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FEDERAL FINANCIAL STMT LETTER FINANCIAL STMT COMPILATION REPORT FINANCIAL STMT INC STMT FINANCIAL STMT INC STMT PAGE 2 FINANCIAL STMT BAL SHEET FINANCIAL STMT BAL SHEET PG 2 FINANCIAL STMT RET EARNINGS FORM 1120S FORM 1120S PAGE 2 FORM 1120S PAGE 3 FORM 1120S PAGE 4 SCHEDULE M EXPLANATION SCHEDULE D FORM 4562 SECTION 179 SUMMARY (4562) DETAIL STATEMENTS AMT DEPRECIATION SCHEDULE FEDERAL DEPRECIATION SCHEDULE SEC 179 TAXABLE LIMIT WKSHT SUMMARY FROM K-1 RECEIVED SHAREHOLDER SUMMARY CARRYFORWARD STATEMENT PER SCHEDULE K-1 PER SCHEDULE K-1 PAGE 2 (13) K-1 DETAIL STATEMENT (13) PER STOCK BASIS WORKSHEET PER STOCK BASIS WORKSHEET PG 2 GEORGIA STATE ARTHUR DIMARSKY 32 ERIC LN STATEN ISLAND NY 10308- 646-637-3269 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN, NY 10001 AUGUST 02, 2011 CLIENT ID: SAMPLE01 FOR PROFESSIONAL SERVICES RENDERED IN THE PREPARATION OF YOUR 2010 INCOME TAX RETURN. FORM 600S

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Page 1: ARTHUR DIMARSKY 32 ERIC LN STATEN ISLAND NY 10308- …servicesfortaxpreparers.com/wp-content/uploads/...arthur dimarsky 32 eric ln staten island ny 10308-646-637-3269 cape crusaders

FEDERAL FINANCIAL STMT LETTER FINANCIAL STMT COMPILATION REPORT FINANCIAL STMT INC STMT FINANCIAL STMT INC STMT PAGE 2 FINANCIAL STMT BAL SHEET FINANCIAL STMT BAL SHEET PG 2 FINANCIAL STMT RET EARNINGS FORM 1120S FORM 1120S PAGE 2 FORM 1120S PAGE 3 FORM 1120S PAGE 4 SCHEDULE M EXPLANATION SCHEDULE D FORM 4562 SECTION 179 SUMMARY (4562) DETAIL STATEMENTS AMT DEPRECIATION SCHEDULE FEDERAL DEPRECIATION SCHEDULE SEC 179 TAXABLE LIMIT WKSHT SUMMARY FROM K-1 RECEIVED SHAREHOLDER SUMMARY CARRYFORWARD STATEMENT PER SCHEDULE K-1 PER SCHEDULE K-1 PAGE 2 (13) K-1 DETAIL STATEMENT (13) PER STOCK BASIS WORKSHEET PER STOCK BASIS WORKSHEET PG 2GEORGIA STATE

ARTHUR DIMARSKY32 ERIC LN

STATEN ISLAND NY 10308-646-637-3269

CAPE CRUSADERS567 WAYNE LANEMANHATTAN, NY 10001

AUGUST 02, 2011

CLIENT ID: SAMPLE01

FOR PROFESSIONAL SERVICES RENDERED IN THE PREPARATION OF YOUR 2010 INCOME TAX RETURN.

FORM 600S

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FORM 600S GA PV-CORP VOUCHER GA SHAREHOLDER SUMMARY FORM 600 S-CA (7) PER GA K-1 GA SEC 179 EXPENSE GA 4562KANSAS STATE KS PARTNERSHIP / S CORP RETURN KS S-CORP APPORTIONMENT SCH PER KS K-1LOUISIANA STATE FORM CIFT-620 FORM CIFT-620 PAGE 2 FORM CIFT-620A LA SCHEDULE K-1 (11)NEW MEXICO STATE NM PTE NM PTE-1 AND PTE-A NM PTE-D OWNER INFORMATION NM PTE-PV PAYMENT VOUCHER PER NM K-1NEW YORK STATE NY CT-3-S NY DEPRECIATION SCH

AMOUNT DUE $7,500.00

Page 2

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Sample Return

JVA Copyright Forms (Software Only) - 2010 TW M0505A 10_CSCRYFWD

2010 taxable state and local tax refund2010 tax liabilityRefund amount applied to 2011Additional state taxes paidCarryover of disallowed section 179 deductionPercentage depletion carryforward

If there are Form(s) 6252 in this tax return, the gross profit ratio and prior payments received (includingthe current year payments) will carry forward from each Form 6252.

Keep for Your Records

2011 CARRYFORWARD INFORMATION

|

CAPE CRUSADERS 11-1111111

1,757Sample ReturnSample Return

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JVA Copyright Forms (Software Only) - 2010TWM0201A 10_CS179W

1. Ordinary income (loss) from trade or business activities 1.

2. Net income (loss) from rental real estate 2.

3. Net income (loss) from other rental activities 3.

4. Net gain or loss under section 1231 4.

5. Add back: compensation paid to shareholder employees 5.

6. Taxable income for determining section 179 expense 6.

Keep for Your Records

2010 TAXABLE INCOME LIMITATION WORKSHEET- FORM 1120S

ERROR:

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CAPE CRUSADERS11-1111111

169,800

250,000 419,800

Sample ReturnSample Return

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PREPARER NUMBER PREPARER SOC SEC NO. BEGINNINGFISCALYEAR ENDING

NO. OF SHAREHOLDERS IRS MAIL CODE RETURN DUE DATE OFFICE USE ONLYOFFICE USE ONLYMANUAL SCHEDULEMANUAL SCHEDULE

NAME (FIRST LINE) [35] DATE OF S CORP ELECTIONACONTROL CODE orCLIENT NO.NAME (SECOND LINE) [30] BUSINESS CODEB

STREET ADDRESS [30] EMPLOYER I.D. NUMBER ACCOUNTANT'S STAMP (OPTIONAL)C

DATE INCORPORATEDCITY [20] D

S CORP TELEHONE NO.STATE ZIP CODE

ii LOWER OF COST OR MARKET YES c LIFO METHODS ADOPTED (Attach 970) YESINVENTORY INVENTORYa OTHER YESMETHOD DO SECTION 263A RULES APPLY TORELATED9 iii e9 THE CORPORATION?(Defaults to SPECIFY QUESTIONS YESCash)

b WRITEDOWN-``SUBNORMAL'' GOOD YES f CHANGE IN INVENTORY VALUATION? YES

ACCRUAL BUSINESS ACTIVITYYESACCOUNTING (Defaults1 2METHOD to cash) OTHER PRODUCT OR SERVICEYES

ASSETSASSETS BEGINNING OF TAX YEARBEGINNING OF TAX YEAR END OF TAX YEAREND OF TAX YEAR1 CASH

a TRADE NOTES AND ACCOUNTS RECEIVABLE2 b LESS ALLOWANCE FOR BAD DEBTS3 INVENTORIES4 U.S. GOVERNMENT OBLIGATIONS5 TAX-EXEMPT SECURITIES6 OTHER CURRENT ASSETS (ATTACH SCHEDULE)7 LOANS TO SHAREHOLDERS8 MORTGAGE AND REAL ESTATE LOANS9 OTHER INVESTMENTS (ATTACH SCHEDULE)

a BUILDINGS AND OTHER DEPRECIABLE ASSETS10 b LESS ACCUMULATED DEPRECIATIONa DEPLETABLE ASSETS11 b LESS ACCUMULATED DEPLETION

12 LAND (NET OF ANY AMORTIZATION)a INTANGIBLE ASSETS (AMORTIZABLE ONLY)13 b LESS ACCUMULATED AMORTIZATION

14 OTHER ASSETS (ATTACH SCHEDULE)15 TOTAL ASSETSTOTAL ASSETS

LIABILITIES AND SHAREHOLDERS' EQUITYLIABILITIES AND SHAREHOLDERS' EQUITY16 ACCOUNTS PAYABLE17 MORTGAGES, NOTES, BONDS PAYABLE IN LESS THAN 1 YR18 OTHER CURRENT LIABILITIES19 LOANS FROM SHAREHOLDERS20 MORTGAGES, NOTES, BONDS PAYABLE IN 1 YR OR MORE21 OTHER LIABILITIES (ATTACH SCHEDULE)22 CAPITAL STOCK23 PAID-IN OR CAPITAL SURPLUS24 RETAINED EARNINGS25 ADJUSTMENTS TO SHAREHOLDERS' EQUITY26 LESS COST OF TREASURY STOCK27 TOTAL LIABILITIES AND SHAREHOLDERS' EQUITYTOTAL LIABILITIES AND SHAREHOLDERS' EQUITY

(c) SHRHLDRS' UNDISTRIB(c) SHRHLDRS' UNDISTRIB (d) ACCUMULATED(d) ACCUMULATED(a) ACCUMULATED(a) ACCUMULATED (b) OTHER ADJUSTMTS(b) OTHER ADJUSTMTS TAXABLE INCOMETAXABLE INCOME EARNINGS ANDEARNINGS ANDADJUSTMENTS ACCTADJUSTMENTS ACCT ACCOUNTACCOUNT PREVIOUSLY TAXEDPREVIOUSLY TAXED PROFITSPROFITS1 BALANCE AT BEGINNING OF TAX YEAR

JVA Copyright Forms (Software Only) - 2010 TW M0505A OPTIONAL ENTRY 10_CSPREOVERRIDE

- -0056- -2300 0061 0057

2400 0067 014623050001 0039

0002 0012

0003 0004

0008 0058

0006 0007 0060

1117 11201119

0129 11231118 1122

1111 00101112 0011

3201 32333202 3234

( ) ( )3203 32353204 32363205 32373267 32683206 32383207 32393208 32403209 3241

3210 3242( ) ( )3211 3243

3212 3244( ) ( )3213 3245

3214 32463215 3247

( ) ( )3216 32483217 3249

3219 32513220 32523221 32533222 32543223 32553224 32563225 32573226 32583230 32623489 3490

( ) ( )3231 3263

3227 3228 3229 3279

NOTE: IF ANY PREPRINTED DATA NEEDS CHANGES, ENTER CORRECT DATA ON THE 2010 PROFORMA.

