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HomeMy WebLinkAbout06-07-07 ., ---1 15056041125 REV -1500 EX (06-05) PA Department of Revenue Bureau of Individual Taxes PO BOX 280601 Harrisburg, PA 17128-0601 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death INHERITANCE TAX RETURN RESIDENT DECEDENT OFFICIAL USE ONLY County Code Year File Number 2 1 0 6 o 063 2 Date of Birth 187247602 07032 0 0 6 03281932 Decedent's Last Name Suffix Decedent's First Name MI G E R B E R R 0 S A L Y N (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS 421. Future Interest Compromise (date of death after 12-12-82) 7. Decedent Maintained a Living Trust (Attach Copy of Trust) 10. Spousal Poverty Credit (date of death 0 11. Election to tax Jnder Sec. 9113(A) between 12-31-91 and 1-1-95) (Attach Sch. 0) CORRESPONDENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number FILL IN APPROPRIATE OVALS BELOW [ZJ 1. Original Return o 4. Limited Estate o o 2. Supplemental Return o o 3. Remainder Return (date of death prior to 12-13-82) 5. Federal Estate Tax Return Required 6. Decedent Died Testate (Attach Copy of Will) 9. Litigation Proceeds Received o o o o o 8. Total Number of Safe Deposit Boxes BEN JAM I N J BUTLER 71723 6 1 4 8 5 Firm Name (If Applicable) BUTLER LAW FIR M I REGISTER OF WILLS-USE ONL-f-I First line of address 5 0 0 N T H I R D STREET Second line of address City or Post Office State ZIP Code I DATE FILED --.-._------- P 0 BOX 1 0 0 4 H A R R I S BUR G P A 17108 Correspondent's e-mail acldress:LAWYERS@BUTLERLAWFIRM.COM Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, It is true, c ect and complete Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge. OFPERSO REL:SI~~~T~ . f\b~ (. ~I / / C~ .. LEMOYNE Pl'l. 17043 / DII.T)C . f: .- 1.7 .- C 7 ADDRESs' 500 N THIRD S?REET, PO BOX 1004 HARRISBURG PlI. 17108 PLEASE USE ORIGINAL FORM ONLY Side 1 L 15056041125 1505604112~i } f --.J L. ./) f..o' -.J 1510561042126 REV-1500 EX Decedent's Social Security Number Decedent's Name ROSALYN GERBER 1 8 7 2 4 7 6 0 2 RECAPITULATION 1. Real estate (Schedule A) .......... . .............. . 1. 2. Stocks and Bonds (Schedule B) 2. 1 8 7 2 7 . 7 2 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) 3. :3 7 9. 7 :3 4. Mortgages & Notes Receivable (Schedule D) 4. 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) 5. 2 8 8 E3 8 2 . 1 2 o Separate Billing Requested. . . 6 8 C) :3 4. 9 0 6. Jointly Owned Property (Schedule F) 6. L. 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property :3 7 4 4 5 . 5 7 (Schedule G) 0 Separate Billing Requested 7. 8. Total Gross Assets (total Lines 1-7) 8. 4 1 :3 6 7 o . 0 4 ........ . 9 Funeral Expenses & Administrative Costs (Schedule H) 9. 2 4 3 8 9. 5 8 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) . . 10. :3 7 1 1 9. 0 0 6 1 c:- O 8 . 5 8 11. Total Deductions (total Lines 9 & 10) . . 11. ~I . . . . . . . . .......... . 12. Net Value of Estate (Line 8 minus Line 11) 12. 3 5 2 1 6 1 . 4 6 . . . . . . . . 13. Charitable and Governmental Bequests/See 9113 Trusts for which an election to tax has not been made (Schedule J) 13. 14. Net Value Subject to Tax (Line 12 minus Line 13) . . . . 14. :3 5 2 1 6 1 . 4 6 ....... . TAX COMPUTATION - SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(12) X 0 . 0 0 15. o . 0 0 16 Amount of Line 14 taxable at lineal rate X .O~2- 3 1 8 0 4 4 . 0 1 16. 1 4 3 1 1 . 9 8 17. Amount of Line 14 taxable o . 