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HomeMy WebLinkAbout94-01071 ,~$';.';.- Est.te of E. WILLIJIM I<<)I,I'E, J11. aua k"o~n;:.s FJIIU,.Wm. I'K)I,Fl~. JR. PETITION FOR PROBATE and GRANT OF LETTERS c5?/ - 9t1 -/D?/ ~ No. To: R.c!st.r or Wills ror the Do"ased. CounlY or CUMIlERIJ\N\} In th. So,(al So".JfI,>, No. Ul-28-0755 Commonwealth of PeMsylvanJa Th. petition or lhe und.rslcned respeclrully re~rC3enlsthal: Your p.tldoner(s), who b/m 18 y.ars or aGe or older an the exeeUI or In the Jut will or Ihe above deeedenl. daled IoBv 11. L'1d codlcil(s) dated . . F.lni.... /\_ Wolfe. llooointed Executrix died on necerrbcr 4, 1994. Air-hAm ~ Wnl fp. nl"prnn"~_ h,.,R rPnnnnC'P-d named ,1992 (nile relevant drclInula.n=. e.l. rcnuncfauon. dnth or csr'CUlor. elc:..) Decedenl WIS domlcUod ~t dealh In cu.mmLIIND County. PeMsylvanJa, with b is JUI ramily or principal rc.lidenc. al 325 South 31st Street Borouah of Calm Hill lUst .trltt. numbar. T"'"p. or Boro.1 Dec.dent.lhen 58 l'em.ar ace. died Septenber 22, , 19 94 at 325 S. 31st St.. Carm nill. 'P/\ . Exc.~t as rollows, deced.nt did not marry, was not divorced and did not have a child born or adopted afler execudon or the will orrer.d ror pro bat.: was notth. victim or a kllllnc and was nev.r adjudicated Incompc:cnt: Dec.denl at dealh owned prop.rty wilh .stim~l.d values as (oUows: (If domlcil.d In Pa.) AU personal prop.rty (If not domiciled In Pa.) Personal propeny in Pennsl'lvania (lC not domiciled In Pa.) Personal prop.rlY In County Value o( real estat. In Pennsylvania sltuat.d u (ollows: s s s (l." l'L'C'. ...\) S WHEREFORE, petltloner(s) respeet(ully r.quest(s) th. probate or: the Jut wiU and eodlcll(s) presented her.wlth and the gra.nt o( le:tm testarrentarv (lcslamtn:ary: a:!rnlnluradon C.t.L; ac!mialsuadon d.b.n.c.t.L) theron. w l! w 3':' Cii "0 .,,0 cO:: :.i d. '1:'_ ;0 . o . ;;; '. ~/L, ec(.-!.:.d (~:fll1 c. WOUe lQl~ ~r';ngtnn ~~ ~ ? ('.nnp IIi 11. P/\ 17011 OATH OF PERSONAL REPRESENTATIVE COMMONWEALTH OF PENNSYLVANIA } 55 COUNTY OF CllMBERLI\ND The petidon.r(s) abov..nam.d swear(s) or affirm(s) thatlh.statemenlS In the (orecoing petillon are tru. and eorr.et to th. best o( th. kno....ledC. and belier o( p.tltioner(s) and that as personal r.presen- tadv.(s) o( the above decedent petltioner(s) will well an truly administ.r th. .stat. aceordinK to law. . ~ J. affirmed and subscribed t ' C--~' '" 19TH cay o( e re C. We ~. , ) '. )t-- ~ M lye. tE;l~ 'I.. .' R~risr;; 'if ~ ( Sworn 10 or b.(ore me this , /5-5 -/ I ) ~- i 1 I 'j Estate of No, 21 - q4 - 1071 E. WILLlJ\M WOLFE, JR. ll/k/n EARL WIn I'KlLFE, JR. , Deceased DECREE OF PROBATE AND GRANT OF LETTERS AND NOW DECEMBER 22 , 19 94' In consideration of the pedtlon on the reverse sIde hereof, satls(ac:ory pr~of having been presented before me, IT IS DECREED that the Innrume;ll(s) dawl Mav 11. 1992 described therein be admlncd to probate and filed of record a.s the hut wlU of E. william Wolfe, Jr. a/k/n Earl WIn. Wolfe, Jr. and Lencn Testamentary ue hereby STL'1ted to Jeffrey C. Wolfe ; ~/1Ml'J~';'.h. .&f>>,!fg. . MA~~:' ~~ . Edmund G. Myers (20558) Johnson, Duffie, Stewart & Weidner FEES Probate, Leners, Etc. ..,..,... S 50 . 00 Shalt Cenificates( ).......... S Rc:1unc:iadon ................ S 5 . 00 X-Pages. S 9.00 JCP . ~.uu . TOTAL _ S 911.00 FlIed .... !lEe E~Jl.fJU? ..1,9.~4.. .. .. .. " . ~~.J ~b~ r y.J~ 'l5.!12 m= 1):- .:;,.~ ,5'0 , .0 .- II).;!:! T.1 ...j ~.- 00l 00> Ole: IX: ATTOIlNln' (Sup. Cl. I.D. No.) 301 Market St., P. O. Box 109 r~. PA 17043-0109 ..wOIlESS (717) 761-4540. PHONE ~-,;( 7- 9.5 - 8 / .P~~ ItI - l'";' ~i!: (~8 ;-~ "0 ~:. ~ 0w , .0 ~a N Ii: O'l - u c pi; Mailed letters and order to attorney on 12-23-94 IIIl1\l'oll\ltlV""" This is III n~rtif)' IIlill till' infllrllliltitln 1ll'1l' gin'lI i!'o llltlH II)' ftlpj('lt lllllll .111 uriJ..lill.d n."Hit-lIft.. Ill' dl'illh ~llIly fill'd with lilt.' .15 Local Rl'gislr.&r" Till' tlrigilllllll'r1Hiulll' will hc fllr\l.'anblltllhe St,ll(' Vil,ll HI'l"llltl'i ()Ili~t.' for permilllcllt liIing, WARNING: 1\ Is Illegal to duplicate this copy by photostat or photograph. Frc lor Ihi~ '"Cl'lilje,lfl', $2.00 " ~'- \1' ','J' , >. "j, ,. 2513630 No. L /(7~tPt;:p- 1.0,,~~i~Him"r ?J- ----SI:P-9-r1994 l',ltl' COMMONWEALTH OF PENNSYLVANIA. DEPARTMENT OF HEALTH' VITAL RECORns CERTIFICATE OF DEATH ... I.Mal DIll OR I 1IIftTM'UCa,;..,..s P'UCI~ H ....... ........o.<t.-, ..IIt,.......c.u." w.: l\ug 10,36 lIarrisburg, P '-0 .......... 0 ,ACJUn NAMf! ,.rd...-.- 9"" ."W'druoc., pJII eN - ..... t\.IrbcrlBnd ........' t,gJ ==.. UO,..Ir.IdJ.II"...MIlt.k..--........... sarah -* rlWAUrtQADDMII .... 325 South 31st Street " co ".........,... lIill 325 S.31st Street 'HIoI otNfIV'lRIff U" AAUlO'OftCIIf ...0...1llI -.-............ ..........,...-,...., SUperv1sor 0KlIIllNTI YMJHQ MXN..__~"..... AlCodIl 325 South 31st Street Canp Hill. PlI. 17011 ..'. ,.. .NAWI"-...UOIIlMIt Earl l'ln. Ioblfe Sr Elaine Wolfe "-- Rollin Green Cerrete NAUlNIOAOOM.. fo\C1UN r - o o c:..._........-... 0 P'LIoCaOlllUUfly.............I-............OIIa Y. ~ ~ ~ ~-~ ~~..::t.~Il.,...-~c.-alae.h_.......~""_p_..,...._CUO'ClWIId_1"31 ,..........,..~......___............-.(~....._.....................,...."..,..,........"'..,..,'.....,... ,)c1 ~__.....D ...- Se tember 26. 1994 ...-. 01l654-L IuCH ""~.....--...-,_.....~..... ""'... ---...... ........"'--......... '--'....,-~...-"... .......ur_'" ....,......., 1IlPC*'" llMot......... E 0UIl!) to'.... A CONSlOJlHCl Oft 0lM to AlACOrCilOVlIC(Of) WlMIoUlCPIY'~ ........ rNOR to ......" CoWII "'....... ..........ClfDlAl'H o,vaO#NJUlft' ~o.,.""l ...0 ...0 - pi. o o -- -" - - 'J ,foIoIOCUlfW\'lNG~tf'torww'Itdl~~......,,~II~....,. ..........,........... ...11--"" ..........., ........... ""'...............cat....-.........,..,...........,...,.... 'MIDlCAI. DAMlHINCOAOHlR OoI...MeIa....~IIf'II1IIw......tIopIloIt."'''''..............Il..c''"...........,..,....._..................I'''M(.).... 'I..~................................".........,................................,..................."......... ........ . ~/Pl/,;1 :::"'0 ... ... Hill PlI 1701 UClNSC fN....JIl P Inlietp~tmh .......... -...- - .-. .. ...0 ...0 -. ow.. """*"'................ --. .... ---."'............-....."",.,.,.. - .:--== 15' I , '...OII'UURY INAlR'tRwtlM' DllCfWlltOW lH.lUfIY lXlCUMIO, ...0 HID o .. 21 - 94 - 1071 ,'.' EGM/Fehruary 18, 1992/14114 '. 3llast 3Oi11 aub Westamtut OF E. WILLIAM WOLFE, JR. I, E. WXLLIAM WOLFE, JR., of the Borough of Camp Hill, Cumberland County, Pennsylvania, being of sound and disposing mind, memory and understanding, do hereby make, publish and declare this as and for my Last Will and Testament, hereby revoking and making void any and all wills or Codicils at any time heretofore made by ARTICLE I me. I direct the payment of all my legal debts, and the expenses of my last illness and funeral from my Estate as soon after my death as conveniently may be done. I direct that all taxes that may be assessed in consequence of my death, of whatever nature and whatever jurisdiction imposed, shall be paid from my Residuary Estate as part of the expense of the administration of my Estate. ARTICLE XI I give and bequeath my automobiles, household and personal effects and other tangible personalty of like nature (not including cash or securities), together with any oxisting insurance thereon, unto my wife, ELAINE A. WOLFE, if she survives me by thirty (30) days. Should my wife, ELAINE A. WOLFE, not be living on the thirty-first (31st) day after my death, I give and bequeath the same unto those of my son, EARL W. WOLFE, lXI, my son, RICHARD S. WOLFE, my son, JEFFREY C. WOLFE, my son, TXMOTHY K. WOLFE and my .'c",.c.... .,.+..,..'-",.0., ~.,_., _""., >,_.,....,. ,_,... .~_._ "'_ .. _.~ r EGM/Fchruury 18. 1992114114 stepdaughter, ROSANN COVIELLO, who survive me, to be divided among them by my Executrix or Successor with due regard for their personal preferences in as nearly equal shares as practical. ARTICLE In Should my wife, ELAINE A. WOLFE, not be living on the thirty- first Plst) day following my death, I give and bequeath any policy of insurance which I may own at the time of my death on the life of my stepson, FRANK COVIELLO, unto my stepson, FRANK COVIELLO. ARTICLE IV I give, devise and bequeath all the rest, residue, and remainder of my Estate, of whatsoever nature and wheresoever situate unto my wife, ELAINE A. WOLFE, provided she survives me by thirty (30) days. ARTICLE V Should my wife, ELAINE A. WOLFE, not be living on the thirty- first (31st) day following my death, I give, devise and bequeath all the rest, residue and remainder of my estate, of whatsoever nature and wheresoever situ~te, in equal shares unto my son, EARL W. WOLFE, III, my son, RICHARD S. WOLFE, my son, JEFFREY C. WOLFE, my son, TIMOTHY K. WOLFE and my stepdaughter, ROSANN COVIELLO, provided that should any of the persons named in this Article predecease me, I give, devise and bequeath such person's share unto his or her issue per stirpes, by representation, and if there be no then living issue of such deceased person, I give, devise and EGMlFebruary 18, 1992/14114 bequeath such deceased person's share equally among those persons named in this Article who survive, or the issue, per stirpes, by representation, of any who also predecease me. ARTICLE VI I name, constitute and appoint my wife, ELAINE A. WOLFE, Executrix of this my Last Will und Testament. In the event my wife, ELAINE A. WOLFE, fails to qu:tlify or ceases to so act, I name, constitute and appoint my son, RICHARD S. WOLFE, alternate Executor to complete the administration of my Estate. In the event my son, RICHARD S. WOLFE, fails to qualify or ceases to so act, I name, constitute and appoint my son, JEFFREY C. WOLFE, alternate Executor to complete the administrlltion of my Estate. I direct that no fiduciary appointed herein shall be required to post bond for the faithful administration of his duties in any jurisdiction. !tfi IN WITNESS WHEREOF, day of 7 I have hereunto set my hand and seal, this , 1992. (SEAL) Signed, sealed, pUblished and declared by the above-named Testator, as and for his Last Will and Testament, in the presence of us, who at his request, in his presence and in the pres~nce of each other, have hereunto subscribed our names as witnessee. ,~~~~ -~~ EGM/February 18, 1992/14114 .. ACKNOWLEDGMENT COMMONWEALTH OF PENNSYLVANIA :ss COUNTY OF CUMBERLAND We, E. WILLIAM WOLFE, Jr. ,'\<UPII ~. ~lC.HT, J~ and ~L\NO G.. }.A~~ ' the Testator and the witnesses, respectively, whose names are signed to the attached or foregoing instrument, being first duly sworn, do hereby declare to the undersigned authority that the Tostator signed and executed the instrument as his Last will llnd thllt he had signed willingly and that he executed it as his free and voluntary act for the purposes therein expressed, and that each of the witnesses, in the presence and hearing of the Testator, signed the will as witness and that to the best of his/her knowledge the Testator was at that time eighteen years of age or older, of sound mind and under no constraint or undue influence. \(&r/?~:Yr4. #'1 ,/4J!J1k,,_ Witnoss ' SUbscribed, sworn to and acknowledged before me by E. William Wolfe, Jr., Testator, and subscribed and sworn to before me by M.l~ H.Wi?14ItTjJR. and fb.U.\1ND b,. /A.'162S , witnesses, thlS 1/4-.. day of )II.~ 1992. W ~'OT^"IAL SE~L ~ (]G.. GIU~ H. ^LOl5ln. NOTARl PUBLlC LEMIt!E ~ORO. tll!8ERlMID to.. rA HI Co;~lSSI0~1 ElPIRtS DEC. 26, 199Z Notary PublIc . ":0. '0 .. ~ ".~' .,".. ... '0 .. r: s~ " ~~... N " a;; , .". li: {'!S :F, , '15 .i;". 0\ .... . .,:,.......~ ... ':J'g QJ:Pi . c..'I .&"" ( ), is l::.~ j?; ~l " : '. .":. - ~ .~}c" ..~. - .",c. ,. .,,,, H .~.. '. .,. ... i.':' :'.' ,'" .' ",' .. .0 .. '. ~', ;~t ~,- , ..~.. , . " 'O':'~'.;'.::"::_....~..',.~.A..,::_.':'>' ..:. :::,.....;..:.::~...w~. ~..'~~:~~ ,r,;'?.' ~ _ ., ,.' .:;~ T ,. .::~~y?~.....'l. -i'~ ;: ' "".{!:;;~r;( 'lU : o i( 0 !2 ~. :t o "1 < ~ ' ~, " ~~ .' .' '.\ .'''. "."0' ': '( . ~.;,.-"' ., -,..-- .', . ~ '"- '.:.:r';'-'.~. .'u"'" I.' ~ - :{2<~~~,: :': " J ....:'. '. .' " "'.' .... '-., .:;,:;:',;, ~, '1:'/ .. " ; ., . ~--, I.. ,'''- . "/", . '-~ '.' , " ~.~.. -'. "",,'"') ~;.',. ;~;-:>-;.-: . I'C I:' /,<' ~ ..~ " ,.' '~. ~. .. .!..,.... '.'--1 '.. ..." t.'. .'" .. . :~ r: '. ';:::.' :" ;, l~'-' ..~ "''- ',: ~ ., . '1' . ~, . ~ ~~." ," ... ..,. .- ~.,. ....,. " 21 - 94 - 1071 RENUNCIA TION In Re Estate of E. WILLIAM 1'KlLFE, JR. a!k/a EARl, WIn. 1'KlLFE. JR. deceased. ClJolBmLAm To the Register of Wills of Counly, Pennsylvania, The undersigned alternate Executor of the above decedent, hereby renounce(s) the rlghl to admlnlstcr the estate and respectfully ask(s) Ihat tellers Test:anEntary be Issued 10 Jeffrev C. Wolfe WITNESS 7t:.. hand Ihls l' day o( . 19 94 Decelrber mv - 15$ 0;:' set ." <;; ~ 8. ";> "-() ~:;. tJ~(J 5'0 0\ ., .0'- - r~ (J) ~ Co.) ~: ,. 12..:'2 ~ ( I> o ~ "f .b ~~ ~ dB Subscribed and sworn 10 before me Ihls ~;v:. day of J2~1..vc../ 19 94 ()( 'ZX~ ~~~ ..-.. ,. _fe 1~A1r c;. . (Add/nil ~}lWOO .6'E-"*...... Of 9029-7- t5111l'h"~ 'AIId,"" (51'''1111''. I"'chn" f!U,"1!"'J ~~. ~ ~~ Not." PublIC ,Add'nll 151,"IIIHfl lAH,nll G CERTIFICATION OF NOTICE UNDER RULE 5.6(a) Recmcr,.j (""',' 01 Ru;r", '" vllar. '95 rEa Name of Decedent I E. WILLIJIM WOl,FE, JR. ll/kfn E/lRL WH. WI,FE, JR. J 0 1\9 :45 Date of Deatht September 22, 1994 Cleft" . ,.... - ',uurl ",Uffh.."",JI'u I .0 R'A v., M W ill No. 1071 Admin. No. To the Register: I certify that notice of beneficial interest required by Rule 5.6(a) of the Orphans' Court :Ru1es was served on'or mailed to the fo1lowip~ beneficiaries of the above-captioned estate on February 9, 1995 : 1110 Rana Villa I\ve. Camp Hill, PA 17011 Name Rosann Coviello, Executrix of the Estate of E111ine A. WOlfe, Deceased. Address Notice has now been given to all persons entitled thereto under Rule 5.6(a) except None Date I 2j~ ('i~" ~..(jJ~ Signature Name Edmund G. Myers, Esq. Johnson, Duffie, Stewart & Weidner Address 301 Market St., P. O. Box 109 Lemoyne, PA 17043-0109 Telephone (717 ) 761-4540 Capacity: Personal Representative Counsel for personal representative x \ .~~-.-..- -".........-,... "'- , , " TO ~egister.ofWills Office Cumberland County Courthouse . 1 Courthouse Square, ..Carlisle, PI\ 17,013.-3387... FROM JOHNSON, DUFFIE, STEWART & WEIDNER Attorneys at Law P.O, Box 109 LEMOYNE, PA 17043 SUDJECTI_.,.Estateof .E.. William..wolfe,.. Jr. .21-94-:-1071 , Date of Death: September 22, 1994 FOLD T . DATE, June 21,-1995 Enc10sed,for,filing in the above-captioned Estllte are the following: 1. Original Inventory. ..2. .original and copy.of Inheritance Tax Return.. ..3.., .Check in the amount of $2,399.55, Inheritance Tax payment... _<I. ,. .Check .in .the . amount of $25.00, filing charges. PLEASE REPLY TO SIGNED El:lmJnd G. Myers csh REPLY m.____.'_. (- .,-...--. DATE, SIGNED Item' r210 (JUIVIlI!:. PO 80.2944. Hlrllord. Cf 06104.2944 c WlIlOtlMlf (lf11l4J.luc, 1982 THIS COPY ron PEnSON ADDRESSED -~,~~ " ~u_" _" .~,.. ,. . .~. . . l ." "" .-- - "-._40~ , '. . .;. ,., , , .~ t' , . I \' .., -. . '" t . \ .' . .( ......--<.~-_.......--. .- .......-.-.. ..._-_...... , ?..., ',.:'" 4il.~1 _..,..,..,- .-J t. -:- f 1"1' . ' .... .-.. --. ..... . _._ .h___ \ -,,-"'--~-"""""'--- ...-... -. 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O,?! ;:.;~; ,,-5~'-<::- ~\'i':,.: ..."';." -. ... _ .,c,;-:?;;--";_i:;- t.' ,;,,"::' O'\Y"M047912,,':COtM\ONWEALTHOP'PENNSYLVANIA .. .., ..r'., ,J~; , '. :' . .,' . ...... .; ;{ii\i;'liirARTMINTO~RI\II~U(. ,'.: : .. ',;',.: . ;.., , ~;N. ,'. " . . OFFICIALRECIIPT e,PENNSYLVANIA INHERIT."NCEAND ESTATETAX' ;":,.'" ~."'II.,rlt"""I' --' -"-, --. _ --, . .~ .. _ . ..... . ~ __ . . ., . .---. '"- '.''-' :,.'.....~:..:..... '.'.!{..,...',., .,<.,'..-.... '.,.'::.~:\:(j:. .',r ';j ,/~<)\~~n . j ...';..'.-.--..-,.... . .,:, RECEIVED FROM: 6 ACN ASSESSMENT Il' CONTROL ~ NUMBER AMOUNT MYERS EDMUND G 301 MARKET STREET POBOX 109 LEMOYNE PA 17043 101 .2,:399.5:1 f()(OHfI' " ESTATE INFORMATION. ~ fit NUMIER 1iI 21-1994-1071 II NAME Of DECEDENT (LAST) II DATE Of PAYMENT EI POSTMAR E COUNTY SSN 171-e8-07e5 (fiRST) (Mil . , DATE Of DEATH REMARKS fa TOTAL AMOUNT PAID i 1 ,,,,-::;"_:-:7:' =,~_,='7'" -.,:--:- ~~-,--- -----".~- -::-".~~~.-- -- -- -- -- - - ~ -:-. ~ --- .......::--- ...,----:-'"""7""- "'I REGISTER OF WILLS RECEIVED BY 9J/(j' &' MARY C. LEWIS REGISTER OF WILLS .2.:399.33 CW ROSANN COVIELLO SEAL CHECK" 117 ';, t./ 'f'lf 1..:-J. It... /.'..,J t .j J " \. -. . "',. t .. .' , . .-. ... .' '" .-. ",.. ..--.. r~ t...- .', " r'- .....~.J.I . ....-...._~. , -.~ 21. If lint 18 I, gr,ol., Ihon lIn. 19, .nl" the diff.renc. on Un. 21. This I. th. TAX DUE. A. Enter th.lnl.'.11 on ,h. balance due on lint 21A. B. Enl., ,h.lolo! of lIn. 21 and 21A on lIn. 21B. Thill,th. BALANCE DUE. Make Cheel. Payable tal R.gl,I., of Will" AliI'n' > > BE SURE TO ANSWER ALL QUESTIONS ON REVERSE SIDE AND TO RECHECK MATH -( Und., Plnolli.. of perjury, I d.dor. that I have ..amln.d this r.turn, Including accompanying Ich.dul.. and ,lot, minis, and 10 Ih. b.lt 01 my ~"o..."l.d9' and b.li.f, ilh Iru., cou.et and compl.lt, 1 dlclor. that 011 r,ol .1101. has b.." r.porlter at Iru. mark.t '101101'. D.c1aration 0' prepar., olh., than the p.~nal"""9r",I}1q!.i:t. It bOlld n ollln'ormolion 0' which pr.pat., has ony ~nowl.dg.. (,JJ.. 'dL - "7::>- SIGN JZ foo.~uso~!.'o~' ;CIL'NJ!(f~~ ~..tU 325 S. 31st St. DAft t ~ Z Camp Bill, PA 17011 r ACCOI.. 301 M.lrket St. 6 P. O. Box 109 Lemoyne, PI\ 17 43-0109 1IIY.1S00 eh 17.941 w .... ..:5" ua:" w,,-u =09 u~", .;,.... wili a:o a:z 8~ - , /5- j-- II INHERITANCE TAX RETURN RESIDENT DECEDENT (TO BE FILED IN DUPLICATE WITH REGISTER OF WILLS) c: .OR OATIS O. nlATH AnlR 12/31191 CHICK HIRI I' A SPOUSAL POYIRTY CRIDIT IS CLAIMID 0 .ILI NUMUR 21 * 94 1071 NUMBER COMMONweALTH O. pfNNsn....ANIA Df'All.lMfNT Of ReveNUe OIPY, 210001 H,UIUSIUIlO. P... 17121.0&01 DON' NA~ Il,4.~ 'IUwnANO ~1.QQ1( INIlI~I_/ LFE, J1l. r.. LlJIM all< a YEAR IS lil u w o DAn O' IUllH COUNTY CODE ole DIN 'S COM'UH ADDU S 325 S. 31st Street Camp Bill, PI\ 17011 COVill C1..MBE2UAND AMOUNT UC(IVIO ISU INSUU'TlONSI -0- o 3. RemaInder R.turn (for dot.. of d.ath prior 10 12.13.82) o S. F.d,ral Eliot. TaK R,'urn R.qulred SOC'Alil IlIlYNU IU DAn O' DIAT" 9/22/94 171-28-0755 II' ,,.\IC...'i111U.VI....,.U"Ouu. """1 IL.4U,'o.".....O..IOCl\I1HI1I.1l Wolfe, Elaine A. ~ 1. OrigInal R.lur" 0 2. Suppl.mental R.turn o .t, L1mit.d Estate 0 .to. Futur. Inl.'.I' Compromise (10' dolll of death olte, 12.12,821 ~ 6. D.ud.nt DI.d T.llol, 0 7. O.c.d.nt Malntaln.d 0 living Trust (Attach copy of Will) IAllach copy of Trusl) ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO. NAMe: ~..~ COMPUTe: MA'UHO ADD.U~ J:.UlIUJ.... G. MyerS, Esq. Johnson, Duffie, Stewart & Weidner 301 IoBrket St., P. O. Box 109 Lemoyne, PA 17043-0109 _ 8. Total Number of Soft Deposit Bo....s y:' <\ fUe:'HONe: HUMIU z o 5 = .... !!i III '" 1. Real E.tote (Schedule AI (I ) 2, Slack. ond 80nd. (Schedule 81 ( 2 1 3, Clo.ely Held SlocklPoNnenhlp Inle,..1 (Schedule C) 13 ) 4. Martgag" and Nat.s Rec.ivobl. (Schedule 01 ( .. ) S. COlh, Bonk Deposits & Miscellaneous Personal Proptrty IS) (Schedule EI 6. Jolnlly Owned P,opeNy (Schedule FI (6 ) 7, T,o"fe"ISchedule GI(5chedule l) 171 8. Talol Gran Au.1s (tOlollln" 1.7) 9. Funeral EXP'RI", Admlnlstratlv. Cas", MIscellan.ous 19 ) Exp.ns.s (Sch.dul. H} 10. Cebt.. MoNgoge L1obili,I... Lie" (Schedule I) (10) 11. Tolol D.ductlons (Ialollln" 9 & 101 12. N.t Value of Eltol. (lIn. 8 minus lIn. 11) 13. Charitabl. and Gov.rnm.ntal B.quesls (Sch.dule JI 14. N., Value Sub.et to Tax (lin. 12 minus lint 13) 15. Spousal Transf.rs (far dOI.s of d.ath after 6.30.94) Sot InsUuctlons for Appllcabl. P.rcentag. on R.v.n. 115) Sid.. (Includ. valu.. from Schedul. K or Schtdult M,) 16. Amount of lint 14 toltobl. at 6% rat. 116) (Include valutl from Schtdule K or Schtdult M,) 17. Amount of lIn. 14 10ltobl. at 15% '01. (171 (Includ. volu" from Schtdul. K or Schedul. M.) 18. Printlpol to. due (Add 10,11, from lints 15, 16 and 17.) 