I am at a loss as to what to put, if anything on schedule K-1 line 18 for Form 1120S.

We well under 250K in assets/cash (very new Scorp) and according to IRS form 1120S Instructions I don't need to fill out Schedule L, M-1 or M-3. When I add far right columns of I get the amount say 10K from line 1-10 (only really $ inline 1). There is nothing in columns 11-14. Distributions are listed in 16d same as Line 1 (10K). Which I though meant there was no income/loss... leaving Line 18 blank. But if I don't add the distribution it states I have an income of 10K?

Please advise.. help!