SCHEDULE A - COST OF GOODS SOLD

QUESTIONS

SCHEDULE L - BALANCE SHEETS

SCHEDULE M-2 - ANALYSIS OF ACCUMULATED ADJUSTMENTS ACCOUNT

S CORPORATION PROFORMA

SYSTEM 1120S2011

f ff

ff f

ff

| |

|

|

| |

|

|| ||

| |

| ||

13CAPE CRUSADERS 05-01-2001

999999 00001567 WAYNE LANE 11-1111111MANHATTAN 05-01-2002NY 10001

UNCLASSIFIEDFIGHTING CRIME

807022 3300

66000 12000

125000 125000

10000

898322 8000

680939 5000 204383

898322

204383

Sample ReturnSample Return

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SHAREHOLDER NAMELINE 1 A STOCK OWNERSHIP PERCENTAGE

INCOME (LOSS) DISTRIB PERCENTAGESHAREHOLDER NAMELINE 2 OTHER DISTRIB ITEMS PERCENTAGE

DESCRIPTIONDESCRIPTION BOXBOX AMOUNTAMOUNTSTREET ADDRESS

CITY STATE ZIP CODE

SSN EIN

SHAREHOLDER NAMELINE 1 A STOCK OWNERSHIP PERCENTAGE

INCOME (LOSS) DISTRIB PERCENTAGESHAREHOLDER NAMELINE 2 OTHER DISTRIB ITEMS PERCENTAGE

DESCRIPTIONDESCRIPTION BOXBOX AMOUNTAMOUNTSTREET ADDRESS

CITY STATE ZIP CODE

SSN EIN

SHAREHOLDER NAMELINE 1 A STOCK OWNERSHIP PERCENTAGE

INCOME (LOSS) DISTRIB PERCENTAGESHAREHOLDER NAMELINE 2 OTHER DISTRIB ITEMS PERCENTAGE

DESCRIPTIONDESCRIPTION BOXBOX AMOUNTAMOUNTSTREET ADDRESS

CITY STATE ZIP CODE

SSN EIN

SHAREHOLDER NAMELINE 1 A STOCK OWNERSHIP PERCENTAGE

INCOME (LOSS) DISTRIB PERCENTAGESHAREHOLDER NAMELINE 2 OTHER DISTRIB ITEMS PERCENTAGE

DESCRIPTIONDESCRIPTION BOXBOX AMOUNTAMOUNTSTREET ADDRESS

CITY STATE ZIP CODE

SSN EIN

SHAREHOLDER NAMELINE 1 A STOCK OWNERSHIP PERCENTAGE

INCOME (LOSS) DISTRIB PERCENTAGESHAREHOLDER NAMELINE 2 OTHER DISTRIB ITEMS PERCENTAGE

DESCRIPTIONDESCRIPTION BOXBOX AMOUNTAMOUNTSTREET ADDRESS

CITY STATE ZIP CODE

SSN EIN10_CSPREKJVA Copyright Forms (Software Only) - 2010 TW M0505A

0023 02250228

0021 0229

0024

00250022 0027

0023 02250228

0021 0229

0024

00250022 0027

0023 02250228

0021 0229

0024

00250022 0027

0023 02250228

0021 0229

0024

00250022 0027

0023 02250228

0021 0229

0024

00250022 0027

SHAREHOLDER #

SHAREHOLDER #

SHAREHOLDER #

SHAREHOLDER #

SHAREHOLDER #

2011 PREPRINTED S CORPORATION SCHEDULE K-1 DATACAPE CRUSADERS 2010 SYSTEM 1120S11-1111111 SCHEDULE K-1 1 BATMAN 33.3400 33.3400 33.3400 567 WAYNE LANE MANHATTAN NY 10001 111-11-1111

2 ROBIN 33.3300 33.3300 33.3300 44 BAT CAVE ROAD MANHATTAN NY 10001 222-22-2222

3 BATWOMAN 33.3300 33.3300 33.3300 55 TOUGHER THAN BATMAN AVENUE MANHATTAN NY 10001 333-33-3333

Sample ReturnSample Return

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JVA Copyright Forms (Software Only) - 2010 TW L0525J 09_BSK1BLNK

2010

SHAREHOLDER #1

CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001

BATMAN 567 WAYNE LANE MANHATTAN NY 10001

ATTACHED IS YOUR COPY OF SCHEDULE K-1 TO THE U.S. INCOME TAX RETURN FOR AN S CORPORATION (FORM 1120S) WHICH WAS FILED WITH THE INTERNAL REVENUE SERVICE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN, NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS IN YOUR FEDERAL AND STATE RETURNS. WE HAVE PREPARED THIS INFORMATION FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. WE DID NOT ATTEMPT TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, ACCORDINGLY, THE INCOME LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.

Sample ReturnSample Return

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Ordinary business inc. (loss)Department of the TreasuryInternal Revenue Service

Net rental real estate inc. (loss)

Other net rental income (loss)

Net short-term cap. gain (loss)

Net long-term cap. gain (loss)

Collectibles (28%) gain (loss)

Unrecaptured sec. 1250 gain

Alternative min. tax (AMT) items

TWF 39183 Copyright Forms (Software Only) - 2010 TWJVA

Final K-1 Amended K-1 OMB No. 1545-0130

For calendar year 2010, or tax Creditsyear beginning , 2010

ending , 20

Interest income

Ordinary dividendsCorporation's employer identification number

Qualified dividends Foreign transactionsCorporation's name, address, city, state, and ZIP code

Royalties

IRS Center where corporation filed return

Shareholder's identifying number

Net section 1231 gain (loss)Shareholder's name, address, city, state, and ZIP code

Other income (loss)

Shareholder's percentage of stock%ownership for tax year

Section 179 deduction Items affectingshareholder basis

Other deductions

Other information

* See attached statement for additional information.

131

2

3See page 2 and separate instructions.

4

A 5a

B 5b 14

6

7

C 8a

8b

D 8c

E 9

10 15

F

11 16

12

17

For Paperwork Reduction Act Notice, see Instructions for Form 1120S. Schedule K-1 (Form 1120S) 201010 120SK112

Schedule K-1 Shareholder's Share of Current Year Inc.,Part III(Form 1120S) Deductions, Credits, and Other Items

Information About the CorporationPart I

Information About the ShareholderPart II

For IRS Use Only

Shareholder's Share of Income, Deductions,Credits, etc.

2010

671110

j

. . . . . . . . . . . .

56,611

1,00011-1111111 333CAPE CRUSADERS 333567 WAYNE LANEMANHATTAN NY 10001

10,002CINCINNATI 5,001

111-11-1111

BATMAN567 WAYNE LANEMANHATTAN NY 10001

33.340000

41,675C* 1,667

A* 500 D 13,336

A 1,334

#1

Sample ReturnSample Return

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Report onCodeCredit for increasing researchDetermine whether the activities See the Shareholder's Instructionsincome (loss) is passive or nonpassive and enter on your return as follows: Credit for employer social Form 8846, line 5Report on security and Medicare taxes

Form 1040, line 61Backup withholdingPassive loss See the Shareholder's InstructionsOther credits See the Shareholder's InstructionsPassive income Schedule E, line 28, column (g)

Nonpassive loss Schedule E, line 28, column (h)Nonpassive income Schedule E, line 28, column (j) Name of country or U.S.See the Shareholder's Instructions possession

Form 1116, Part IGross income from all sourcesSchedule E, line 28, column (g)Net income Gross income sourced atSee the Shareholder's InstructionsNet loss shareholder level

Foreign gross income sourced at corporate levelForm 1040, line 8aPassive categoryForm 1040, line 9a General category Form 1116, Part I

Form 1040, line 9b OtherDeductions allocated and apportioned at shareholder levelSchedule E, line 4

Interest expense Form 1116, Part ISchedule D, line 5, column (f) Other Form 1116, Part ISchedule D, line 12, column (f) Deductions allocated and apportioned at corporate level to foreign source28% Rate Gain Worksheet, line 4 income(Schedule D instructions) Passive category

General category Form 1116, Part ISee the Shareholder's InstructionsOtherSee the Shareholder's Instructions Other informationTotal foreign taxes paid Form 1116, Part IICode Total foreign taxes accrued Form 1116, Part IIOther portfolio income (loss) See the Shareholder's Instructions Reduction in taxes available forInvoluntary conversions See the Shareholder's Instructions credit Form 1116, line 12Sec. 1256 contracts & straddles Form 6781, line 1 Foreign trading gross receipts Form 8873Mining exploration costs recapture See Pub. 535 Extraterritorial income exclusion Form 8873Other income (loss) See the Shareholder's Instructions Other foreign transactions See the Shareholder's Instructions