0 0 o . :) 0 at sibling rate X 1:2 17. 18. Amount of Line 14 taxable 3 4 1 1 7 4 5 5 1 1 7 6 2 at collateral rate X .15 18. ' . 19. Tax Due . . . 19. 1 9 4 2 9 . 6 0 ........... . 20. FILL IN THE OVAl. IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT o Side 2 L 1510561042126 1510561042126 .....J REV-1500 EX Page 3 O'ecede'nt's Complete Address: DECEDENT'S NAME ROSALYN GERBER STREET ADDRESS 1004-B Market Street File Number 21 06 0063:::: CITY Lemoyne STATE i PA ZIP ,17043 Tax Payments and Credits: 1 Tax Due (Page 2 line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount (1) 19,429.60 18,000.00 947.34 Total Credits (A + B + C) (2) 3. Interest/Penalty if applicable D. Interest E. Penalty 18,947.34 Total Interest/Penalty ( 0 + E) (3) 4. If line 2 IS greater than Line 1 + line 3, enter the difference. This is the OVERPAYMENT. Fill in avalon Page 2, Line 20 to request a refund. (4) 0.00 5. If line 1 + line 3 is greater than L.ine 2. enter the difference. This is the TAX DUE. (5) 0.00 482.26 A. Enter the interest on the tax due B. Enter the total of Line 5 + 5A This IS the BALANCE DUE. (5A) (5B) 482.26 Make Check Payable to: REGISTER OF WILLS, AGENT PLEASE ANSWER THE FOllOWING QUESTIONS BY PLACING AN "X"IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes ~jo a. retain the use or income of the property transferred; ...................................................................... 0 [RJ b retain the nght to designate who shall use the property transferred or its income; .. ............................. 0 [RJ c. retain a reversionary interest; or ................................................................................................ 0 [RJ d. receive the promise for life of either payments, benefits or care? .... ................... ................................ 0 [RJ 2 If death occurred after December 12, 1982, did decedent transfer property within one year of death without receivin~J adequate consideration? ....................................................................................... [RJ 0 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death? ......... 0 [RJ 4. Old decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? .................................................................................................. 0 [RJ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. For dates of death on or after July 1, 1994 and before January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the survivinq spouse IS three (3) percent [72 PS S9116 (a) (".1) (i)]. For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surViving spouse is zero (0) percent [72 PS S9116 (a) (1.1) (ii)]. The statute does not exempt a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000 The tax rate Imposed on the net value 0" transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural parent, an adoptive parent, or a stepparent of the child is zero (0) percent [72 PS s9116(a)(1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is four and one-half (4.5) percent except as noted in 72 PS S9116(1.2) [72 PS s9116(a)(1)1. