Schedule K-1 (Form 1065) 2025 - Sturgis Valley Cider Co LLC

FICTITIOUS DOCUMENT - FORGE DEMO ONLY FICTITIOUS DOCUMENT - FORGE DEMO ONLY

SCHEDULE K-1 (FORM 1065)                       OMB NO. 1545-0123
PARTNER'S SHARE OF INCOME, DEDUCTIONS, CREDITS, ETC.
TAX YEAR: 2025            AMENDED: [ ]  NO      FINAL: [ ] NO

PART I - PARTNERSHIP

  A  EIN ............ 26-59•••••
  B  NAME .......... STURGIS VALLEY CIDER CO LLC
     ADDRESS ....... [REDACTED - SPECIMEN]
     CITY/ST/ZIP ... STURGIS, MT
  C  IRS CENTER .... E-FILE
  D  PTP ........... [ ] NO
     ACTIVITY ...... OPERATING COMPANY (HARD CIDER); PASS-THROUGH

PART II - PARTNER

  E  PARTNER ID .... 47-83•••••
  F  NAME .......... WRENFIELD HOLDINGS LLC
     ADDRESS ....... [REDACTED - SPECIMEN]
  G  TYPE .......... [X] MEMBER/MANAGER  [ ] OTHER
  H1 STATUS ........ [X] DOMESTIC        [ ] FOREIGN
  I1 ENTITY ........ LIMITED LIABILITY COMPANY
  J  PROFIT/LOSS/CAPITAL (ENDING)
     PROFIT ........ 100.0000%
     LOSS .......... 100.0000%
     CAPITAL ....... 100.0000%
  L  CAPITAL ACCOUNT (TAX BASIS)
     BEGINNING ..... 7,800,000
     NET INCOME .... 1,246,500
     DISTRIBUTIONS . (900,000)
     ENDING ........ 8,146,500

PART III - PARTNER SHARE OF CURRENT YEAR ITEMS

1 ORDINARY BUSINESS INCOME (LOSS)	1,240,000
2 NET RENTAL REAL ESTATE INCOME	0
4a GUARANTEED PAYMENTS (SERVICES)	0
5 INTEREST INCOME	6,500
6a ORDINARY DIVIDENDS	0
6b QUALIFIED DIVIDENDS	0
13 OTHER DEDUCTIONS (CODE W)	18,400
14 SELF-EMPLOYMENT EARNINGS (A)	1,240,000
19 DISTRIBUTIONS (CODE A)	900,000
20 OTHER INFO - CODE A (INV INCOME)	6,500
20 OTHER INFO - CODE Z (SEC 199A)	STMT

STATE

  SINGLE STATE: MONTANA (MT). ALL BOX 1 ORDINARY BUSINESS
  INCOME (1,240,000) IS MONTANA-SOURCE. NO OTHER STATE FILING.

NOTES

  - REMITTANCE / BANK / ROUTING: [REDACTED - SPECIMEN]
  - BOX 1 (1,240,000) TIES TO CIDERY BOARD MINUTES.
  - SPECIMEN: FICTITIOUS DOCUMENT - FORGE DEMO ONLY.
    NOT A FILING. EIN DIGITS MASKED. NO REAL ENTITY.