Z77. STMT 15 529,371. a Depreciation $ 55,231. 8 Add lines6and7 9 Income (loss) (Analysis of Net Income (Loss), line 1). Subtract line 8 from line5 589,652. b Travel and entertainment $ 76,747. 2,439,375. 5 Add lines 1 through 4 3,029,027. Schedule M-21 Analysis of Partners Capital Accoun