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is twelve (12) percent [72 PS s9116(a)(1.3)]. A Sibling is defined, under Section 9102, as an indiVidual who has at least one parent in common with the decedent, whether by blood or adoption. REV-1503 EX + (6-98) . COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE B STOCKS & BONDS ESTATE OF Gerber. Rosalyn FILE NUMBER 21 06 00632 All property jointly-owned with right of survivorship must be disclosed on Schedule F. ITEM NUMBER 1. DESCRIPTION Merrill Lynch - Account No. 8BA-48474 (see attached) VALUE AT DATE OF DEATH 18.72772 TOTAL (Also enter on line 2, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 18.727.72 REV-1504 EX + (6-98) . COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETUf,N RESIDENT DECEDENT SCHEDULE C CLOSEL Y.HELD CORPORATION, PARTNERSHIP OR SOLE.PROPRIETORSHIP ESTATE OF Gerber. Rosalvn FILE NUMBER 21 06 00632 Schedule C-1 or C-2 (Including all supporting Information) must be attached for each closely-held corporation/partnership interest of the decedent, other than a sole-proprietorship. See instructions for the supporting information to be submitted for sole-proprietorships. ITEM NUMBER 1 DESCRIPTION 167 shares Needletrades Supply Co. - see attached valuation VAL.UE AT DATE OF DEATH 37<).73 TOTAL (Also enter on line 3, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 379.73 RfV-1505 D+ (6-98) *' SCHEDULE C-1 CLOSEL Y.HELD CORPORATE STOCK INFORMATION REPORT COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Gerber, Rosalvn FILE NUMBER 21 06 00632 Name of Corporation '\ieedletrades Supply Co. Address 1004 \1arket Street City Lemoyne 2. Federal Employer ID. Number 23-2143529 3. Type of Business Retail Sales - Upholstery State P A Zip Code 17043 State of Incorporation P A Date of Incorporation 6/27 180 Total Number of Shareholders 3 Business Reporting Year Calendar Product/Service Retail Sales - Upholstery 4. I STOCK TYPE TOTAL NUMBER OF PAR VALUE NUMBER OF SHARES VALUE OF THE Voting/Non-Voting SHARES OUTSTANDING OWNED BY THE DECEDENT DECEDENT'S STOCK Common VotIng ----- .. 500 S 1. 00 167 ,$379.73 - - . - Preferred $ Provide all rights and restrictions pertaining to each class of stock 5. Was the decedent employed by the Corporation? . . . . If yes, Position Annual Salary $ . . . 0 Yes IXI No Time Devoted to Business 6. Was the Corporation indebted to the decedent? If yes, provide amount of Indebtedness $ . . . . . . . . . . . . . . . . 0 Yes IXI No 7. Was there life insurance payable to the corporation upon the death of the decedent? If yes, Cash Surrender Value $ Net proceeds payable $ Owner of the policy 8. Did the decedent sell or transfer stock in this company within one year prior to death or within two years if the date of death was prior to 12-31-82? o Yes IXI No If yes, 0 Transfer 0 Sale Number of Shares Transferee or Purchaser Consideration $ Attach a separate sheet for additional transfers and/or sales. . 0 Yes IXI No Date 9. Was there a written shareholder s agreement in effect at the time of the decedent's death? . . . . . . . . . . 0 If yes, provide a copy of the agreement Was the decedent's stock sold? .............. If yes. provide a copy of the agreement of sale. ete. Was the corporation dissolved or liquidated after the decedent's death? ........... If yes, provide a breakdown of dstributions received by the estate, Including dates and amounts received. Old the corporation have an Intel"est in other corporations or partnerships? . . . . . . . . . . . . . . . . .. 