Thank you everyone! The form is a 1099-Misc, royalties received 168.00. But there is also a box for Prod/Tax of 42.00. I did find a way to add that to Schedule E because it reduces the income, plus an acknowledgment of depreciation of 15% as well. Net income of 101. After studying the prior tax returns and a bit of research, I think I have it correct. Much work for that 1099. 😉 

Sure do appreciate this community!!!!