19. Cr.dils Spousal Pon,ty Credil Prior Paym.nll Dlscounl Intlf..I 15,300.00 89,854.98 9,615.43 15,554.70 (8 ) 105,154.98 (III 25,170.13 (12) 79,984.85 (131 -0- (14) 79,984.85 .,Q;La 2.399.55 x .06. -O- x .15 a -0- (18) 2,399.55 (1ql -0- (20) 79.984.85 z o ~ .... = "- '" o u ~ .... +. + 20. If lIn. 19" gttoter than lIn. 13, .nl., th. differ.net on lIn. 20, This is the OVERPAYMENT. a O...:T:r.I~'I.U...I_..."............I'I~UIo('..."Jrtr.r:~_'..,"_.A'J'U~I,,'o,I'l 2,399.55 -0- 2,J9Q ~~ (211 12tAI (2181 CAte: "17..1 '1~ &lmund G. My rs, Esq. i , ~ ,I Act #48 of 1994 provide. for the reduction of the tax rote.lmpo.ed on the net value of tronsfer. to or for the u.e of the .pou.e. The rat.. a. pre.crlbed by the .tatute will bel e 3% (.03) will be applicable for estate. of decedent. dying on or after 7/1/94 and b.fore 1/1/96 e 2% (.02) will be applicable for estate. of deeedenll dying on or after 1/1/96 and b.fare 1/1/97 e 1% (.01) will be applicable far e.tat.. of decedents dying on or after 1/1/97 and before 1/1/98 e Spousal transfer. occurring on or after 1/1/98 will be exempt from Inheritance tax. PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING A CHECK MARK kIlN THE APPROPRIATE BLOCKS. 1. Old d.c.d.nt mok. a transf.r and: I o. retain the use or Income of the property transferred, ....................................................... b, r.taln th. right to d.slgnate who shall us. th. property transf.rr.d or Its Ineam., ............... c. retain a reversionary interesti or .,..,.........,...................,.........,.................,..........,....,.... d. rec.lve the promise for life of elth.r poym.nts, b.neflts or co rei ....................................... 2. If death occurr.d on or before Dec.mb.r 12, 1982. did decedent within two years pr.eedlng death transfer prop.rty without receiving ad.quole conslderatloni If death occurred after December 12, 1982, did decedent transf.r property within one year of death without r.e.lvlng adequate consideration' .....................oo....oo.to........,........,..........,...........". ...............,.... ,... 3. Old d.eedent own an 'In trust for' bank account 01 his or her d.athL.................................... YES NO IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST &OM~LETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. ~-) Il:. '.- A~ ,,, .-... C'J . r-~ '" ('oj ::i 'J (I ,', 'U('.' 0:- '.J " -..J \.: -:> ClO In ~h x x x x "_.~;~I.". -..-............. , . _I"'_UO. I't j"'1 -.. I>~~~. COMMONWrAtTH O' 'I'NNSYlVANIA tNHIIITANCI TAX 'lrVIN IIIIOINT OICIOINT SCHEDULE C CLOSELY HELD STOCK, PARTNERSIUP AND PROPRIETORSHIP PIOD'O Print Dr T 0 FILE NUMBER 21-94-1071 ESTATE OF l<<lLFE, JR., E. WILLIl\M ll/k/lll t<<lLFE, JR., El\RL WH. ISch,d...l. C..l or C.2 m....1 b. allach.d fa, .ach lIu.ln,.. 'nt.u" of Ih. d.c,d,nt, other Ihan a ptaprl,tonhlp.) ITEM NUMBER VALUE AT DATE OF DEATH DESCRIPTION 1. 30 Shares of Common stock of Earl W. Wolfe and Sons, Inc., a Pennsy1vanill Corporation, @ $510.00 per share. $ 15,300.00 S 15,300.00 (If mD,. .poc. I. "..d.eI, in..rt additionol.h..ts ol.om. du.) , IfV.li01tJ.I"UI . SCHEDULE "C-1" CLOSELY HELD CORPORATE STOCK INFORMATION REPORT COMMONWEAtTH Of PENNSYlVANIA BUREAU O. IXAMINATION INHERITANCE TAX RETURN RESIDENT DECEDENT P.O. lOX 1327 HARRISIURG PA 1710S lSTATI O' WOLFE, JR., E. WILLlJIM n/k/n I'KlLFE, JR., F..I\RL WH. Pleose T 'Itl NUMBER e or Print 21-94-1071 1. Nc",o cl Ccrpo,cHc. FARL W. I'KlLFE Ii SONS, Stroot Addro.. 353 I.ewisberry Road Oty New Cumberland Slcto PI\ fodorcll. D. Nu",bor 23-1524391 150m. AI f.d.ral form 11201 Typo cl Bu.l.", l>btels and Restllurant Pennsvlvania 11/1/57 INC. 5101' of Inc. Dol, of Inc. t:, Zip Ccdo 17070 lOlol Numb., of Shor.hold.rs au.ln... Rlportlng V,ar Octoher 1st 'c S..ptpmhPr 10th 2. 3. P,odtJcf nla .. 5. Eltimat.d Valu. of D.nd.nt', Int.,..t STOCK Iml PAR VALUE , SHARES OWNED IY DECEDENT TorAL , SH""U OUTSTANDING UNIT VALUI TOTAL CommOIl x 2,250 510.00 15 300.00 $100.00 30 P"f,N,d Provld. all ,Ighl. Gnd rtltrlctlons p.rtalnlng 10 tath cion of "ock. 6. Was d.ced.nl .mploy.d by ,h. Corporation' Oy,. GaNo If Y", Po.ltlon Annual 5010ry S nm. D.vot.d to bUIln... 7. Amount and type of company Ind.bt.dn... 10 dlC.d.nl 01 dot. of d.athl 5 -D- B. Walth.r, 11ft Inluronc. poyobl. to ,h. corporation upon d.oth of d.c.d.nt' OY.I [X)No N.t Proc..dl PayaH'l S If y'l. Calh Surund.r Volu.: S Own., of Policy 9. Did the d.c.d,nt ..11 or tron"" Itou of thll company within on. y.or prior 10 d.Olh If the dot. of d.alh wal an or oft" 12/13/82 or within two y~n If the dot. of d.ath wal prior to 12/13/82,0 V.. QI No If Y": . Of SHARES TRANSfEREE OR PURCHASER AMOUNT nATl 10. Old the corporation hay. an Inl"..t In olh.r corporatlonl or partn.nhlp.' Dy.. [Z]No If Y'I, r.port the n.Clllory Information on a ..parat. Ih..t. Includlns Sch.dul.. "C.l" or "C.2" for .ach Int"..t. 11. WOI th.re a wrln.n .har.holden' oSrNm.ntln .H.et 01 the tlm. of Ih. d.c.d.nl't dc.olM mV'1 DNa II yo., c.c'" ccpy clcoroomo.'. See attached Stock Purchase AGreerrent dated Jllnuary 1, 1984. 12. WOI the d.c.d.nt'. ttock told' my.. ONo If Y". proYld. a copy of Ih. ogr..m.nl of '01., .Ie. 13. Wal the corporalion dillol".d or Iiquidat.d aft., the d.c.d.nt't d.oth' Dr'l 5aNo If Y'I, provide a breakdown of liquIdation diltrlbuliont, .tc. Anoch 0 ..parat. IhNt. U. PI.a.. lubmlt the followlns Information wllh thll tch.dul.: A. A d.tall.d dllcrlption thawlns th. m.thod of computation utlliud In th. valuation of Ih. d.c.d.nl'. Itoa. B. Compl", copl.t of financial "at.mentl or campl'I' copl'l of Ih. F.deral TOA RtfurnIIF.d.tal Form 1120) for Ih. y.ar of d.oth and A pr.c.dlng y~n. C. A .tot.m.nt of dlyld.ndt paid .ach y.ar. UII thai' d.c1ared and unpaid. D. Lb' nom'l of oHic.n, tolorl... bonUl1I and any olher b.n.fih rec.lved from Corporallon. E. If the Company own.d 1101 '1101,. lubmll 0 Iht thawing Ih. eompl.l. odd,...I.. and .Itlmol.d Fol, Marltt, Valu.". If R.ol Eliot. App,allolt hove b"n Malftd. pl.a.. anoch copi... F. Utt p,lndpol ttod:hold.n 01 dot. of d.alh, number of Ihor.. h.ld. and relationship 10 dK.d.nl. 15. ALL OTHER INPORMATION RlLATlVI TO Af.IXING THI TRUE VALUE O. THI nECEDENT'SINTlRIST SHOULD ACCOMPANY THIS SCNEDULE. .. . ._-~-.....-,+-- -..... . r' r'C /I o ({:({))!Pir ., STOCK PURCHASE AGREEMENT THIS Stock Purchase Agreement executed this , day of ~~'I\ll./i~\.( , 1984, by and between Sara Elizabeth Wolfe, Earl W. Wolfe, Jr., James B. Wolfe and Barbara E. Berkheiser (Shareholders) and Earl W. Wolfe and Sons, Inc. (Corporation). WHEREAS the Shareh.:>lders are the owners of all the capital stock of the Corporation, and WHEREAS the Shareholders wish to enter into a Stock Purchase Agreement in order to maintain ownership and control of the business and provide continuity in management. NOW, THEREFORE the parties hereto mutually agree as follows: .... Article 1: Restriction on Lifetime Disposition. If an individual Shareholder during his or her lifetime and a corporate Shareholder at any time shall desire to dispose of any of his, her or its stock in the Corporation, he, she or it must first offer to sell such stock in writing to the Corporation at the price and on the payment terms specified in this Agreement. The Corpor- ation shall have the option for a period of thirty (30) days from the date of the delivery of such written offer. If the offer has not been accepted upon the expiration of the thirty (30) day period, the Shareholder must then offer in writing " ~:r,.*\-:o<1.'. ,.~,' to sell whatever stock remains unpurchased by the Corporation, in equal shares, to the other Shareholders at the price and on the payment terms specified by this Agreement. The other Shareholders shall have the option for a period of seven (7) days from the date of delivery of such written offer to accept such offer. If one (1) Shareholder does not accept the offer in a timely fashion, the other may purchase all of such stock and shall have one additional seven (7) day period within which to accept such offer. Any stock subject to an offer to sell which is not accepted in a timely fashion by the Corporation or by the Shareholders pursuant to this Article, may then be sold by the selling Shareholder, free of the restrictions of this Agreement, for a period of ninety (90) days, after which time, any unsold portion of such stock shall again become subject to this Agreement. Article 2: Option to Purchase on Termination of Employment or Involuntary Transfer. Upon the termination of employment by a Shareholder for any reason other than death, or if the stock of a Shareholder becomes the subject of bankruptcy or involuntary alianation, other than by death, the Corporation shall have the option, for a period of thirty (30) days from the date of such termination of employment, bank- ruptcy or involuntary alienation to purchase all the stock of Shareholder in the Corporation at the price and on the payment terms specified in this Agreement. If the option of the Corporation has not been exercised in whole or in part upon the expiration of the 2 thirty (30) day period, the Shareholders, other than the one whose stock is the subject of the option in the Corporation, shall have the option for a period of seven (7) days to purchase whatever stock remains unpurchased by the Corporation, in equal shares, at the price and on the payment terms specified in this Agreement. If one Shareholder does not exercise his, her, or its option in a timely fashion, the others holding the option may purchase all of such stock and shall have one additional seven (7) day period in which to exercise such option. All shares transferred pursuant to this Article shall remain subject to this Agreement. Any stock of a shareholder which is the subject of an option under this Article and on which the option is not exercised pursuant to this Articl') in a timely fashion by the Corporation or by the Shareholders shall remain subject to this Agreement. Article 3: Disposition on Death of Shareholder. Upon the death of a Shareholder, the Corporation shall purchase and the estate of the deceased Shllreholder shall sell all of the stock of Shareholder in the Corporation at the price and on the payment terms specified in this Agreement. If the Corporation agrees, the other Shareholders may have the option, for a period of thirty (30) days after the death of the Shareholder, to purchase some or all of the stock, in equal shares, at the price and on the payment terms specified by this Agreement. If one (1) Shareholder does not exercise his, her or its option in a timely fashion, the others may purchase all of such stock and shall 3 r ~' . _.'t'.f.t \ . --..--' . --... .- have an additional thirty (30) day period in which to exercise such option. In any event, all of the stock of a decedent Shareholder must be purchased either by the Corporation or other Shareholders. All shares transferred pursuant to this Article shall remain subject to this Agreeme..t. Article 4: Sale of Shares by Corporation. Previously unissued shares and treasury shares sold by the Corporation shall be sold at the price and on the payment terms specified in this Agreement. The purchaser, if he, she or it is not at the time of purchase already a Shareholder, shall execute a Joinder, substantively in the form attached, before stock certif- icates are delivered to him, her or it by the Corporation. Article 5: purchllse Price. Within three (3) months after the end of the preceding fiscal year of the Corporation, the Shareholders shall determine the purchase price per shara of stock of the Corporation. The Shareholders shall first calculate the book value per share, by adding the capital paid in for all stock to the retained earnings of the Corporation and dividing the result by the total number of issued llnd outstanding shares of common stock. They shall then calculate the earnings value per share, by multiplying the average of the earnings per share before special items, for the five (5) preceding fiscal years of the Corporation b~' a price-earnings ratio which accurately reflects the then current cost of money, the 4 then current risk inherent in the business and any other factors deemed relevant by a mlljori ty of the Shareholders. Finally, the average of the book value per share and the earnings value per share shall be calculated by adding the two values together and dividing by two (2). The end result of these three (3) calculations shall be the purchase price per share and shall be duly recorded in the minutes of the meeting. When the Shareholders feel that a higher purchase price than that derived from application of the formula is appropriate, it may adopt such a price as the purchase price per share. In determining the purchase price, good will shall be expressly excluded except such good will as may be carried on the books of the Corporation. Only the unencumbered cash surrender value and not the anticipated or actually received net proceeds of any life insurance policy subject to the provisions of Article 9 of this Agreement shall be reflected in book value. i I I I I I , The purchase price per share, as determined by the Shareholders pursuant to this Article, shall be endorsed on the Valuation Schedule attached. It Shll1l be the price of all dispositions under , I r Articles 1 through 4 and the value of all transfers, sales or exchanges under Article 7 from the end of the fiscal year prior to the determination until changed pursuant to this Article. Until the appropriate 1984 Shareholders meeting is held, the purchllse price per share under this Stock Purchase Agreement shall be $420.00 per share. . . 5 , ~~ ~ . -...- If in any fiscal year the Shareholders fails to determine a purchase price per share, then the purchase price per share determined for the immediately preceding fiscal year shall govern, unless more than eighteen (18) months have elapsed since the date of the last meeting of the Shareholders at which the purchase price per share was determined. If more than eighteen (lB) months have elapsed, the purchase price per share shall be as mutually agreed by the Shareholder or Personal Representative of the estate of the deceased Shareholder disposing of shares and the other Shareholders Article 6: Payment Terms. All stock dispositions of stock pursuant to the Agreement, except as provided in Article 7, shall have the following payment terms. At least twenty-five (25%) percent of the purchase price shall be paid in cash, and, at the option of Corporation or purchasing Shareholder, the remainder may be evidenced by Promissory Note of the Corporation or the purchasing Shareholder payable in equal payments, at least every twelve (12) months, over a term of 240 months at an i.nterest rate, to be negotiated by buyer and seller, which is at least the equivalent of lln interest rate determined from a discount rate of 110 percent of the applicable federal rate under Section 1274(d) of the Internal Revenue Code of 1954 (or the corresponding provision of any future United States Internal Revenue Law. Such Note may be prepaid without premium or penalty. In the event the installments of such Note are not paid when due, the remaining amount of principal llnd interest to the date ~ of default shall be accelerated, and the obligee shall have llll the \1 f( ..~ ,:, remedies available to it at law or in equity to enforce and protect his, her or its rights under this Agreement or the Promissory Note. Article 7: Exceptions to Purchase Price and Payment Terms Provisions. A Shareholder, the estate of a deceased Shareholder or the Corporation with the approval of the Shareholders, after a finding by the Shareholders that such a transaction is necessary to maintain ownership and control of the business or provide continuity in management, may transfer, sell or exchange stock, by will or otherwise, to or with directors, or employees of the Corporation or the Corporation at a price less and on payment terms different from those specified in Articles 5 and 6 in satisfaction of all or part of any rights and obligations of the Shareholders or the Corporation under Articles 1 through 4 to the extent of any shares transferred, sold or exchanged pursuant to this Article. All shares transferred pursuant to this Article shall remain subject to this Agreement. The purchaser or transferee, if he or she, or it is not already a Shareholder, shall execute a Joinder substantially. in the form attached before stock certificates are delivered to him by the Corporation. A decision of the Shareholders under this Article shall be final and binding on the Shareholders, their Personal Representatives, assigns, successors and the Corporation, its successors and assigns. If a proposed transfer, sale or exchange is to a person or entity other than a director, employee or the Corporation, or if . a proposed transfer, sale or exchange is not 7 sale or exchange is not approved by the Shareholders, this Agreement shall apply without regard to or reference to this Article. Article B: Transfer Procedure. All stock to be sold or otherwise transferred pursuant to this Agreement shall be promptly delivered to the Corporation where it:: shall be held as treasury stock if the Corporation is the purchaser, or held as treasury stock for later transfer to the purchaser upon payment of the purchase price in full. All stock delivered to the Corporlltion shall be duly assigned by the selling or otherwise transferring Shareholder in blank, with all necessary tax stamps duly affixed, and shall be accompanied by any and all other documents necessary to transfer such stock to the Corporation, to other Shareholders or to other purchasers. No stock transfers shall be completed unless and until an affidu7it, stating that all requirements of the Agreement have been met with regard to the transfer, signed by the transferor and transferee, has been received by the Corporation. Article 9: Endorsement of Stock Certificate. Immediately after execution of this Agreement, Shareholders shall deliver to the Corporation all of their stock certificates for stock in the Corporation for endorsement, unless previously endorsed, as follows: B Any sale as~ignment, transfer, pledge or other disposition of the shares of stock represented by this certificate is restricted by, and subject to, the terms and provisions of a Stock Purchase Agreement, da ted effective January 1,1!l8 4 . 