MN KPI non resident help please

[kathyc2]

I'm totally confused and hoping someone can help explain.

Non MN resident KPI has the following:

4.  4820

36.  62

37. 5202

41. 10

42. 50

46. 2

49. .08937

50. 9162

51. 902

Line 4 is what really has me confused.  Client was not a member until 2022.  Instructions for that line indicate it's for 2021 or prior bonus depreciation?  Client 2022 total share of bonus depr is 4,111 so with allocation I calculate MN portion to be 431 (4111 x 8.974%)

Also, how do they get to 9,162 for line 50?  If I take the 80% of 4,820 + 62 +5202 I come up with 9,120 not 9,162.