schedule 10See instructions.

1. State, municipal and local taxes measured by net income 12. Interest and dividends not taxable under Internal Revenue Code (IRC) 23. Interest from Idaho municipal securities included on line 2 34. Interest on U.S. Government obligations 45. Interest expense and other expenses related to lines 2, 3 and 4.

a. Expenses related to non-Idaho interest and dividends included in line 2 5ab. Expenses related to Idaho interest and dividends listed on line 3 5bc. Expenses related to U.S. Government obligations listed on line 4 5c

6. Bonus depreciation deduction 67. Idaho capital gain (loss) eligible for the Idaho capital gains deduction. Include schedule 78. Idaho technological equipment donation 89. Other Idaho additions. Include schedule 9

10. Other Idaho subtractions. Include schedule 10

1043FORM

10

A. Allocation and Apportionment.

Total Within IdahoPass-through Owner's share of: Total Everywhere

B. Pass-through Owner's Share of Idaho Adjustments.

10 IDK11

PARTNER'S, SHAREHOLDER'S,ID K-1 2010OR BENEFICIARY'S

SHARE OF IDAHO ADJUSTMENTS, CREDITS, ETC.

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .

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01 01 12 31 1087-5719352 528-64-5198

DILDINE FAMILY TRUST RUBY DILDINE8460 WYNDHAM 8460 WYNDHAM LNBOISE ID 83704- BOISE ID 83704

7,563


EFO0020109-22-10


Form ID K-1 (2010)Page 2

See instructions.1. Contributions to Idaho educational entities 12. Contributions to Idaho youth and rehabilitation facilities 2

See instructions.1. Investment tax credit 12. Credit for production equipment using postconsumer waste 23. Promoter sponsored event credit 34. Credit for qualifying new employees 45. Credit for Idaho research activities 56. Broadband equipment investment tax credit 67. Incentive investment tax credit 78. Biofuel infrastructure investment tax credit 89. Idaho small employer investment tax credit 9

10. Idaho small employer real property improvement tax credit 1011. Idaho small employer new jobs tax credit 1112. Recapture of investment tax credit 1213. Recapture of broadband equipment investment credit 1314. Recapture of biofuel infrastructure investment tax credit 1415. Recapture of Idaho small employer investment tax credit 1516. Recapture of Idaho small employer real property improvement tax credit 1617. Recapture of Idaho small employer new jobs tax credit 17

1043

C. Pass-through Owner's Share of Idaho Contributions.

D. Pass-through Owner's Share of Idaho Credits and Credit Recapture.

E. Supplemental Information.

10 IDK12

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DILDINE FAMILY TRUST 87-5719352# 2 RUBY DILDINE

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