1\ copy of said Agreement is on file with the Secretllry of the Corporation. By acceptance of this certificate the holder hereof agrees to be bound by lit the terms of said Agreement. After endorsement the certificate shall be returned to the Shareholders. During the term of this I\greement a legend as above Shllll be endorsed on each certificate for stock issued by the Corporation to any Shareholder whose stock is subject to this Agreement. In accordance with the legend, a copy of this Agreement shall be filed with the Secretary of the Corporation. Article 10: Insurance. The Corporation is the llpplicant, owner and beneficiary of an insurance policy on the life of Sara Elizabeth Wolfe in the amount of $100,000. During the lifetime of each of said Shareholder and the continuance in force of this Agreement, the Corporation will maintain such insurance in full force and effect and will not, without the prior written consent of all SharehOlders, cancel any policy relating thereto or take or omit to take any action which might give rise to the termination or cancellation thereof. The Corporation shall have the right to tllke out insurance or addi tional insurance on the life of any Shareholder, whenever, in the opinion of the Corporation, insurance or additional insurance 9 appears desirable. During the lifetime of each Shareholder and the continuance in force of this Agreement, the Corporation shall pay premiums on all insurance policies carried by it pursuant to this Agreement as they may become due and furnish proof, if requested, of such payment to all Shareholders within twenty (20) days after the due date of each premium. If any premium is not paid within twenty (20) days after its due date, any Shareholder may PllY or cause the premium to be paid, and shall be entitled to reimbursement from the Corporation. The Corporation shall apply any dividends declared on any such policies to the payment of premiums or to the acquisition of additional insurance on the life of the Shareholder insured under the policy which generated the dividend. . Except to the extent specifically forbidden by this Article, the Corporation may exercise any and all incidents of ownership in all policies purchased pursuant to this I\greement, including but not limited to the right to borrow against the cash surrender value. Corporation shall use the net proceeds of policies on the life of Shareholders to make cash payments, pursuant to Article 6, for purchases of stock by the Corporation as provided for under this Agreement. Article 11: Effective Date. The effective date of this Stock Purchase Agreement shall be January 1, 1984. 10 . , ., q.'''~,.._ _r . ,.'" '04 ~;~., . --"'~..:. . ,.. ,....."...,-.;,.-..",." Article 12: Termination. This Agreement shall terminate upon the occurrence of any of the following events: A. Bankruptcy, receivership or. dissolution of the Corporation. B. ~he voluntary written agreement of all of the living Shareholders. Upon termination of this Agreement, the Secretary of the Corporation shall, upon tender of the certificates of stock, delete the legend endorsed thereon pursuant to Article 9. Article 13: Miscellaneous. The terms of this Agreement shall be binding upon and inure to the benefit of, and shall be enforceable by any Shareholder and the Personal Representative of any deceased Shareholder, his or her heirs and assigns, any purchaser from a Shareholder or the Corporation and the Corporati.on. This Agreement shall be governed and construed in accordance with the laws of the State of Pennsyl- vania. In case any term of this Agreement shall be held invalid, illegal or unenforceable in whole or in part, neither the validity of the remaining part of such term, nor the validity of any other term of this Agreement shall in any way be affected thereby. I ! !. I , I I I,: 1 I 11 ~ ..., , Article 14: Corporate Action. If the Corporation is unable to make any purchase required of it hereunder because of the provisions of the applicable statutes or of its charter or by-laws, the Corporation agrees to use its best efforts to permit it to make such purchases, and the Shareholders who are parties to this Agreement agree that they will also take such action as may be necessary for the Corporation to make such purchases. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the day and year first above written, by signing below or by executing a Joinder attached hereto affection from the date thereof. ATTEST: ~O~,-1 (;. c.}:),,~( G ___ s'~etary ~ A1A-,j/ reJ/;tlldlv tllt~ Sara Elizabe h Wolfe rf~$I.#jW-, ~~:'ee,l>-\~-"- 1lf~!1t,haJ~ ~;J.A~w;) Bar lira E. B rk e ser EARL W. WOLFE AND SONS By ...<,.t,t..t. f:.'flt~,J<iL:tI:/2Ilt-,-Uj, / President " t~ 12 ',"-,!,,{;:;',':~T~'~::l;\~~~t .r . . , VALUATION SCHEDULE DATE PURCHASE PRICE PER SHARE SECRETARY'S SIGNATURE $420.0.0 ~6.L\)~ 01/01/84 h^'!.'..'.-:......' SCI\FJXJLE "C-1" - CONTINlJID ESTATE OF: WOLFE, JR., E. WILLJJ\M ll/k/a I'KlLFE, JR., EARL WH. 21-94-1071 14. Information: A. Method of Computation: Pursuant to the Stock Purchase I\greerrent dated January 1, 1984, at Decedent' B death the Corporation waB required to redeem decedent' B BhareB. Brown, Schultz, Snyder, Mutze1 and P1eBic vlllued the BhareB at $499.22 per share in a valuation dated December 20, 1993, which waB requeBted on behalf of the Corporation in connection with a planned redemption of shareB owned by Sara E. Hildebrand and Barbara BerkheiBer. On behalf of Sara E. Hildebrand and Barbara Berkheiser, Greenawalt & Canpany, P.C. reviewed the vll1uation, and pursuant to arms-length negotiation, the Corporlltion llgreed to redeem their shares at a value per share of $510.00. ThiB negotiation aB to value per share preceded decedent'B death on September 22, 1994. B. Federal Tax Returns - Form 1120 attached for fiscal yellrB: October 1, 1992 - September 30, 1993 October 1, 1991 - September 30, 1992 October 1, 1990 - September 30, 1991 October 1, 1989 - September 30, 1990 C. Statement of Dividends: No dividends have been paid. D. OfficerB, Balaries and bonuBeB: Chairrmn of the Board: President/Treasurer: Secretary: Sara Hildebrllnd - salary $55,000.00 per year. JwreB B. Wolfe - salary $48,000.00 per year. Barbarll E. Berkheiser - salary $4,800.00 per year. E. Real Estllte: IDeated in Fairview TaimBhip, York County, Pennsylvania. See copy of Deed llttached. F. Principal BtockholderB at date of death, Bhares & relationBhip: Sara E. Hildebrand JaIreB B. Wolfe Barbara E. Berkheiser Farl W. Wolfe & Sons, Inc. JaIreB B. Wolfe/Barbara E. Barkheiser, TruBtees under the Sara E. Hildebrand TruBt Far1 William Wolfe, Jr. /obther Brother Sister Treasury 1014 Shares 421 Shares 280 Shares 417 Shares 88 Shares 30 Shares Trust Decedent . . CC~~l1 ---- ."" .' , EARL W. WOU:E & SONS, INC. VALUATION SEfTEMBER 30, 1993 ,. ,:'" 't) 1.-' i ,. , . 1'; r!: I:, t ..." , .'- ..lf~~';.~~~'~~~"" Mr. James B, Wolfe Earl W. Wolfe & Sons, Inc. New Cumberland, PennsylvanIa We have been requested to estimate the value of Earl W. Wolfe & Sons, Inc, common stock as of September 30, 1993 using Information available as of that date. We have prepared this estimate of value on the presumption that value Is equlvalsnt to "fair market value" and that "fair market value" Is that price at which a willing buyer will buy and a willing seller will sell an Item of property. In an arms-length transaction, with neither one being undsr any compulsion to buy or sell, and with both having reasonable knowledge of all relevant facts, The securities being valued are not publicly-traded securIties with an established market; therefore fair market value cannot be readily ascertained by reference to any such market. Actual fair market value can be dstermlned only by bona fide negotiations between knowledgeable buyers and sellers. Therefore, we do not represent that our estimate of the common stock value will be the amount ultimately so determIned In actual bargaIning or litigation. We reviewed ths fundamental valuation factors applicable ~o this particular study. The factors ccnsldered Include: . the nature of the business and the history of the enterprIse . historical earnIngs . the value of the underlying tangIble assets . the existence of goodwill or other IntangIble assets . the earning capacIty of the Company . the size of the Interest to be valued . the economic outlook In general, and the anticipated Impact of economic changes on the Industry Also reviewed wsre financIal statements of Earl W. Wolle & Sons, Inc. for 1991 through 1993 revIewed by Brown Schultz Snyder Mutzel & Pleslc and financial statements for 1989 and 1990 reviewed by other Certified Public Accountants. A review Is substantIally less In scope than an audit In accordance with generally accepted auditing standards, the objective of which Is to express an opinion on the financial statements taken as a whole. Accordingly, we do not express an opInion on this accompanying historical financial Information, ,. .~.",..,.___.____"<o-~",__~.,..<."",,,,,,,__,,,,,,,,,,,,_~____._.,",,,~_",_,~_'i'''''_''_":.'~~._~__ BROWN SCHULTZ SNYDER MUTZEL PLESIC :1 ~I' I:' r'. II... ..; ""' ........ " P''''''U'O~4' -= ~'~ 1'.1' ,I" 10'1 MUMMA ROAD WO~'-ltEVSBtJR(i PA 11n.& 1 PO Ball. 1865 HA.R.,IS8uI\G;:,\ I::':j TF.l'71':'1l\1.711t FAy........':-'uOj 1 2S0l ORFGOPj 1'11<( lillI'&:; T..RH: '_\'l"_o:"~n P\ .."", TEl 7l,.'}I'QIIH., FA:t :"1:" ..,.... .~.:' 1 J J l J ] J ,~ ~. 1 J 1 J J 1 1 J J J J ~ -." --. 1 The balance or this report and attached schedules will analyze the valuation findIngs as determIned by our selection or appropriate valuation techniques. The final paragraphs Include our summary or findings and opInion or the ralr markel value as or September 30, 1993. STATEMENT OF PROCEDURAL POLICIES All financlallnrormatlon has been taken rrom the Company's financial statements. All related racts, comments and statistical Inrormatlon sel rorth In the report have bf'en obtaIned rrom sources believed to be knowledgeable, reliable and accurate, All claims to property have been assumed valid and no Investigation or legal ree title to real or personal property has been conducted, LIens and encumbrances whIch may be against the property have been given no consideration except as may be specifically set rorth In this report. Our conclusions are based on the assumption that there shall be a continuation of the present management policies over whatever period Is reasonable and necessary to ma!nlaln the character and IntegrIty or the Company. The ralr market value determined In this report Is only valid for the date speclfled. The ree paid ror the formulations and reporting of the conclusions set forth herein Is not contingent upon the values or other opinions presented In this report. .No shareholder, employee or agent of Brown Schultz Snyder Mullel & PIe sic has any direct or Indirect Interest In the Company. this report and any or all of the Information contained herein may not be disseminated or disclosed In any manner, either directly or Indirectly, to any party whatsoever wIthout the prior written consent of Brown Schultz Snyder Mutzel & Pleslc. INTRODUCTION Objective The purpose of this report Is to present a detailed narrative explanation of the methods, procedures and calculations used to arrive at an opinion or the fair market value of Earl W. Wolfe & Sons, Inc, common stock for purposes of a corporate buyout or the majority shareholder. this report should not be used for any other purpose, DefinltJon or fair market value Fair markel value Is defined as the amount at which a property would change hands between a willing buyer and a willing seller, each haVing a reasonable knowledge of all the pertinent facts, neither being under compulsion to buy or sell with equity to both. Our appraisal of the Company as or September 30, 1993, Is In accordance with the above definItion. this appraisal was also performed In a manner consistent with the guidelines set forth In U.S. Internal Revenue Ruling 59-60, (1959-1C.B.237). . . 2 D D H D JI B B B J1 ~ H ~ J ~ ~ J D D B , INTRODUCTION (CONTINUED) Description of the Company Earl W. Wolts & Sons, Inc, Is the owner and operator o( two motel properties. The one proparty Is a 62 room motel with a restaurant, bar and lounge, and Is franchised as a Days Inn. The second property Is a 58 room motel and Is an Independent lodging facility known as the Keystone Inn. The Compsny Is located In New Cumberland, Pennsylvania, ECONOMIC AND INDUSTRY OUTLOOK Economic ouUook (Mellon Bank's Economic and Financial Briefing) The Briefing for September 1993 states that economIc activity Is projected to pick up to a 2 1/2% to 3% paCe In the second half of this year and Into 1994, butths pattern will continue to be erratic and uneVen. That refiects the tug-of-war among the positive and restraining forces shaping the economy, Key forces behind the pickup Include the combination of steady job gains, lower flnanclng costs, Improved corporate cash flow and lower energy costs. However, new depressing factors, mainly higher taxes, some spending cuts and health care sector downsizing, will limit the Improvement. Overall, the pluses outweigh the minuses and the economic growth should be sustained Into 1994. Industry economic ouUook The Industry has suffered In recent years due to the Increased room supply caused by overbuilding In the late 19BO's and decreased room demand resulting from the economic recession. However, with the Increased growth In business capital spending and consumer discretionary spending powsr, Industry experts expect a corresponding Improvement In the hotel/motel Industry. FINANCIAL STATEMENT ANALYSIS i Balance sheet - As of September 30, 1993, the total assets of the Company amounted to $1,181,326. Current assets make up 11.2% of total assets. Cash, accounts receivable and prepaid expenses have accounted for 10.6% of total assets. The remainder of current assets Is Inventory. The current ratio Is 1.6 to 1 and working capital totals approximately $43,B50. This ratio Is slightly above average based on ths most. recent Industry statistics available from Robert Morris Assoclatss. Property and equipment, net of accumulated depreciation, totaled $1,048,925 at Septsmber 30, 1993, Net fixed assets account for BB.B% of total assets. Property and equipment are stated at cost. Depreciation Is computed on straight-line and accelerated methods based on the assets' useful lives. Current liabilities consist mainly of accounts payable and accrued expenses, which amounted to $52,673 or 59.6% of total current liabilities at September 30, 1993. The Company's liabilities to equity ratio Is .30 to 1 and the Company has $161,419 of long-term dabt at September 30, 1993. . . 3 B B D B B B I B l J D ~ B ~ ~ D ~ D B . FINANCIAL STATEMENT ANALYSIS /CONTINUEDI Balance sheet (cootlnued) Stockholders' equity amounted to $910,131 at September 30, 1993 or $475.76 per share based on 1,913 shares Issued and outstanding. Overall, the Company's balance sheet Is healthy. Income statement Revenue from motel room sales Increased In 1993 by approximately 11 % over the prior year. However, upon reviewing the average dally room rate for the two motels, the Days Inn experienced a decrease of approximately 4.4% and the Keystone Inn experienced an Increase of approximately 28%, The change In the average dally room rate combined with an Increase In the occupancy rate has generated the Increase In gross revenue. The Days Inn decrease corresponds with the Industry trend towards price discounting In order to Increase occupancy, The Keystone Inn Increase Is ths result of consumer preference for budget lodging facilities. The Company has also faced Increased competition In Its market area with the opsnlng of two nsw motels In 1991. Operating expenses have remained rslatlvely constant over the last five years. Management has reacted quite effectively In controlling operating expenditures In recent years caused by economic conditions. Computation of adjusted net Income Earnings are considered the primary factor In a number of valuation techniques; thersfore, the elements that comprise earnings were reviewed for material factors that could distort Income. Accordingly, adjustments were made to add certain compensation and related payroll taxes and employee benefits back to earnings. These expenses have been paid to certain employee/shareholders of the Company and will be sllmlnated when the Company purchases the outstanding stock owned by such Individuals, Additionally, the earnings have been adjusted to eliminate Interest expense and Income taxes. Here and after, these adjusted amounts are referred to as net Income before Interest and Income taxes or adjusted net Income. VALUATION APPROACHES Several approaches for valuing closely held companies are available. The conventional spproaches typically Include some form of earning power appraisal, asset appraisal or a combination of the two. After a review of several approaches, It Is our opinion that the most appropriate approaches to consider for appraising Earl W. Wolfe & Sons, Inc. common stock's fair market value are the capitalized earnings and capitalized cash flow approaches. . . 4 l J J J 1 J ] ] ] 1 ] '1 . .."... Cap/laIlzed earnings approach Under this method, two variables must be determined to obtain the Indicated value, 1) normallzsd net Income and 2) the appropriate capitalization rate. For this particular valuallon, we chose to calculate the normalized net Income using an adjusted net Income before Interest and taxes, We used the adjusted net Income of $147,364 for the year ended September 30, 1993 as our starting point. We determined this amount to be Indica live of future adjusted net Income based on the fact that the average adjusted net Income of the Company for the period 1989-1993 was approximately $164,000, However,the adjusted net Income has been declining each year since 1990 due to Increasing compellllon and economic condlllons. Ths capltallzallon rate Is determined using an Investment method which builds the rate using a comblnallon of debt and equity. The required returns of the lender and the Investor are combined on a loan to value rallo. An Investor's required rate of return Is determined using a market approach to obtain the rate of return a normal market participant would require to assume the stated risk/reward relallonshlp. The market approach ullllzes a build-up method which compares the Investment being offered to other opportunllles available. Under the build-up method, the required rate of return Is calculated as the sum of 1) the risk-free rate of return, 2) the level of business risk and 3) the financial and Company spsclfic risk. The following data Is utilized to make the calculallon: 1) Rlsk-fres rata of return: The rate utilized Is that reported for seven- to ten-year U,S. Treasury Notes as published by the Federal Reserve Bank, 2) Level of business risk: this Is based upon the difference between tha rate of return on small company stocks and the Intermediate term government bond rates as detailed In Ibbotson Associates Stocks Bonds Bills and Infiatlon 1993 Yearbook. This yearbook Is stallstlcal history of market results from 1926 through the present. 3) Financial risk and company-speclllc risk: this Is a subjecllve percentage which Is added based upon the appraiser's knowledge of the company being valued. There Is obviously more risk assoclsted with a closely-held company than with a major publicly-traded company. Therefore, the capitalization rate must be adjusted to take Into conslderallon this addlllonal risk. A lender's required rate of return Is determined by the underwrlllng guidelines In the commercial market. Lenders are requiring lower loan to value ratios, particularly In real estate lending actlvltlss. We believe a lender would provide financing on 65% of the value over a 15 year period at an estimated Interest rate of 9.50%, which Is 3.5% above the current prime rate. Slle Schedule 1 for the computallon of the required rate of return. . - 5 I I I I 1 I I I I I I I ) I I I I I I VALUATION APPROACHES (CONTINUEDl Cap/tallzed earnings approach (continued) The Indicated value under the capitalized earnings approach can be determined using the following formula: IV os tiS RR where IV .. Indicated value NE .. Normalized earnings RR .. Required rate of return The value of Earl W. Wolfe & Sons, Inc. as Indicated by the capitalized earnings approach shown In Schedule 2 Is $1,092,000, Ordinarily, dividends paid In recent years are considered In valuallon procedures; however, U.S, Internal Revenue Ruling 59.60 Indicates: Section 4.02(e) "Where an actual or. effective controlling Interest In a corporallon Is to be valued, the dividend fector Is not a material element, since the payment of such dividends Is dlscrellonary with the controlling stockholders.. . .,,,dlvldends are less reliable criteria of fair market value than other applicable factors.". Accordingly, n has been determined that the other factors considered ars a more reliable crnerla of the Company's value. Capitalized cash flow approach This method attempts to esllmate enterprise value by conslderallon of the Company's ability to pay dividends. The cash flow Is converted to a value at a rate which would meet the requirements of a potential Investor. Cash flow for this purpose Is determined aher allowance for capital expenditures for the replacement of furniture, fixtures and equipment. The replacement ellowance Is estimated at 3% 01 gross revenue. The capitalization rate reflects an Investment rate of return. The value of Earl W. Wolfe & Sons, Inc. as Indicated by the capitalized cash flow approach shown In Schedule 31s $1,144,000. 