See the Shareholder's InstructionsPost-1986 depreciation adjustment See theAdjusted gain or loss Shareholder'sCash contributions (50%) Depletion (other than oil & gas) Instructions andCash contributions (30%) Oil, gas, & geothermal--gross income the Instructions forNoncash contributions (50%) Oil, gas, & geothermal--deductions Form 6251See the Shareholder'sNoncash contributions (30%) Other AMT itemsInstructionsCapital gain property to a 50%

organization (30%) Form 1040, line 8bTax-exempt interest incomeCapital gain property (20%) Other tax-exempt incomeContributions (100%)Nondeductible expensesInvestment interest expense Form 4952, line 1 See the Shareholder'sDistributionsDeductions--royalty income Schedule E, line 18 InstructionsRepayment of loans fromSection 59(e)(2) expenditures See the Shareholder's InstructionsshareholdersDeductions--portfolio (2% floor) Schedule A, line 23

Deductions--portfolio (other) Schedule A, line 28See the Shareholder's InstructionsPreproductive period expenses Investment income Form 4952, line 4aCommercial revitalization Investment expenses Form 4952, line 5deduction from rental real Qualified rehabilitation expendituresestate activities See Form 8582 Instructions (other than rental real estate) See the Shareholder's InstructionsReforestation expense Basis of energy property See the Shareholder's Instructionsdeduction See the Shareholder's Instructions Recapture of low-income housingDomestic production activities credit (section 42(j)(5)) Form 8611, line 8information See Form 8903 Instructions Recapture of low-income housingQualified production activities credit (other) Form 8611, line 8income Form 8903, line 7b Recapture of investment credit See Form 4255Employer's Form W-2 wages Form 8903, line 17 Recapture of other credits See the Shareholder's InstructionsOther deductions See the Shareholder's Instructions Look-back interest--completed

See Form 8697long-term contractsLook-back interest--income forecastLow-income housing credit (section

See Form 8866method42(j)(5)) from pre-2008 buildings See the Shareholder's InstructionsLow-income housing credit (other) Dispositions of property withfrom pre-2008 buildings See the Shareholder's Instructions section 179 deductionsLow-income housing credit (section Recapture of section 17942 (j)(5)) from post-2007 buildings Form 8586, line 11 deductionLow-income housing credit (other) Section 453(I)(3) informationfrom post-2007 buildings Form 8586, line 11 Section 453A(c) informationQualified rehabilitation expenditures Section 1260(b) information(rental real estate) See the Shareholder's Interest allocable to production See the Shareholder'sOther rental real estate credits Instructions InstructionsexpenditureseOther rental credits CCF nonqualified withdrawalsUndistributed capital gains credit Form 1040, line 71, box a Depletion information -- oil and gasAlcohol and cellulosic biofuel fuels Amortization of reforestationcredit Form 6478, line 8 costsWork opportunity credit Form 5884, line 3 Section 108(i) informationDisabled access credit See the Shareholder's Instructions Other informationEmpowerment zone and renewalcommunity employment credit Form 8844, line 3

JVA TWF 39184 Copyright Forms (Software Only) - 2010 TW

Schedule K-1 (Form 1120S) 2010 PageThis list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shareholderswho file Form 1040. For detailed reporting and filing information, see the separate Shareholder's Instructions for Schedule K-1 and theinstructions for your income tax return.

Ordinary business income (loss).1. M

NOP

14. Foreign transactionsA

2. Net rental real estate income (loss)3. Other net rental income (loss) B

C

Interest income4.D5a. Ordinary dividends E

5b. Qualified dividends F6. Royalties

G7. Net short-term capital gain (loss) H8a. Net long-term capital gain (loss)

Collectibles (28%) gain (loss)8b.I

8c. Unrecaptured section 1250 gain JK9. Net section 1231 gain (loss)

10. Other income (loss) LM

A NBC OD PE Q

15. Alternative minimum tax (AMT) items11. Section 179 deductionA12. Other deductionsB

A CB DC ED FE 16. Items affecting shareholder basis

AFBGCHDIEJ

KL 17. Other informationM AN B

CO D

EPFQGR HS I13. CreditsJA

B KC LD M

NE O

PFG QH RI SJ TK UL

10 120SK112

2

j

j

j

j

j

j

j j

BATMAN

Sample ReturnSample Return

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JVA Copyright Forms (Software Only) - 2010 TW C0514D 10_LSSTMTK1

2010 SCHEDULE K-1 DETAIL STATEMENTSCAPE CRUSADERS11-1111111 (#1, BATMAN) PAGE 1 CASH CONTRIBUTIONS (50%) (LINE 12) AMERICAN HEART ASSOCIATION..................... 500 TOTAL CARRIED TO SCH K-1 CODE A #1 LINE 12................. 500__________________________________________________________________________ NON-DEDUCTIBLE EXPENSES (LINE 16) DISALLOWED PORTION OF MEALS.................... 1,667 TOTAL CARRIED TO SCH K-1 CODE C #1 LINE 16................. 1,667__________________________________________________________________________

Sample ReturnSample Return

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JVA Copyright Forms (Software Only) - 2010 TW L0525J 09_BSK1BLNK

2010

SHAREHOLDER #2

CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001

ROBIN 44 BAT CAVE ROAD MANHATTAN NY 10001

ATTACHED IS YOUR COPY OF SCHEDULE K-1 TO THE U.S. INCOME TAX RETURN FOR AN S CORPORATION (FORM 1120S) WHICH WAS FILED WITH THE INTERNAL REVENUE SERVICE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN, NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS IN YOUR FEDERAL AND STATE RETURNS. WE HAVE PREPARED THIS INFORMATION FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. WE DID NOT ATTEMPT TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, ACCORDINGLY, THE INCOME LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.

Sample ReturnSample Return

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Ordinary business inc. (loss)Department of the TreasuryInternal Revenue Service

Net rental real estate inc. (loss)

Other net rental income (loss)

Net short-term cap. gain (loss)

Net long-term cap. gain (loss)

Collectibles (28%) gain (loss)

Unrecaptured sec. 1250 gain

Alternative min. tax (AMT) items

TWF 39183 Copyright Forms (Software Only) - 2010 TWJVA

Final K-1 Amended K-1 OMB No. 1545-0130

For calendar year 2010, or tax Creditsyear beginning , 2010

ending , 20

Interest income

Ordinary dividendsCorporation's employer identification number

Qualified dividends Foreign transactionsCorporation's name, address, city, state, and ZIP code

Royalties

IRS Center where corporation filed return

Shareholder's identifying number

Net section 1231 gain (loss)Shareholder's name, address, city, state, and ZIP code

Other income (loss)

Shareholder's percentage of stock%ownership for tax year

Section 179 deduction Items affectingshareholder basis

Other deductions

Other information

* See attached statement for additional information.

131

2

3See page 2 and separate instructions.

4

A 5a

B 5b 14

6

7

C 8a

8b

D 8c

E 9

10 15

F

11 16

12

17

For Paperwork Reduction Act Notice, see Instructions for Form 1120S. Schedule K-1 (Form 1120S) 201010 120SK112

Schedule K-1 Shareholder's Share of Current Year Inc.,Part III(Form 1120S) Deductions, Credits, and Other Items

Information About the CorporationPart I

Information About the ShareholderPart II

For IRS Use Only

Shareholder's Share of Income, Deductions,Credits, etc.

2010

671110

j

. . . . . . . . . . . .

56,594

1,00011-1111111 333CAPE CRUSADERS 333567 WAYNE LANEMANHATTAN NY 10001

9,999CINCINNATI 5,000

222-22-2222

ROBIN44 BAT CAVE ROADMANHATTAN NY 10001

33.330000

41,663C* 1,667

A* 500 D 13,332

A 1,333

#2

Sample ReturnSample Return

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Report onCodeCredit for increasing researchDetermine whether the activities See the Shareholder's Instructionsincome (loss) is passive or nonpassive and enter on your return as follows: Credit for employer social Form 8846, line 5Report on security and Medicare taxes

Form 1040, line 61Backup withholdingPassive loss See the Shareholder's InstructionsOther credits See the Shareholder's InstructionsPassive income Schedule E, line 28, column (g)

Nonpassive loss Schedule E, line 28, column (h)Nonpassive income Schedule E, line 28, column (j) Name of country or U.S.See the Shareholder's Instructions possession

Form 1116, Part IGross income from all sourcesSchedule E, line 28, column (g)Net income Gross income sourced atSee the Shareholder's InstructionsNet loss shareholder level

Foreign gross income sourced at corporate levelForm 1040, line 8aPassive categoryForm 1040, line 9a General category Form 1116, Part I

Form 1040, line 9b OtherDeductions allocated and apportioned at shareholder levelSchedule E, line 4

Interest expense Form 1116, Part ISchedule D, line 5, column (f) Other Form 1116, Part ISchedule D, line 12, column (f) Deductions allocated and apportioned at corporate level to foreign source28% Rate Gain Worksheet, line 4 income(Schedule D instructions) Passive category

General category Form 1116, Part ISee the Shareholder's InstructionsOtherSee the Shareholder's Instructions Other informationTotal foreign taxes paid Form 1116, Part IICode Total foreign taxes accrued Form 1116, Part IIOther portfolio income (loss) See the Shareholder's Instructions Reduction in taxes available forInvoluntary conversions See the Shareholder's Instructions credit Form 1116, line 12Sec. 1256 contracts & straddles Form 6781, line 1 Foreign trading gross receipts Form 8873Mining exploration costs recapture See Pub. 535 Extraterritorial income exclusion Form 8873Other income (loss) See the Shareholder's Instructions Other foreign transactions See the Shareholder's Instructions

