This excerpt taken from the DTV 8-K filed Apr 28, 2005.
Net LossFor a period as determined for federal income tax purposes, the taxable income or loss, respectively, computed with the following adjustments:
(a) items of gain, loss and deduction relating to LLC Assets shall be computed based on the Gross Asset Values of such LLC Assets rather than upon their Adjusted Bases, and in the case of depreciation, amortization or other cost recovery deductions, computed using the same method and useful life used by the LLC in computing such deductions for federal income tax purposes;
(b) tax-exempt income of the LLC shall be treated, for purposes of this definition only, as gross income;
(c) expenditures of the LLC described in section 705(a)(2)(B) of the Code or treated as such expenditures pursuant to Regulations section 1.704-1(b)(2)(iv)(i) shall be treated, for purposes of this definition only, as deductible expenses; and
(d) notwithstanding any other provision of this definition, any items which are specially allocated pursuant to