Form 100s - California S Corporation Franchise Or Income Tax Return - 2011 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
00
3 Gross profit . Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Net gain (loss) . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
00
5 Other income (loss) . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
00
6 Total income (loss). Combine line 3 through line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
00
7 Compensation of officers . Attach schedule . See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
00
8 Salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
00
9 Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
00
00
0 Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
00
 Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

00
2 Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
00
3 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 a) Depreciation __________________________
00
b) Less depreciation reported elsewhere on return ___________________________ c) Balance . . . . . . . .
4c
00
5 Depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
00
6 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
00
7 Pension, profit-sharing plans, etc . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
00
8 Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9 a) Total travel and entertainment __________________________________
00
b) Deductible amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9b
00
20 Other deductions . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
00
2 Total deductions. Add line 7 through line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
00
22 Ordinary income (loss) from trade or business . Subtract line 21 from line 6 . Enter here and on Side 1, line 1 .
22
The corporation may not be required to complete Schedule L and Schedule M-. See Schedule L and 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 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 . . . .
Form 100S
2011 Side 3
3613113
C1

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