D-30 FORM, PAGE 3
Round cents to the nearest dollar. If an amount is zero, make no entry.
Schedule A - COST OF GOODS SOLD (See specific instructions for Line 2.)
$
1. Inventory at beginning of year (if different from last year’s closing inventory, attach an explanation).
2. Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $_________________________________
Minus cost of items withdrawn for personal use . . . . . . . . . . . $_________________________________ Enter result here
3. Cost of Labor.
4 . Material and supplies.
§
5 . Other costs (attach statement) –
(Additional 30% and 50% federal bonus depreciation and additional IRC
179 expenses are not allowed.)
$
6. Total of lines 1 through 5.
$
7. Inventory at end of year.
8. Cost of goods sold (Line 6 minus Line 7). Enter here and on D-30, Line 2.
$
Method of inventory valuation used
__________________________________________________________________
Schedule B - CONTRIBUTIONS AND/OR GIFTS (See specific instructions for Line 18.)
$
$
TOTAL
(Limited to 15% of net income – also enter on D-30, Line 18.)
$
Schedule C - TAXES (See specific instructions for Line 16.)
Amount
Type of Tax
Amount
Type of Tax
$
$
TOTAL
$
*
Schedule E - INTEREST EXPENSE (See specific instructions for Line 17.)
Name and Address of Payee
Amount
Name and Address of Payee
Amount
$
$
TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
*
Schedule D has been deleted.
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