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@loricpa100 wrote:

There is still a loss with mortgage interest and property taxes. 

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Have you determined if this is a not-for-profit rental?  If it is, I don't think it should even be on a 8825.  If a not-for-profit rental were on a 1040, it would be on Schedule 1, not Schedule E (and mortgage interest and real estate tax might be on Schedule A).

If it is a not-for-profit rental, I would think the gross income would be on page 1 of the 1065 (comparable to Schedule 1 of the 1040).  The mortgage interest and real estate tax would not be allowed, but might be able to be passed to the partners (which might possibly be allowed a deduction on Schedule A of their 1040s).