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Note: This problem is for the $2021$ tax year.

Ryan Ross $(111-11-1112),$ Oscar Omega $(222-22-2223),$ Clark Carey $(333-33-3334),$ and Kim Kardigan $(444-44-4445)$ are equal activ members in ROCK the Ages LLC$.$ ROCK serves as agent and manager for prominent musicians in the Los Angeles area. The LLC$\text{'}$s Fedel number is $55-5555556.$ It uses the cash basis and the calendar year and began operations on January $1,2009.$ Its current address is Wilshire Boulevard, Suite $2100,$ Los Angeles, CA $90036.$ ROCK was the force behind such music icons as Adrianna Venti, Drake Malone, Elena Gomez, Tyler Quick, Queen Bey, and Bruno Mercury and has had a very profitable year. The following information was taken fron LLC$\text{'}$s income statement for the current year.

Revenues

Fees and commissions

Taxable interest income from bank deposits

Tax$-$exempt interest

Net gain on stock sales

Total revenues

Expenses

Advertising and public relations

Charitable contributions

$179$ expense

Employee salaries and wages

Guaranteed payment $($services$),$ Ryan Ross, office manager

Guaranteed payment $($services$),$ other members

Business meals, subject to $50\%$ disallowance

Business restaurant meals and travel $(100\%$ deductible$)$

Legal and accounting fees

Office rentals paid

Interest expense on operating line of credit

Insurance premiums

Office expense

Payroll taxes

Utilities

$\backslash$table$[[$$$4,800,000$

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