Schedule A
Attachment #3
2012 Cost of Pellets Produced
Read instructions on back before completing this schedule .
Name of company
Minnesota tax ID
FEIN
Round amounts to the
nearest whole dollar
1 Inventory at beginning of year (as of Jan. 1, 2012) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
2 Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
3 Labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
4 Additional IRC section 263A costs (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5 Other costs (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 Total (add lines 1 through 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
7 Inventory at end of year (as of Dec. 31, 2012) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
8 Cost of pellets produced (subtract line 7 from line 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Enter on M30-I, line 2.
9 a Check all methods used for valuation of closing inventory (see instructions):
Cost (as described in IRC section 1 .471-3)
Lower of cost or market value (per IRC section 1 .471-4)
Other (specify method used and attach explanation)
Check if there was a writedown of subnormal goods (IRC section 1 .471-2[c])
b
c
Check if LIFO was adopted this tax year (if checked, attach federal Form 970)
d If LIFO was used for this tax year, enter percentage or amounts of closing
inventory computed under LIFO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9d
e Was there any change in determining quantities, costs or valuations between
opening and closing inventory? (If YES, attach explanation) . . . . . . . . . . . . . . . . . . . . . . . . . . 9e
Yes
No