Net rental income (or loss) is typically routed to Line 2 of Schedule K-1 (1065) so you can pretend you received a K-1 and enter the net figure in that manner.
Out of curiosity what did you mean when you wrote, "I have completed forms 8825 and 4562"? Were those forms not completed when you received them.
Whoever is responsible for preparing the tax returns for this LLC needs serious assistance (they clearly do not know what they are doing and that is a recipe for disaster).
