Here's the numbers - 5A is 190023, 5B is 174090. 38,900 was the set aside value for conducting one repair (not all) that remained to be completed. That's what we entered into the loss. So we should have had 12967 each year that was subject to tax, and the total tax amount should have been 8000 per year, per our worksheets. I'm not sure why the difference was 17, 974 between the two, but that's what the IRS says we did not report. We did in the worksheet, so I'm not sure where the number came from.