See the Shareholder's InstructionsPost-1986 depreciation adjustment See theAdjusted gain or loss Shareholder'sCash contributions (50%) Depletion (other than oil & gas) Instructions andCash contributions (30%) Oil, gas, & geothermal--gross income the Instructions forNoncash contributions (50%) Oil, gas, & geothermal--deductions Form 6251See the Shareholder'sNoncash contributions (30%) Other AMT itemsInstructionsCapital gain property to a 50%

organization (30%) Form 1040, line 8bTax-exempt interest incomeCapital gain property (20%) Other tax-exempt incomeContributions (100%)Nondeductible expensesInvestment interest expense Form 4952, line 1 See the Shareholder'sDistributionsDeductions--royalty income Schedule E, line 18 InstructionsRepayment of loans fromSection 59(e)(2) expenditures See the Shareholder's InstructionsshareholdersDeductions--portfolio (2% floor) Schedule A, line 23

Deductions--portfolio (other) Schedule A, line 28See the Shareholder's InstructionsPreproductive period expenses Investment income Form 4952, line 4aCommercial revitalization Investment expenses Form 4952, line 5deduction from rental real Qualified rehabilitation expendituresestate activities See Form 8582 Instructions (other than rental real estate) See the Shareholder's InstructionsReforestation expense Basis of energy property See the Shareholder's Instructionsdeduction See the Shareholder's Instructions Recapture of low-income housingDomestic production activities credit (section 42(j)(5)) Form 8611, line 8information See Form 8903 Instructions Recapture of low-income housingQualified production activities credit (other) Form 8611, line 8income Form 8903, line 7b Recapture of investment credit See Form 4255Employer's Form W-2 wages Form 8903, line 17 Recapture of other credits See the Shareholder's InstructionsOther deductions See the Shareholder's Instructions Look-back interest--completed

See Form 8697long-term contractsLook-back interest--income forecastLow-income housing credit (section

See Form 8866method42(j)(5)) from pre-2008 buildings See the Shareholder's InstructionsLow-income housing credit (other) Dispositions of property withfrom pre-2008 buildings See the Shareholder's Instructions section 179 deductionsLow-income housing credit (section Recapture of section 17942 (j)(5)) from post-2007 buildings Form 8586, line 11 deductionLow-income housing credit (other) Section 453(I)(3) informationfrom post-2007 buildings Form 8586, line 11 Section 453A(c) informationQualified rehabilitation expenditures Section 1260(b) information(rental real estate) See the Shareholder's Interest allocable to production See the Shareholder'sOther rental real estate credits Instructions InstructionsexpenditureseOther rental credits CCF nonqualified withdrawalsUndistributed capital gains credit Form 1040, line 71, box a Depletion information -- oil and gasAlcohol and cellulosic biofuel fuels Amortization of reforestationcredit Form 6478, line 8 costsWork opportunity credit Form 5884, line 3 Section 108(i) informationDisabled access credit See the Shareholder's Instructions Other informationEmpowerment zone and renewalcommunity employment credit Form 8844, line 3

JVA TWF 39184 Copyright Forms (Software Only) - 2010 TW

Schedule K-1 (Form 1120S) 2010 PageThis list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shareholderswho file Form 1040. For detailed reporting and filing information, see the separate Shareholder's Instructions for Schedule K-1 and theinstructions for your income tax return.

Ordinary business income (loss).1. M

NOP

14. Foreign transactionsA

2. Net rental real estate income (loss)3. Other net rental income (loss) B

C

Interest income4.D5a. Ordinary dividends E

5b. Qualified dividends F6. Royalties

G7. Net short-term capital gain (loss) H8a. Net long-term capital gain (loss)

Collectibles (28%) gain (loss)8b.I

8c. Unrecaptured section 1250 gain JK9. Net section 1231 gain (loss)

10. Other income (loss) LM

A NBC OD PE Q

15. Alternative minimum tax (AMT) items11. Section 179 deductionA12. Other deductionsB

A CB DC ED FE 16. Items affecting shareholder basis

AFBGCHDIEJ

KL 17. Other informationM AN B

CO D

EPFQGR HS I13. CreditsJA

B KC LD M

NE O

PFG QH RI SJ TK UL

10 120SK112

2

j

j

j

j

j

j

j j

ROBIN

Sample ReturnSample Return

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JVA Copyright Forms (Software Only) - 2010 TW C0514D 10_LSSTMTK1

2010 SCHEDULE K-1 DETAIL STATEMENTSCAPE CRUSADERS11-1111111 (#2, ROBIN) PAGE 1 CASH CONTRIBUTIONS (50%) (LINE 12) AMERICAN HEART ASSOCIATION..................... 500 TOTAL CARRIED TO SCH K-1 CODE A #2 LINE 12................. 500__________________________________________________________________________ NON-DEDUCTIBLE EXPENSES (LINE 16) DISALLOWED PORTION OF MEALS.................... 1,667 TOTAL CARRIED TO SCH K-1 CODE C #2 LINE 16................. 1,667__________________________________________________________________________

Sample ReturnSample Return

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JVA Copyright Forms (Software Only) - 2010 TW L0525J 09_BSK1BLNK

2010

SHAREHOLDER #3

CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001

BATWOMAN 55 TOUGHER THAN BATMAN AVENUE MANHATTAN NY 10001

ATTACHED IS YOUR COPY OF SCHEDULE K-1 TO THE U.S. INCOME TAX RETURN FOR AN S CORPORATION (FORM 1120S) WHICH WAS FILED WITH THE INTERNAL REVENUE SERVICE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN, NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS IN YOUR FEDERAL AND STATE RETURNS. WE HAVE PREPARED THIS INFORMATION FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. WE DID NOT ATTEMPT TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, ACCORDINGLY, THE INCOME LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.

Sample ReturnSample Return

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Ordinary business inc. (loss)Department of the TreasuryInternal Revenue Service

Net rental real estate inc. (loss)

Other net rental income (loss)

Net short-term cap. gain (loss)

Net long-term cap. gain (loss)

Collectibles (28%) gain (loss)

Unrecaptured sec. 1250 gain

Alternative min. tax (AMT) items

TWF 39183 Copyright Forms (Software Only) - 2010 TWJVA

Final K-1 Amended K-1 OMB No. 1545-0130

For calendar year 2010, or tax Creditsyear beginning , 2010

ending , 20

Interest income

Ordinary dividendsCorporation's employer identification number

Qualified dividends Foreign transactionsCorporation's name, address, city, state, and ZIP code

Royalties

IRS Center where corporation filed return

Shareholder's identifying number

Net section 1231 gain (loss)Shareholder's name, address, city, state, and ZIP code

Other income (loss)

Shareholder's percentage of stock%ownership for tax year

Section 179 deduction Items affectingshareholder basis

Other deductions

Other information

* See attached statement for additional information.

131

2

3See page 2 and separate instructions.

4

A 5a

B 5b 14

6

7

C 8a

8b

D 8c

E 9

10 15

F

11 16

12

17

For Paperwork Reduction Act Notice, see Instructions for Form 1120S. Schedule K-1 (Form 1120S) 201010 120SK112

Schedule K-1 Shareholder's Share of Current Year Inc.,Part III(Form 1120S) Deductions, Credits, and Other Items

Information About the CorporationPart I

Information About the ShareholderPart II

For IRS Use Only

Shareholder's Share of Income, Deductions,Credits, etc.

2010

671110

j

. . . . . . . . . . . .

56,595

1,00011-1111111 334CAPE CRUSADERS 334567 WAYNE LANEMANHATTAN NY 10001

9,999CINCINNATI 4,999

333-33-3333

BATWOMAN55 TOUGHER THAN BATMAN AVENUEMANHATTAN NY 10001

33.330000

41,662C* 1,666

A* 500 D 13,332

A 1,333

#3

Sample ReturnSample Return

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Report onCodeCredit for increasing researchDetermine whether the activities See the Shareholder's Instructionsincome (loss) is passive or nonpassive and enter on your return as follows: Credit for employer social Form 8846, line 5Report on security and Medicare taxes

Form 1040, line 61Backup withholdingPassive loss See the Shareholder's InstructionsOther credits See the Shareholder's InstructionsPassive income Schedule E, line 28, column (g)

Nonpassive loss Schedule E, line 28, column (h)Nonpassive income Schedule E, line 28, column (j) Name of country or U.S.See the Shareholder's Instructions possession

Form 1116, Part IGross income from all sourcesSchedule E, line 28, column (g)Net income Gross income sourced atSee the Shareholder's InstructionsNet loss shareholder level

Foreign gross income sourced at corporate levelForm 1040, line 8aPassive categoryForm 1040, line 9a General category Form 1116, Part I

Form 1040, line 9b OtherDeductions allocated and apportioned at shareholder levelSchedule E, line 4

Interest expense Form 1116, Part ISchedule D, line 5, column (f) Other Form 1116, Part ISchedule D, line 12, column (f) Deductions allocated and apportioned at corporate level to foreign source28% Rate Gain Worksheet, line 4 income(Schedule D instructions) Passive category

General category Form 1116, Part ISee the Shareholder's InstructionsOtherSee the Shareholder's Instructions Other informationTotal foreign taxes paid Form 1116, Part IICode Total foreign taxes accrued Form 1116, Part IIOther portfolio income (loss) See the Shareholder's Instructions Reduction in taxes available forInvoluntary conversions See the Shareholder's Instructions credit Form 1116, line 12Sec. 1256 contracts & straddles Form 6781, line 1 Foreign trading gross receipts Form 8873Mining exploration costs recapture See Pub. 535 Extraterritorial income exclusion Form 8873Other income (loss) See the Shareholder's Instructions Other foreign transactions See the Shareholder's Instructions

