Form 355sc - Domestic Or Foreign Security Corporation Return - 2008 Page 2

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Schedule A
Balance sheet as of
Assets
a. Beginning of tax year
b. End of tax year
11. Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
12. Federal and state government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
13. Other current assets (enclose schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
14. Other investments (enclose schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
15. Buildings and other fixed depreciable assets (enclose schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
16. Accumulated depreciation of fixed depreciable assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
17. Net value of depreciable assets. Subtract line 6 from line 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
18. Land (net of any amortization) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
19. Intangible assets (amortizable only). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
10. Accumulated amortization of intangible assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11. Net value of intangible assets. Subtract line 10 from line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12. Other assets (enclose schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
13. Total assets. Add lines 1 through 4, 7, 8, 11 and 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
Liabilities and Capital
14. Accounts Payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
15. Mortgages, notes, bonds payable in less than 1 year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
16. Other current liabilities (enclose schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
17. Mortgages, notes, bonds payable in 1 year or more . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
18. Other liabilities (enclose schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
19. Preferred capital stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
20. Common capital stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
21. Paid-in or capital surplus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
22. Retained earnings — appropriated (enclose statement). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
23. Retained earnings — unappropriated . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
24. Total liabilities and capital before treasury stock deduction. Add lines 14 through 23 . . . . . . . . . . . . . . . . . . 24
25. Cost of treasury stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
26. Total liabilities and capital. Subtract line 25 from line 24. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
Ownership Information
11. At any time during the taxable year, was more than 50% of the voting stock:
a. of another corporation owned by your corporation?
Yes
No.
b. of your corporation owned by any single entity?
Yes
No.
(For rules of attribution, see Section 267(c) of the Internal Revenue Code.)
(If 1(a) or 1(b) is “Yes,” enclose an ownership schedule. See instructions.)
12. At any time during the taxable year:
a. Was any amount owed by your corporation during the taxable year?
Yes
No. If “Yes,” enter amount $ ________________________________________________
b. Was any amount owed to your corporation during the taxable year?
Yes
No. If “Yes,” enter amount $ ________________________________________________
Note: “Amount owed” includes loans, accounts receivable and accounts payable.
Corporate Disclosure Schedule
31. Enter the amount for charitable contributions (from U.S. Forms 1120 or 1120-RIC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
32. Enter the amount of the deduction for federal research expenses (from U.S. Forms 1120 or 1120-RIC) allowed under IRC sec. 174,
plus the credit for research allowed by IRC sec. 41 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
Buildings
Pollution
Equipment
Rental housing
(other than rental housing)
control facilities
33. Enter any accelerated depreciation (ACRS, MACRS,
etc.) allowed as a federal deduction for this tax year. . . . .
3
3
3
3
34. Enter depreciation for the property included in line 3,
calculated according to generally accepted accounting
principles. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
3
3
3
35. Subtract line 4 from line 3. Enter result . . . . . . . . . . . . . . .
Note: An exact copy of U.S. Forms 1120 or 1120-Ric including all applicable schedules and forms required to substantiate the Massachusetts excise must be made available to
the Department of Revenue upon request. Any changes or amendments to any U.S. amount must be explained in detail.

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