6 ~~ ,"'., ,. "~'4>_.."__,,,....,,~<...._ . -~~ J J J J J I J I I I I I I I I I I I I . ._..__.- - -,_.- .- , " VALUATION SUMMARY Based upon the two different approaches, we have arrived at the followIng Indications of value for Earl W. Wolfe & Sons, Inc. Indicated value Capitalized earnIngs approach Capitalized cash fiow approach $ 1,092,000 1,144,000 We believe a subjectIve weighting (rather than a mathematical weighting) Is more appropriate for estimating the value of the common stock of Earl W. Wolfe & Sons, Inc, We believe the greatest weight should be accorded the capltallzod cash flow approach. MARKETABILITY DISCOUNT The concept of marketability Involves the liquidity of an Interest. In other words, marketability Is how quickly and assuredly an Investment can be converted to cash at the owner's discretion. Generally, an Investment has greater value If It Is readily marketable than If It Is not, because Investors prefer liquIdity over the lack of It. An Interest In a closely-held business IB not as liquid as compared to a majority of alternative Investments. We have utilized a 15% discount for la..;k of marketability. CONCLUSION Based upon the Information obtained, the procedures followed and the assumptions made as set forth above, In our opinIon, a reasonable estimate of the market value of Earl W. Wolfe & Sons, Inc. Is $955,000 or $499.22 per share. However, because the validity of the assumptions made could be ultimately dBtermlned only as a result of litigation, If a controversy were Involved, and because actual fair market value can only be determined by bona fide bargaining between well Informed buyers and sellers, we do not represent that the amount set forth above will be the :lmount ultimately so determIned. ~~~~v-~ December 20, 1993 ... I I 7 D I ) J l ] ] ] l ) J J J dJ ..J" ....' , ] 1 ] EARL W. WOLFE & SONS, INC. COMPUTATlON OF REQUIRED RATE OF RETURN SCHEDULE 1 Investor rate 01 retum: Treasury rate, 7.10 year bonds Small company stocks rats 01 retum, net 01 Intermediate-term govemment bond rate Financial and company specific risk premium Lender rate 01 retum: Prime lending rate Percentage rate above prime Required rate 01 retum: Total value Reoulred rate Debt Equity 65% ~ ~ x x 9,5% 20,9 % 6.5 % 12.4 2.0 20.9 % 6.0 %. 3.5 9.5 % ~ d :1 = 6.18 % 7.32 , .. i I I I i = 13,60 % ,... .8 11 J .' J l I 1 1 J J J ] J ] J l 1 ] ] ] ] _.;:-~,~~,..~~':,~7i~~:'~-~":;'~:2':"~i:'~_~~::~..: .c. -..- EARL W. WOLFE & SONS, INC. CAPITAUZED EARNINGS APPROACH SCHEDULE 2 Book net Income, Fleplember 30, 1993 $ 23,344 Adjustments: Income taxes 5,221 Interest expense 14,999 Employee/shereholder's selary 89,800 Payroll taxes 4,300 Employee benellts 9.700 Normalized earnings ~ 147,384 Formula: Indicated value .. 147.384 13,60% Indicated value Indicated value (rounded) ~ 1.091.685 ~ 1.092.000 i I L I 9. ". _ ",..,;';...~~..~~~i~,..:..J.:...;i.,;~":.::~'~~,;:'" "" :L\~; ] ] ] ] J J J 'J '] J 'J J l J J 1 i;] . ') I , . EARL W. WOLFE & SONS, INO. CAPITAUZED CASH FLOW APPROACH SCHEDULE 3 Nonnallzed eamlngs Depreclallon CapHal reserve allowance Cash now $ 147,364 98,Mll ( 34.2051 , 211.717 Fonnula: Indicated value .. 211.717 18,SO,*, Indicated value Indicated value (rounded) $ 1.144,416 ~ 1.144,000 10 . " ' .:::: -.. '_.:,.,....... 'eo,,, (~iji_~l:DI~rJ'hl' I - "-- lJf.tD, N..U4 " I \)0 th day of ill the Jttlr 0/ ollr Lora IoIny I, one thOllJalla lIim bllllllred alia fifty-two, i/ilrhuIH~1l r.IIARLll~ O. ~RI:;SIII~r,R nlld PAlSY A. ORISSI1I(JE!l, hla wifa, of l'olrvla" Townohlp, YOl'k County, !'olllloylvonIQ, portloo of tho flrot , port, ~RAIlTOH:J,--------------------..- ------- .. ----....-.-. -..- .-. --.-----.-----. .-.---.----.-.-.-------.-.-.--------.---.-----.----- - - AND - - llAIlL N. 'NOLFr. nC tho 110rroullh of lIaw r.u",~"l'lond, Ooun~y of Oumbnrllln", . ~~~:~~'~~~~ ~~ -~: - ~~I~~~~~~~ ~~ ~ ~-~~~ ~'~~~~- ~~~~ y -: ::: ::: ::::: ::::: :::::::- i 0' Ihc 'CCOIII/ pllrl: lEJitnrlll3rtl" 77101 II.. .a/d parti.o 0' Ihc nnll'arl. 'or and /11 cond,l.ml/oll 0'"'''''111 0' Savan 'rhounnllel TWo lIun,lrad lllr,hte.n (~721B.OO) Dollor.-------------------------------.------------.------------------ lalrr", monry of 'lie Unltrd Statr. fit Anrrrlrn, 1('('11 andlwlll (I,,1ft by 'lie .uld porty o( 'Ilr .tCOlld 110,., to IIle .ald parties of 'lit nr.t pari. at and ',crol'c 'lie tllltflllnD and dtllt'tru or "'tiC prr,rnllC, II1e ,'('crIJ,t II'II('rro( III ""rrfIU nrknflU'lrdorrl, IInve Dralllrd, bnr"nlnr(/, .old, nllrlltd. ('"'clIm.,,, ,.,.Iell_n/, ("IIIt'r,ml nllll rUIlnrtlwl, 01111 I,,, Ih,.." ,ur."nl. do IImll/, lIorgn/ll, ,rll, nihil, t"r,.vn, I't/ra.,., COll'XU alUl connrm '''''0 tilt .nld {JollY or tilt uroml part, hie h"lrs alld m"lon.. AJ.L th.t certnln t,'act cr nRt'col nC InlYl oltuotod In , I. f'a1rvlow TORnoh Ip, I York County, Ponn.ylvonl., mora portlculnrly boundoJ nnd do.crlbod U I I 1l1lOIIlNINO at n pin ot tho NOl'thRnntorn cornor oC londe or A. Poolor , i Callow., to 'Nltl ond nt odJolnlng 11no of land. or tho 'rurnplko Com.,holon: thenco North Thlrty-olo:ht (3B') d.lIr... thlrty-olx minute. (30') N.ot for Q dl.tonoo of on. hundrod (100') foot along land. of tho 'rurnplke r.ommlodon to. point; thonco 1I0rth thlrty-novon (370) d.graa. thrao (:\,) minuteR Woat for 0 dl.tonoo of nlnoty-nlno nnd .oventy-ona hun.lro<ltho (09.71') f.et olano: l.n~. or tho 'rurnplke Comml..lon to o pIn; thonco Ilorth olovon (11" dagra.. throe (3') mlnuta. W.ot ror o dl..tnnco of flvo hundrad. .ixty-nlno nnd ono-holf (509.G ,) "re.t olon,n; 10n"n or tho Tllrnl111,o Comm, as 1 I")n t? n I1Jn; thonce Ilorth Savant,V" .ovo.. (7"') dOllro.. fifty-nln. (5") mInute. gaot for 0 dl.tnn.o of nln. hundro<l fifty-nino (OGO') f.ot nlOIll\ land. or tho Turnplka Oo,".lonlon to 0 pin; thone. S.uth .I.;ht (0") d.6rao. ;Vaot for Q diatRnee of olx hundrad olxtoan.oo threo-tonth. (01G.3') ra.t alolll\ l.ndo of Thompoon S. lobrtln to point; th.ne. South ..vonty-olo:ht (70') ~ r . . ._,. - I , I I de~rees two (2') minutes West for a distanoe of fifty-seven and sixty- , three hundredths (57.63) feet to B pOint at lan1s of A. Pooler; thenoe' North sll:ty-sevsn (670) degrees one (11) minute West for a di,stanoe of; ons hundred thIrty and forty-three hundredths (130.43') feet along lands of A. Pooler to a pin; thenoe South fifty-two (520) degrees fourteen (141) minutes West for a distanoe of fivB hun:ired sixty-two and thirty-six hundredths (562.361) feet along lands of A. Pooler to a pin, the po~nt and plaoe of BEGIMIING. BEINtJ a PART of the same premises whir.h WILLIAM E. HOBAUGH by his deed datBd May 17, 1921, and recorde:i in the RBcorder of Deeds Office in and for York County, Penllsylvl'nia, in DB9':1 '?ook 21-V, Page 488, granted and conveyed unto CHARLES O. GRISSINGER. TOOEl'HER with a rip:ht of wa," in oommon wIth the sald partles of the firBt part, their hell's nnd assll!nsllltl'xlu$ other means of Inl!resl3 am BP;ress IB construoted, for all' purposes, wIth or without vehloles and animals, over and along a prlvate lane, fifteen f&et Wide, " conneotln\!; State Hlp;hway RoutB #24 wIth the premises hereIn oonveyed. . I I I I . - ---~- .-.. -. I Fo"" 1120 -, U.S. Corporation Income Tax Return ('tV) y;;;;~-ol~ ..,..",..,............,......,..... ~c::.t::....l,.,"","'''.~Cl!p.:..~R.,'' ~~ '=:..- Jt99~~ ~ Instructlono oro up ora to, Soo p.go 110' paoorwort RoducUon Acl NoUeo. D.pa't""nloll,..l""~', '"ler'\lI"n,I'I"1 S.rtICt A Chick" It u.. 11IConlo..a....,1fttllrt'l B IRS latuc" hllll U11 label. l2""nn.1 tlll.,I'l! co. Other- (anUIl ae", P'H wi.., :... Jib d (",.rlon,I,.MUCO'" pl.... 1"'53 LoW s erry Roa ,....,'"'"."......:0' prtnt l-lew Cumberland, PA 17070 A.a....c. t.'.'-'!. or type. ..:,,.I,rlolctiOll,' E Check &Doliooblo bo...: (1)1 Ilnl1Jr.: rolUrn 1211 I Flnlll loturn (311 I Chi""" In .dd'.... 1. aroll focelpll or SalOl 1 , 134 , 545 b l.u "hllll' Ind .Ua....nt.. C BaJ" 10 2 Cost of goods BOld (SChedulo A. line 8) . , .. . .,........,..... . . . . . . . . . . .. 2 3 GroBS pront. Subtllct lino 2 from fino 1c . . . . . . . . . . . , , . . . . . . . . . . . , . . . .. 3 I n 4 OMdonds (Schedule C, lIna10) . . ., ... .. .. ..."....,.. . . . . . . . . . . 4 aSlnlerest...... ........ ..., ... ............ ....... 5 o I Groarents... . . . . . . . . . . .. ... . " ....,....... . . , , . . , . I ': 7 Gronroyal'tles. . . . . . . . . . . .. ... . " ......,..... . , . . . . .. .. 7 1 Caphlll gllln nollncomo (onach Schodulo 0 (FO""112O)). .,...... ". . . . . . , , .. , 1 , Not ,IlIn or 0.") from Fo",,4707. pan II, line 20 (an.ch Form 4707) , . . . . . . . .. ...."...,. , 10 Other Income (100 Instructions - anech schedule). .............................. 10 11 Tolallncomo. Add IIno. 3 throuoh 10. . , . . . . . . . . . , . . . . . , . . . . . . . . . . . . . . . . . ... 11 12 CO""enSlllon of officors (Schodulo E,lIne 4) . . . . . . . . . . . . . . . . . . , .. ............ 12 : 13l1SallI1..andwogos 301,067 bLossJobscredh oSalanco....... 13e . I 14 Repa1rs. . , . . . . . . . ., ,... .... . . . . . . . . . . . . . . . . . . . . . . . .. , 14 i 15 aid debts. . . . .. ... ,........ . . . . . . . , . . . , . . . . . . . . . . . , , . . . .. 15 D ~ 1. Rents . . , . . . .. ... ,...... . . . . . . . , . , . . . . . . . . , . . , , . . . .. 18 . f 17 Tax" . . . . . . .. ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 17 do l' Inloresl. . . . . . .. ...........,. . . . . . . . . . . . . . . . . . . . . . . . . . . ., 1. u' o I 11 Chllltable conlJ1buUon. (oo.lnatructlono for 19" IImllaUon) . . . . . . . . . ; . . '.' . . . . . . . . . .. 11 tiT 20 Oeproclallon(lnochForm4~62) ................."...., .120 I 101 393,UW~~~ 21 Loss doproclltlon clolmod on Schodulo A and olsowhoro on lelUm. . . . . . . .1 21. I 21b 0'1 n. 22 Depletion.... . . . . . .. ..... . ,... ... ......... .... . ... .... ... ... 22 .: 23 Advertising. . . . . . . , . . . , . , . . . . , . . . , . . . . . . . . . . . . . . . . . . . . . . .. 23 o 24 Penskln, proM-sharing, etc., plan.. . . . . . . . . . . . . . . . . , . . . . .. ............ 24 n 25 EnlJloyee benefl1 programs . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 25 . 3 211 Olhor doduc1lons (onooh sehodulo) . . . . . . . . . . . . . . . . . . . . . .. ............:Ie = 27 Total deduction.. Add Ilnos 12 through 28 . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . .... 'r1 ! 21 Taxsblo Income boloro not oporoUng 10.. doductlon .nd BpoeloJ doduc1!ons. Sub~aC1 II,\" 27 from IIno 11. . .. 21 : 29 Lon: a NoloporoUng 10.. doduc1!on (BOO Inslnlc1!ons). . . . . . . . . . . . . . I 29a I 0 :mmi~~i b Soocllll doductlons (Schodulo C, line 20) . . . . . . . . . . . , . . . . I 29b I 0 2to 30 Toublolneomo - SubU.ctllno 21le from IIno 28. ... . . . . , , . . . . , . . . . , . . . . . . . . .. 30 T . 31 Tolallax (Schedule J. line 10). . . . . , . . . . , . , , . . , , , . , . , , . . , . . . . . . . . . . . . . .. 3t liJ I" "n" ''''''I''T''''m'''''''I''~",'':m'Ii''''''Ii'''r'' "'''''rl'''I''I' , , x 32 P,y""III': lUll ow-tlp.ym.nl cr.dll.d ta un 321 ,I /:lill:;':I:IIII] 1;1:11:11;I:lll:II,ljliljllll'I:lllilll);111 '1:11", I 111111' lillilll III :11'llli . b 1992 8sllmalod lax paymonl', , , . . . 32b II 'I,ll I II, 'II" II "III "I',ltl,I'I'I,:,III"1 1 1IIIi I II 1..1/,11 'I' Ii II' I' " , ", 'I 1..,1,..1 I 1" ,I"!' , ,I, I~' I II,' n 0 Loss tlnulllnd.ppll.dlaronFor",4.tIll.. 32c d BII ~ 32d 1i;1,'!'I,1 d fin . Tu deposllod with Form 7004. , . . . . . . . . . , . . . , . . , . . . . . ,. 32. , ,,1,11 P f Crodl1 from 'cgulaled Invostmenl campanlot (anach Form 2439~ ' . . . . . .. 321 1:I!il'JI! a 9 Crodn for Fodorlll lox on tuol. (onlch FO""4136). Soe In.tnJClion. . . . . . .. 32n 32h y m 33 EslImalod lax penol1y (BOOlnBtnJcUons). Chock If Form 2220 lsonochod. ".............. U 33 ~ 34 Tax due. If tino 32h II smaller than the 10lal of IInes:31 and 33, onlor amounl owed. . . . . . . . . . . . . .. 34 t 35 OVorpaymlnlll IIno 32h Is largol Ihan tho tOllll ollln.. 31 .nd 33, enlor amounl ovorpoJd . . . . . . . . . ., 35 · 35 Entor amoun1 of Ilne:35 YOU want: Credl1ed 101993 GsUm.led tax .. Refunded ~ 31 ~arl W. Wolfe & sons, Inc. B r,.,plor.rldlnl"iUI,onnll.wt 23-1524391 C D'I'I"u.rpaltl~~ 11/01/57 D Total...." (... 8pldflc In.tr\lctJln.) 1. 181. 327 1.134.545 84.518 1.050 027 :' 5.612 1 055 639 134.304 301.067 14.741 1.199 91. 310 15.000 805 101.393 14.487 356.297 1.030.603 25.036 25 036 3 115 3.115 Please Sign Here ~ Slanaturo of otfi:6r Preparer'. slanslUre Und.r PUSIt.1I of p.tlllry.1 d.cllr. Ih" I htv. .umlned thl' r.lllrn, inclvlhngaccomp.nying teh.dll'" a"d .ul.",.nu. and 10 'he b..t 0' my ba_l.dg. and b.hf.lll.ltll'. cOffec1. Ind campl.I', Otelll"'o" of pr.p.rlt (oth.r th.n UIl)lyll)l. blud on allln'a,,,,atian 01 wwhlch pltpar.t hit any 'na_l.dg.. ~ ";:;' ~', 1,\ ~J Il~"'\ ~ ::: J L ~ Dale 10010 Chod< If oelf- _I Prepar.... oocllll oocurf1y no. I I emolo ed nl 188-38-1175 ~~~~n.~c::h~A~~_~~Y.9~~_~~~~~A.~.?!~~A~ P. O. Box 1865 E.I.No. ~ Marr"fsburq';-PA- ............. ............ ....... ZIP code ~ ~l1Uo Pard Prepare"'. Uoo Only "","'.nlll'l' larYOllfl,I' ~ lIu-'lI'lplo)'.d) r Ind.da"u o,n Fa, Pap.rwark R.dllCl,on Ar;t Nolin ... in.lt, 25-1644159 17105 CopyrlghtlC) In2 form 10ll..1t anlt t.nllt ....e. 5alt_ar. 'nCo "arm t'2O tin . Form 1120 '992 Schedule A' Cosl 01 Goods Sold 500 In'b1Jcdon.. 1 Invonlory II boglnnlng 01 YOII. . . . . 2 Purch.....,.........."... 3 Coil olllbor. . . , . . . . . . . , . . . . . Addidonll I..Uon 2s:JA eo.t. (.n.ch ochodulo), , S Olhor COI" (In.ch ochodulo) . . . . . Total. Add IInol , through 8. . . . . . , . . . . . 7 Invlntory It end 01 ye... . . . . . . . . . . . . . . COlt 01 goodl .old. Subttlct line 7 ~om line'. Enlor here end on plgo " IIno 2. , , . . e Chock 011 method. used 10' vllulng clollng Inventory: Q) ~ Coil (11) [R] Lower 01 coil or mar1<et.. dotCl1bod In Regullllona eoctlon 1.47'-. QIQ Wrll.down ol'lUbnormor goodl .. d.lICt1bod In Regul.donlllOC\lon 1.47'-2(c) Qv) Olh.r (Spoclfy melhod uI.d end .nlch expl.n.don.) ~ -.......................... ........-.-...........0.... b Chock" Ihe LIFO Invenlory method w.. edopted Ihll lox y." lor Iny goodl QI chock.d, eJlaCh Form 970) . . . . . . . . , . , , . ~ o IlIhe UFO Inv.nlory melhod w.. u..d for thll 'ox y..., enlor p.rcenllg. (or lITlOunll) 01 ~ dosfng Inventory corf1)uted und8l' UFO. . . . . , . . . . . , . . . . . . . . . . . , . . . . . . . . . . , , , .. sa d Do Ihe /Ulol olaecdon 2s:JA (lor property produced or .cqulrod lor 'Ollie) apply to tho corporadon? . , . . . . . . . . . , . Ves X No e W.. th.r. eny chIng. In d.larrrlnlng qu.nUU.I, COil, or volu.donl bolWoon op.nlng and cloalng Inv.nlory? II "Yeti', .nach ex lenatlon. . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , Earl W. Wolfe & sons, Inc. IDI 23-1524391 p 2 ...."".,... . (a) 01"'4,,,d. ISchedulecl Dividends end SpecIal Deducllons(Soo Inl1rucdona.) 1 OMdonds trom ress.'h.n-~~.owned domestic corporaUons thai are aubloct to the 70% d.ductlon (olhor th.n d.bt-ftnlnced Ilock). . , . . . . . . . . . 2 OMd.ndl ~om 2O%-or-more-own.d domelde corpo'ldonllh.t II. lubjoct to Ihe BO% d.ducdon (other th.n d.bt-ftn.nced Itock). . . . . . , . . . . . . . . . 3 DMdends on dobt-nnaneod atock 01 domesUc and foreign corporatlons (lIc,lon 24IAI . OMd.ndl on cOrllln p,.lofled Ilack 011....-lh.n-2O""-ownod public udlld.. . . . . S OMd.ndl on corllln prelorred .Iock 01 2Q%-or-moro-owned public udllUes. . . . . . OMd.ndl I,om 1...-lh.n-2O""-own.d fo,olgn corpor.donl .nd conaln FSC. Ih.1 1I00ubloct 10 tho 70"" d.ductlon. . , . . . . , . . . . . . , . . . . . . . . . . . . 7 OMdendl Irom 2O%-or-more-owned foreign corpor.llons .nd cllf1a1n Fsea Ihlt 1I00ublocllO IhoeO% d.ducllon. . . . . . . . . . . . . . . . . . . . . . . . . , . 80 . DI~d.nd. flam ""holly awn.d 10r.lg" .ublldla,'u .ubi,el to Ihl 100% d.duCtlon(..cllon Z4SCbl) , . 100 9 Total. Add IIn.. , through e. Soo Insb1JC\lons lor lItrI1.don. . . . . . . . . . . . . . !litli!lll!titl1iH:i1ii1:~;!,W!Hiliil!lIilliill!Ii!Mlli!ltlllllllli/lIIWil 10 OMd.ndl ~om domes1le corporollonl received by . amall bo.lness InvellmOnt CO"1'"ny oper.Ung und.r Ihe Small Bu.ln....lnvellmOnt Act 01 '9~ . . . . . . . . 11 Dlwld.nd.fromc.nalnFSC,lhatuuub/.cttOlh.10o-A,d.ductlonCuctJonZ4SlcX'1) . . . . . . 12 Dlvld.nd, from aUlbl.d group m.mb.,lIubJ.ct 10 ",. 100% d.ductlonCuc110n 243 (aX31) . . . . 13 Olhot dMd.nd. ~om lo,.lgn corpor.don. not Includod on IIn.. 3, e, 7, e or" 14 Incomo 'rom controllod foreign corporations undor subpart F (alLlch Form(11 1471) . . . 15 For.lgn dlvldond gross-up (.eedon 78). . . , . . . . . . . . . , . . , . , . , , . . 18 lC..OISC and formor DISC dlvldonds not Includod on Ilnos 1. 2, or 3 (uclion 2'IS(dlJ . . '7 Olhor divldond. . . . . . , . . . . . . . . , . . . , . . , , . . . . . . . . . . , , 18 D.dUCllon for divld.nd. paid on urtJu, p"r,rr.d 'lock 01 publiculiliti"l...lnltruct!onll. . . . , 19 Total dlvld.nds. Add IInos , through 17. Enlor h.ro Ind on IIno ., psgo, . . . . ~ (b)... 1 2 3 . S . 7 . 7 800 84 228 recelv.d 70 80 In trt"lon 1.176 7.059 70 92 7 84 028 510 518 100 100 100 :::;:::i!ll:liIi1:j:l1111i:," I ,t'I"II'I'" 11'11'111"11'1'" ,ar.:'I:tlJ1111I'" ,1""'11,1:11"111'1: '.'11"1' ,I:!.I!! ! !! l i II ~ i! I'I HI" '11':'li!!iI'lllllollli' ::;l::ij::,~~~.. ::;::j,;~;:J;;!;:ii!.:!:ij:li!:!!I~:: 'i;::;,i:,ii:ijiiiiiiill!lii i;i,;jJjllJI~;I.lliijlill, iUii~iiiJjijjJ;i:liUiL:Jlbil!llWliL,j;jijlil!;i (I) H.",. of olliur (b) Socl,luCUfltynUmbet Ie' P'funlof I m,d.volldto bU'ln.., 50. o(),~ 100.00/. 100.00" 50.00/. Common e p"l,rnd (I) Amounlofcomptl'laatlon 45.07~ 0.00 59 102 1B.36~ O.OO~ 47 362 1. 33' O.OO~ 23 040 12.44. 0.00. 4 800 ~ ~ 134 304 1 Sara E. Wolfe James B. Wolfe E. W. Wolfe Jr. Barbara E. Berkhe 195-32-1526 161-32-4169 171-28-0755 202-36-9790 20 Total doductJons. Add lines g, 10.11, 12, and 18. Enter horo and on IIno 29b. e 01, . . . . . . . . . . . . . . , ... Schedule E Compensation 01 Officers (500 In.b1Jcdonllor IIno 12, p.go 1.) Com 1010 Schedulo E onl If lotal roco/pts (Uno 111 Ius lines 4 IhfOU h 10 on pa e 1. Fonn 1120) 110 $500.000 or moro. "f"nlofcorpor.lIon ser % 2 Total compon.IUon 01 olllcers. . , . . . . . . . . . , , . . . . . . . 3 Componsatlon or offico" claimed on Schodulo A end olsewhere on refurn 4 SubtfaCIlino:] from line 2. Enter tho rosutt horo end on Ilno 12. 8 01 . . . For P.p.,wo,k R,duction Act Notic..... Inlll. Copyrlghllcl'"2 lor", .ollwll' only C'nl" Pt." 50rlwII',lnc. 134 304 Form 1120 cnUI Earl W. Wolfe & Sons, Inc. IOI 23-1524391 It "'(..,..tlach. .chldu!, .howlng:(I)namtl.nd Id.ntJfrtng numbtt;(b)ptte.nLag. oW",d: and Ie) Llubl.lncom. at (1ou)II"Ol. HOL and 'Pleil' dduc1lon. or 'Ileh corporation lot tI'I. Lt.. ru, an ding _ith or within rOlll Lu ru', 4 Old any Individual. partno,.hlp, corporaUon, OSloto, or truS1 ollhe end 01 the I.,. yoar own, dlrocUyor Indifoctty, eo% or more of tho COrporation's votIng otocl<? (For ",'e. 0' ol1tlbuUon, ... oocUon 267(c).) II "Y.... completo e. b. end c below I Is the corporation a subsidiary In an atfillalod group or . paront-subsldlary controllod group? b Enter Ihe nOlT1O end IdenUfylng number 01 Ihe potont corporatIon or other entity with SO-14 or motO ownershIp ~.................... _..... _.......................... _o..... ---..........