Form 100w - California Corporation Franchise Or Income Tax Return Water'S-Edge Filers - 2005 Page 2

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37 Tax due. If line 31 is more than line 36, subtract line 36 from line 31. Go to line 41 . . . . . . . . . . . . . . . . .

38 Overpayment. If line 36 is more than line 31, subtract line 31 from line 36 . . . . . . . . . . . . . . . . . . . . . . .

39 Amount of line 38 to be credited to 2006 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

40 Refund. Amount of line 38 to be refunded. Line 38 less line 39. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

¼ ¼ ¼ ¼ ¼

See instructions to have the refund directly deposited.

a. Routing number . . . . . . . . . . . .

40a

¼ ¼ ¼ ¼ ¼

b. Type: Checking

Savings

c. Account number . . . . . . . . . . . . . . . . . . . . . .

40c

41 a Penalties and interest. b

Check if estimate penalty computed using Exception B or C. . . . . . . . . . .

41a

42 Total amount due. Add line 37 and line 41a. Pay this amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Schedule Q Questions (continued from Side 1)

C This return is being filed pursuant to a water's-edge election

L Has the corporation included a Reportable Transaction, Listed

under R&TC Section 25113, commencing on

Transaction or Registered Tax Shelter within this return?

¼ ¼ ¼ ¼ ¼

¼ ¼ ¼ ¼ ¼ (enter date) ___________________________________________

(See instructions for definitions) . . . . . . . . . . . . . . . . .

Yes

If “Yes,” complete and attach Form 8886 for each

D Was the corporation’s income included in a federal

¼ ¼ ¼ ¼ ¼

such transaction.

consolidated return? . . . . . . . . . . . . . . . . . . . . . . .

Yes

E Principal business activity code.

M Is this corporation apportioning income to California using

¼ ¼ ¼ ¼ ¼

(Do not leave blank): . . . . . . . . . . . . . . . .

Schedule R? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

Business activity ________________________________________

N How many affiliates in the combined report are claiming

Product or service _______________________________________

immunity from taxation in California under Public

F Date incorporated: _______________________________________

Law 86-272? ¼ ¼ ¼ ¼ ¼ ____________________________________________

¼ ¼ ¼ ¼ ¼

Where:

State

Country_____________________________

O Corporation headquarters are: ¼ ¼ ¼ ¼ ¼ (1)

Within California

G Date business began in California or date income was first derived

¼ ¼ ¼ ¼ ¼ _______________________________

(2)

Outside of California, within the U.S. (3)

Outside of the U.S.

from California sources

¼ ¼ ¼ ¼ ¼

H First return?

Yes

No If “Yes” and this corporation is a

P Location of principal accounting records ________________________

successor to a previously existing business, check the

Q Accounting method: ¼ ¼ ¼ ¼ ¼ (1)

Cash (2)

Accrual (3)

Other

appropriate box.

R Did this corporation or one of its subsidiaries make a federal

¼ ¼ ¼ ¼ ¼ (1)

sole proprietorship (2)

partnership

election to be treated as a foreign sales corporation (FSC)

(3)

joint venture (4)

corporation

or a domestic international sales corporation (DISC)? . .

Yes

(5)

other (attach statement showing name, address, and FEIN

¼ ¼ ¼ ¼ ¼

S Is this corporation or any of its subsidiaries a RIC ? . .

Yes

of previous business)

¼ ¼ ¼ ¼ ¼

I “Doing business as” name:

________________________________

T Is this corporation treated as a REMIC for

¼ ¼ ¼ ¼ ¼

J Did this corporation or its subsidiary(ies) have a change in control or

California purposes? . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

¼ ¼ ¼ ¼ ¼

ownership, or acquire ownership or control of any other legal

U Is this corporation a REIT for California purposes? . . .

Yes

¼ ¼ ¼ ¼ ¼

entity this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

V Is this corporation an LLC or limited partnership electing

¼ ¼ ¼ ¼ ¼

K At any time during the taxable year, was more than 50% of

to be taxed as a corporation for federal purposes? . . .

Yes

the voting stock:

¼ ¼ ¼ ¼ ¼

W Is this corporation to be treated as a credit union? . . .

Yes

¼ ¼ ¼ ¼ ¼

a Of the corporation owned by any single interest? .

Yes

X Is the corporation under audit by the IRS or

¼ ¼ ¼ ¼ ¼

b Of another corporation owned by this corporation?

Yes

¼ ¼ ¼ ¼ ¼

has it been audited by the IRS in a prior year? . . . . . .

Yes

c Of this and one or more other corporations owned or

Y Have all required information returns (e.g. federal

controlled, directly or indirectly, by the

¼ ¼ ¼ ¼ ¼

Forms 1099, 5471, 5472, 8300, 8865, etc.) been

same interests? . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

filed with the Franchise Tax Board? . . . . . . . . . . .

N/A

Yes

If a or c is “Yes,” enter the country of the

ultimate parent ¼ ¼ ¼ ¼ ¼ ________________________________________

Z Does the taxpayer (or any corporation of the taxpayer’s

If a, b, or c is “Yes,” furnish a statement of ownership indicating

combined group, if applicable) own 80% or more of

pertinent names, addresses, and percentages of stock owned.

the stock of an insurance company? . . . . . . . . . . . . . . . .

Yes

If any owner is an individual, provide the SSN.

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is

true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

Please

Sign

Title

Date

Telephone

Signature

Here

of officer

(

)

Date