For the Schedule1LineAmounts, the expected line numbers and Descriptions are listed below: 500 Amount calculated on line 9999 from schedule 125 or schedule 140 101 Provision for Part IX.1 Specified Investment Flow Through (SIFT) taxes 104 Amortization/depreciation of tangible assets 105 Amortization of natural resource assets 106 Amortization of intangible assets 107 Recapture of capital cost allowance from Schedule 8 109 Income or loss for tax purposes from partnerships 110 Loss in equity of affiliates 111 Loss on disposal of assets per financial statements 112 Charitable donations from Schedule 2 114 Political contributions from Schedule 2 115 Current fiscal period_s holdbacks 116 Deferred and prepaid expenses 117 Depreciation in inventory _ end of fiscal period 118 SR and ED expenditures deducted per financial statements 119 Capitalized interest and property taxes on vacant land 120 Non-deductible club dues and fees 121 Non-deductible meals and entertainment expenses 122 Non-deductible automobile expenses 123 Non-deductible life insurance premiums 124 Non-deductible company pension plans 126 Reserves from financial statements _ balance at the end of the fiscal period 127 Soft costs on construction and renovation of buildings 150 Salary and wages paid to partners deducted on financial statements 151 Cost of products available for sale that were consumed 152 Personal expenses of the partners paid by the partnership 154 Dividend rental arrangement compensation payment deductions 155 Renounced exploration, development and resource property expenses deducted per financial statements from Schedule 52 156 Certain fines and penalties 199 Amount from line 508 on page 2 of this schedule 501 Total 502 Deduct 503 Net income (loss) for income tax purposes 504 Deduct: Net income (loss) for general partners 505 Net income (loss) for income tax purposes for limited and non-active partners Add: 201 Accounts payable and accruals for cash basis _ closing 202 Accounts receivable and prepaid for cash basis _ opening 203 Accrual inventory _ opening 204 Accrued dividends _ prior fiscal period 205 Book loss on joint ventures or partnerships 206 Capital items expensed 208 Debt issue expense 209 Deemed dividend income 210 Deemed interest on loans to non-residents 211 Deemed interest received 212 Development expenses claimed in current fiscal period 213 Dividend stop-loss adjustment 214 Dividends credited to the investment account 215 Exploration expenses claimed in current fiscal period 216 Financing fees deducted in books 217 Foreign accrual property income 218 Foreign affiliate property income 219 Foreign exchange included in retained earnings 220 Gain on settlement of debt _ income inclusion under subsection 80(13) 221 Interest paid on income debentures 222 Limited partnership losses 223 Loss from international banking centres 224 Mandatory inventory adjustment _ included in current fiscal period 226 Non-deductible advertising 227 Non-deductible interest 228 Non-deductible legal and accounting fees 229 Optional value of inventory _ included in current fiscal period 230 Other expenses from financial statements 231 Recapture of SR and ED expenditures from Form T661 232 Resource amounts deducted 234 Sales tax assessments 236 Write-down of capital property 237 Amounts received in respect of qualifying environmental trust per paragraphs 12(1) (z.1) and 12(1)(z.2) 238 Contractors_ completion method adjustment: revenue net of costs on contracts under 2 years _ previous fiscal period 239 Taxable/Non-deductible other comprehensive income items 506 Total 507 Total 508 Total Deduct: 300 Accounts payable and accruals for cash basis _ opening 301 Accounts receivable and prepaid for cash basis _ closing 302 Accrual inventory _ closing 303 Accrued dividends _ current fiscal period 304 Bad debt 305 Book income of joint venture or partnership 306 Equity in income from affiliates 307 Exempt income under section 81 308 Income from international banking centres 309 Mandatory inventory adjustment _ included in prior fiscal period 310 Contributions to a qualifying environmental trust 311 Non-Canadian advertising expenses _ broadcasting 312 Non-Canadian advertising expenses _ printed materials 313 Optional value of inventory _ included in prior fiscal period 314 Other income from financial statements 315 Payments made for allocations in proportion to borrowing and bonus interest payments 316 Contractors_ completion method adjustment: revenue net of costs on contracts under 2 years _ current fiscal period 347 Non-taxable/Deductible other comprehensive income items Other deductions: 401 Gain on disposal of assets per financial statements 402 Non-taxable dividends under section 83 403 Capital cost allowance from Schedule 8 404 Terminal loss from Schedule 8 407 Foreign non-business tax deduction under subsection 20(12) 408 Prior fiscal period_s holdbacks 409 Deferred and prepaid expenses 410 Depreciation in inventory _ end of prior fiscal period 411 SR and ED expenditures claimed in fiscal period from Form T661 414 Reserves from financial statements _ balance at the beginning of the fiscal period 416 Patronage dividends 417 Contributions to deferred income plans 509 Total 510 Total 511 Total Provide the addition or deduction description (maximum 60 characters) and the amount. Other Additions 600 Freeform line 1 290 Amount 1 601 Freeform line 2 291 Amount 2 602 Freeform line 3 292 Amount 3 603 Freeform line 4 293 Amount 4 604 Freeform line 5 294 Amount 5 Other Deductions 700 Freeform line 1 390 Amount 1 701 Freeform line 2 391 Amount 2 702 Freeform line 3 392 Amount 3 703 Freeform line 4 393 Amount 4 704 Freeform line 5 394 Amount 5