-----.-........................... c EnlOf' percontago owned ................ _......................... 5 Ourtng this I.,. yoar, did the ccrporoUon pay divldonds (othor than slock dlvldonds and distributions In oxchango fo! stock) In OltCOS3 01 tho corporation', curran' and accumulatod oarnlngs and profits? IS.. IfcI,30hnd3111,1 If "Y.... n/o Form ~52. If Ihlsls a ccnsolld4l0d roturn. answer horo for Iho palonl corporaUon and on Fonn 85f. Atfillll~ons Schedule, ror ollch sub!lldlluv. Fa, Plal,wo,k nldllctlon ACI Nolin, III Inllt. Ploe 3 4a 8b 40 ,Cd '....Uilih:,II!' 'I:.',! ".:;1,11: ,1;j;.;i:I,;' :H; U~; 't:i'!;'II' ./i",:III, 11.,:1.1,.:, ,.~ 0 3 3.755 ',I :,'~ til :,' iI..I' J'Il!;llio. ,'II ,~ .. . " 4' h11lil'ii '/1;1;111' 'Id!;l;! '11.!illl"I!I'i f/t'I' 1"'1'11'1.1 fiij,:!!!1 '~II ilill 64 0 ~1!II~i . . . , . , . . " & . . . . " 7 . . . ... 8b 10 3.115 Form 1120 ('002) I' Schedule 'J I Tex Comoulollon 1500 In.trucllon..! I Choc~ If tho corporoUon Is a mombor 0' I con~ollod group ('00 oecUon. 'S61 and IS03) 2 If tho box on line 1 Is chec~od: I Enlor tho corpolation'_ .hare or Ihe "",000 and $2S,000 luabl. Incomo buckol amounts (tn that aldOl): ~) 0 (II) 0 b Enler Iho ccrporaUon'l .hotl 0' Iho addlUonal S% I.. (nollo "'cood $11,750) ~ 3 Income t.,.. Choc~ thl. bo.1f Ihe corporaUon Is a qualifiod porsonal so/Vlce corporal/on u donnod In soctlon 116(d)(2) (...Instructions).. , , la Forolgn I.. crodlt (Inoch Form 1I1B) , . , b Po_ns I.,. crodlt (anach Form S73S). . . o Orphan d"'g cradlt (onach Form B7llS) .. . d ClldI1 for lIIot produeod kom a nonconvonllonal soureo . , a a.noral busln... crodlt. Entor hare and chock which 'orms 110 anlchod: BForm 3600 B Form 3861 B form SBll4 B Form 1147B Form B7llS Form BSllB Form 6630 Form 6628. . f CrDdIt lor prtor yoar rr/nlmum t.,. (Inach Form 6827). .., 5 Tolal credlla. Add linea lalhrough If ., ,.. . . . SUbtrac1l1ne8tromDne3. ,. " '" . . , .. 7 PllI10nal holding company I.,. (anoch Schadulo PH (Form 1120)) . . . . · Rocapluro I.,.... Chock If korn: 0 Form 12M 0 Form 6611 . .. AIlernallve rr/nlmum I.,. (anoeh Form 8826). , . . , . . b Environmental I.,. (Inoch Form 1826). , . . . '" 10 Tot.a'.... Add IIn.. B Ihrouoh ob. Enlor horo and on line 31, oooel, I SChodule:K" Other Informellon /S..lnsllUctions.) 1 Chock molhod 01 occounUng: Val No G a B Cuh b 00 Accrual !lHiWibi !j'lijljl,i ':lIli:i:jf 11'/'11:1111 o Olhor (specify) ~ ....................... 1"':1' ,""'ll' 2 Ror... to the list In tholnstructiono and stoto Iho prtnclpal: ;"1"""'1 'I' '1':1.. ill !II~! lilii ll,l: a Bus!""", actlvlly code no. ~.7. 9}; ~.... ... . . . . . .. liiil:iii:!@lli!j'i/7 b Bullnosa octivlfy ~.}:f~t:~L9P'fjl!-:al~!~I)~. :liiil!il%,iH,UII. o Product or lIOtVlce ~ R9~1Jl..I..I~I)~~........... "!i%iii "1i':!!',1 " 11'/'1'1'1' ""'.'" 3 Old the corpora",on Illhe end 0' the tax yoar own, ',; 'I" t/iY I!:I tlljlll P~:II:!I d~octIy or Indlreclfy.l5O"-' 0' more 01 tho voUng ::illl'ii".I, i:!I.I:I',"'1 1_. I do" " ? (F I I il'IIII;! ill!tl ~, · Y\oof'o o. mos",c corporallon 01 l\J os 0 'jillUl rl illil Ill: anr1bullon, ... ...lIon 267(c).) '. X . . , .. , 640 3.115 '" . .. . ..., . :::;lllili/', ;:j:;;,li!1 !:ii!:ifi:' :':!HW, i;:ti!iiH!' :!(ii~fi;i "~::'i!':l: ::,i!;:!::' 1:!iil!;III' ;1,i:h!:1 9 lii;;!!!i:!' :!'U:1!i': .,'!'!H", '..dlll"j i:!.::!lii! :i::':'!i; I",I.!!I '::'1" Wu tho corporallon a U.S. Iharoholder 01 any controllod v.. No lorotgn corporollon? (500 lOctIons PSI and oS7.) .. ... X II "'f1W', anoch Form ~71 for each luch corporlllon. ill.'I.II'IIII". iillll.!/IIII.' Enler number 01 Forms 15471 anached ~.............. 'li!illllll!~I~fllil 1'1/11' .1"1'''1'' AI any Umo durtng the 1P92 calondar YOIt, did tho ;1' dill i 11!liIIllll corporollon hovo on Inlo,..lln or a algnoturo or olher lilljl'I~liliilill':I' authorfty over a nnanclal accounlln a'Iorelgn country i"", ", "WI"'III (such u . bank account. socurttlos account, or other Iilll j ~.w 110 ~nanclaJ aCCOUnl)? . . . . . . . , . . . . . , . . . . . . . X II "'f..., tho corporollon may have to tlle Form TDF 00-22.1. !."i!I'ill~mil!l'i:~il'llillll It.....,..nt.rNm.ollo'.,gncountty... ...................... JI!'~1.111111.,IJjIII W.. tho corporlllon tho grantor 01, or tronsleror 10. a lorolgn ,!I! lil,/' 'i,!i.!!!I, trust thai existod durfng tho cunonllax uau whothor or :1'tirH:H: ,W,H:i:: ,.. , :lb~1l1U1 Iwl~l~ nolthe corporlllon hu any bonollclal Inle'OSIln Ir1 . . . X '1IIill!/1 !li'WI!!;i "~ill' ,1 I"I:!,'.", 'iIlllll': '.'lhlli.1" ':;11/'1 ;1-:"1' : I, i, ~ I!'I' : I!~': I.!, ~ 'lIllill'I" ,1,.1,.;1.11 lhhl~ll: '1111'jlol;1 X ~;~::,':.. corporltio" molY hive to 'III Formlnl. Uto, Old ono lorolgn poroon alaoy Ume durtng tho t.,. year own, dlroctJy 0' Indiroclfy, II least ~S% 0" (I) the lolal voUng powor 01 all cJ..... 01 Itock 01 Ihe corporallon anthlod 10 voto, or /b) Iho total value 01 all cl..... 01 IlocI< 01 tho corporallon? . . . , . . . . . . . . . . . . . , . . . If "Yos,. sea Instructions and ';:!:::ii:. ;i::I,:",: X I Enter po,cenlago owned ... ............................................... .:i,;iWW: lWl!i;i:il ,:;'i,"'. .",""'" bEntor owno(. counl1y ~................. _..... _.. ';:'I'/illll "1!iU'," X cTho corpolation may havo to nle Form 5472. (500 ',];1: ,!I!' i'j,::!li!:I: 1\,':1: I,!,":: Instructions 'or ponatdes thai may appty.) EntO( number 0' I,~III,II)J! :1:WW':i "1'111"11 "")"11 FOITTI:I 5472 anachod ... I) I ,WI:, :!ii! :il', "~I:'"~ ,,10 Chock Ihls bo.lllho cc,p;r~U;~ i';'~~d .pu-bi1dy';rio.r~d d~i,1 "i',I,I,II, ;;'/"': ,I, '''II o """"lil''''I!'' , ::':': ,~ Instrumonts wtlh orfglnal issuG dlscounl . ...... I!~i'!l.l: ::,1,1,';',1 1.{'lh!: 'It" If so,the corporation may have 10 filo Fonn 8281. .i/lliil!i!!1 i"iJ!~~111 I:::":;L;'_: ,'.. If Enlor Iho amount of tax-oxompr 'nlolost locolvod or _ccruod !il!!!i!!!! :1,1,1::;,;',:J,. I" . durtng tho I.,.yoar ~ 0 ""i" , " . ",,:,';, '"., '.., 12 If Ihole WOIO:lS 01 fowOt sharoholdols allOO ond of the ,.;:i!ii;!l :l'li:.;I,:'I,/, '1"1,"111 '.:'''.'.' X 4 .'1,: 'I'':., tax yoar, onlor tho numbof'''' ....................................... ..hil;;I.'. :1'1",j". ,;i, ," ,:: 13 If the corpolatlon has an NOL for tho lax yoar Ind is i;!;HW:I ;~il:~!;"'1 .:,:,i,: .;.:..,' olocting undO( soc. 172(b)(3) 10 fOlago tho canyback n :!:!!i!di: I!!);!;!'::: Dcl1od. check hero . ... :'::;:lh, ';ilt I '..I;.i " . COprFlQht(c) 1911 10''" JOlt....II o"lr C,nllf PlIU SOIl".,I, 'nCo Fo'," 1120 (tlU) p Fonn 1120 1;92 ". Schlldule . ,,,, Earl W. Wolfe & sons, Inc. IDI 23-1524391 4 ..................................... 4 Add IIn.. 1.2. and 3. , . . . . . . For PapI,work R.duttlon Act NoUe.,'" 1/1111. Innl End 01 lax .ar Other Uabnl1l.. (anach ach.dul.).. ...... Caphal alock: I Pr.I.rr.d otock, . . b Corrvnon stock. . . . . . , , . 23 Pald.ln or capnalourplus . . . . . . . . . . . . 24 Retained earnIngs - Approprta1ed (.1\Uh .ch.dulll 25 R.tJIned ...nlngo - Unapproprlolod. 803 826 922 :It l.Ilsscostol~...uryaleek...,........ 142 142 000 27 Totalnobnl1l...ndalockholders' u 1 204 472 1 181 327 Noll: You srs not r. ulr.d 10 co leto Sch.dules M-l snd M-2 below" lho totala..ots on Une ,~. column 01 Schedule L sr..... than $2S,OOO. Schlldule'M::f" Reconcllletlon of Income Loss er Books With Income er Return Soo Instructlons. 1 NOllncome (10..) per books. . . . . . . . . . 23 34 7 Income record.d on books this y.sr nol 2 F.derallncome tM. . . . . . . . . . . . . . . 1 72 Includod on this r.rum (It.miz.): 3 Excess 01 caphallo.... ov.. caphal gains. , . Tax-.xompllntor... ............... 4 Incomo IUbJoct to lax not recorded on books this yosr (ltom/zo),... ............. _...... Balance Shoots Alleta 1 Cash...,.........,.,. 2a TIlde notDl Ind accounts rocolvable b loss 1I10wonce lor bad dobll . , . 3 Invontortes.............. 4 U.S, gov..nmonl obllgaUons. . , , . S Tax-.x.mpl oecurlU.. (seeln'trucllons). , . S Oth.. currsnl ....,'" (onach ..hsdul.). . , . 7 loan. to Itockholde,.. . . . . . . . . , . . . . . Mortgage and real.stateloans. . . . . . . . , I Other InveslmBnll (Inach IChodule). . . , , . 101 Bundlngs Ind other dopredlbla ....ts b l.Ilss sccu",,'at.d d.precloUon . . . . . . . . . 1,. Depletabl. &SItts . . . . , . , . . . . . . . . . b Less ~ccuO'lJI.led depletion. , . . , . . . , . . 12 Land (n.t 01 any emortlz.Uon) , . . . . 131 Intanglble....ts (emortlzablo only) . . . . . . . b Less accum.J1alod amorUzatlon. ,. .",., 14 Other....ts (.naeh ach.dul.). . , . . . . . . . 15 TOlal ....ts . . . . . . . . . . . . . . . . . . . UabIllU.. Ind Stockholders' Eqully 11 Account! payabfe . . . , , . , . . . . , . , . . 17 11 11 20 21 22 Mol1pg",noln, bond. ply.bl. In 1..lth.n t Y'u . . . 01het curront Uoblll1les (anach achedulo). . . . LDans hom oteekhold.rs. . . . . . . . . . . . . Mortgagll, notn, bond. pIYlbl.ln 'YUI 01 mo,.. , . , ..................................... 5 Exponsos recordod on books Ihls voar not deductod on this r.lurn (ltomlze): . Dopreclation...... ....................... b Cont,lbvUon. eatfYo...., C navol and enlor'lalnmont ollax oat a ':il:l;i:iil:IV"I:I:llil:;i,I.:':':II;:;,I"llli'I;' 7 822 c 10 B Ilil'",,;:I;I;j!;l;/I:lll;,!.!!l,l;:;!! ;luliUiw,ij 7 3 7 7 J 20 165 ,llliJllj;j:uitiiiiJiiIWlFilii::':,',., ii'i::;;I: 20 165 7 510 23 :, ':"':lj~ " 7 7 822 ,'T:I:,ll,'II, '. ,:,':,;,:;1'1': ,;;;!j:: (i i: ~';: ~ ': '::::::!" ;; i ~. '; , : ~ . : i: i:;: ;:::: ,;;: ! ' ili:;:l::J;.'iii;:\'!;I:llll'lll:iill:l!;i,:ii,;:;!.:j:;:j:,:Ji!li;; 1"lil''''II,;I''''!'.'''.'''.II,."""I''I' j, il!1l 'I;!;' I::::: :'11!ll li:'::':!:"i!.i::::I:I;l:~1.' "'il'I"!"I"'I:'.':I!::ii:I!I'I!,!;":I"I:II.I'.I,,1",'il,I'I' I. 1, ,I", I"., "1,1,..,.,_ .I",kl. "'1'1'.1",1"""'1"""""1'11""'1:111. l'III;]'I,III"IIlIoIlIIHi)!II,.,I,Udl 2 6 9 4 9 5 2 !1'lil:III:,!:II;!~!jlll'i':li,'t;I'II:!'j)'!H~!!'i:li~:i 1..1.,J;LI;,il,II,I:..i"ll",II;.j<Ui.;,I,"h, 1 772 255 922 697 30 30 954 'j~I!I!W;~Hi!JI:Hll!l!l!lH!lMII:j::;::;!i;iHi,!; Ifll'111""III'I'>I"\HI[II""li'iJ' ::t11'!'I' lilllill,fUII:IIli;rl,tl.l,lIW,;,ll, ;.j.,llj:;j.h 213 0 2 8 '''''1'' ",,"W"li,I' "1"I'ij'"''''''''!''''''''' ~U:~iiiU,UliU Ii III: IliIUUICWlllld: "'I"H'II"""'P"iI''''I'I''I'''''''I'''''''I'' 1"11111"1"1'" loli,:,j,ill''':'IUI,,,lJIli/!I,I;J;il,I,,l,,,, -Ii UUlli II'i,il"ili'I'I'llil',iil"I'I'II'III'I",;rWiiiiiil:iiillllliii 1!;liLi'!II':!II,lli:.I::l!il!I!i!I!;iLih! 1 204 4 7 2iii:iirtiiii!liiilli!iilllllllllillilllliillllllillllli 1 181 327 ",,,,,,,'II"I""'I""Ii'"'I.!""""""Hllij'" ,IlUJlllliiljlillJijllllllhIlIlIUlliUl/:ll1 iii' 18 455 35 871 34 218 125 548 57 103 ,illUlilijiiliil,iuili~;iUniiil".il,~";~I! 000 225 000 210 8 Ooductlon9 on this roturn nol chatgod against book Income this yesr (ltomizo): I D.precl.Uon. . . .. __.__...~J_~.3)? b Cont,lbutionl ",ryo...., 610 ..................:~;uNbiiJ~... -1 ... ................. s'Ef .ATTAcHED................... ~?~J\tJ.~f(l~J?::::::::::::~;~j). 3 41 I Add.lin-.;.-i;~d8:-::-::~.::.::.::.:: S Add IIn.. 111110U h ~ . . . . . . . . . . . . 28 482 to Income IIno 28. . 01 -lIn. 8 loss IIno 0 Schodulo M-2' Anal sls or Una ro rlated Retalnod Earnln s or Books Une 25 Schodulo L 1 Balence al beginning of yosr. 803 57 5 DI,ulbuUono: I Cash ... . , . . . . . 2 Notlncome (10..) p.r books. , . . . . . . . . , 23 34 b Sleek . . . . . . . . . . 3 Other Inero.... Qt.mlze):........... ....... c Property. . . . . . . . . ............... _ . _ _..... ........... .. 8 Othor decroa,.. (ltomlzo)' ~C}!~/!!r;.... 3 445 3 445 25 036 2 7 826 92 8 826 922 COP)'l'ighl(Cll1111lcllm loll.,,, onty C.nht PI.c. Sofl,,.,'., Ine. . FOI'" 1120 lllllll) .' U.S. Corporation Income Tax Return t 'I OM~ No. 1/.04~'012J' ~~~~rtmQnlo~t~~T~tI~Ury 'O'U'I"''''.''' '1I1C1U,...'tt;.M'"1I ~9~:....1.."tll,'''d,"g~f?R:..~.C!..l' ~ ~; L1991.J InlernAl Rovenuo SOl\'ICO . Instruction_ .r. IOpAfa1e. 510- oaoo 1 lor PAperwork ReducUon Aet NaUel. A Check III- l'ICc,..,al,a'l'd"tlol'" ,,,,u.nfoIIllU11 III P,-U"I' h,lIt'"O CD. I.IUChSCh,PHI B U.I Ir~.,. Earl H. Holeo & Sons, Inc. Othlr- ~~~I 53 Lewisberry Road print ~ew Cumberland, PA 17070 or type. o Employ"r Id.n. no, 23-1524391 C Dato Incorporaled 11/01/57 o TolaJ 15s01s IS.. 5p.,-I""',1 IIIP,n'"",,,,,,,coIP, 1"."lft,dll'l!tlllp. R'OI, lie. 1...'-41 n ....I",,'utl,0,...1 E Chock IPpllclblo be,as: 111 I IMIII'olurn 1211 IFlnallolu.n 131 I IChlnoo In Idd'o.. 11 GIDII receipt. or salol 1,053,553 b L,,,,,,,,,'"""d.tlo..,"c.. 2 Co" 01 good. sold (SChedulo A, Ilno 7) , . 3 Gron profit, SUbU8c11ine 2lrom Ilno 1C . ~ 4 Divldsnda (SChedule C,line 19) . c 5 IntO.ISI..... o e 010"18nt&........... m . 7 Groll royatties, . . . . , . . . , B Clpllal glln nOllncomo (onach Schedule 0 (Form 1120)) . g Nel g.'n o. (10") from Fo.m 4797, PlrI U. line 18 (Inoch Form 4797) 10 Olho1 Income (500 Instruc!lons .. anech schedulo) . ... , 11 Tolallncoml. Add line. 3 Ih.ouoh 10. . . . . . . . . . . . . . . 12 Componsllion 01 olflco" (Schodule E. line 4) . . . . . . . . . . . ~ 130Salarlosandwlgo. 308,938 bLos.jobsc/odil . I 14 Repl11a . . , ., ~ 15 Bid dobl. , I o ~ 11 Rents I I 17 Taxe. . . . ~ ~ 1. Interost. . , o I 19 Conl1lbulions (I" Inlwellonalor 10% UmlLatlon), ,., . . . . " . . " . . . . I" 20 Oepreclllion (Inlch Form 4562) . . . . . . . . . . . . . . . . . , . , . , . . . I 20 I I J 21 Le.. deprocloUon clalmod on Schedule A end ol,owho.e on return. , . . . . . . 1-2111 01 n ~ 22 Depletion. . . . . . . . .. . . . . I~ 23AdvonJslng".,...,..... o 24 Pension, profl1-sharlng. ole., plans. n 25 Employee bonofl1 programs . . . . d : 28 Olher deduclions (onoch schedulo) ~ 27 Tolal deducUon.. Add lines 12 through 26 . . . . . . . . . . . , . . . . . . . . . . . , . . . . . . ., ,~ I ~ 2. Tax.~8Income befo1e not oporallng loss deduction and special deductions. Subt~actllnlO 27 Irom IIno 11, .. : 21 Less: a NOI operating loss deduction (see instrucUons). . . . . . . . . . . . . . I 291 I b Sooclal deduclion, (SChodulo C, IIno 201 . . . . . . . . . . . . . . .. 29b I T 30 T.,abll Incoml - Subtrlct IIno 29c from line 28. . . . . , , . : 31 Tolallax (SChedule J, line 10), . . . . , . . . . . . . . . , . a 32 PaYIII,nll:alnOov"PlyfOl,nlc"dll'd10 t'lt ~21 I n b 1991e.Umlledlaxplymonlo...... 32b,. ,., '.' deLe.. "" ..,,,d .",.dl.... F.... ...... 320 d Bol ~ 32d P . Taxdeposhod with Form7C>>4. ,. . . . ..... . ..... . . 32e a . Crodl1 Irom regulalod Invoslmanl companies (anath Form 2439). . 321 X, g Credit for Foderallax on luels (anach Form 4136). SOD inslructions 320 ~ 33 Estimalod 1A.lC penalty (see page 4 ollnslructlons), Check if Form 2220 Is anachod. . . . , . . . . . ~ U t 34 Tu due. IIlhe 10lal 01 lines 31 and 3319 largor lhan IIno 32h, ontor ameunl owed. . . ., .,........ . 35 OverpavmenL IIllno 32h Is lafger than thulolol at hnes 31 and 33, enlor amount overpaid . 0 . . . . . . . . . 35 Enter amount of Iinu 3~ vou want: Credited to 1992 estlmated tax ...IRefunded ... eBal ~ le 2 3 . 4 5 5 7 B 9 10 .~ 11 .. 12 .~ 13e 14 15 18 17 11 , . . ,. 18 100 0901~n::I:: 21b ,. Zl 23 24 25 26 27 28 o BaJanco. O'!i'!r!:I; Iollil,h.!. 0_ o . , . , . .. 3D . , . . , . .. 31 . .:' .... ",., , i,:". '.: Ii::' ('i.I". :"i.::: 32h 33 34 3S 38 1.204.821 1. 053.553 92.468 961. 085 4.573 965.658 148.505 308.938 12 006 192 87.721 25.335 o 100.090 13.133 345.243 1.041.163 -75 505 -75.505 o Und., p,n,llIU 01 P"ju,y.1 d'(~" lhatl hh. ''',"In,d t"l' "li"n.lncrurtlnfj ucornOlnYlnfj Ich,dlll.. and Ilal,III,nll, 'I'ld to I'" but of ,"y knowt,dg' .nd b,k,I.lt 1'11101', cor"ct, .nd co,"pt'l'. D'Cl&,.110n of p"p,,,, (01"" t"ln lupl,"I" bU'd on 11I.nlo,mallon 01 whIch p"pa,., hallny .nowl'dgl, ~ ~ ~\ -r-",' ~ r'J I ~ r SionOIU.e 0 IfIce. I I ....'.J \ 'Dale r TlIIe P/epl.e,'. ~ '::!.I ":=::/ !J r Dale Chock II so"- _I Prepare(a socIal socurity no. P.,d ,Ionllu.e r / / emelo ed nl 188-38-1175 Pr"p"r""" r::~:";:.~: ~ ~:r;~\;In. ~o::h\l_l.t.~. ~1)Y.9~:r;..l:lHt.z.'?A. .&..?!~~.~. UuOnly ::~:~~~;::'d' r ~~r~-{s~~~a-7~~i"""-'"-''''''''-''''''''''''' ~;~~:~: ~ ~~~~~44159 Dln Fo, Plp"....ork A.duCllon Acl Notlu,.n In",. CopyrlgMlcllllll lorm lollwl', onlr C,nl" Pl'ce Sol1war" Inc. Fo,," 1120 Illtll Please Sign Here Earl W. Wolfo & Sons, Inc. 10# 23-1524391 PaQO 2 I Schedule C I Dividends and Special Deducllons (See Instruclions.) 1 Dividends horn loss-lhan-2~'''owned domestic corporalions lhal arB lub}ocllo the 7D'A. deduction (olhor Ihln dlbl-nnancad Ilock). . . . . 2 Dlvldondslrom 20~~-or"mora-cwned domestic corporaUons that are subject 10 the DD'A. deduction (olher Ihan debt-financed slock). . . . . . . . . . , . . . . . 3 Dividendi on debt-flnanced alock of domestic and foreign corpor!ltions luetlo" '''IAI 4 Dividends on cenaln profoned stock 01 loss-lhan-20%-ownod public utilities . . . 5 Dtvldends on cenDln preferred stock 01 20'.4-or-moro-ownod public utili1les, . . . . Dividends from less-than-2O%-owned forolgn corporatlons end cenaln FSCsthat aresubJectlo the 70"A. deduction. . . . . . . . , . . . . . . . . . . . . . . . . 7 DlvIdonds from 20""'-or-more-ownOd foreign corporallons and cenaln FSCs that are subjecl10 the 8OY. deductlon. . . . , . . . . . . , , . . . . . . . . . . . . 8 Divid,"'" Itom wholly o...II,d fOI'ill" 'Ublldl&rl" l~bJ.tl to tn, IOO..~ d,dlltl.Qnt..t',on :"Slbll. 1 Total. Add lines 1 through 8. Soo Instructions for Ilmilation. . . . . . . . . . . 10 Dividends from domoslic corpora1ions received by a small business Investment company operating under the Small Business Inves1ment Act 01 ,eS8 . . . . 11 Dlvod'nd. ham ur'aln FSC. tna.." 'lIbJtc' to 'h' tOO% d,dllthonlllChon)dlcXtll . . . 12 DIVld,nd.lrom atM'a,,1I D'O~P ""';'b'" lubl'C' 10 Ih. 100% 1I'lIl1ttlon II.etlon U) 'IU)). . 13 Other dividends from forolgn corporatIons notlncludod on lines 3, 6, 7. B or " 14 Income from controllod lorolgn corporations undor subpart F (anuh h,m, SH II. 15 Foreign dividend gross-up (seclion 78). , . . . . . . . . . . . . , . . . . . . 16 le"DISC and former DISC dividends nollncluded on lines 1. 2, or 3 ,..tlton )"Oldll . 17 Other dlvldonds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 D.d~cllon for clll,.d,nd. paId on ce'UIn p",,".cl.lot~ at p~b~C ~11111'''I'''lflllluet,onll . 11 Total dividends. Add linOS 1 through 17. Enter here and on line 4, page 1 . . . .... 8 300 91 968 100 7 92 268 800 468 FOlm '12QCUUa1) Schodule A Cost 01 Goods Sold So.ln:!rucll.n. t Invonlory al boginnlng 01 vear . 1 2 Pulchases..,....,."........,...... 2 3 CO.I 01 labor. . . . . . . . . . . . . . . . . . . . . . . . . 3 4a Addillonal soctlon 2C3A cosls (soo Inslruclions " onach schodulo). 4a b Olhor costs (alllch schedule) . 4b 5 Tolll. Add lines llhrough 4b. . . . . . . . . . . . . . . . . . . 5 e Inventory al end 01 Vear. . . . . . . . . . . . . . . , , . . . . . · 7 Coat of goods sold. 5ubtraclllno" 110m lInG~. EnID' hOlo and on 1100 2, pago " 7 81 Check all melhods used lor valuing clollng Invenlory: (I) ~ COst (II) 00 Lower 01 cost or malkol al descllbod on Regulahons sec~on 1.471-4 (lee InsUucliona) (III) Wrnedown 01 "subnormar good. IS descrlbod In Regulalions .ection 1.471-2(C) (see Instruction.) (Iv) Olher (Specify melhod used and ""ach e'planlhon.) ~. "..".." . .. ....." .......... ..........".....".. . ..0"... b Check n the LIFO Invonlory roolhod waa Idopled Ihls lax yoar lor any goods (II checkod, a""ch Form 970) . . . , . . , . . . . . . ~ c If 1ho LIFO Invonlory method was usod for lhls lax vear. onte, percentago (or amounls) 01 ~ closing Invenlory compuled under LIFO. . , . . . , . . . . . . . . , . . , . . . . , . , . . . . . . , . . . . .. 8e d 00 Ihe rulos of 'octlon 2B3A (lor property produced or acqulrod lor reGalo) apply to Ihe cOlporatlon? . . . . . . . . , . . . , Vos ~ . Was1hero any chango In dotorminlng quantltlos, cosl, or valuations between openIng end closing Invonlory? .11 '"Ves-, anech ex lanallon. . . . . . . . . . . . . . . . . . , , . . . , . . . . . . . . . . . , . . . 