See the Shareholder's InstructionsPost-1986 depreciation adjustment See theAdjusted gain or loss Shareholder'sCash contributions (50%) Depletion (other than oil & gas) Instructions andCash contributions (30%) Oil, gas, & geothermal--gross income the Instructions forNoncash contributions (50%) Oil, gas, & geothermal--deductions Form 6251See the Shareholder'sNoncash contributions (30%) Other AMT itemsInstructionsCapital gain property to a 50%

organization (30%) Form 1040, line 8bTax-exempt interest incomeCapital gain property (20%) Other tax-exempt incomeContributions (100%)Nondeductible expensesInvestment interest expense Form 4952, line 1 See the Shareholder'sDistributionsDeductions--royalty income Schedule E, line 18 InstructionsRepayment of loans fromSection 59(e)(2) expenditures See the Shareholder's InstructionsshareholdersDeductions--portfolio (2% floor) Schedule A, line 23

Deductions--portfolio (other) Schedule A, line 28See the Shareholder's InstructionsPreproductive period expenses Investment income Form 4952, line 4aCommercial revitalization Investment expenses Form 4952, line 5deduction from rental real Qualified rehabilitation expendituresestate activities See Form 8582 Instructions (other than rental real estate) See the Shareholder's InstructionsReforestation expense Basis of energy property See the Shareholder's Instructionsdeduction See the Shareholder's Instructions Recapture of low-income housingDomestic production activities credit (section 42(j)(5)) Form 8611, line 8information See Form 8903 Instructions Recapture of low-income housingQualified production activities credit (other) Form 8611, line 8income Form 8903, line 7b Recapture of investment credit See Form 4255Employer's Form W-2 wages Form 8903, line 17 Recapture of other credits See the Shareholder's InstructionsOther deductions See the Shareholder's Instructions Look-back interest--completed

See Form 8697long-term contractsLook-back interest--income forecastLow-income housing credit (section

See Form 8866method42(j)(5)) from pre-2008 buildings See the Shareholder's InstructionsLow-income housing credit (other) Dispositions of property withfrom pre-2008 buildings See the Shareholder's Instructions section 179 deductionsLow-income housing credit (section Recapture of section 17942 (j)(5)) from post-2007 buildings Form 8586, line 11 deductionLow-income housing credit (other) Section 453(I)(3) informationfrom post-2007 buildings Form 8586, line 11 Section 453A(c) informationQualified rehabilitation expenditures Section 1260(b) information(rental real estate) See the Shareholder's Interest allocable to production See the Shareholder'sOther rental real estate credits Instructions InstructionsexpenditureseOther rental credits CCF nonqualified withdrawalsUndistributed capital gains credit Form 1040, line 71, box a Depletion information -- oil and gasAlcohol and cellulosic biofuel fuels Amortization of reforestationcredit Form 6478, line 8 costsWork opportunity credit Form 5884, line 3 Section 108(i) informationDisabled access credit See the Shareholder's Instructions Other informationEmpowerment zone and renewalcommunity employment credit Form 8844, line 3

JVA TWF 39184 Copyright Forms (Software Only) - 2010 TW

Schedule K-1 (Form 1120S) 2010 PageThis list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shareholderswho file Form 1040. For detailed reporting and filing information, see the separate Shareholder's Instructions for Schedule K-1 and theinstructions for your income tax return.

Ordinary business income (loss).1. M

NOP

14. Foreign transactionsA

2. Net rental real estate income (loss)3. Other net rental income (loss) B

C

Interest income4.D5a. Ordinary dividends E

5b. Qualified dividends F6. Royalties

G7. Net short-term capital gain (loss) H8a. Net long-term capital gain (loss)

Collectibles (28%) gain (loss)8b.I

8c. Unrecaptured section 1250 gain JK9. Net section 1231 gain (loss)

10. Other income (loss) LM

A NBC OD PE Q

15. Alternative minimum tax (AMT) items11. Section 179 deductionA12. Other deductionsB

A CB DC ED FE 16. Items affecting shareholder basis

AFBGCHDIEJ

KL 17. Other informationM AN B

CO D

EPFQGR HS I13. CreditsJA

B KC LD M

NE O

PFG QH RI SJ TK UL

10 120SK112

2

j

j

j

j

j

j

j j

BATWOMAN

Sample ReturnSample Return

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JVA Copyright Forms (Software Only) - 2010 TW C0514D 10_LSSTMTK1

2010 SCHEDULE K-1 DETAIL STATEMENTSCAPE CRUSADERS11-1111111 (#3, BATWOMAN) PAGE 1 CASH CONTRIBUTIONS (50%) (LINE 12) AMERICAN HEART ASSOCIATION..................... 500 TOTAL CARRIED TO SCH K-1 CODE A #3 LINE 12................. 500__________________________________________________________________________ NON-DEDUCTIBLE EXPENSES (LINE 16) DISALLOWED PORTION OF MEALS.................... 1,666 TOTAL CARRIED TO SCH K-1 CODE C #3 LINE 16................. 1,666__________________________________________________________________________

Sample ReturnSample Return

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. SHAREHOLDER #1 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001

BATMAN 567 WAYNE LANE MANHATTAN NY 10001

ATTACHED IS YOUR COPY OF SCHEDULE K-1 FOR THE GEORGIA S CORPORATION RETURN (FORM GA-600S) WHICH WAS FILED WITH THE GEORGIA DEPARTMENT OF REVENUE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE INCOME OR LOSS WHICH APPEARS ON THE ENCLOSED SCHEDULE MAY HAVE AN IMPORTANT BEARING IN DETERMINING YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH REGARD TO THE PROPER TREATMENT OF THIS INCOME IN YOUR FEDERAL AND STATE RETURNS. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO POSSIBLE ADJUSTMENT.

Sample ReturnSample Return

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JVA Copyright Forms (Software Only) 2010 TW L0525M 10_SGAK1

For income year beginning , and endingS Corporation Name Employer Identification Number

Name and Address of ShareholderShareholder's Identifying NumberShareholder's Profit Sharing %

Nonresident shareholder YesApportionment %Final K-1 Yes

Ordinary income (loss)Net income (loss) from rental real estate activitiesNet business income from other rental activitiesPortfolio income (loss):Interest incomeDividend incomeRoyalty incomeNet short-term capital gain (loss)Net long-term capital gain (loss)Other portfolio income (loss)Net gain (loss) under section 1231Other income (loss)Total federal income (add lines 1 through 6)Additions to federal income (Schedule 5)Total (add lines 7 and 8)Subtractions from federal income (Schedule 6)Total income for Georgia purposes (subtract line 10 from line 9)

Total income for Georgia purposesIncome allocated everywhereBusiness income subject to apportionment (line 1 less line 2)Georgia ratio (line 4, Part 2, Schedule 7)Net business income apportioned to Georgia (line 3 x line 4)Net income allocated to GeorgiaTotal Georgia net income (line 5 plus line 6)

Shareholder's Information Relating to S Corporation Income

Information Applicable to All Shareholders

Computation of total income for Georgia purposes:

1. 12. 23. 34.

a. 4ab. 4bc. 4cd. 4de. 4ef. 4f

5. 56. 67. 78. 89. 9

10. 1011. 11

Computation of Georgia net income for nonresident shareholders:

1. 12. 23. 34. 45. 56. 67. 7

Form 600S - GASHAREHOLDER'S INFORMATION RELATING TO 2010S CORPORATION INCOME

jj

j. . . . .

. . . . . . . . . . .. . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

111-11-1111 33.340

BATMAN X567 WAYNE LANE 100.0000MANHATTAN NY 10001

56611.00

1000.00 333.00 10002.00 5001.00

72947.00 72947.00 72947.00

72947.00 72947.00 1.000000 72947.00 72947.00

GEORGIA SECTION 179 EXPENSE 41675.00

Sample ReturnSample Return

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. SHAREHOLDER #2 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001

ROBIN 44 BAT CAVE ROAD MANHATTAN NY 10001

ATTACHED IS YOUR COPY OF SCHEDULE K-1 FOR THE GEORGIA S CORPORATION RETURN (FORM GA-600S) WHICH WAS FILED WITH THE GEORGIA DEPARTMENT OF REVENUE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE INCOME OR LOSS WHICH APPEARS ON THE ENCLOSED SCHEDULE MAY HAVE AN IMPORTANT BEARING IN DETERMINING YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH REGARD TO THE PROPER TREATMENT OF THIS INCOME IN YOUR FEDERAL AND STATE RETURNS. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO POSSIBLE ADJUSTMENT.