0 If yes, report the necessary information on a separate sheet, including a Schedule C-1 or C-2 for each interest Yes IXI No 10. ..........0 Yes IXI No 11. IXI Yes o No 12. Yes IXI No THE FOLLOWING INFORMATION MUST BE SUBMITTED WITH THIS SCHEDULE A Detailed calculations used in the valuation of the decedent's stock. S Complete copies of financial statements or Federal Corporate Income Tax returns (Form 1120) for the year of death and 4 preceding years. C. If the corporation owned real estate, submit a list showing the complete address/es and estimated fair market value/s. If real estatE appraisals have been secured. attach copies. D. List of principal stockholders at the date of death, number of shares held and their relationship to the decedent. E List of officers, their salaries, bonuses and any other benefits received from the corporation. F. Statement of dividends paid each year. List those declared and unpaid. G. Any other information relating to the valuation of the decedent's stock. (If more space is needed, insert additional sheets of the same size) REV-1508 EX + (6-98) '* COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETUf,N RESIDENT DECEDENT SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY ESTATE OF Gerber. Rosalyn FILE NUMBER 21 06 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with right of survivorship must be disclosed on Schedule F. 00632 ITEM NUMBER 1 2. , -) . 4. 5. 6. 7. 8. (). 1 O. DESCRIPTION VAWEAT DATE OF DEATH 56,044.37 Citizens Bank Account No. 6201197250 with accrued interest of $0.00 Citizens Bank Account No. 6143767505 with accrued interest of $0.05 L868.16 PNC Bank Account 0:0.5140164552 with accrued interest of $0.00 1.454.41 PJ\C Bank Account No. 5004840157 with accrued interest of $300.89 10 I ,620.86 P)JC Bank Account No. 5004840288 with accrued interest of $184.29 122.509.63 1996 Honda Accord LX Sedan 40 (56,342 miles) Listed at 1/2 value because it was owned as Tenants in Common with Ronald E. Gerber 2,825.00 Merrill Lynch.. Account No. 8BA-48474 (see attached) 1.543.93 2005 1040 .. Re fund 50.00 S50 Series EE Savings Bond (issued 12/1987) with accrued interest 01'$40.76 65.76 AAA American Express Traveler's Checks 900.00 TOTAL (Also enter on line 5, Recapitulation) $ (If more space IS needed, insert additional sheets of the same size) 288,88) 12 REV-1509 EX + (6-98) ~ SCHEDULE F JOINTL Y.OWNED PROPERTY COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Gerber, Rosalyn FILE NUMBER 21 06 00632 If an asset was made joint within one year of the decedent's date of death, it must be reported on Schedule G, SURVIVING JOINT TENANT(S) NAME ADDRESS RELATIONSHIP TO DECEDENT A. Ronald E. Gerber ] 004-B Market Street Son Lemoyne, P A 17043 B Lawrence S. Gerber 1004- B Market Street Ex-Husband Lemoyne, P A 17043 C .'v1artin A, Gerber 260-61 Langston Avenue Son Glen Oaks, NY ]] 004 JOINTLY-OWNED PROPERTY: LETTER DATE DESCRIPTION OF PROPERTY .~~ OF DATE OF DEATH ITEM FOR JOINT MADE INCLUDE NAME OF FINANCIAL INSTITUTION AND BANK ACCOUNT NUMBER OR SIMILAR DATE OF DEATH DECD'S VALUE OF NUMBER TENANT JOlrn IDENTIFYING NUMBER ATTACH DEED FOR JOINTL Y.HELD REAL ESTATE VALUE OF ASSET NEREST DECEDENT'S INTEREST 1 B 5/4/06 P"lC Bank Account No. 5004840165 101,620.80 16,666666 16.936.80 with accrued interest of $208,49 2. C 5/4/06 PNC Bank Account No. 5004840165 ] 0] ,620.80 ] 6.666666 16,936.80 with accrued interest of $208,49 .'. A 2/13 d)6 PNC Bank Account No. 5004840122 101,669.27 16.666666 16.944.88 with accrued interest of $30 1.03 4. [3 2/1 ]/06 PNC Bank Account No. 5004840122 101,669.27 16.666666 16,944.88 with accrued interest of $30] .03 ='. A 9/23103 PT\'C Bank Account 1\0. 