Form 100w - California Corporation Franchise Or Income Tax Return Water'S-Edge Filers - 2015 Page 5
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6Schedule V Cost of Goods Sold
1 Inventory at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
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 4, Schedule F, line 2 . . . . . . . . . . . . . .
7
00
Method of inventory valuation _____________________________________________________________________________________________
Yes
No
Was there any change in determining quantities, costs of valuations between opening and closing inventory? . . . . . . . . . . . . . . . . . . . . . . .
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-1, and M-2. See Schedule M-1 instructions for reporting requirements.
Schedule L
Balance Sheet
Beginning of taxable year
End of taxable year
Assets
(a)
(b)
(c)
(d)
1 Cash . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . .
2 a Trade notes and accounts receivable
. . . . . . . . .
(
)
(
)
b Less allowance for bad debts . . . . .
. . . . . . . . . .
3 Inventories . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . .
4 Federal and state government obligatio
ns . . . . . . .
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 depreciabl
e assets . . .
(
)
(
)
b Less accumulated depreciation . . . .
. . . . . . . . . .
10 a Depletable assets . . . . . . . . . . . . . .
. . . . . . . . . .
(
)
(
)
b Less accumulated depletion . . . . . .
. . . . . . . . . .
11 Land (net of any amortization) . . . . . .
. . . . . . . . . .
12 a Intangible assets (amortizable only)
. . . . . . . . . .
(
)
(
)
b Less accumulated amortization . . . .
. . . . . . . . . .
13 Other assets . Attach schedule(s) . . . .
. . . . . . . . . .
14 Total assets . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . .
Liabilities and Stockholders’ E
quity
15 Accounts payable . . . . . . . . . . . . . . . .
. . . . . . . . . .
16 Mortgages, notes, bonds payable in less than 1 year
17 Other current liabilities . Attach schedule(s) . . . . . .
18 Loans from stockholders . Attach schedule(s) . . . .
19 Mortgages, notes, bonds payable in 1 year or more
20 Other liabilities . Attach schedule(s) . . . . . . . . . . . .
21 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 . . . . . . .
Form 100W
2015 Side 5
3625153
C1
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