Form 100s - California S Corporation Franchise Or Income Tax Return - 2007 Page 3
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Schedule F Computation of Trade or Business Income. See instructions.
a) Gross receipts or sales __________________________________________
00
b) Less returns and allowances ______________________________________ c) Balance . . . . . . . . . . . . . .
c
00
2 Cost of goods sold from Schedule V, line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
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3 Gross profit. Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4 Net gain (loss). Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
00
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5 Other income (loss). Attach schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Total income (loss). Combine line 3 through line 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
00
7 Compensation of officers. Attach schedule. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
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8 Salaries and wages. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9 Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
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0 Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
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Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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2 Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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3 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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4 a) Depreciation __________________________
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b) Less depreciation reported elsewhere on return ___________________________ c) Balance . . . . . . . . .
4c
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5 Depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
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7 Pension, profit-sharing plans, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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8 Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
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9 a) Total travel and entertainment __________________________________
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b) Deductible amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9b
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20 Other deductions. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
2 Total deductions. Add line 7 through line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
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22 Ordinary income (loss) from trade or business. Subtract line 21 from line 6. Enter here and on Side 1, line 1 . .
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The corporation may not be required to complete Schedules L and M-1. See Schedule L and M-1 instructions for reporting requirements.
Schedule L
Balance Sheet
Beginning of taxable year
End of taxable year
(a)
(b)
(c)
(d)
Assets
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 shareholders. Attach schedule(s) . . . .
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 shareholders’ equity
5 Accounts payable . . . . . . . . . . . . . . . . . . . . . . . .
6 Mortgages, notes, bonds payable in less
than 1 year . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Other current liabilities. Attach schedule(s) . . . .
8 Loans from shareholders. Attach schedule(s) . .
9 Mortgages, notes, bonds payable in
1 year or more . . . . . . . . . . . . . . . . . . . . . . . . . .
20 Other liabilities. Attach schedule(s) . . . . . . . . . .
2 Capital stock. . . . . . . . . . . . . . . . . . . . . . . . . . . .
22 Paid-in or capital surplus . . . . . . . . . . . . . . . . . .
23 Retained earnings . . . . . . . . . . . . . . . . . . . . . . .
24 Adjustments to shareholders’ equity.
Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . .
25 Less cost of treasury stock . . . . . . . . . . . . . . . .
(
)
(
)
26 Total liabilities and shareholders’ equity . . . .
3613073
Form 100S
2007 Side 3
C1
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