Sample ReturnSample Return

Page 22: ARTHUR DIMARSKY 32 ERIC LN STATEN ISLAND NY 10308- …servicesfortaxpreparers.com/wp-content/uploads/...arthur dimarsky 32 eric ln staten island ny 10308-646-637-3269 cape crusaders

JVA Copyright Forms (Software Only) 2010 TW L0525M 10_SGAK1

For income year beginning , and endingS Corporation Name Employer Identification Number

Name and Address of ShareholderShareholder's Identifying NumberShareholder's Profit Sharing %

Nonresident shareholder YesApportionment %Final K-1 Yes

Ordinary income (loss)Net income (loss) from rental real estate activitiesNet business income from other rental activitiesPortfolio income (loss):Interest incomeDividend incomeRoyalty incomeNet short-term capital gain (loss)Net long-term capital gain (loss)Other portfolio income (loss)Net gain (loss) under section 1231Other income (loss)Total federal income (add lines 1 through 6)Additions to federal income (Schedule 5)Total (add lines 7 and 8)Subtractions from federal income (Schedule 6)Total income for Georgia purposes (subtract line 10 from line 9)

Total income for Georgia purposesIncome allocated everywhereBusiness income subject to apportionment (line 1 less line 2)Georgia ratio (line 4, Part 2, Schedule 7)Net business income apportioned to Georgia (line 3 x line 4)Net income allocated to GeorgiaTotal Georgia net income (line 5 plus line 6)

Shareholder's Information Relating to S Corporation Income

Information Applicable to All Shareholders

Computation of total income for Georgia purposes:

1. 12. 23. 34.

a. 4ab. 4bc. 4cd. 4de. 4ef. 4f

5. 56. 67. 78. 89. 9

10. 1011. 11

Computation of Georgia net income for nonresident shareholders:

1. 12. 23. 34. 45. 56. 67. 7

Form 600S - GASHAREHOLDER'S INFORMATION RELATING TO 2010S CORPORATION INCOME

jj

j. . . . .

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

222-22-2222 33.330

ROBIN X44 BAT CAVE ROAD 100.0000MANHATTAN NY 10001

56594.00

1000.00 333.00 9999.00 5000.00

72926.00 72926.00 72926.00

72926.00 72926.00 1.000000 72926.00 72926.00

GEORGIA SECTION 179 EXPENSE 41663.00

Sample ReturnSample Return

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. SHAREHOLDER #3 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001

BATWOMAN 55 TOUGHER THAN BATMAN AVENUE MANHATTAN NY 10001

ATTACHED IS YOUR COPY OF SCHEDULE K-1 FOR THE GEORGIA S CORPORATION RETURN (FORM GA-600S) WHICH WAS FILED WITH THE GEORGIA DEPARTMENT OF REVENUE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE INCOME OR LOSS WHICH APPEARS ON THE ENCLOSED SCHEDULE MAY HAVE AN IMPORTANT BEARING IN DETERMINING YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH REGARD TO THE PROPER TREATMENT OF THIS INCOME IN YOUR FEDERAL AND STATE RETURNS. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO POSSIBLE ADJUSTMENT.

Sample ReturnSample Return

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JVA Copyright Forms (Software Only) 2010 TW L0525M 10_SGAK1

For income year beginning , and endingS Corporation Name Employer Identification Number

Name and Address of ShareholderShareholder's Identifying NumberShareholder's Profit Sharing %

Nonresident shareholder YesApportionment %Final K-1 Yes

Ordinary income (loss)Net income (loss) from rental real estate activitiesNet business income from other rental activitiesPortfolio income (loss):Interest incomeDividend incomeRoyalty incomeNet short-term capital gain (loss)Net long-term capital gain (loss)Other portfolio income (loss)Net gain (loss) under section 1231Other income (loss)Total federal income (add lines 1 through 6)Additions to federal income (Schedule 5)Total (add lines 7 and 8)Subtractions from federal income (Schedule 6)Total income for Georgia purposes (subtract line 10 from line 9)

Total income for Georgia purposesIncome allocated everywhereBusiness income subject to apportionment (line 1 less line 2)Georgia ratio (line 4, Part 2, Schedule 7)Net business income apportioned to Georgia (line 3 x line 4)Net income allocated to GeorgiaTotal Georgia net income (line 5 plus line 6)

Shareholder's Information Relating to S Corporation Income

Information Applicable to All Shareholders

Computation of total income for Georgia purposes:

1. 12. 23. 34.

a. 4ab. 4bc. 4cd. 4de. 4ef. 4f

5. 56. 67. 78. 89. 9

10. 1011. 11

Computation of Georgia net income for nonresident shareholders:

1. 12. 23. 34. 45. 56. 67. 7

Form 600S - GASHAREHOLDER'S INFORMATION RELATING TO 2010S CORPORATION INCOME

jj

j. . . . .

. . . . . . . . . . .. . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

333-33-3333 33.330

BATWOMAN X55 TOUGHER THAN BATMAN AVENUE 100.0000MANHATTAN NY 10001

56595.00

1000.00 334.00 9999.00 4999.00

72927.00 72927.00 72927.00

72927.00 72927.00 1.000000 72927.00 72927.00

GEORGIA SECTION 179 EXPENSE 41662.00

Sample ReturnSample Return

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TWF 42235A Copyright Forms (Software Only) - 2010 TW

1. Only complete this voucher if you owe taxes.

2. If you are filing a paper return mail your return, PV Corp and your payment to the address that appears on the return.

3. mail your paper return with your voucher and payment if you are filing electronically. Mail only your voucher and payment to theaddress below.

4. Write your Federal Employer Identification Number on your check or money order.

5. use staples to attach your check. Remove your check stub and keep with your records.

For faster and more accurate posting to your account, use a payment voucher with a valid scanline from Georgia Department of Revenue's websitewww.dor.ga.gov/forms.aspx or one produced by an approved software company listed at www.dor.ga.gov/processingctr/taxpayers.aspx

(Cut Here)

(Rev. 11/10)Georgia Department of RevenueProcessing CenterP.O. Box 740317Atlanta, GA 30374-0317

Paper Return Electronically FiledFEI Number Income Tax Year Fiscal Begin Date Fiscal End Date Vendor Code

Name (Type or print plainly the exact Corporation Name) E-mail Address

Business Address City State Zip Code

Title Telephone Signature Date

Do not

Do not

PLEASE DO NOT STAPLE. PLEASE REMOVE ALL CHECK STUBS.

10 GAPV1

Corporate Payment Voucher

PLEASE DO NOT STAPLE. REMOVE ALL CHECK STUBS.

PLEASE DO NOT mail this entire page. Please cut along the line and mail only coupon and payment.

MAIL TO:

Amount Paid $

Instructions for the Payment Voucher (PV CORP)

PV CORP

2010 1103000718X

11-1111111 2010 007

CAPE CRUSADERS

567 WAYNE LANE MANHATTAN NY 10001

VICE PRESIDENT 10.00

03011111111100112311000000000000000000700000010004

Sample ReturnSample Return

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. SHAREHOLDER #1 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001

BATMAN 567 WAYNE LANE MANHATTAN NY 10001

ATTACHED IS YOUR COPY OF SCHEDULE K-1 TO THE LOUISIANA TAX RETURN FOR AN S CORPORATION (FORM 20S) WHICH WAS FILED WITH THE FRANCHISE TAX BOARD AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS ON YOUR STATE RETURN. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, ACCORDINGLY, THE INCOME, LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.

Sample ReturnSample Return

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JVA Copyright Forms (Software Only) - 2010 TW B0427S 10_SLAK1

For income year beginning , and endingCorporation Name Employer Identification Number

Federal Identifying Number orSocial Security NumberNumber of Shares atend of S Corps Taxable year

Nonresident Yes No

Distribution share of S-Corp Net Income

Name and address of shareholder

FORM LA-CIFT-620LOUISIANA S CORPORATION 2010

SHAREHOLDERS' INFORMATION

j

j

j

j

01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

111-11-1111BATMAN567 WAYNE LANEMANHATTAN NY 10001 XSample ReturnSample Return

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. SHAREHOLDER #2 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001

ROBIN 44 BAT CAVE ROAD MANHATTAN NY 10001

ATTACHED IS YOUR COPY OF SCHEDULE K-1 TO THE LOUISIANA TAX RETURN FOR AN S CORPORATION (FORM 20S) WHICH WAS FILED WITH THE FRANCHISE TAX BOARD AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS ON YOUR STATE RETURN. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, ACCORDINGLY, THE INCOME, LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.

Sample ReturnSample Return

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JVA Copyright Forms (Software Only) - 2010 TW B0427S 10_SLAK1

For income year beginning , and endingCorporation Name Employer Identification Number

Federal Identifying Number orSocial Security NumberNumber of Shares atend of S Corps Taxable year

Nonresident Yes No

Distribution share of S-Corp Net Income

Name and address of shareholder

FORM LA-CIFT-620LOUISIANA S CORPORATION 2010

SHAREHOLDERS' INFORMATION

j

j

j

j

01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

222-22-2222ROBIN44 BAT CAVE ROADMANHATTAN NY 10001 XSample ReturnSample Return

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. SHAREHOLDER #3 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001

BATWOMAN 55 TOUGHER THAN BATMAN AVENUE MANHATTAN NY 10001

ATTACHED IS YOUR COPY OF SCHEDULE K-1 TO THE LOUISIANA TAX RETURN FOR AN S CORPORATION (FORM 20S) WHICH WAS FILED WITH THE FRANCHISE TAX BOARD AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS ON YOUR STATE RETURN. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, ACCORDINGLY, THE INCOME, LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.

Sample ReturnSample Return

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JVA Copyright Forms (Software Only) - 2010 TW B0427S 10_SLAK1

For income year beginning , and endingCorporation Name Employer Identification Number

Federal Identifying Number orSocial Security NumberNumber of Shares atend of S Corps Taxable year

Nonresident Yes No

Distribution share of S-Corp Net Income

Name and address of shareholder

FORM LA-CIFT-620LOUISIANA S CORPORATION 2010

SHAREHOLDERS' INFORMATION

j

j

j

j

01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

333-33-3333BATWOMAN55 TOUGHER THAN BATMAN AVENUEMANHATTAN NY 10001 XSample ReturnSample Return

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JVA Copyright Forms (Software Only) - 2010 TW E0511B 10_BNMK1

For income year beginning , and endingName of Shareholder/Partner Employer Identification No.