20 Total deductions. Add IInos 9,10,11,12 and 18, EntDr here and on IIno 2gb. a e 1 . . . . . . . . . . . . . . , . .... Schedul& E Compensation of Officers (See In.truclions lor hn. '2. pagol.) Com lole Schedulo E onl Iltolal ,oeeipts (hne 11, plus lines 4 Ihrou h 1001 pa e 1. Form 1120 lie S5OO.ooo or more. (c' P"Clnl 01 PIlunl 01 COlpO'&llon (a) Ham, 01 olflClI (b) SoC.al "cut,t., n~mbt' 11m. d'vOlldlO blll,n,.. (I) Dtvid,nda flCllv.d (b) .. 70 80 ,,,u,'''. n 1.176 7.059 70 80 100 .,' ,::, : i \1 ~ Vii Ii! ;:i!Hll 100 100 100 ''''I:II:I'';'III'II''':''III'III",::,:'jl':II''':I':''11 ,I J I:, I ' ; ;.. i 'Ii!!::; i 1'1 :, II '.::' ':: I ~": ; i , I:::,' 1 '1'",I"I,.!"'I"IIII,..I,,';I'''.d;,,'';II''1 1~::';il:,~~!lli!lI'!!i!.:ltll!!I'~!J!:!llllli!I':II:~'I: ',:, ~ 1'1: 1'1 : 11'1: i I! I : IIIII ~ i!: 1": '11111': ," :: 1'1 :,llllo,!;'II!UIIII'i:'I"dJi'!I':i.li:,; ! II.'; '. ;'!, . q Ii! I. i ';' I'': '. I ; i ,,' , 'i ~ '.1 1"'.1'.:""11''''1'-'''1'1''''..'''''1.'1'''1. i,.,:.:t::':';:;"i',j,,:":';:::" ; .1.1 ',::lldl.!":ij;ILI,..;",,:~ ',.: '.I Common e ".I,",d (f) "mounlof eomp'nllllon Sara E. Wo1 fe 195-32-1526 50.004 45.07. 0.00' James B. Wolfe 161-32-4169 100.004 18.36. 0.00' E. W. Wolfe Jr. 171-28-0755 100.00/. 1.33.;. O. OO~ Barbara E. Berkhe ser 202-36-9790 50.004 12.44';, 0.00' v. ~ ~ 64 177 54 510 25 018 4 1100 2 Total componsallon of oHicor.. , . . . . . . . . , , . . . . . . 3 Leu: Compensalion 01 aniCOIS claimed on Schodule A and elsewhere on 101u1O, 4 Co onsa1ion01 o"icors deduCled on line 12, D 01, . . . . . . . . . , , . . . 148 505 148 505 FOI Pap.,...o,k R'cll.ltt'OIl AU HOI.n. a".",,,. Cop.,"o"t {tl'"' 101m 10'1..'1' 0"1, C.M" Pl'tt Sofl..."..lnc. fOl", 112011lltl Earl W. Wolfe & Sons, Inc. 10# 23-1524391 Fo.m 1120 (IQQI) Schedulo J Tox Com ulnllon , Check If you .'0 I membor of . conlJollod group (lOG lucllon, 1f>>61 and 1563) . . . . . . . , . . , . , . ." 2 If Ihe box on line 1 II chockod: I Enlor your sharo ollho S~.OOO Gnd S~S.OOO IBXOblo InconlO b't1Ckolll1mounl. (inlhal o'dol): m OM 0 b EnlOf your Ih.ro 01 tho addlhonal !)~.. lAJt (nollo axcoad S1'.7!:lO) .. 3 Income to (100 Insl1uclIons 10 ligUla tho lax), Chock Ihll box If Iho corpor.lIon II a quahllod porsonal service corporation (sea InSllucUons on pago 1:1). .. D..........."..,...... 41 Fo'.'gn ,.. crodlt(ln.ch Form 111 Dj . . . 41 b Po.....lon. t.. cr.dil (.n,ch Fo.m ~73~). . . . . . . . . . 4b e Orph.n drug credll (.n.eh Form 6765) . , . . . . . . . . . 4c d Credit lor fuel producod from a nonconVOlltional,ourco (SOD In.uu01lon.) . . . . . . . . . . . . , . . . . , . . . . , . . . . . , . . . . . . . ., 4d . General bu,lnoss cledlt. Entor hore end chock which forms .'0 anachod: DForm 3800 0 Form ~~OB D Form f\e04 D form 6<*78 DForm 67~ D Form 8580 0 Form 8830 D Form 8828. 4e I C..dn 10' prior year minimum I.. (.nach Fo.m 0827) . . . . . . . . . . 41 Paoo 3 o 3 0'1'1"11"; o d:gj:~:: "i,:.I-.!,. o !Ijiiljf!i~ .;).'Hlh ""1'",1. 1:;<1.'1' 0':;::11:1, '11011"1 '..!I"i" hll;:Ii! "'W'I'1 o Il';;::::i i "::' i ; ~ I 5 Total. Add IInD' 40 th.ough 4l o 5 8 SubtraC1 Une ~ from line 3. . . , . . . . . . . . , . . . . . . . . . . 7 P.llonaJ holding comp.ny I"" (anach Schedule PH (Form 1120)) . . . Recepture t..ea. Check n I.om: 0 Form 425S 0 Fo.m 081 1 81 Mornatlve minimum lax (anach Form 4826), Seo Inslruclions. b EnvlronmenlaJ I"" (.n.ch Form 4826). . . . . . . . . . , . . o . 7 . SI Sb o o 10 Totattax.Addllno!l8lhrou hOb. Enlorhotoandonllno31, a 01.............. .......... 10 Schodullr K Olher Information See.. 15 ollh.ln.truction.. I ChecIc melhod 01 ...ounllng: Ve. No . W..the corperallon . U.S. sh.reholder 01 .ny conUoned 1 ~ C..h 10..lgn co'por.llon? (See section. 9~1 .nd 9~7.) b X ACClllaJ II "Y..", .nsch Form 11471 10' e.ch such corporation. e Oth.. (specify) ~ ........................ Enl.' number of Forms 11471 .nached ~...... ~....... 2 Relc. to Ih.lI51 In tho InSlrucllon. end stele IhD prlnclplll: 1 Business lellvity code no. ~.7. 9 .1" ~ . .. .. , .. . . .. . .. b Business .ellvity ~C?~~.~.~I?!'!;-A~.J,C?n~.... c P.odu01 o. service ~ .RC?~I!'..I3!,!I)~~~.......... 3 Old lhe corpotation allho end of Ihe lax year own, dltOC1ty or Indirectly, 50."" Dr mote of 1he voting Sloc)( of II domestic corporation? (For rules 01 .nribullon. .ee seellon 267(c).) . . . . . . . . . o AI .ny Ume during Ihe I"" yeer, did lhe corpor.tion have .n Inloroslln or a signature or olher aulhority over a financial accoun11n a foreIgn countty (such as a bank accounl. securities accounl, or olher financial account)? v.. No X li!.ilililtil.'iililiii'i .ll'1'il""!'I,';II" h hll I I i II ~' ,II II iill!l!ii';lilr;P.'.' IIIII~II i:l~i!Ii!i:!1 :1;1:1111,:' 'li:I;~::ji~ !il"I~liJli, :,'i{liiiJ, :lj'III),1. .01,.,;.;( X 1l......,..tllCh..eh.d~l. .ho.....'ng: laln.m','dd"U,.nd Id.nllfYlng numb.,: Ibjptlun"g. own.d; .nll Ie) In.bl. Incom, 0' Ilonl b.lolI NOt, .nd.p"'.'d.d~cl'o"l of ."eh CO'PG'.I,on 10' IPIt t.. .,UI.ndlngwllft or wlln,n .,a", I.. .,,." 4 Did any Individual, pannorship, corporallon. estale. or truslal the end of tho lax year own, dlrocrly or Indlrect1y. WI. or more 01 the corporalion" \loting S1ocl<? (For rules ol.nrlbution, .ee seellon 267(C).) If 'Yes; complete I and b, . . . . . . . . . . . I Anach . schedule Showing name. address, and Idenntylng numbe.. bEnt., porcentage owned ~...... ..... ........ _.. 5 Old one foreign person (soe Instructions tor definition) II any time during the tax year own It loasI25.~ 01: I The lotal yoUng power 01 all c1assos of s10ck of Ihe corporallon entllled 10 yote, or b ThelolaJ value 01 an classos 01 slock of tho corporallon? If '"Ves,-the corporallon may have 10 file Form 6472. If "Yes,- enter owner's counl1y(les) ... Enlll number 01 Forms 6472anached.~..... .0.. .... 1511 pall' U 01 Ih. In.lf~ctlon.'o, mall I"'o"n.tlon. ,1,);"1" .Ii:;!:.!!; ;: I'!!;!; ~ ;: : ','.';'11, iilil]!lii:' ;II,I'II!)I' I''':"" I;"I,'!,I 1!,!JII!I;(i !':Ii:;!;!ni Ihl'i:;:!!i ",",' ir:p'bill dl;:j:::lii 1:,,,1,111 1!:::;:::,;iJ X ,ncllldltlg I,~ngr.qutl.rn."ta 101 Fotm TD F 10.:12.1.1 1I........tll.,n."'.oIIDlltg"CDUnll.,~ ................... Was tho corporatlon IhO granlor of, or transloror to, . forolgn lru!llthal exls1ed dunng lhe cunenl tll.lC year, whothor or not the corporallon has any bonoflclaJ Inlorost In tt1 , , . . . II-V....lh. corpo'IIIDn ma., haw.lo r.l. Fo,rn. 'UO, UZO.A, Dr .2.. g DUling Ihi.I"" yeM. did Ih. corpo..llon p.y dividend. (olher Ihan slock dividends and dlsl1ibutlons In exchange for stock) In excess 01 the corporation's current and accumulalud e.rning. snd prolll.? (See seelion. 301 .nd 316.). . . X II '"Vos", file Form ~52. II this Is . consolidaled roturn. answor horo lor pltont corpora11on and on Form 851. Affiliallons Schedule, for each subsidiary. 10 Chock this box II thu corporation Issued publicly offorod debl Instrumonts with original Issue discount. . . , . . .... 0 It so, the corporation may have 10 lile Form 8281. 11 Enler 1he amount 0ltax-exemp1lntorest reeo. lod or accnJed during the lax year ~ N C,N F-. X 12 If Ihoro wete 3~ or lowor shltoholdors 111he end 01 Ihe tax yoar. onlor the number ~ ....... .1............. Fo, P.p.,.OIIr. Atd~cllo" Au "'CI,U,'" tn. It, Copr"gPlllc, IUllo.m SOft......,. Dnlr etn,., P"u 50"w",../nc. F"orm 1120 111111 E1lrl H, \~olfe (, Sons, lnc, ID# 23-1524391 pa 0" (d) 23 lOB Balanca Sheols An.'. I Ca.h.... , . . . . . . . . . . . 21 Trado nolos and lecounls rocci~'Dblo b loss allowance 101 bad dubts . 3 Invontorlos.. 4 U.S. government obligations. . 5 Tax-Qxompt socurnJos (100 Instructions) . e Olhor cUffon1 .ssols (aneth schedule). 7 loans 10 stockholdors . . . . , , . . . Mongage and real ellftle loans . Othor 'nvustments (aneth Ichodulo). , 101 BuildIngs and othor doproclablo Isseis b less accumulated dopreciation . U. Deplalabla assotl . . . . . . . . b loss accumulated depiction, . . 12 Land (nel 01 any emonlzstlon). . 131 Intangible .,sols (amonizBblo only) . b Lo" accumulated amonlntion. . 14 Olher a.selS (anach schedule). . . . . 15 Total assoll . . . , . . . . . . . . . . UablllUea and Slockholdell' Equity US Accounts pavable . . . , . . . . . . . . . 17 18 IV 20 21 22 7 B22. 7 B22 7 BOO 54 996 30 366 2 694 1 772 952 255 2 677 B25 1 674 6B6 922 '697 1 003 139 ._J.."I'..;.'..;.".;' :!,:"" ;:.! II" _ ii Iii. 'I :.,:' i;Jj....: I ~i i. ~ I '<; I, lit! 213 .... ":':Ii 1 204 B21 '::::r::I:I:'i,t:'I::! 10'695' 122 490 20 930 MonD.g",1l01", Ilond. p.~.bl' In I,.. .".n 1 Y'" . ; i; I: i;' 'I;; I" i; I:::: ::;:: I: ,;: ~: i i I; i; ;1;;; :i;;:;; i I::; 225 000 210 Olhel cunent UablllUes (an,ch schedule). . . Loans Irom stockholder., . , . . . . . . . . . 9B 58 119 996 59 132 Mortg.g.., nol.., Ilond. p..,.IlI'ln I ,,"'0' mort. . . Other IleblloUes (anach achedule). Caphel sloek: a PIer erred slock. . . . b Common Slock. . . , 23 Pald..ln or caphal surplu. . . . . . . . 24 Retained earning. .. Approprlaled 1.11U:h .c".dwl.. 2S Aalelnedearnlng.. Unapploprialed. . B65 7BB 36B 28 LesscoSlolneasurystoek....... . .. . . 144 142 000 27 Tolelllablli1le. and .'ockholdo,,' equl 1 350 715 1 204 B 21 Schedula M-1 Raconclllatlon of Income per Books Wllh Incoma per Return (lhls echedula does not have 10 ba compleled " tho 10tal aS50ts on IIno 15, column d. 01 Schedule L are loss than 525,000, Ne'lncome per books. . . . . . . . . . . -77 25 7 Income recorded on books Ihls vear nol Faderellncomo lax. . . . , . . . . . . . . , 72 Included on IhlllelUrn (hemlze): Excess 01 capl1allosses over capital gains. . a Ta.x..oxempllntorost . . . . . .. . ... . . . . Income lubjOC1to t8JC not rocordod on books Ihl. year (nemlza),... ... _ ................ ;.1. ,.,.,1,." 000 I 2 3 4 .................................. 5 ........................................ Exponsos recordod on book' thi, year not deducted on this return (Ilomlze): Doproclation . , . . .................................... 8 Doductions on Ihls relurn not chAlgod 19D1nst book Income lhis yoar (i1ernze): a Depreciation. , , ,. ................. a b Co",,,blll,onIU"YO..." b Con1!lbw1,on, urryO'oIIf C Tflv.l.nd.nl.rt.,nm.nI ....................................... .................- ~~j:;:At~gB~~::$fB~~~~~: 2 520 ~~~:^t~gB~~::$fB~~~~~::::: 3 537 9 Addllne.7and8. , .... ,.,. .,. . 2 520 8 Addllnes11hrou h~............ -72 9B 10lncomollina2a. a e1 -lIneolessllneo -75 505 Schedula M-2 Analyslv of Unappropriated Retained Earnings per Books (Une 25, Schedula L) (lhle schedule doe. nol have to bo com leted 1I1helotaJ assets on line 15, column (d). of Schodule L are less than S2~.OOO. Balance 81 beginning 01 year, , 865 61 5 DistributiOns: a Cash , , Nellncome per books. . . . . . . . . . . . . . -77 25 b Slock . . . Other Increnos (ilumize):... ................. c Property, . 6 Other decreasos (itomize): ............. I 2 3 ........................................ ......................................... ................................. 7 Add linos 5 and 6. . , . , . . , . , , . . 4 .Add ij~;;;~ 2: ~~d 3~ .:~ ...~.:... ............. 788 36 8 Batancu al ond 01 oar (line 4 loss lina 7 rOl PIPlfwOI" A.dllCllon Act Not.t.. .u,n,11, Copy",,"'lt) '"' 101m .011....1. only C.nl.r P,.tt Soll....,..lnc, 7Bll 36B Form 1120111111) ., U.S. Corporation Income Tax Return , ~MB tlo '5.5.0m "'.."'..,..."""".....Lo.,M,....9~t...~.."....nd". ~~P'..3.g...". 'A~ ((>> ~~\VI .. 'nllrucUonl I'. ,.paral.. See pia. 1 for Paperwork Reductlon Acl Nollet. ~ ~ lJ o Employe, Idenllllcallon no. 23-1524391 E Oalo Incorpuratod 11/01/57 F TOlal assol, (500 SPOClltC In.INcllon.) 1.350.713 1 148 682 92,525 1.056,157 FO'm 1120 Oopartmonl of lho Troasury Inlol"at Revonuo Sotva Chock" I - A Conlclldalud ,0IuI" B 8 P.,JQl\tlllold'"D to. e PorlonaJ IOlvlco corp, (al dofinod In Tomp. Flog.. IOC. 1.441.4T,......, . "" Inll11JcUOnl' I I Q Chock IDDllclble boxes: /111 IlnlVIll ,olurn 1211 I Flnlll,olurn /3) I IChlllOO in Idd/o.. S t. G,OI. ,ecoJp's or 8alo, .......~.,.;..q~J.9.q~ b L...,eluln.lndUo"",ntl. .... ...... .... .~J.~~.~ c Sar .. 1c 2 CoOl 01 good. sold (Schodulo A, I,no 7) , . . '" " .,...,.....,.,.,.,..,.. 2 3 a,oss pror~ (IIno 1c los. fino 2). . .. ... ... " ... .. ..,.,. " .,.... 3 I n 4 Oivldond. (Schodulo C, IIno 19) . . . , . , . . . '" . , . , . , . .. ,. .. ... .. 4 as InlorOI1...............,..., I, .. "t '..,.. ". " .. ... ..5 01 Gro..ronts...,.............. .. ....,. .......... ..,.. ... " e m . 7 Gross royalOes. . . . . . . . . . . . . . . , . . . . . . . . . " .......,. ,.... ... '. 7 I Copltll gllln notlncomo (anach Schodulo 0 (Form 1120)) . . , ., .... , " ,. ,'.... .. 9 9 Not gllln or (10..) from Form 4797, Pan 1I,IIno 11 (anach Form 4797) . , . . . , , ,. "..,..,. .. 9 10 Olho, Incomo (a.. InOll\JcVon. - onach ochodulo). , . . . , , .. "....,., ..,.. .,. ., 10 11 Toullncom. - Add IIno. 3 Ihrouoh 10 . . . . . , . . . . . . .. ... '" . . . . . . .. . ~ 11 o 12 Compon"UDn olofficorl (Schodulo E. IIno 4) . . . . . , , . . , . . . . . , , . . . , . . . . . . . . " ., 12 a 13ISlllorlo.andwlgo. ........~.~~J.!.?~~ blo..job.crodll.................. c61Ianco.....~ 13c d 14 Roplll,.. . . . . , . . . , . . , . . . . . . . . . " ., '" ...... " ..,.....,... 14 U c 15 Sad debls .. ...........,......................,. ..,..... 15 t 18 Rentl ,.. .. ..................,..,...,.... ,. ............ 18 I 17 Tlleo. . . .. .,..,.............,....... ....,..., .,."....,.. 17 o n 18 Inlores1. . " ..."..,....".........,.....,.....,. ,.......... 18 · 19 COntr1bUllon.(.aalnatrucUon.forl0%lImIUUon)...".....,..,......,...,.,..., 19 a 20 Oop'ocfaUon (anach Form 4~12) . . , . . . . . . . . . . , . . , . . . . . . . .1 201 111 , 50 6::::I;!:'; : 21 loss doprocJaUOn clolmod on Schodulo A and oloowho,o on 'Olurn, . . . . . . . I 211 I 21b 22 OoploUon. , . . . , . , . . . , . . " ... ...... .,.... .,.,..... ........ 22 I n 23 Advonlolng. . . . . , . . . . . . . .. '" '" .. '" .. .,.......... .,. 23 : 24 PensIon. profll-sharing, ole'l plans. .. ... ... .. '" .. ................ 24 u 25 Employ.. bonolll programs , . . . " '" '" ,. ... ,..,...,...,......, 25 ~ 28 Othor deductlons (anach ICheduJo) . . . . . . . . " " '" .................., 26 I 27 Total dedueUona - Add lines 121hrough 26. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . ... 27 o " 21 Taxable Income before nel oporating loss deduction and spoclal dOcfucllons (line ~ 110s5 line 27) . , . . . , 28 . 29 La..: I NOI oporaUng 10.. doducVon (0.. Insll\JcUon.) . , . . . . . . , . . . . I 20. I I:.;",,,; b SDocl1ll dOducUono 'Schodulo C, IIno 201 . , . , . . . . . . . . . , . . I 29b I 29~' T 30 Tllllbla Incoma - Uno 29 Iossllno 290 . , .. '" .....,....,."...,......". 30 I . 31 Tou'... (Schodulo J, IIno 10). . , . . . . . . . , . . . . . . . . . . . . . . . , . , . . . , . , , . . . " 31 32 P.y",.nl':.""ov.,p.ymenICt.dlled to 11110 321 5.423 '1II!lIli!'!i'U1 l'I:::I/irI,IIII, 1;'1, I:: PI',':!I'!,::,'!" "'11': l' 1 Ji:!!::!!' I 5 !I 1,:.11, III 1111",,1'1,11"111',1,., .,11" I , n b 1900ostImalodlaxpaymonts"".. 32b '.527",I:,:~I.;i:,i':l',;:.'j' .,1:111';".:1:1,.1'", d c loss 11110 "'und .ppt..d 'or On FOlm 44111.. 320 d Sa!" 32d 1 0 ~ 5 0 P I Tile dopo.ltod with Form 7004. . . . , . . . . . . . . . . . . . . . . . . . " 32a !:':i' a f Crodil from rogulalod InVeSlmBnl companlos (anach Form 2439) , . . . . . ,. 321 '.,'" ~ g Crodlt tor Fedorallax on fuels (anach Form 4136). Soe Instrucl/ons , . . . . .. 320 32h · 33 Enler any penally for undorpaymonl of eSllmalod lax .. Chock.... 0 if Form 2220 Is anachod. . . . . " 33 n t 34 Tax due.. It 1ho lolal of Ilnos 31 and 3315 largor than Ilno 32h. onlor amount owod . . . . , . . . . , . , " 34 I 35 ava'Plymant . IIlIno 32h 10 largo' lhln tho lollll olllno. 31 and 33, onlor amcunt ovo/paid . ~,' . . . . . . . 3S 10 . 950 31 Enler amounl olllno 315 you wanl: Credited to 1991 estimated tax ... 01 Refunded" 36 10 , 950 Und., p.n.lIl" 01 p.rJu,y, I d'c"'''ltl.ll h.VI .lImined thl, r'lurn,lncrudlng .ecomp.n)'lnlil.ch.duIU .nd 11'I.m.nU, .n" 11l1hl bI.t 01 my .nowl.dlil' .nd b'~II.I1.'lru., COlfle1, .nd eompl.l.. Ctcl,ualiOn 0' pr,p.II, 101h., Ih.n l'lpay"ll. b'lId on .Illnfllrm.lion of whIch pllll'''' hu any .nowl.dlil', -:-r. 'r" f~ ,J 1'Dalo, t I - ...'-'..1 - I 0 Chock "'0"- ,......, Pleparor', ooClol ,ocurlly n.. - omplo od I I. 188-38-1175 ~;-~~!!. ~9hl}_~ t~_ ~1)Y.9~;-. .1:I~t:-_~~A. _~. R~ .t!l?J,. P. O. Box 1865 E.l.No. ~ HarrTilburq....PA-.... -"'- ....-. .......... -.....- ZIPcodo ~ Earl W. Wolfe & Sons, Inc. 353 Lewisborry Road Now Cumberland, PA 17070 12.551 1.068,708 164,620 339 569 21 028 739 84.143 36,751 111 506 17.725 414 1.190 -121 588 669 961 o -121.961 o 10,950 Please Sign Here ~ "'=' I W ~ ,,-- ~ Tillo Sianalura of officor Propllor'. slQnalura , . Plld Preparer'. Usa Only ~ Fir",'.n.",. (oryou",.r ~ ull.''''PloW'.d) ~ 'nd'ddr... 25-1644159 17105 CoPyrl;hllor'" ,olh..". only CenUI PI.e. Solt......,. For'" 112011150' Fo,m1120 ,..01 Earl W. Wolfe & Sons Schodule A Cost 01 Goods Sold Soo InSI,uthon.lolhno 2. 0001. , Invonlory II boglnnlng 01 yo", , 2 Purchases,..........................., 3 CO.lollabo'..........,................. 41 AddltionalsocUon 2G3A cosls (soo Instructions - anaeh schodulo). b Olho, co.1.O (anath 6thodulo) . S Total- Add IIno. I Ih,ough ~b . . . . . . . . . . . , . . . . . , II Invontory It end of yell. . . . . , , . . , . . . . . . , . . . . , 7 COlt 0' gooda lold .. Uno 0 1081 Ilne e. Enlor harD Ind on lino 2, pago 1 al Chocl< all molhod. usod 10' vllulng c1o.lng Invontory: (I) ~ CO'I (/I) [RI Lowor 0' co.t 0' mlll<ot "' do6t,lbod In Rogullllon. soclion 1.~71'~ (soo In'lr\Jtllon.) (1/1) Wrtlodown ol.subnormar goodl II dOlcrlbod In RogullUon. SOClion M71'2(c) (I" In.l,ucllonl) (Iv) Olhsr (5poclly mothod u..d Ind Inlch s'pllnIUon.) ~ -. -........... -........... ..... .......... -...... .0.... b Choek n Ihl UFO Invonlory molhod was Idop!od thll 1Ill< Y.llIlo, Iny good. 01 chock.d. Inlth Form 970) . . . . . . . . . . . . . . . o /llh. LIFO Invonlory molhod wa. ulod lor Ihl"Ill< yoar, .nlo, pOlconlago (0' amounl.) 01 clollng Invenlory computod undo' LIFO. . . . . . . , . . . . . . . . . . . . . . . . . . . , . . . . , , . . . . . d Do Iho rule. 01 socUon 263A (wllh ,o.poet 10 p,opor1y plodutod 0' Itqul,od 10' 10.110) apply 10 Iho cOlpo,allon7. . · Was there any Chango In dolormlnlng quantiUos, cost, or vaJuatJons batwooo oponlng Ind closing Invontory? If "Yos.1 sntch ex lanation. . . . . , . . . . . . . . , . . . . , . . . . . . . , . . . . . . , . . , , Inc. 23-1524391 PI~O , , 2 3 41 4b 5 a 7 9 545 91 280 100 8 92 825 300 525 No I Schedule:C:1 DivIdends and Special Doductlons (500 In,"ucUono) 1 Dividendi from loss-lhan-20%-ownod domostlc corporatJons lhal Ble oubjoc1lo Iha 70% d.duellon (other thin dobl-financod Olock), . . . . 2 Dlvldand"lom 2O'A-or-mor.-ownod domooUc COrpo,allon.lhat or. oUbJocl 10 tho llO% d.duction (olh.r Ihln debl-fin.ncod .Iock). . . . , . . , . , . . 3 OMdend. on debHlnanced stock of domostlc and forolgn corporatIons 'u,Uon 2C1AI 4 Dlvld.nd. on conlln plolorr.d .Iock 011....lh.n-2O"A.own.d public UUIIU.o . . . . 5 Dividend. on conaln prol.rr.d .Iock of 20%.or-moro-owned public ullllllo.. . . . e Dividend. from loss-than-20%-ownod forolgn corporellons and cortaln FSCslhal arOlub)oct 10 tho 711"A daducUon. . . . . . . . . , . . . . . ; . . . . . . . . . 7 DIvidend. 110m 2Q%.o,-mor.-own.d forolgn corporaUon. .nd COr1a1n F5Co that arOlubjoc1tolhoaO%doducUon. . .. '... . . . ..... . . " . .. . . 8 Di"id,nd. ftom Wholly awn.a 'o".gll .ub.idi.,III.ubJect to Ihl '00% dlductlon luctlon 2U(bll. 8 To'" - Add IInos I Ihrough 8. 500 In'lr\JcUon. for IImlloUon. . , . . , . . . . 1 D DIvidend. from domestic corporations rocofvod by a sm4l1 buslnoss Invostment company operating undor the Small Buslnoss Inv8stmont Act 0' 1958 . . . . . 