5003730976 1,414,60 16.666666 235.77 with accrued interest of $0,07 6. B 9/2303 PNC Bank Account "lo. 5003730976 1,4]4,60 16.666666 235.77 with accrued interest of $0.07 TOTAL (Also enter on line 6, Recapitulation) $ 68.234.90 (If more space is needed, insert additional sheets of the same size) SCHEDULE F (JOINTLY-OWNED PROPERTY) EXPLANATION The accounts on Schedule F that were made joint on May 4,2006 and February 13,2006 are correctly listed on Schedule F even though they are both joint accounts created in the name of the decedent and others within one year of the decedent's death due to the fact that the accounts were not funded with the decedent's money. REV-1510 EX + (6-98) ~ COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Gerber. Rosalvn SCHEDULE G INTER-VIVOS TRANSFERS & MISC. NON-PROBATE PROPERTY FILE NUMBER 21 06 00632 This schedule must be completed and filed if the answer to any of questions 1 through 4 on the reverse side of the REV-1500 COVER SHEET is yes. DESCRIPTION OF PROPERTY ITEM THE TRANSFEREE:: THeiR RELATlor~SHIP TO C::CEDE~H AND DA TE OF DEATH % OF DECO'S EXCLUSION TAXABLE NUMBER T'-1E OAT::: cr: r'<I;r~SFER ATTACH ,f" COPY OF THE DEED FOR REAL ESTATE VALUE OF ASSET INTEREST ::::: APP~ICA3LE;1 VALUE 1. Cash transfer ti'ol11 Rosalyn Gerber to Ronald E. Gerber (lineal) 40,445.57 100. 3,000.00 37,445.) 7 Date of Transfer: March 27, 2006 TOTAL (Also enter on line 7 Recapitulation) $ 37,445.57 (If more space is needed, insert additional sheets of the same size) REV-1511 EX+ (12-99) ~ SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS COMMONWEALTH OF PENNSYI_VANIA INHERITANCE TAX RETUF~N RESIDENT DECEDENT ESTATE OF FILE NUMBER Gerber. Rosalvn Debts of decedent must be reported on Schedule I. ITEM NUMBER A 1. 2. , -'. B. 1. 2. 3. 4 5. 6 7. s. 9. ] O. 11. 12. 13. 14. 21 06 DESCRIPTION FUNERAL EXPENSES Musselman Funeral Home & Cremation Services. Inc. Miscellaneous Memorial ADMINISTRATIVE COSTS Personal Representative's Commissions Name of Personal Representative (s) SOCIal Security Number(s)/EIN Number of Personal Representative(s) Street Address City State Zip Yearls) Commission Paid: Attorney Fees Butler Lav,: Firm Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Ronald E. Gerber Streetf,ddress 1004-13 Market Street City L,~moyne Relationship of Claimant to Decedent Son State P A Zip 17043 Probate Fees Accountant's Fees Tax Return Preparer's Fees Souder Tax Service & Alan J. Ceperich. CPA Cumberland Law Journa] - Estate Advertising The Sentinel - Estate Advertising Cumberland County Register of Wills - Additional Short Certificates Musse]man Funera] Home & Cremation Services. Inc. - Additional Death Certificates P1'\C Bank - Check Printing Fee Cumberland County Register of Wills - F iling Fee Merrill Lynch - CMA Annual Fee Computer Search TOTAL (Also enter on line 9, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 00632 AMOUNT 2,3 87.00 75.01 523.64 16,]60.10 3,500.00 400.00 850.00 75.00 16607 20 00 48 00 28.26 :-m 00 ]25.00 1.50 24.389.58 RfV-1512 E\~ + (6-98) ~ SCHEDULE. DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETUF~N RESIDENT DECEDENT ESTATE OF FILE NUMBER Gerber. Rosalvn 21 06 00632 Include unreimbursed medical expenses. ITEM NUMBER DESCRIPTION VALLE AT DATE OF DEATH 5,614.00 1. 2006 PA-40 (includes $150.00 estimated payment) - Tax Due 2. 