Name and Address of Shareholder/PartnerIdentifying numberDistribution percentage

New Mexico residentResidencyStatus New Mexico nonresident

1. Share of total distribution to shareholder/partnerShare of

Adjustments

Non New Mexico bond interest2.Income from federally taxed bonds3.Interest from U. S. government obligations4.

Nonresident Owner's Only

5. New Mexico tax withheld

Form PTE-1 SHAREHOLDER'S/PARTNER NEW MEXICO INFORMATION 2010

jj

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

# 101/01/2010 12/31/2010

CAPE CRUSADERS 11-1111111111-11-1111

BATMAN 33.340567 WAYNE LANEMANHATTAN NY 10001 X

8,255

404

Sample ReturnSample Return

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JVA Copyright Forms (Software Only) - 2010 TW E0511B 10_BNMK1

For income year beginning , and endingName of Shareholder/Partner Employer Identification No.

Name and Address of Shareholder/PartnerIdentifying numberDistribution percentage

New Mexico residentResidencyStatus New Mexico nonresident

1. Share of total distribution to shareholder/partnerShare of

Adjustments

Non New Mexico bond interest2.Income from federally taxed bonds3.Interest from U. S. government obligations4.

Nonresident Owner's Only

5. New Mexico tax withheld

Form PTE-1 SHAREHOLDER'S/PARTNER NEW MEXICO INFORMATION 2010

jj

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

# 201/01/2010 12/31/2010

CAPE CRUSADERS 11-1111111222-22-2222

ROBIN 33.33044 BAT CAVE ROADMANHATTAN NY 10001 X

8,253

404

Sample ReturnSample Return

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JVA Copyright Forms (Software Only) - 2010 TW E0511B 10_BNMK1

For income year beginning , and endingName of Shareholder/Partner Employer Identification No.

Name and Address of Shareholder/PartnerIdentifying numberDistribution percentage

New Mexico residentResidencyStatus New Mexico nonresident

1. Share of total distribution to shareholder/partnerShare of

Adjustments

Non New Mexico bond interest2.Income from federally taxed bonds3.Interest from U. S. government obligations4.

Nonresident Owner's Only

5. New Mexico tax withheld

Form PTE-1 SHAREHOLDER'S/PARTNER NEW MEXICO INFORMATION 2010

jj

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

# 301/01/2010 12/31/2010

CAPE CRUSADERS 11-1111111333-33-3333

BATWOMAN 33.33055 TOUGHER THAN BATMAN AVENUEMANHATTAN NY 10001 X

8,253

404

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(PLEASE CUT ALONG LINE)

TWF 42622 Copyright Forms (Software Only) - 2010 TW

FEIN

CRS ID Number

10 NMTEPV1

Using your own envelope,mail payment and voucher to:

New Mexico Taxation and Revenue DepartmentP.O. Box 25127, Santa Fe, NM 87504-5127

Do not photocopy. Do not cut or resize the bottom portion of the voucher in any way.When printing the document from the Internet or a software product,

the printer setting, ``Page scaling" should be set to `none' to prevent resizing.

RETURN BOTTOM PORTION WITH YOUR PAYMENT

Tax YearNew Mexico Pass-Through EntityIncome Tax Payment Voucher

AMOUNT ENCLOSED

SUBMIT ONLY HIGH-QUALITY PRINTED, ORIGINAL FORMSTO THE DEPARTMENT.

Mail PTE-PV and payment to:New Mexico Taxation and Revenue Department

PO Box 25127Santa Fe, NM 87504-5127

PTE-PV1043 04 1

12/31/2010

11-1111111CAPE CRUSADERS567 WAYNE LANEMANHATTAN NY 10001

1262

012000001111111110000000000000000000000000012312010000000000

Sample ReturnSample Return

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.SHAREHOLDER #1 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001

BATMAN 567 WAYNE LANE MANHATTAN NY 10001

ATTACHED IS YOUR COPY OF FORM CT-34-SH TO THE NEW YORK TAX RETURN FOR AN S CORPORATION (FORM CT-4-S OR CT-3-S) WHICH WAS FILED WITH THE NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS ON YOUR STATE RETURN. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, THEREFORE, THE INCOME, LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.

Sample ReturnSample Return

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Tax on early dispositions - Investment tax credit, real enterprise tax credit, historic barn credit, investment tax credit on research anddevelopment property, or investment tax credit for financial services industry

Recaptured tax credit - EZ capital tax credit, EZ investment tax credit or EZ investment tax credit for financial services industry

JVA Copyright Forms (Software Only) - 2010 TW A1122W 10_SNYK1

For income year beginning , and endingEmployer I.D. number File NumberS Corporation Name

Shareholder's I.D. No.Shareholder's distribution %

New York StateNew York CityYonkersNYS NonresidentIndividualEstate or TrustExempt organization

Business allocation percentageInvestment allocation percentage

New York State franchise tax imposed under article 9-A or Article 321.2. Federal depreciation deduction from Form CT-399

Other additions3.New York depreciation4.Other subtractions5.Additions to federal itemized deductions6.Subtractions from federal itemized deductions7.New York State adjustments to federal tax preference items:8.

9. Investment tax credit, real enterprise tax credit, historic barn credit & employment incentive credit10. Investment tax credit on research and development property11. Investment tax credit for financial services industry12.13. EZ wage tax credit14. Investments in certified EZ businesses15. Monetary contributions to EZ community development projects16. EZ investment tax credit17. EZ investment tax credit for financial services industry18.19. QEZE real property tax credit allowed20. Net recapture of QEZE real property tax credit21. QEZE employment increase factor22. QEZE zone allocation factor23. QEZE benefit period factor24. QEZE partnership employer identification number25. QEZE employment increase factor26. QEZE zone allocation factor27. QEZE benefit period factor28. Total acres of qualified agricultural property29. Total amount of eligible school district property taxes paid30. Total acres of qualified agricultural property converted to nonqualified use31. Total acres of qualified conservation property32. Alternative fuels credit33. Recapture of alternative fuels credit34. Credit for employment of persons with disabilities35. QETC employment credit36. QETC capital tax credit37. Recapture of QETC capital tax credit38. Empire state commercial production credit

ShareholderResidency

Status

ShareholderEntityStatus

Shareholders' Shares of New York State Credits and Taxes on Early Dispositions

Form CT-34-SH

Part I -- Name and Address of Shareholder

%%

Part I -- Shareholder Information - Shareholders' shares of Modifications Related to S Corporation Items

Part II -- Shareholder Information

NEW YORK S CORPORATION SHAREHOLDER'S 2010INFORMATION

jj

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

111-11-111133.3400

BATMAN X567 WAYNE LANE XMANHATTAN NY 10001

X

100.0000100.0000

100.

Sample ReturnSample Return

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JVA Copyright Forms (Software Only) - 2010 TW A1122W 10_SNYK12

39. Credit for purchase of an automated external defibrillator40. Low-income housing credit41. Recapture of low-income housing credit42. Green building credit43. Long-term care insurance credit44. Empire State film production credit45. Brownfield redevelopment tax credit--site preparation credit component (CT-611)46. Brownfield redevelopment tax credit--tangible property credit component (CT-611)47. Brownfield redevelopment tax credit--on-site ground water remediation credit component (CT-611)48. Recapture of brownfield redevelopment tax credit (CT-611)49. Remediated brownfield credit for real property taxes50. Recapture of remediated brownfield credit for real property taxes51. Environmental remediation insurance credit52. Recapture of environmental remediation insurance credit53. QETC facilities, operations, and training credit54.55.56. Security officer training tax credit57a. Brownfield site preparation credit (CT-611.1)57b. Brownfield tangible property credit (CT-611.1)57c. Brownfield on site ground water remediation (CT-611.1)57d. Brownfield credit recapture (CT-611.1)58. Biofuel production credit59. Clean heating fuel credit60. Credit for taxicabs and livery service vehicles accessible to persons with disabilities61. Rehabilitation of historic properties credit62. Recapture of rehabilitation of historic properties credit63. Other tax credit(s) (see instructions)

Specify:

CT-34-SH (2009) (Page 2)

Shareholders' shares of New York S corporation's New York State tax credits and taxes on early dispositionsPart II -- Shareholder Information (applicable to Form CT-3-S only) (continued)

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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. . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

BATMAN 111-11-1111

Sample ReturnSample Return

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.SHAREHOLDER #2 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001

ROBIN 44 BAT CAVE ROAD MANHATTAN NY 10001

ATTACHED IS YOUR COPY OF FORM CT-34-SH TO THE NEW YORK TAX RETURN FOR AN S CORPORATION (FORM CT-4-S OR CT-3-S) WHICH WAS FILED WITH THE NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS ON YOUR STATE RETURN. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, THEREFORE, THE INCOME, LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.

Sample ReturnSample Return

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Tax on early dispositions - Investment tax credit, real enterprise tax credit, historic barn credit, investment tax credit on research anddevelopment property, or investment tax credit for financial services industry

Recaptured tax credit - EZ capital tax credit, EZ investment tax credit or EZ investment tax credit for financial services industry

JVA Copyright Forms (Software Only) - 2010 TW A1122W 10_SNYK1

For income year beginning , and endingEmployer I.D. number File NumberS Corporation Name

Shareholder's I.D. No.Shareholder's distribution %

New York StateNew York CityYonkersNYS NonresidentIndividualEstate or TrustExempt organization

Business allocation percentageInvestment allocation percentage

New York State franchise tax imposed under article 9-A or Article 321.2. Federal depreciation deduction from Form CT-399

Other additions3.New York depreciation4.Other subtractions5.Additions to federal itemized deductions6.Subtractions from federal itemized deductions7.New York State adjustments to federal tax preference items:8.