11 Divld.nd. from cer11in FIe. thlt Ir. ,ubj'Clto 'hI 100% d'dlleUo" 'It,tlon 20 leX')) . , . 12 Dlvld,nd. 110m .WIi,t.d Group m.mbll' 'Ubj'Cl to 'h. 100% dlduClllln(ltCIIOn 2.3(1)(311. . 13 Olhor dlvldond. 110m lo,olgn corporation. not Includ.d on IIna. 3, a, 7, a or " 14 Income from conllollod foreign corpofaUons undor subpan F (.tllch FOIIII' &47'). 15 Forolgn dividend g'oss-up (ooeUon 7a). . . . . . . . . . , . . . . . . . . . . 18 le-OISC and former DISC dividends nOllncludod on lines 1. 2, or 3 (II chon Ut(dll . 17 Othor dlvldond. . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . I. 19 I.' Dividendi flcelved (bl% Ic)SpUi.ldIIlIlCllon.: ("llbl 70 80 ... Il'It'cin 1.176 7.059 70 80 100 .~ i)il::'l!:i;i;;;i::::;!'i:ji;!i;i;;;liiiEi~;'ii;!:!i;i:: 20 Tolal dedueUonl - Add Unes S, 10, 11, 12 and 18. Enlor horo end on Ilno 29b, a 01. Schedule; E Compansallon 01 Officers (500 In"rucUon. 'or IIno 12. pogo I.) Co IDle Schodulo E onl If lolal reee! Is (IIno 1a, Ius linos 4 throu h 10. of . . . . . . . . . . . . . .~ .1..\, 8 a 1, Form 1120 ato S5OO.OOO or mora, PI'untolco, "lion ('IN.mloIOffIC., Ic)Pltelnlol tlmt~:.~~~'.d to (bISoCI.IIICYIllynY,"bl' lflAmoyntof compl"UI,o" 'd) Common '1IP"',,,.d 18.0~, O.OOA 59 600 1. 3 3), O,OOA 30 440 45.0?oA O.OOA 69 620 12.44"A 0.0010 4 960 % % , James B. Wolfe E. W. Wolfe Jr. Sara E. Wolfe Barbara E. Berkhe sar 161-32-4169 171-28-0755 195-32-1526 202-36-9790 100.00" 100.00A 50.00A 50.0010 2 Total compensation or officors. . . . . . . . . . . . . . . . . . , . . . . . . . . 3 L...: Compensation 0' officors clalmod on Schodulo A and elsewhero on roturn. .. Co ensatlon 01 officers deducted on Iln012, D 01. . . . . . . . . . . . . . . COpyfiDh' 10'''' aoll..." only elntlt PIece SOltwlf' % 164 620 164 620 Fo,,,, 1120111101 Form1120 1990 Earl W. Wolfe & Sons Inc. 23-1524391 Schodulo J Tax Com ulnUon t Check tf you alO' mombor of. conllollod group (100 loclionl1561 and 1()6:J) . . . . . . . . . . ... 2 Illho be. on Uno 1 i1 chockod: . Entll your Ih&l8 01 tho $.50,000 and $25,000 laxablo I"como bf8C,",ol amounts (in lhal ardor): (I) 1 .................. (IQ I.................. b Enlor your IhlllG 01 the addluonaJ 6% 10 (nollo a.toad '1'.700) .. S .................. 3 Income llJl (aeo Inslr\.IcUons to figure tho 1ax.l:-Chock lhll box IIlho corpo,aUon Is. quaMiod porsonal aervlce corporetlon (100 Inllnlctlonl). ~ U . . . . , . . . . . . . , . . . . . . . . , . , . , . . . . . . . . , 4a Forolgn'''''crodlqlnach Form l11B) . . , 4_ b Po_onll"" cradll (anaeh Form 6736) . 4b a Orphan drug credll (anaeh Form B786) , . 4e d Crodn for luol produeod kom a nonconvonUonoJ soureo ('00 ",' " In.Wellon.), . . . . . . . . . . . . . , , . , . . . . , , . . . . , . . , . , . . .. 4d . General business crudlt. Enler horo and chock which forms DID anachod: 1.1;' ,,' 8Fonn 3800 El Form 3408 8 Form 6804 ~::II:':i:, Form 647B Form 87~ Form 8~O . 4a I Crodn lor prlor yoar m1nlrnJm 1"" (onaeh Form BB01) . , . 41 Pnao 3 ,.1", ',I' ",I ,. ::~.:,,~ 3 ,j;:I':;;' ,I I: I~;, ",I"'" .: :: i ! ';: ~: ,: ,ll; II: ~j: "1'''1' '''.'I'I,I!' ''''''II ""1111'1' ";,1; 'lIi;lil'jil' Ij,lii::!, i;:':'::::' '1:111,,1: ~:'!'~;;" 5 Tolal. Add IInoa ~llhrough ~I, ..........."..,...,.,.,............. . 5 8 Une3lessllnee. ... . ... . ., . , .., ... . ,. . 7 Porsonal holding company lax (Inoeh Schodulo PH (Form 1120)) , . . Recapturo 'ax... Choclc" Irom: 0 Form ~266 0 Form eo" 9_ A1ternallve minimum lax (anaeh Form ~620). 500 In"rueVon.. b EnvlroMlOnloJ I"" (anach Form ~628). . . . . . . . . . . . . 8 7 e VI 9b o 10 ToLaI tax - Add lines 8 throu h Db. Enlor horo and on Ilno :11, a 01 . . . . . . . . . . AddlUonallnlonn_Uon (500 GeooroJ In.weVon F.) Vaa No H Rofor to the lislln the Instructions and state tho prtnclpal: -!Ii'W:i~I' ':!I!:\,I'll' K AI any timo duffng tho tax year, dId tho corporaUon havo an (11 Buolnoaa oeWI1y coda no. ~ 70 13!:,i:t"!W '111!I@k Inloro.t In or a algnaluro or Olhor aUlhortly ovar e financial (2) Buoln.... acUvl1y ~ !'!~~~X: ~~~~~g9n~ hi!i!;:1 ,1i~I'::I:i,: aecountln Ilorolgn coun\ly (auch aa a bank aecount, (3) Produc' or IOrvlco ~ Room Rental !!",'I!:'I': .!'I,,:h: aocurlUoa aecounl. or othor finaneloJ accounl)? . . . . ......... ................ ;11'i;~111;i: iHliI:j:I:1' (1) Old lho corperalSo" at tho and 01 tho lax yoar own. H)li;lilil! .jl'I.!"!t' dlrOCUy or Indirectty, 50"~ or ~ro 01 tho voting ,i!i!!!mii! l1!'l!!m~" ,tock of a domestic corporation? (For ruin 01 'ltll!!~J;:~!:i::!I):' X . . . . .. 10 VII No 1 ,,1 'i X .1It1buUon,... UC\lon :l17(c~1. . , , . , . , , . If .-yO,. atllch a schedule .hawlng: (a) name. odcfross, and Idenl/fylng number; (b) poreontago owood: and (el ,axablo Income or (1oa'l boloro NOl and lpecloJ deduellons olauch corporlllo" lor Iho lax yoar ondlng whh or wllhln your tax yoar. (2) Old any IndivlduoJ, par1norshlp, corporaVon. o.tala or trust althe ond 01 tho tax yoar own. dirocdy or Indlrecdy. &0% or moro of tho corporation's vollng alock? (For rulos 01 al1J1buUon, aoo aocllon 2B7(e),) II "'(01" complo" (a) through (e) . . . . . . . . . . (I) Anach a schodule showing namo, addross, and IdanUlylng number. (b) Entor percentage ownod .................. (c) Was tho ownor of such vollng slock a lorolgn person? (500 Insl1ucUons) Note: "'"f....'h. CO'pDIIIIDn mlY hh'l~ lit, Fo,m '.12. If 'Yos,. enlor ownor's coun1ry ~ .........~...........~~...~....... J Wa, the corporaUon a U.S. sharoholdor 01 any controlled foroign corporatlon? (500 aocllonl 961 and 967.). . . U.-yes., atllch Form ~71 for each such corporaUon. ($.. alnl"lInllluctlon F and 1.~nD f.qultlmlntl lor 101m TO' 10.21.1.1 ' It.........nt"n.m.of 101"gnCOlln1ry .. ..................... :;'::,. ,I. L Was tho corporation 1ho granlor ai, or ttansleror to, a lorolgn trusl thai axlstod during tho curronltax year, whothor or not tho corporation has any bonoficlallnleroslln It1 . . . . . x'" I;,;., , II '"f....1h. COlpOIIUon mlY hln 10 1111 Form. :1120, :lUO.A, 01121. M Ourlng Ihl.l"" yoar, did Iho corporallon pay divldond. (olhar Ihan aloek dlvldond. ond dl.lr1buUon. In o,chango lor lIaek) In OXCOSS 01 tho corporation's curronland accumulalod oarnlngs and profits' (5&0 soctions :101 and 310,). , . If .-yos,. fila Form 64~2. II this Is a consolidalod ralurn. answor horo for pllont corporalion and on Form 851, Affiliations Schedulo, far oach subsIdiary. Durtng this tax yoar, did tho corparalion maintain any pan 01 lis accounllng/ULlC records on a compuleri2ed systom? I 0 Chock melhod 01 accountIng: (1) ~ Cosh (2) X AccruoJ (3) Olhor (.pOClfy) ~ ........................ P Chock Ihl. be. IIlho eorporallonla.uod publicly o"orod dobl Instrumonts wllh orlglnaJ Issuo discount. , . . . . . . D ,A> 11 so. tho corporation may have to file Form 8281. I::!.J'. a Entor tho amount of tax"ollemptlnlorost recelvod or accruod X during tho I"" yoar ~ S ... J~9J~!::"....... R Enlor tho number 01 sharoholdors al tho end of tho yoar II thoro worD 3~ or fowor sharoholdors . 4 X x ,. COPyflOh' 10llft 1011.1" only t,n", PI.u Soft....". Form 1120 111101 I. I , I ,C1110.1 '000 o 1 0001 0 39 01/09/91 rM "I"'~:~o "?~~~'~~~!'~I~ .lrOC_O~~9 T~~,,~99t~JO~9tF> ~ ~ lo.m 1120 Dlr.ol,.,~1 ,I ,., h,,,.,., '~l""" il",~, h...n (h,e\. I' . . A(,...tOl'IUl, I'" I'!""~ IlIhl. Ih'lD",t OUl" 'nl.'~1 rt _h. e ~:::Oy"1 ~t~:m ,,,.; .. I,.. "'1 ,rl'" ,ft ..1.11 " ~"I\~JII'OOlII '"'' Ulm, EA RL \I 1I0LF E & SON~, I NC . ltumbtr Ind ""'I lor PO bOil numb.' If m'II II 1101 d,ln,red 10 IlItl1 ,ctll"nl 353 LEIIIS8ERRV ROAD City or 101ll'n. It:Ut, Ind ZIP cod. NEil CUMBERLAND PA 17070 23-'52~391 0,1, .~n',o"'" 11-01-57 " '11f' UI Pfll'l ~"'" IO~' 1, 1,603,255. " "'."'0:, "II ~ ,.00 I . . ,.. 12 D"IIM...,rlllll II,..IN 10 III' . ..., . , . b 1'" fI'"~I"" III par""'" Ub 18, it 30., ....... '1'11 IIn I""'" ",u", , ) d 1.1 I d 01 Otl '01. .... . , , , ,In d'''CIIltlJ Wllh rorm 100. , . , . . . . , . . . )2. fel.d.1 hom "oullled In'fllmenl complr1lIlUntth FOlm 2.391 ) f : ,Cltdll fOl F'd".I tu on 'u,I, (.nlch Form .1361 . . U ]2h too U Ent" .ny p.nllty for undllP.ymlnt of .111m.l.d I'M . Ch.el. t-- if ro,m 2liO II Intthtd JJ 34 llx d~ _ If IhI 10111 or lin,s 31 .nd 33 il 11'0" Ihln 1m. 3,h, Inltl ,moun! o"Id )4 J& OVI,p.yment _ If hn. 32h ill,'O" lhln 1h. lulll of hntS 31 ,nd 33. Inl" ,mounl ("I'll,ld. J5 ~, Cott' :JI 1.,,. '1II0;1tl1 D' "., 35 IllU ..,~I C"IIII1; t. "'0 ..Ihnl"'.. ~ ~ , :.. 2 3 . ",I\lfl4" J6 hI 'flJ Pl.... l"-'It p,,,,n.,. 01 "'N"', I 'Ulll' lhat I ..... I~'''''.''' Ihl' tll....~ 1~111d,~' Ilt(l"'ClI~"~9 11"'-"" .I'd I"tl""~" 'ed II' ,., bHt 01 ., .~.,..lr"'1 ,ed SII" ~h'l, 11 II hWI, 100lrtt ,"" ,..,t,lr Dul",II.,1 01 p'n,"llon" I.... '''''''11,1' NUt! .,~ ,II ""."..".,~ t9Ff~~ f't~f~tfl '~f hO"'d,. ." , S'I~"" .. .11,,,. .." ~ 1111, c...~ I I~ fI:lidllll a """ hUtl'l U... III 1.,1..1 "I.,.. 171 1,a,1 It..... 131 '1.:':1.;:u1,11 ".Ib ,tI'.I.rD~;:UI 2 Call of Ooodl lold .nd/Of oPllllionl (Sch,dul. A, Iin. n J (,Ion p'ofn (lInt Ie 1.11 I,nl 2) 4 thld,nal ISCh'dul' C, lin' 191 6 Inltllll . . . B GlOSS "nll 1 Glon 10)ltt"S e CltHlll Ol,n ntl incom, hnlCh SCh,dul' 0 lrolm 11,01) 9 N.I vlill 01 1I0nl hom rOlm "91. Pa.. II, 1m. IB hnlClI rOlm H97J . . . . . . . . . 10 01." m.om,11II on,,,u,,;on, . .nle. "hid"") . . . . . . . ~~E. .S! ~ 1~M.E.N.T. " lotll ,"com . A Iln J Ihlo t\ 1D '2 Comp.nUllon of orrIC'" (SChtdul' E. IIna jl. , . , , . , , , . . . , . , , I . . , , . , , . i UIS.I,"u.1d ",,"I 359, 490.jb IUl,Obll"d.11 Ie ....~cr i '4 R,,,e,rl . 1 1& e.d d.bll ~ I ,. Atnts , j 17 II." . . ! 18 Inl"I" , 1 ,. Conllibultonl II.. Ine'ructlons fo, 'O~, IImltltlonJ ~ 20 O't'lltCllhon llnlch Form .~621. . I , . . . . . . . . , , . - 21 l'n dfPltC1lhon cllimtd on SCh,dull A Ind tluwhlft on rtlUln I ZZ = pI J Z4 : 2& " ZB I Z7 'I ZI ! ZI ,. h' I .! : $~E: :sj;i~~(N): , 1: I 4 , . 7 , ,~ b ,': ,': : ~~E: :SJ; i~~Ej(r: : $~e: :sH l~~e:NJ: . .1. . o 145,132. Z1I O.pltllOn, , , . , , , , , , , , Ad,"lilmo. . . , , . . , , . , 30 31 PtnSlon. ploht'IhIFlnO. tiC. flllns , EmplOy" btn.flt prOO'lms . . , Olh., IlfduCllonl (Inlch sch.dl.At) , Tot.1 dtduthonl . MIS lintS 12 Ihrouoh ~6 . TlMlbl. intom, b,rol' n.l op.ttlinQ Ion d.ducllon Ind bll: I Nil cDtllling Ion d.duc1ion (If' inslfuclionsl b S tC.,1 ll,ducl10n (Sth'duf. Clint 0)... TI_Iblt Incomt . Line 28 Ins IIn, 29c lotll tu (Sch'dul' J, hn. ID) . , , ,- 1 10 11 1 U. 14 " l' 17 11 ,. , ~ It. ~~ 1 , 1 ,~9 b. .., .. ,... " T' . ~~E. .S! H~M.E.N. . .,.,. . IlltCltl d.llutlionl Z9I Z9b 11m, 111,n lin. 2n u, , b Z1b 1~5, 132. i t- o L 1 18,920. 1, :2: ZJ 4 Z, B 7 ZI 1 ~ Paid Pr,plflr'. Un Only ",pi""'" "I~"'" ~ David ~ ~, .b. I ,~ ZIe 10 11 , ~ ~, '"110'1..",.1111' ~ ~lUI" " 1I11',,,pI,,,. .ed "'"1 A U A 20,000. .u' II ull' ,,.,,Io,tll , ., It'flll'''OCl.IUtv',I,.. "'U 207-52-3958 ~ 1 b ~ I' cod, 17108-1190 TAXPpyfr"'.... r" - --' . ""20.1 '000 "989' EA RL II IIOLF E & SONS, I NC, COil 01 Goodl Sold end/or 0 erellonl I' on "Un,," In"nIOlt II tl'p,rnng of till IOf hll' Z3-'~243~' II , r'D' 2 , I J. U8, U 1.5. 2 fl,'th'I'1 . . . . . . . . . . . . . . . . ) COil of "bol. . . . . . . . . . . . . . . ) 4. Adlllllonll SttllO" 1634 colli tn. ,"SlfuCllonl ,nlch SchIOvl.. . 4. b Olh., coUs I,n.:h SCh'Oul" . . 4 I 101.1 . Add IIntl I IP\lovgh .b. . . . . . . " In""lnrt' II Ind 01 rUI. . . . . . . . . . 7 Coil 0' goodl 'old '!lO/or op,,'tion, . linl & Iu, lill, 6 [I'll" h," .nO on hn, " Pig, '. 7 II ChlC~ ,II mtlhoOI UI.O 'Of uluing Closmg tnr,ntory mJ==lCOll M[KJlow" 0' tost Of ffl,r"'l II GlStflb,Oln Prgul'hons "Chon ,.71.. (1I.lnlllut110n,' ~:~: [j :~I;~Ots::e~: .~:: mu',I:'d g:~:"~:C~'::~~'~~I::n ~e~~,~.I.I.~.~.~,.~:~,~:~:"..~.~.~,~:.~~~.,~,~:~.,::~.::,~.~.~j,:~.~.........."".,.,.",...,.....,..,................0........' b Ch'e~ I' Iht LifO m,.nlOly m'thod wlI IGoPt,d thll ilK )"" for IflY gooOs (If thtt~'d. ,n.eh rOlm 910). ......... c If Ih. llfO InrfmlO't mflhod w" uttd fOl thlll'. yUI. '1'11" "flunl.g. (01 .mOlJ1l1lo' clullng i"..n10Iy compul.O undff llfO . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ie d 00 Ih, rutfS of Utllon 2634 (wllfl 'UPle1 10 D'OPllty PIOCluc.O or .tOUIIld fOl "nlt) IPply to lh. corpor'lion'. . Wu Ihelt .ny thing. In d.ltlmiOlng Q\l.nlllllS. COlt. 01 vatulltons b,lwun op,,..ng .nd cloSlno In,'nlory? If "YfI:' , . 4 , 6 tlo Inleh II I n'llon " . . . . . . . . . . . . . . . . . . . . . . . . . Schedule 0 Dividends end Speclel DedUctions IS" In,"u,II,n, . . . . . . N, 1.1 [li.idllllh '" X 1,1 lurirr'l 10 80 '" jll" I11B 105. 10 80 100 .;;j-",'" 100 100 100 o..IGrnClS fl om l'II'lhln'10', 'own.d domlSllC COfpol.lionSlh.1 '" subj.ello Ih. 10~~ deductIon (Olhtr thin CI.bl.tln.ne,d IIOCk) . . . . . . . . . . . . . 2 [)lrid,ndl ham 20''';''Of.morl.own.O aom.Uic corpOI,llonllh.tlllsubj.ctIO lh. BO'4 c.auello" COIr'ttr 1h,n a,bl' fln.ne,d IloeU . . . . . . . . . . . . . , (hld,nClI on G.bl' tln.ne.dI10et of dom,Ule InCl tor.lgncOlpofllions (seello" 2f6A) 4 o.rlatndS on c"l.m f'tf,I'If'o slocl of leu.th.n'20",'own.d PUblic ullllti'l I [hnl'''ds on ClIIIIII J.II',fflr.d SIOtl ot ZO','ol.mof,'own.d l'ultllc ulilill.1 . Or,ja,ndS hom 11Sl"lhln-20'4'own'd 'olllgn corpollUans,nd Clf1lln F5C1 Ihlt I" sUbj'ct 10 Iht 10'4 CI.ducliun . . . . . . . . . . " . . . . . . . . 7 o...d,ndS I.om 20'.4'Of 'mort.owntCl fOI,lgn corpor,honl.nd Clfl'ln fSCI thllll' lublttl 10 1he 80'4 d,aue11on. . . . . . . . . . . . . . . . . . . . . I o..id,..h 1I(lOIl ...oIlt 0...", 'aor'r 1Yt"",,,.tU "''',ullo Ih ID01; tlNIClio. huli"" 14S1'bI . Tol.1 - Add hnlS 1 thrOUgh 8 Sit Inl1ruelionl '01 IimlllUon . . . . . . 10 Ohld.ndl ham dom,Uie cOIPol.lIonl lIeliv.d by I sm.1I bu.ln,.. In'fllm'"1 Complfly operating under lht Sm," Business Innslm.nt ACID' 19&8.. . . 11 o..rd.nClS 110m c'l1llnrSCs 1hll'" .ublectto th. 100'" d.duthon ts'ehon "'~cX 11 12 00..,.0lIl1 1r01ll .,lill..... f'0IIJ .,..",, M,nl I, I., 1001; f"'-'Ilio_ htch", 143.1) 11 Olhtl di,idl'!ndS flom fOl'.ion cOlporaUons nol IneluG.d on linn 3. 6. 1. 8. Of 11 14 Incom. f.om conuolltd 10"100 eOfportlionl unci" sutlpIII r I.n.ell Forms ~.71 1& FOfllpn dlYld,nd poss'w ("clion 781 . . . . . . . . . . . . . . . . . 18 "'DlSC .nd form'l [)ISC Cll"IG.ndl nolll'lc!uClIO on Iintl 1. Z. or 3 II1e110n 2.6I.c:fI 17 (l1".' Ol"ldlndS ... . . . . . . . . . . . . . . . . . . . . . . . . ,. Ot6.1llt"" 10' d....tfr..h "4 0_ UII". "tl,,," ,I..' 01 ....Illll "hlill" hft iIl,lrvll"~1 ,. Tot.1 dlrld.nds . Add ItntS 1 lhIough 17 [I'll" h", 11'10 on hnt " rt.g. 1'-' .,. o T01 I dtOuchan . A d IIn. 10 11 1 tnd 1 nl" h". Ind on 111'1, .. b I I."....... ~ SchedUle E oompenntlon 01 Olllcers IS.. ",,"",IIUfl' '0' "n. 12. "l' II 11 eh.Gvll onl It 10111 Itt.; IS (lln I. lu Iln, .a InlOl.l~ 1 of I' I FOlm II II' :~UOOOO 01 mo" I ','u.1 01 I'U~I ot It.p,.."'. III HI"', 01 011'11' '" Soe..t "tv"" """'lI" h"', lft.~'t1Ilo ,I", 0-,11 In .....,., 01 u....r'~"l.o" b.t1"U' 0"''''0' "'011 , A JA ,. ,. '. . . . - - ,- ..,0 , " .. 161-,) -~16. ALL 'k 1 'k 'k I AL 0 6- e;> . 'k .6 'k Ok , :. , , " "6 , , , 1/ L , KH 2 TOIIII com~.nUhon of ntf1c,,,. . . . . . . . . . . . . J leu Comp.nulion of olflcl" cl"m.d on Sch.Oul. A 'rld .Iltwh"t on ItIUl" 4 om In 'lion of offiCII dldu IIG on lint I I , I .. . . . . . . . . . "'13 ~ . 01/09/91 EARL .IJ IJOLFE & S01~S, INC.' TalC computation 1 Ch,tt. If )'ou II' I m,mtl" of 1(0""011,(1 gtO\lP 1111 "eltonl I~~I 'lid 1~63' . , . . . . . ~ Z Ih' bOll on hn. I II ch.cUd II lllll' .,out Shtt, of lh, no,ooo Ind S2!l,OOO 1I~lblt ,ncom, b11C,,1 ,mounll IIn lh.1 Oldll) loll I lull J b (nil. rOUt 1"'1' of Iht .d"'110n.1 ~'4 tilt Inollo ,.cUd S 1l,1!.O'''' 1- I J Incom' II_ lu, ,nllluellonl 10 'tour. lh~) ChtCl 'hlS bOll If lh, co'pol'lIOn II I au,uti,d p.rsonal ,,,,;et 'O<PO<'honC". ;n,"vel,onll ~ U . . . . . . . . S~E .aT/I:r~~Er-jT. . .3. . . 41 '01'100 1111 Cltdll tln.ch Form IllS) ., .. b POIItISIO"S 1,_ (1I\i11 l.nlth Folm !In!>>), . . . . . , . . 4b c Orf'lh.n dtug (l,d.1 fln.eh Form liTE!.) , , . . . . . . . . 4c d Cttdll fot fut' ploductd I.om I noneo".'"llon.I SOUf" (," inSUuclionS). , , . , . , . , , , . . , , , , , . , . . . , .. 4d . G,"".I bu'lnns c..!tI1 tnltl 11", Ind chrck which IOlms '" ,n'Chld E3 form 3800 8 him J.6B 8 FOlm L8B. 101m &.'8 fOlm 676~ FOlm 8~B6. 4. f ertchl for prior )'11' mll'llmum II_ hnlch FOI'm 88011 . 4' 23- '~Z"391 J ,., ;... & 10111' Add hntS .. lhlough .r .......,...,.,.....".....".,' , '" 3 14,577 . . LIn, 3 I.n hn, !t . , , , . . . . , . . . . . . , . . , . . . 7 Personal holding comp.h)' 1Ik lln.ch Sch.dul. PH IForm 1ll0n. . . . JI'ClPh'" II_ts Ch.ck. if "om 0 Form .2~~ 0 Form 8611 It AUtlnlUw, mlr'llmum 11M l.nlch Form 16261 b [nvuorvn,n1l111>>1 ('M,ch FOfm 16261 . , . 14 577. 7 . II ~ Ib 10 14,577 . h. M' o 10111 11M . 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I~. .GIP,IIUDll "'" "'" to Ill, I..., J$1o' JUO.A. 01 111 M 0.".1., llIi. 1.. yCll. ~;. Ikc colpo,.h.,. ,.,,. ..lClt'.U IDlkCI I.... .I'Il: ';.k1etd. .nd dl,hlt..,li,.. III I.C...." 101 _'uU I. e,uII 01 Ikl t"POIIIIO,,'1 CIoIIIC" ,IlII .ctu""I,11'II "IIIiIl" ,fd "01111' n.. IIlhOll' :JD"Old )1IJ. , . . . . . . . . , . . , , , II ""l'u." 1111 101. ~!t, II tlroll it . CpIO"'1,I"" I''''''' ,II_II htl.ICI' ,wll.' COlflOllliO,,1ld CI'I Flit. '11. 'lIoh,It..., "I'~ol'. ,~ ...~ NI"I','I~ Dill I~, IOlrol.lip ,I I~. ,Id 01 I~, I.. ,1" 0... 4011lU, 01 11d"Ully. !to'l " ..., 01 I.. Utili' Ilod 01 , ~O"UIiI COlPOIlliollllfOl Ivltl 01 .lltlb.lliOll. It' ,ulip 11"tlJ . , . II "''': IIIII~ . UlltOJI' ,~o..,' 1,1 u"". atI'.", .tIt Idtalil,III, """b". Ibt pr'I,.I.,t O_IIC'11. .1IIf lel 11..blf Illc...e 01 1I0ul b,I"c HOt Ifd 10Uill 'tllul'OII of ""I~ COfOOf~iOll 101 'h, I.. VI" ,"",' _;\k 01 wil"" yCUI t.. ...1'1 IZJ 0011 lay 11ld,.",~I. """,,,"p, CO'ODUhOll. tll.lt, .. Itllt! II I.. ... It t~, I.. .,.1" 0"" 1Iilult'( tI hdllully. !tD"l " 11101. 01 1'-. IO.POU'I..... '0"" 'I Dr" I'ot 'vlU Of .llitl:lJh.... Itl nchOll U7l11J II ~U." to.pl.U III I.'....'. III " . . . . 1.1 .1I.t~ , It'''''''' ,h'.IIII ....." Iddlttl, .... "t.lllyll' ...... SEE STATEMENT 4 iii 1,1" P"I,II.,e o_rlf .... ..........."........~}..:."~.~,9..9..9..9..... r. hi (\.1111' I~ll II' yu'. ..d Ih, 10'POIlI.0II ""..11" '" ,..'1 01 II. IIt.........."I.' I,U.c11 CI'I' tOlOllMtlllt'h'II.",1 ....... o (.ul IOlttlGd 01 'UlUI'lI', I'I~'''' IZI " lUlV'! 1)1 OI'-c' hrui1rl ~."....."................... .,.."..."...... P t.u' ".. bO' II ,., 101PD.,hOll 'IJII" ~.,I, l"ltl'" 1I1lt! IlIlh"'......II...U'OH"...I.""'.'linC'll"f... ......0 II ,~ ,.. IOlpOllho' ""f ".f 10 Ill, f.'.li,1 01"1,,1" 'IIltulll 011".,,'11\" 1IlI'IUl"..I." ot 'CIIU" "'1_, ",l..,u' ~ I I R IIIltll'C """b,1 of ...."llOIlItII,llh, ,fd et '.t II' rUIIlI.,11 _f" J~ Of le.fl ,..."holdtll ~ 03 _II "c 0_lIlf et 1Ut' _oU" Itor' , ptlU_ oI~r,I"1I , vs Pf'U-' tSrf 1"lhvdiOOlIJ ".1.: It ,,,: lit lO'pOI'I'I.""'....' 10 tile 101. ~n ....... II "Y.t.~ ,_," o_"."D,IOI!I, ~,....."..............."......,..""...... J _.. lh. IOIPO""" , uS Iw,.ho'd., II 'II, 1O""ollrtl IOIC." "'Pltl.IiOfl'Urr tttlil'fl' '~'.tIt n'l, , . , , . . . , . . II "\'I.~ .lInll '0"" >171 101 III' 1111'- ItIP,I'''OI\ ~: K"J ltlnO.1 1000 x ~" schedUI3 L ~1'U&.&. 23-1~~4:!-9' r, .4 I PRL \I "'oLrE & SC'loiS, IlK. BalancD Sheets .".~.,., 0' It_ ,tI' ...;.. lal :np,,'.ill II UPil.1 "",plllt. . . ,. "el.,..e' ,,'ai"t" ,,,'Olll.lflll.nu" It.ttlIItI ntl~l.,..rd tilt,..,. .lNirll'Or".1tll. .. Jlltn 101' 01 lIu"", I'D~' 11 to.., ...~""" .oO .,,,,..,,,,, ....' ' 4 , , b , ScheClUle M-' Reconclllatlon 01 Income per Books With Income per Return 1I0u '" not ",,",lid to complll' .hiS ..h..... it lht 10 , on IIn l!l column hD of chedule Ie Ihln S 000,) 1 UII ,",om. ptl .ool. ........ b4, b4. 7 Incom, "co'd,d 0" .00" ".. rOl' no. 2 "..", '"COm. ", . . . . . . . . . . 4, 4 In,'ud'. '" .M 1111"" lillm'ltl J [",cns 01 ClPlttl losStS owtf tlP',a' g.ins · hJll"JIl.mpt 1"1."11"...",....,."........... 4 Incom, subj.ct '0 tll( n01 "cold.d onbools ......."'