2006 1040 - Tax Due 30.505.00 " _"'l. Gerber Realty Corp - Contribution 1.000.00 TOTAL (Also enter on line 10, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 37.119.00 REV-1513 EX + (9-nm SCHEDULE J BENEFICIARIES COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETUR~, RESIDENT DECEDENT ESTATE OF Gerber Rosalvn FILE NUMBER 21 06 RELATIONSHIP TO DECEDENT Do Not List Trustee(s) NUMBER I. NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY TAXABLE DISTRIBUTIONS [include outnght spousal distributions, and transfers under Sec. 9116 (a) (1.2)] 1. Ronald E. Gerber 1004-8 r\1arket Street Lemoyne, PA 17043 Martin A. Gerber 260-61 Langston A venue Glen Oaks, NY 11004 Lawrence S. Cierber I004-B Market Street Lemoyne. PA 17043 Collateral Lineal 2. Lineal , -). 00632 AMOUNT OR SHARE OF ESTATE 177,86(171 140.177.30 34.11745 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18, AS APPROPRIA TE, ON ,~EV-1500 COVER SHEET II. NON-TAXABLE DISTRIBUTIONS A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS 1. TOTAL OF PART II - EeNTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET $ (If more space is needed, insert additional sheets of the same size) COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES PO Box 280601 HARRISBURG, PA 17128-0601 Telephone April 3, 2007 (717) 787-3930 FAX (7'17) 772-0412 Butler Law Firm 500 North Third St 1ih FI Harrisburg Pa 17101 Re: Estate of Rosalyn Gerber File Number 2106-0632 Dear Sir or Madam: This is in response to your request for an extension of time to file the Inheritance Tax Return for the above estate, In accordance with Section 2136 (d) of the Inheritance and Estate Tax Act of 1995, the time for filing the return is extended for an additional period of six months, This extension will avoid the imposition of a penalty for failure to make a timely return. However, it does not prevent interest from accruing on any tax remaining unpaid after the delinquent date. The return must be filed with the Register of Wills on or before 10-3-07. Because Section 2136 (d) of the 1995 Act allows for only one extra period of six (6) months, no additional extension(s) will be granted that would exceed the maximum time permitted. Sincerely, .// ~ <.. / )-. C' I;:'. // / .' ./.:j." "('0/ i ,~ /',1 /'!' .. fi....~..,t ,;{ _" ~ e ~_ ._ ._><_../...___~ .~,J" "'.... / ........-'-.~/0'......... 1......_..~~_....... -'- ~ ,~ -~,.., ,/' -?'_.. - '-- / ; / \ Claudia Maffei, SupeM~! Document Processing Unit Inheritance Tax Division COI\I~\Jl:J~JWEAL TH Q,r: P:::NNSYL \iANIA DEPARTMENT OF REVENUE BUREAU :)F Ir\JDIV:OUAL Tt.XES DEPT 280601 HAR~ISB'JRO, PA 17128-0601 REV-1162 EX(11-96) RECEIVED FROM: PENNSYLVANIA INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT BUTLER BENJAMIN J 500 NORTH FROr\jT STREET 12TH FLOOR HARRISBURG, PJl, 17108-1004 ESTATE INFORMATION: SSN: 187-24-7602 FILE NUMBER: 2106-0632 DECEDENT NAME: GERBER ROSALYN DA TE OF PAYMENT: 09/13/2006 POSTMARK DATE: 09/1 2/2006 COUNTY: CUMBERLAND DATE OF DEATH: 07/03/2006 NO. CD 007201 ACN ASSESSMENT CONTROL NUMBER AMOUNT 101 I $18,000.00 I I I I I I I I TOTAL AMOUNT PAID: REMARI(S: CHECI(# UNf\IUMBERED INITIALS: JA SEAL RECEiVED BY: TAXPAYER $ '1 ;3,000.00 GLENDA FARi\jER STRASBAUGH REGISTER OF WILLS Name Merrill Lynch U.S. C;ovt B (MBFSX) Merrill Lynch U.S. C;ovt A (MDFSX) Merrill Lynch Global Allocation A (MDLOX) Merrill Lynch Global Allocation B (MBLOX) TOTAL Cash/Money Markets Date Shares 3-Jul-06 175.981 3-Jul-06 354.704 3-Jul-06 570.596 3-Jul-06 181.749 Close Value 9.77 $1,719.33 9.77 $3,465.46 18.10 $10,327.79 17.69 $3,215.14 $18,727.72 $1,543.93 $20,271.65 SCHEDULE C-l A. The only asset owned by the corporation as of July 3,2006 was a bank account at PNC Bank with a balance of $1,136.91. The decedent owned 167 of the 500 outstanding shares at the time of her death. 