Form 100w - California Corporation Franchise Or Income Tax Return - Water'S-Edge Filers - 2011 Page 4

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Schedule V Cost of Goods Sold
 Inventory at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

00
2 Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
00
3 Cost of labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
00
4 a Additional IRC Section 263A costs . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4a
00
b Other costs . Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4b
00
5 Total . Add line 1 through line 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
00
6 Inventory at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
00
7 Cost of goods sold . Subtract line 6 from line 5 . Enter here and on Side 3, Schedule F, line 2 . . . . . . . . . . . . . .
7
00
Method of inventory valuation  _____________________________________________________________________________________________
Was there any change in determining quantities, costs of valuations between opening and closing inventory? . . . . . . . . . . . . . . . . . . . . . . .
Yes
No
If “Yes,” attach an explanation .
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 . Attach schedule(s) . . . .
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
2011
C1
3624113

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