CIATION ADJUSTMENT 102. 161. 59. THER ADJUSTMENTS/TAX PREFERENCES -1,078. 0. 1,078. THER: ONDEDUCTIBLE EXPENSES 118,554. 127,818. 9,264. ISTRIBUTIONS OF MONEY 3,000,000. 2,250,000. -750,000. SCHEDULE M-1: ET INCOME (LOSS) PER BOOKS 2,319,987. 2,748,386. 428,399. "EPRECIATION ON BOOKS NOT O