9. Investment tax credit, real enterprise tax credit, historic barn credit & employment incentive credit10. Investment tax credit on research and development property11. Investment tax credit for financial services industry12.13. EZ wage tax credit14. Investments in certified EZ businesses15. Monetary contributions to EZ community development projects16. EZ investment tax credit17. EZ investment tax credit for financial services industry18.19. QEZE real property tax credit allowed20. Net recapture of QEZE real property tax credit21. QEZE employment increase factor22. QEZE zone allocation factor23. QEZE benefit period factor24. QEZE partnership employer identification number25. QEZE employment increase factor26. QEZE zone allocation factor27. QEZE benefit period factor28. Total acres of qualified agricultural property29. Total amount of eligible school district property taxes paid30. Total acres of qualified agricultural property converted to nonqualified use31. Total acres of qualified conservation property32. Alternative fuels credit33. Recapture of alternative fuels credit34. Credit for employment of persons with disabilities35. QETC employment credit36. QETC capital tax credit37. Recapture of QETC capital tax credit38. Empire state commercial production credit

ShareholderResidency

Status

ShareholderEntityStatus

Shareholders' Shares of New York State Credits and Taxes on Early Dispositions

Form CT-34-SH

Part I -- Name and Address of Shareholder

%%

Part I -- Shareholder Information - Shareholders' shares of Modifications Related to S Corporation Items

Part II -- Shareholder Information

NEW YORK S CORPORATION SHAREHOLDER'S 2010INFORMATION

jj

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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

222-22-222233.3300

ROBIN X44 BAT CAVE ROAD XMANHATTAN NY 10001

X

100.0000100.0000

100.

Sample ReturnSample Return

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JVA Copyright Forms (Software Only) - 2010 TW A1122W 10_SNYK12

39. Credit for purchase of an automated external defibrillator40. Low-income housing credit41. Recapture of low-income housing credit42. Green building credit43. Long-term care insurance credit44. Empire State film production credit45. Brownfield redevelopment tax credit--site preparation credit component (CT-611)46. Brownfield redevelopment tax credit--tangible property credit component (CT-611)47. Brownfield redevelopment tax credit--on-site ground water remediation credit component (CT-611)48. Recapture of brownfield redevelopment tax credit (CT-611)49. Remediated brownfield credit for real property taxes50. Recapture of remediated brownfield credit for real property taxes51. Environmental remediation insurance credit52. Recapture of environmental remediation insurance credit53. QETC facilities, operations, and training credit54.55.56. Security officer training tax credit57a. Brownfield site preparation credit (CT-611.1)57b. Brownfield tangible property credit (CT-611.1)57c. Brownfield on site ground water remediation (CT-611.1)57d. Brownfield credit recapture (CT-611.1)58. Biofuel production credit59. Clean heating fuel credit60. Credit for taxicabs and livery service vehicles accessible to persons with disabilities61. Rehabilitation of historic properties credit62. Recapture of rehabilitation of historic properties credit63. Other tax credit(s) (see instructions)

Specify:

CT-34-SH (2009) (Page 2)

Shareholders' shares of New York S corporation's New York State tax credits and taxes on early dispositionsPart II -- Shareholder Information (applicable to Form CT-3-S only) (continued)

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ROBIN 222-22-2222

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.SHAREHOLDER #3 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001

BATWOMAN 55 TOUGHER THAN BATMAN AVENUE MANHATTAN NY 10001

ATTACHED IS YOUR COPY OF FORM CT-34-SH TO THE NEW YORK TAX RETURN FOR AN S CORPORATION (FORM CT-4-S OR CT-3-S) WHICH WAS FILED WITH THE NEW YORK STATE DEPARTMENT OF TAXATION AND FINANCE AND SHOWS YOUR SHARE OF DISTRIBUTION FROM: CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 THE ITEMS OF INCOME, LOSS, DEDUCTION OR CREDIT WHICH APPEAR IN THE ENCLOSED MATERIAL MAY HAVE AN IMPORTANT BEARING IN THE DETERMINATION OF YOUR TAXABLE INCOME. HOWEVER, THE PROVISIONS OF THE INCOME TAX LAWS ARE COMPLEX AND MAY BE INTERPRETED DIFFERENTLY FOR DIFFERENT TAXPAYERS. FOR THIS REASON, YOU MAY WISH TO SEEK THE ASSISTANCE OF YOUR TAX ADVISOR WITH RESPECT TO THE PROPER TREATMENT OF THESE ITEMS ON YOUR STATE RETURN. THE ENCLOSED INFORMATION HAS BEEN PREPARED FROM UNAUDITED DATA SUPPLIED BY THE TAX MATTERS PERSON. NO ATTEMPT WAS MADE TO VERIFY ANY OF THE INFORMATION AND ELECTIONS CONTAINED THEREIN. THE RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AND, THEREFORE, THE INCOME, LOSSES, DEDUCTIONS OR CREDITS WHICH APPEAR ARE SUBJECT TO POSSIBLE ADJUSTMENT.

Sample ReturnSample Return

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Tax on early dispositions - Investment tax credit, real enterprise tax credit, historic barn credit, investment tax credit on research anddevelopment property, or investment tax credit for financial services industry

Recaptured tax credit - EZ capital tax credit, EZ investment tax credit or EZ investment tax credit for financial services industry

JVA Copyright Forms (Software Only) - 2010 TW A1122W 10_SNYK1

For income year beginning , and endingEmployer I.D. number File NumberS Corporation Name

Shareholder's I.D. No.Shareholder's distribution %

New York StateNew York CityYonkersNYS NonresidentIndividualEstate or TrustExempt organization

Business allocation percentageInvestment allocation percentage

New York State franchise tax imposed under article 9-A or Article 321.2. Federal depreciation deduction from Form CT-399

Other additions3.New York depreciation4.Other subtractions5.Additions to federal itemized deductions6.Subtractions from federal itemized deductions7.New York State adjustments to federal tax preference items:8.

9. Investment tax credit, real enterprise tax credit, historic barn credit & employment incentive credit10. Investment tax credit on research and development property11. Investment tax credit for financial services industry12.13. EZ wage tax credit14. Investments in certified EZ businesses15. Monetary contributions to EZ community development projects16. EZ investment tax credit17. EZ investment tax credit for financial services industry18.19. QEZE real property tax credit allowed20. Net recapture of QEZE real property tax credit21. QEZE employment increase factor22. QEZE zone allocation factor23. QEZE benefit period factor24. QEZE partnership employer identification number25. QEZE employment increase factor26. QEZE zone allocation factor27. QEZE benefit period factor28. Total acres of qualified agricultural property29. Total amount of eligible school district property taxes paid30. Total acres of qualified agricultural property converted to nonqualified use31. Total acres of qualified conservation property32. Alternative fuels credit33. Recapture of alternative fuels credit34. Credit for employment of persons with disabilities35. QETC employment credit36. QETC capital tax credit37. Recapture of QETC capital tax credit38. Empire state commercial production credit

ShareholderResidency

Status

ShareholderEntityStatus

Shareholders' Shares of New York State Credits and Taxes on Early Dispositions

Form CT-34-SH

Part I -- Name and Address of Shareholder

%%

Part I -- Shareholder Information - Shareholders' shares of Modifications Related to S Corporation Items

Part II -- Shareholder Information

NEW YORK S CORPORATION SHAREHOLDER'S 2010INFORMATION

jj

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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

333-33-333333.3300

BATWOMAN X55 TOUGHER THAN BATMAN AVENUE XMANHATTAN NY 10001

X

100.0000100.0000

100.

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JVA Copyright Forms (Software Only) - 2010 TW A1122W 10_SNYK12

39. Credit for purchase of an automated external defibrillator40. Low-income housing credit41. Recapture of low-income housing credit42. Green building credit43. Long-term care insurance credit44. Empire State film production credit45. Brownfield redevelopment tax credit--site preparation credit component (CT-611)46. Brownfield redevelopment tax credit--tangible property credit component (CT-611)47. Brownfield redevelopment tax credit--on-site ground water remediation credit component (CT-611)48. Recapture of brownfield redevelopment tax credit (CT-611)49. Remediated brownfield credit for real property taxes50. Recapture of remediated brownfield credit for real property taxes51. Environmental remediation insurance credit52. Recapture of environmental remediation insurance credit53. QETC facilities, operations, and training credit54.55.56. Security officer training tax credit57a. Brownfield site preparation credit (CT-611.1)57b. Brownfield tangible property credit (CT-611.1)57c. Brownfield on site ground water remediation (CT-611.1)57d. Brownfield credit recapture (CT-611.1)58. Biofuel production credit59. Clean heating fuel credit60. Credit for taxicabs and livery service vehicles accessible to persons with disabilities61. Rehabilitation of historic properties credit62. Recapture of rehabilitation of historic properties credit63. Other tax credit(s) (see instructions)

Specify:

CT-34-SH (2009) (Page 2)

Shareholders' shares of New York S corporation's New York State tax credits and taxes on early dispositionsPart II -- Shareholder Information (applicable to Form CT-3-S only) (continued)

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BATWOMAN 333-33-3333

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