........"..................,..".......,,,........,..... thiS v'" hlemllt) 5 E E S H T € flE.NT"""'"''f:j'.''''''''' ........,....................,..........".....".....,............,,,. I (lIp,nn, Itcoldtd on bookS U\lI ytll nol d'du~"':1 on thlS ,,'Ufn (lI,mUII . O::,,'tCil1iOn . . . . ...,,,...........,,......... b Conlllbulion, CIlIYO'f" ............................ e III'" .... ,.1"1....",..1 , "......."..............,,' ::?:~:s:::?:!:".A..!.f~.t.:II!.:::::::::::~::::::::::: 3 , IJ u ~. 9 1 "10' ,f ,,,," ; ,".J !. .: .~.:...~.: 61010' 01 10"" I "..u 10 ~ ...... tit;, " i 1 . 10,""m.",". · · ,..,,0' ! " 110".0 ' .. - - , Schedule M-2 Analysis 01 Unappropriated Retained Earnings per Books Ulne 26. SchedUle Ll, ,uu'" 001 ".",,0'" om I 1 u. htd if 1h 10UI. 1 on 1111' 1 .,t.lvmlll.J...f I:. II "'vi I I Ih,n sat. n l , B.llnc. II b'O'MlnO of ytlf . ' 9. & [hSllI~U1Ion, · (nh . . 2 N.I Incom. p" bookl .... b SIock . . J Olhll IOC"UI' hl,ml") ...............".....,........, e PIOP"ty . ........................................................................... 6 0,"" d"'....' Ioltm".'...................... I 'U". . . . . . . . . . . . . t. hid. 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". .c..,~ ,., I~ ,4 7,,87~, 71,874. 9,545. 22,9~7. 22,9~7. 9, b SEE STMT 5 '. 2,907,583. b, b. 3,033,233, .0< '.: ...,. 1,07~,47B. 1,071,307, ...... .. 1 944. ,b , <8 1. 1,4 1, ....,.-;- SEE.STMTi 5 12,495. SEeSTMT. .5 , f b ,bb 225,000. , I .} ...".."."'..........."..,.."."......"'.."....,,,........,,' . i r j i , , I i I 3,821. . DeducIIOns on IhI, ,,1\1'" nol ChllO'd '0'10'1 boOk incom, IhlS ~ II' lIl,mll,1 . O't"l'CI,\I0n .. . ..... b Ccnl11bulI0n, U'hO'" ~..E..E.....?~..~.!.E..~I.E..~:J~:.::::::~:.::::. l;l;-: ..10 , 8,48b. ...,..,......... ..............."..., ., ...."'..,.,............."...............,,,..,,,....,............ 4 10111 01 lintl 1 ",n Ind ). ...,..."."...""..............,,,..,,.....,,.....,,..,...,,...,,....," < 7 1011\ of linn !t Ind 6. . , . . , , . 8,I,,,e, II ,nd of ...' (IIn, . ,.n 'In, I ...... ".........."................"'..........,............................... Ilt".O.1 '000 1I\tISOllltIU1J . SCHEDULE E CASH, BANK DEPOSITS AND MISCELLANEOUS PERSONAL PROPERTY Pllo.1 Prlnl Dr l' I COMMONWfAlTH 0' 'INNIYlVANIA IHHIIITAHCI TAX llYUIN IISIDINT DICIDINT EST" E OF 1<<lLPE, JR., E. WILLIJ\M o!k/o 1'KllJ'1~, JIl., IWU, WH. IAII property lolntly.owned with the IU,ht .f lurvl'l.,.hlp mu.. b. ..1111..... on ',h..,,,I. '1 ITEM NUMBER 1. 2. 3. ;'; 4. 5. 6. 21-94-1071 DESCRIPTION VALUE AT DATE OF DEATH 1986 Oldsmobile - 98 Regency Sedan $ 1,800.00 Keyport Life InBurance Company - Variable Annuity - Policy No. 0701005231 InBured/OWnert E. William Wolfe, Jr. Date of death value Fidelity and Guaranty Life Insurance Company Non-qualified Flexible Premium Deferred Retirement Annuity - Policy No. F348680 Annuitant/OWner - Earl Wm. Wolfe, Jr. Date of death value 13,338.92 2,392.98 Manhattan National Life InBurance Company Non-qualified I\nnuity - Contract No. 028500145 Annuitant/OWner - E. William Wolfe, Jr. Date of death value 10,538.07 Connecticut Mutual Non-qualified Individulll variable deferred Annuity - Contract No. 10l4199P OWner/Insured - E. William Wolfe, Jr. Date of death vlllue 46,888.47 InveBtorB Life Insurllnce Compnny of North America Policy No. 1011219783 - lnsuredl Jeffrey Wolfe OWner I E. William Wolfe, Jr. CaBh value aB of the date of death 2,276.18 Policy No. 1011219784 - InBuredt Timothy Wolfe OWner I E. William Wolfe, Jr. CaBh value aB of the elate of eleath Policy No. 1011219785 - InBured I Ilichard Wolfe OWner I E. Willillm Wolfe, Jr. Cash value aB of the date of eleath Policy No. 1011219787 - lnsuredl F~rl Wolfe, III OWner I E. William Wolfe, Jr. Cllsh value aB of the date of death 2,172.75 1,779.65 2,545.26 Sub~notal from nelelitional Bheet 6,122.70 89,854.98 TOTAL AI.D Inlor on IInl 5. Reea s tAUa,h additIonal I""" M 11" ,h.." If more 'poco I' n..ded,J i ,. f " SCIIEDULE E- CONTINUED ,. "' mrATE OP: WOLFE, JR., E. WILLIAM a/k/a WOLFE, JR., F.I\RL WH. 21-94-1071 7. Fidelity and Guaranty Life Insurance Companv (Flexible Premium Deferred REtirement Annuities - Non-Qua1ified) Policy No. F326743 - Annuitant: Frank Coviello Owner: Far! William Wolfe, Jr. Cash value as of the date of death 1,495.77 Policy No. F326744 - Annuitant: Richard S. Wolfe Owner: Far1 William Wolfe, Jr. Cash value as of the date of death 1,542.31 Policv No. F326747 - Annuitant: Timothy K. Wolfe Owner: Far! William Wolfe, Jr. Cash value as of the date of death 1,542.31 Policy No. F326749 - Annuitant: Jeffrey C. Wolfe Owner: Far! William Wolfe, Jr. Cash value as of the date of death 1,542.31 Sub-Tot:al $ 6,122.70 t ~. 1I~"Il'" 17."1 ITEM NUMBER -!~ COMMONWUU'H 0' 'ENNSYLVANIA INHllUfANCf TAX UTUIl:N Il:ESIDENT DlCeDeNT SCHEDULE H FUNERAL EXPENSES, ADMINISTRATIVE COSTS AND MISCELLANEOUS EXPENSES Plea.. Print or T pe BER 21-94-1071 WOLFE, JR., E. WILLlJIM a/k/a WOIJ"~, ,m. I-:I\JU. WH. DESCRIPTION AMOUNT A. Funeral bpen.e., B. 4. C. 1. 2. 3. 4. 5. 6. 7. e. 1. 2. Myers-llarner Vunorn I 110100, ] nc. - funeral expenses Rolling Greon Cerrotory - grnvo opening/closing Mothor Natures !"Icwor Shop - funeral arrangelTent Elaino A. IIblfo - rood purchased for funoral lunch 5,125.00 655.00 43.46 147.97 3. 4. t. AcImlnl.trallv. COlllt Pe..onal Rep,.,enlatlvo Cammllllonl Social Security Numb.. of Pe..anal Repre.enlallvo, Vear Cammllllan. paid 2. Allarney Feel - Johnson, DUffio, Stewart & Weidner 1,500.00 3. Family e.empllon Claimant I-:ln!lIU. IIblfe Relollon.hlp Wife Add,... of Claimant 01 deeedenl/. deolh Streel Add,.1I 12, S. list Street City Camp 111.11 51010 PA Zip Code 17011 2,000.00 Probole Feel _ Ileglstor of Wills of Cumberland County 69.00 Mlleellaneau. hpen,"i Ilegistor of \~ll1s - rilo lnvontory & Inherltllnce Tax Return lleRorvo for cloRe-out costs 25.00 50.00 TOTAL (AI.o enl.r on line 9, Reeopltulollan) (If more .paee I. needed, In.e" additional .heet. of .am. "...) S 9,615.43 COMMONWIALtH Of PlNNSnVANIA INHllltANCI lAlllIUIN USIDINlDICIDIN1 IIV.UI2Ilt 11"31 . . '*' SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES AND LIENS Ploa.o Print or TVpo FILE NUMBER 21-94-1071 ESTATE OF WLFE, J1l., E. WlLLIJ\M a/k/a WOLFE, J1l., EI\RL WH. ITEM NUMBER 1. 2. 3. 4. DESCRIPTION AMOUNT PNC Bank, N.A. - Loan No. 40 03 049000012019 Premises: 325 South 31st Street, Camp Hill Decedent and Elaine A. Wolfe, Wife Date of death balance: $28,980.65 Decedent's one-half 14,490.33 Texaco - Credit Card Account No. 73-334-0839-6 balance due 15.76 Prudential Insurance Company - outstanding loan due on Contract Number: 19 925 789 Insured: Fad W. Wolfe, Jr. 1,032.55 PA American Water Co. - water service - 7/25-8/29 TOtal - $32.12 - decedent's one-half 16.06 TOTAL (Aha onlo, on IIno 10. Rocopltulallon) (If mo,. space js ne.d.d, insert oddiliona' sho." 0' sam. size.) $ 15,554.70 ,. '- ", .' '. PNC NatIOnal Dink Cun,ul11t'll.t"lIIIIlK ~I.S. 1O~.OI.O~ 111;\ Ih:lh:ulc 1',11).\\,1\ Willllinglllll, In: Hi~U!1 H~':'r.....t"JVEO t(Q)(P)f .I...., 2 i' 1995 1.l\.lrln.)Uil t LJUr t 1 E. SiEWARi lIIiO HEIDl~m PNCBANK January 23, 1995 Mr. Edmund G Myers Johnson, DUffie, stewart and Weidner 301 Market st. P.O. Box 109 Lemoyne, Par 17043-0109 Re: Estate of Elaine A. Wolfe E. William Wolfe. Jr. Dear Mr. Myers: This letter is in response to your request for information, dated January 13, 1995, on Mr. and Mrs. Wolfe's account mentioned above. The balance on the account as of September 22, 1994, Mr. Wolfe's date of date, was $28,980.65. On December 4, 1994, Mrs. Wolfe's date of death, the balance was and remains $28,179.67. As of the date of this letter, we have not received any monies from the insurance company. Very tru;r~ur~ ,---t, \--If.--{/ llM-'" John R. Mark Banking Officer Central customer Assistance 01.103i.o . ThePrudentlal ~ Notice of rr=:> ((VI fB) ~ Loan Inte~~s U Far InsurancI ..rvlce. aet In louch with tour r.pr...ntltlvl Dr tnll office: THE PRUDENTIAL 4660 TRINDLE DR CAMP HILL PA 17011 717.975.3626 DUE DATE: September 26, 1994 WSH 010 7 Contract Numblr: 19 925 769 lnaured: EARL W WOLFE JR 1964 Life Insurence EARL W WOLFE JR 325 S 31ST ST CAMP HILL PA 17011-5254 PAYMENT INFORMATION Loan Interest Due $61.62 TOTAL PAYMENT DUE This Is a notice of loan Interest due on contrect 19 926 769. No premium Is due, eince ell premiums required for this contract heve been peld. We are pleaaed to tell you thet e dividend of $319.30 will be credited on Sep 26, 1994. On that date, 861.62 will be used to psy the loan Interest due. The balance of $267.66 will be uasd to reduce the amount of the loen prlnclpel from $1,032.66 to $764.67. The Interest rate on your contrectloan Is 6.0% per yeer. Since Sep 26, 1993, the 9uarenteed cesh velue of thle contract Increased by $100.00. LOAN INFORMATION' ; Outstanding Loan Amount '1032.66)' (excluding current Interest) . Thank you for Insuring with The Prudsntlel, Your Prudential representstlve Is ROB FARABAUGH Sr, CLU. ChFC, LUTCF telephone number 717.975.3626. Your Prudsntlel representative Is a full lervlee egsnt. Call on him or her for sll your Inlurence nsedl . Life, Hsalth, and where available, Auto and Home. Please KEEP This Pert . IlV.UIJUt!2.17J . CQMM(lHWIAnM Of ,fNNlYlVANIA .......nANCI ,.. lnul" 1...OINt DlaDtlN1 SCHEDULE J BENEFICIARIES ESTATE Of WOLFE, JR., E. WILLIl\M a/k/a I'KlLFE, JR., EARL WH. FILE NUMBER 21-94-1071 ITEM NUMBER NAME AND ADDRESS Of BENEFICIARY RELATIONSHIP AMOUNT OR SHARE Of ESTATE A. Taxable B.qUlltll 1. Elaine A. Wolfe Estate (Deceased - December 4, 1994) 325 S. 31st Street Camp Hill, PA 17011 wife Personal property & Residue ITEM NUMBER NAME AND ADDRESS OF BENEFICIARY AMOUNT OR SHARE OF ESTATE B. Charltabl. and Govllnm.nlal BoqUlSl1I 1. TOTAL CHARITABLE AND GOVERNMENTAL BEQUESTSIAI.a .nlor an IIn. 13, RlCapltulallon) S (If more .pace II n..ded, In.ert additional .h.... O. lame IlI.e) .-......:. . COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND L .I u: " . Jeffrey C. Wolfe , b.ing duly ",.,,,rn ..cording to I.w, depolO' .nd ..y. that h. 1" t:'v""'1\~"r of th. Estel. of E. William Wolfe. Jr. alk/a Far1 Wm. Wolfei/ Jr. lat. of 11nrn1\gh nf ..!:aIrq1_lIill.__ , Cumberl.nd County, P.., dee.u.i!.n that th. within Is .n Inventory m.d. by Jeffrev C. Wolfe , th. uld Executor of th. .ntl.. ..tete of uid d.e.d.nt, eon.i1t1ng of .11 the p.rson.1 prop.rty .nd rul ..tete, except rul ..tet. ouhlde th. Commonwulth .1 Ponn.ylv.ni., .nd th.t the figures oppo.lI. ueh lI.m of the Inv.ntory ..p....nt It'. fair y.lue o. of th. d.h of doe.d.nt'. duth. . Sworn to elite .nd .ub.erib.d b.fore me, L.. 02/ ...-c . /. ( 19 tJ S- . EUel.ltDt . A Wolfe 31st Street Oat. of Outh NOTARIAL SEAL DONNA K. LINDSEY, Nolary Public lomoyne Borough Cumberland Co. My Commission ClpirOl Mar. 15, 1999 22nd September Camp Hill, PA 17011 Add,... 1994 D.y Month rUt INSTRUCTIONS I. An Inventory must b. filed within three month. .fter .ppointment of person.1 r'pr..entotiye. 2. A .uppl.ment Inventory mu.t be filed within thirty d.y. of di.cov.ry of addltlon.1 ....ts. 3. Addition.1 .he.h m.y b. .tt.ehed as to person.lty or rulty 4. S.e Article IV, Fiduel"i.. Aci of 1949. ~ @ j -ci <lI ~ w . iJ III - .-ol ~ '" .... J .. '" ~ w ~ . . ::: 1 0.. 1;. .. . 0 <II . 0 w w C '" OJ' i!: '" .1; .. .... I- 0.. ... U. ..... .,; 0.. . ~ '" ~ Z ~ 0 ~ . 0 i o. .... u. ... 0.. =~ CO W 0 -< I ,:; ~ ",l:l > z '" Z 0 0 ~! c . B CO " .-ollIS - <II Z 0 0 '" U z I w -< ... ~ ~ . 0.. -0 . " i j ~t - .. I 0 -;: r.J . .D -0 ... ~ E ...! 0 . " 0 Ii ... u u: co _.~'..""-'-'..'>'~."-'+..,.,o-.';"''';''''''''':'''''~.;''''''':M:.~ - Inventory of the real end personal estate of . .. . (;; E. WILLIAM WOLFE, JR. a/k/a FAR!. WM WOLFE, JR. deceased 1. 1986 Oldsmobile - 98 Regency 1,800 00 2. 30 Shares of Earl W. Nolfe and Sons, Inc., a Pennsylvania Corporation, Common Stock @ $510.00 per share 15,300 00 Total 17,100 00 ~ c:., 0 '1? \0 e!( "0; ::~' 'j: N ,) co. ' . , I.".J .. ~ :. ; .:J '11 ~ '. .CJ () Ll ., UJW ~ ..d 0:0: ,iiE ad ,/ REV-1547 EX AFP (12-94* COHHONWfAllH OF PENNSYLVANIA DEPARllENT Of' REvtNUE BUREAU OF IHDIVIDUAL TAXES PEPT. taD601 HARRISBURG, PA 171ZI-0601 /5 -5"'/1 c.... NOTICE OF INHERITANCE TAX APPRAISEHENT. ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS AND ASSESSHENT OF TAX ACN 101 DATE 10-17-95 E 0 FILE NO. DATE OF DEATH 09-22-94 COUNTY CUMBERLAND NOTE 0 TO INSURE PROPER CREnIT TO YOUR ACCOUNT. SUBHIT TNE UPPER PORTION OF THIS FORH WITH YOUR TAX PAYHENT TO TNE REGISTER OF WILLS. HAXE CHECK PAYABLE TO "REGISTER OF WILLS. AGENT" REMIT PAYMENT TOt EDMUND G MYERS ESQ JOHNSON ETAL PO BOX 109 LEMOYNE PA 17043 REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CARLISLE. PA 17013 Altount R..ltbd CUT ALONG THIS LINE ~ RETAIN LOWER PORTION FOR YOUR RECORDS ..... ifi>i:is4i-Ex-KFP-n'F9r,T"Nii'ficn5F-YNHEiiii'ANcE-i:A'iC"APPRAisEHENT-,--,m:ciwANCE-iilim-m--------u DISALLOWANCE OF DEDUCTIONS AND ASSESSHENT OF TAX ESTATE OF WOLFE E W FILE NO. 21 94-1071 ACN 101 DATE 10-17-95 TAX RETURN WAS. (X I ACCEPTED AS FILED RESERVATION CONCERNING FUTURE INTEREST - SEE REVERSE APPRAISED VALUE OF RETURN BASED ON: ORIGINAL RETURN 1. Red eat.t. (Schedule A) IlJ 2. Stock. and Bond. (Schedule BJ (2) 3, Cloa.ly Held stock/Partner.hip Int.r..t (Schedul. C) (3) 4. Hartg.g../Not.. Receivable (Schedule DJ (4) 5. Cash/Bank Depolltl/Hlao. Parlonal Property (Schedule E) IS) 6. JointlY Owned Property (Schadule F) (6) 7. Tran.far. (Schedule OJ (7) 8. Tot.1 A...t. I CNANGEn .00 .00 15.300.00 .00 89.854.98 .00 .00 181 105,154.98 APPROVED DEDUCTIONS AND EXEMPTIONS: t 9.615.43 9. Funarll Expan.../AdM. COI ./H1.c. Exp.n... ISch.dul. H) 19) 10. Dobh/Hartgogo L1.bll1Uo./Lionl (Schodu1o II 1101 15,554.70 11. Total D.duct10n. 111) 12. Net Value of TaK Return 112) 15. Charitabl./Govarn.antal Bequ..t. ISchedule J) 115) 14. Net Value of E.t.t. Subj.ct to Tax 114) NOTE I If an assessment was issued previously, lines 14, 15 and/or 16, 17 and 18 will reflec~ figures tha~ include the total of ~ returns assessed to date. ASSESSMENT OF TAX: 15. A.aunt of Line 14 at Spou.al 16. A.ount of Line 14 t.xable at 17. Aaount of LJne 14 taxabla at 18. Principal Tax Dua TAX CREDITS: PAYHENT nATE 06-21-95 ?~ .170 13 79.984.85 .00 79.984.85 r.t. Lin..l/C1a.. A rat. Collat.ral/Cla.. 8 rat. 1151 1161 1171 79.984,85 .00 .00 X .03. X .06. X .15. 1181 2,399.55 .00 .00 2.399.55 RECEIPT NUHBER AA047912 DISCOUNT INTEREST (.) (-I .00 AHOUNT PAID 2.399.55 TOTAL TAX CREDIT BALANCE OF TAX DUE INTEREST TOTAL DUE 2.399.55 .00 ,00 ,DO . IF PAIn AFTER nATE INDICATED. SEE REVERSE FOR CALCULATION OF ADDITIONAL INTEREST. IF TOTAL DUE IS LESS THAN 11. NO PAYHENT IS REQUIRED. IF TOTAL nUE IS REFLECTED AS A "CREDIT" ICRI. YOU HAY BE DUE A REFUND. SEE REVERSE SIDE OF THIS FDRH FOR INSTRUCTIONS. I 01 " '^ \:.j . Il~ '" 01 ,- , 1 t";'J ill'" 'II (;8 a;- PI RES[RVATIDNI E,t.'.. of decedent. drl", on Dr before Dlc.-ber II, ...2 .. .f .nv future lntar." In the ..'ats I, tr.n'f.rr~ In po.....lon or enJoy.en. to Cl... . CeDI!s'.r,l) ~flGl.rl.. of thl dlcedent I"" thl Ixplratlon of ,"1 I.'at. 'or 11'. or for Y'lr., the C~.lth hlrabv ..pr...IY 1""1''1'' the right to .,pr,I.. ~ ...... ',lnl,.r Inhlrlt~. ,.... It the l.w,ul el... I CeoI11'lrll) r.ta on 1n1 ,uch future 1n'.r..t. PURPOll! .,. HQllal To ,ulfUl thl r.qulr..entl o' Ilctlon 2140 0' thl InhlrltllnCl INMI E'ht. T.. Act, Aot 2Z of .991. 12 P.', ._tlon 2141. PA\1tEHTI D,tltCh the top portion of thh Nollu Md ,ut.1t -.lth your payant to the Regll'... Df wills prlntMl on tM rlvlrs. sla. ...... check or ttOMV ord.r plvabll tal REGISTER OF MILLS, AOENT All PIVHntl nc.lved shIn flnt aM IIPPUed to .,y Inl"..t which ..v be due with InY ,...lnHl' .PUM to the t... REFUND (CAli A nfund of I tllC enellt, .....Ich .... not requa.tH on the "IC Alturn, ",y b. requeltld by coeplaUng .. "ApplluUon 'or A.,und 0' Pennlylvlnl. Inhlrlt8nC1 8nd Elt,t. ,... tREV-1S1S). Appllc.tlon. .ra IVlllebl. .t the o"lcI 0' thl R....hr of WUII, MY 0' thl IS RavlnuI O"trlet OffiCII, or bv ClUing thl lpeel.1 U.hour "Iwerlng ..rvlc. ~Ir. for 'or.. ord.rlngl In Penn.vlvlnll l-IDD-S61-ID5D, out.l~ PennlylvMI. end within loc.1 H.rrhbur. .r.. (717) 717-IDM, TOO' 17171 77Z-2%51 (....rlng IIIP.lrld Only). OIJECTIONSI Any p.rty In Int.r..t not ..tll,lld with the appr.I...ent, 1110NInC' or dl..lloNInC' of d.ductlon., or ......-.nt of t.. (Including dl.count or Int.r..t) .. shown on thl. Notlc' .u.t obJ.ct Nlthln .llCty (6D) d.v. 0' r,cllpt 0' thh Notlcl by, --Nrltten protl.t to the Pi DIP.rtllnt 0' AIV~, la.rd of ApP..I., O.pt. ZIIDZI, H'rrl~ra, Pi 17IZI-lI11, OR --lleatlon to h.v. thl ..tt.r d.t.r.ln.d at IUdlt of the Iccount of t~ p.r.on.l r.pr..antltlv., OR -......1 to thl Orphen'" Court. AUttI" UTRAlIVE CORRECTIOHII DISCOUNT I Flotual .rror. dl.oov.rld on thl, ......-.nt .hoUld be ~drl...d In wrltlna tal Pi Dlp.rt.ant of A.v~, lur.1U of Indlvldu.l T...., ATThl po.t A.....alnt A.vl... unit, Dlpt. Z'D'Dl, H.rrl.bUrg, PA 11I".D'DI ~ (717) 117-6505, ... PIOI S 0' thl bookl.t "In.tructlon. 'or InhlrltlnC. T.IC A.turn for a A..ldent Dlcldent. (REV-ISDII 'or In ..planltlon of IdIIlnhtntlvllv oornchbll error" If InY talC ~ II paid within thrae eS) caland.r .onth. a'tar tha deeldant'. daath, a flva p.reent (SXI dl.count 0' the t.. paid I. allowed. INTEREST I Int.r..t I. ch.r.1eI baalnnlna with 'Ir.t d.y 0' delinquency, or nln. (91 ~th. and ana (1) d.v 'roa the d.ta of ~th, to thl data 0' p.,..nt. t.... which bee... d.llnquent bl'ora Janu.ry 1, 1911 bear Int.r..t at thl r.tl 0' .IIC ('X) p.rcent p.r ~ calcul.tld at a d.lly rat. of .0111". All t.... which bee... d.llnquent on Iftd a,t.r Jenutry I, 191r NIII b..r Int.r..t at a r.t. which will vary 'rol elland.r y.ar to cllend.r ya.r with that r.t. ~1eI by thl PI Dap.rt-.nt 0' R.v~. ThI eppllc.tala Intara.t rat.. 'or 19ar through 1995 .r.. '!!!! Int.r..t Alta D.lly Int.r..t Flotor ~ Inter..t A.t. n.11v Int.r..t factor 191' 10le ,ODDS4I .9" OX .DOU'" un I'X .DDDUe "".'''1 11:( .DOUI. I'" \IX .IDasOI 10" 'X , GOer'" .915 IU .DOUS' 19".1"" 1X .D0119r , 191' IDX .DODl7.. I'" .X .DOU'" --Intar... I. cllcul.t.d .. foU.,..1I IHTElIEST . BALAHCB OF TAX UNPAID X HUHBER OF nAYB nELINQUEHT X DAILY INTEREST FACTOR --Any Hotlc. I..ued .,t.r thl ta. b.co..a delinquent will r.fl.ot an Intar..t ealcul.tlon to 'I't.an (151 day- beYond thl dati a' thl ......eent. If Plv_tnt I. .-de a,t.r thl Int.r..t eoaput.tlon d.t. .hown on thl NotlC', tddltlon.' Intlr..t .u.t b. cllcul.t.d. 8 STATUS REPORT UNDER RULE 6.12 Name of Decedent I E. WILLIJIM \\UI,FE, JR. a/kill E1\RL WM. I'KlLFE, JR. Date of Deatht September 22, 1994 Will 110. W. 1071 Admin. No. Pursuant to Rule 6.12 of the Supreme Court Orphans' Court Rules, I report Lhe following with respect to completion of Lhe administration of the above-captioned estatel 1. State whether administration of the estate is complete I Yes X No . 2. If tho Qnswer is No, state when the personal representative reasonably believes that the administration will be complete I J, If the answer to No. 1 is Yes, state the following. a. Did the personal representative file a final account with the Court? Yes No X b. The separate Orphans' Court No. (if any) for the personal representatlve's account is. c. Did the personal representative state an account informally to the parties in interest? Yes X No d. Copies of receipts, releases, joinders and approvals of formal or informal accounLs may be filed with the Cerk of the Orphans' Court and may be attached to this report. Datel,. ,1,/'i1~...'/. tJ..sS ~(~1lb>t~-- ~ Signature ;; 'I I ..;1...... u:: \:; ~J', .J :5 rJu Edmund G. Mvers, Esq. Name (Please type or print) Johnson. Duffie. Stewart & Weidner 301 Market St.. P.. O. Box 109 Address Lemoyne. PA 17043-0109 ;;"; .... 11.3.:'-1. 761-4540 'l'eJ. No, CdIJacitj'1 Personal Representative X Counsel for personal 'represf.ln ta t I ve (MlIHlrml.'AMJ) HW-27