Form 100w - California Corporation Franchise Or Income Tax Return - Water'S-Edge Filers - 2006 Page 4
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Schedule V Cost of Goods Sold
Inventory at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Cost of labor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 a Additional IRC Section 263A costs. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4a
b Other costs. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4b
5 Total. Add line 1 through line 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Inventory at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
7 Cost of goods sold. Subtract line 6 from line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
Method of inventory valuation _____________________________________________________________________________________________
Was there any change in determining quantities, costs of valuations between opening and closing inventory?
If “Yes,” attach an explanation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
Enter California seller’s permit number, if any _____________________________________________________________
Check if the LIFO inventory method was adopted this taxable year for any goods. If checked, attach federal Form 970 . . . . . . . . . . . . . . . . . . . . . . . . .
If the LIFO inventory method was used for this taxable year, enter the amount of closing inventory under LIFO__________________________________
Do the rules of IRC Section 263A (with respect to property produced or acquired for resale) apply to the corporation? . . . . . . . . . . . . . . . Yes No
The corporation may not be required to complete Schedules l, M- and M-2 . See Schedule M- instructions for reporting requirements .
Schedule L
Balance Sheet
Beginning of taxable year
End of taxable year
Assets
(a)
(b)
(c)
(d)
Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 a Trade notes and accounts receivable . . . . . . . . .
(
)
(
)
b Less allowance for bad debts . . . . . . . . . . . . . . .
3 Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Federal and state government obligations . . . . . . .
5 Other current assets. Attach schedule(s) . . . . . . . .
6 Loans to stockholders/officers. Attach schedule . .
7 Mortgage and real estate loans. . . . . . . . . . . . . . . .
8 Other investments. Attach schedule(s) . . . . . . . . . .
9 a Buildings and other fixed depreciable assets . . .
(
)
(
)
b Less accumulated depreciation. . . . . . . . . . . . . .
0 a Depletable assets . . . . . . . . . . . . . . . . . . . . . . . .
(
)
(
)
b Less accumulated depletion . . . . . . . . . . . . . . . .
Land (net of any amortization) . . . . . . . . . . . . . . . .
2 a Intangible assets (amortizable only) . . . . . . . . . .
(
)
(
)
b Less accumulated amortization. . . . . . . . . . . . . .
3 Other assets. Attach schedule(s) . . . . . . . . . . . . . .
4 Total assets.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Liabilities and Stockholders’ Equity
5 Accounts payable . . . . . . . . . . . . . . . . . . . . . . . . . .
6
Mortgages, notes, bonds payable in less than 1 year
7 Other current liabilities. Attach schedule(s) . . . . . .
8 Loans from stockholders . . . . . . . . . . . . . . . . . . . .
9
Mortgages, notes, bonds payable in 1 year or more
20 Other liabilities. Attach schedule(s) . . . . . . . . . . . .
2 Capital stock: a Preferred stock. . . . . . . . . . . . . .
b Common stock . . . . . . . . . . . . . .
22 Paid-in or capital surplus. Attach reconciliation . . .
23 Retained earnings – Appropriated. Attach schedule
24 Retained earnings – Unappropriated . . . . . . . . . . .
25
Adjustments to shareholders’ equity. Attach schedule
(
)
(
)
26 Less cost of treasury stock. . . . . . . . . . . . . . . . . . .
27 Total liabilities and stockholders’ equity . . . . . . .
Side 4 Form 100W
2006
3624063
C1
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