167 divided by 500 equals 33.4%. I multiplied 33.4% by $1,136.91 to calculate the value of the decedent's shares. S1.136.91 x .334 = $379.73 B. See attached C. None O. See Chart Below i Name Shares Relationship to 01 I Ronald. E Gerber 167 Son I Lawrence S. Gerber 166 Ex-Husband I Rosalyn Gerber 167 Self xedent 1 .~_----.J ~ E. See Chart Below I Name Title 2006 Salary I Ronald. E Gerber V ice- President $3,000.00 i Lawrence S. Gerber President $3,000.00 l Rosal yn Gerber Secretary IT reasurer i $0.00 j -.---J F. See F01111 ] 120S, Schedule K-l G. None X"-lS~,20P.? lltj5 fs-~.0l-= -..;/ . ::::: .-. . . . 7177538243 To:17172351~I7 .__ _-__ P'f~l_ ~ PNCBAN< September 12.2006 Butler Law Firm Ann: Ben Butler PO BOle 1004 Haf'l:'iebUrg, PA 17108.1004 sepia! RE: Estate ofNeedletrades Suply Co. SSN: 23-214-3529 DOD: 07-03.2006 Dear Mr. Butler; In res~onse to }'Our re<l1)eli:it for Date of Death balances for the CU6tomer noted above, OUT re~ords show the fOJIQwing: Che~k.ing Account Account #5080245798 Established 05-2.3-1995 NEEDLEnADES SUPPLY CO DBA GERBER F ABRlCS INe DeD balance: $2,126.98 Non interest bei3ring aOCOUnt Please note that this office only provides date (If death baliinces for deposit accounts (IRAs, CDs. Checking and Savings accounts). We do Ilot pl"Otes~ aQY financial transactions or provide ~ta&emCn(!L If you need assistance with any of these items, plea~e call1-888-PNC-BANK (1-888.762-2265) or stop by your local PNe Bank branch office. Sincerely, ~. 7L~~ _ ~ ._~--~ Erica L Schlegel 1-800- 7 62-1 77S P7 -PFSC-04-F jOO fil'lll Ave. Plm:burih PA 15219 Member POJe ~. -jyl.(~ r bdtiflLc I ~ 1,/3& Cil d / I /, I.J./,- II P,~ h, ,) /- It rJ ,( (',t"", -t 910U7 LlfLJ;. v '/<" ~-tt 'I p[" + ( /i ~ ," - ,., ; t; l-i-r r J TOTAL p.e1 Form 1120S (2002) Page 3 F T IEScheduleK!1 Shareholders' Shares of Income, Credits, Deductions, etc. (continued) I (a) Pm rata share items (b) Total amount I 7 Charitable contributions (attach schedule) 7 105. . . . . . . . . . . . . Deduc- a Section 179 expense deduction (attach Form 45(2). 8 tions . . . . . . . 9 Deductions related to portfolic income (loss) (itemize) . . . . . . . . . . 9 10 Other deductions (attach schedule). . . . . . . 10 Invest- 11a Interest expense on investment debts. 11a ment . . . . . . . . . Interest b (1) Investment income included on lines 4a, 4b, 4c, and 4f . . . . . . . . . 11b(1) (i2Dlnvestment expenses included on line 9 above. . . . . . . . . 11 b(2) 12a Credit for alcohol used as a fuel (attach Form 6478). . . . . . . . . . . . . . 12a b Low-income housing credit: . . . . . . . . . . . . . . . . . ;:;:;=::;:;:;:;:;:;:;=::;:;: (1) From partnerships to which section 42(j)(5) applies . . . . . . . . . . . . . 12b(1) Credits (2) Other than on line 12b(1) . . . . . . . . . . . . . . . . . . . . 12b(2) C Qualified rehabilitation expenditures related to rental real estate activities (attach Form 3468). . 12c d Credits (other than credits shown on lines 12b and 12c) related to rental 'real estate activities. . 12d e Credits related to other rental activities . . . . . . . . . . . . . . . 12e 13 Other creclits . . . . . . . . . . . 13 Adjust- 14a Depreciation adjustment on property placed in service after 1986. . . . . . . . 14a ments b Adjusted gain or loss. . . . . . . . . . . . 14b . . . . . . and C Depletion (other than oil and gas) 14c Tax . . . . . . . . . . . . . . . . Prefer- d (1) Gross income from oil, gas, or geothermal properties. . . . . . . . 14d(1) ence (2) Deductions allocable to oil, gas, or geothermal properties. . . . . . . . . . . 14d(2) Items e Other adjustments and tax preference items (attach schedule). . . . . . . . 14e 15a Name of foreign country or U.S. possession .. ..:;:::::::::::::::::;:;:::. b Gross income from all sources . . . . . . . . . . . . . . . . . . 15b c Gross income sourced at shareholder level. . . . . 15c d FOleign gross income sourced at corporate level: (1) Passive . . . . . . . . . . . . . . . . . 15d(1) (2) Listed categories (attach schedule) . . . . . . . . . . . . 15d(2) (3) General limitation . . . . . . . . . . . . . . . . 15d(3) orelgn e Deductions allocated and apportioned at shareholder level: ............. '.' .............. axes (1) I merest expense . . . . . . . . . . . . . . . 15e(1) (2) Other. . . . . . . . . . . . . . . . . . . 15e(2) f Deductions allocated and apportioned at corporate level to foreign source income: ':':':':':':':0;';':':';':' (1) Passive . . . . . . . . . . . . . . . . . 151(1) (2) Listed categories (attach schedule) . . . . . . . . . . . . 15 f(2) (3) General limitation . . . . . . . . . . . . . . . . . 15f(3) 9 Total foreign taxes (check one): .. o Paid o Accrued . . . . . . . . 159 h Reduction in taxes available for credit (attach schedule) . . . . . . . . . 15h 16 Section 59(e)(2) expenditures: a Type .. b Amount. ." 16b 17 Tax-exempt interest income . . . . . . . . . . . . . . 17 Other 18 Other tax-exempt income . . . . . . . . . . . 18 19 Nondeductible expenses . . . . . . . . . . . . 19 20 Total plOpelty distributions (including cash) other than dividends reported on line 22 below. . 20 21 Other items and amounts required to be reported separately to shareholders (attach schedule) 22 Total dividend distributions paid from accumulated earnings and profits . . . . . . . .11221 23 Income (loss), (Required only if Schedule M-1 must be completed.) Combine lines 1 through 6 in column (b). From the result, subtract the sum of lines 7 through 11a, 15g, and 16b. . . 23u_ ~8,389. II I I: ! I I' , . 21120S3 TAX$IMPLE JYA Form 1120S (2002) Schedule K-1 (Form 1120S) (2002) ROSALYN Y GERBER (a) Pro rata share items (b) Amount (c) Form 1040 filers enter the amount in column (b) on: 14a Depreciation adjustment on property placed in selvice after 1986 14a See the Shareholder's AdJust- b 14b ments Adjusted gain or loss . . . . . . Instructions for & Tax C Depletion (other than oil and gas) 14c ~ Schedule K-1 (Form . . . . . . . Pref- d (1) Gross income from oil, gas, or geothermal properties . 14d(1) 1120S) and . . erence (2) Deductions allocable to oil, gas, or geothermal properties . 14d(2) Instructions for Items Form 6251 e Other adjustments and tax preference items (attach schedule) 14e 15a Name of foreign country or U.S. possession ~ .. .. b ....... ...... I!ll! Gross income from all sources . . . . . . . . . . . 15b c Gross income sourced at shareholder level . . . . . . '1_15Ci d Foreign gross income sourced at corporate level: (1) Passive . . . . . . . . . 15d(1) (2) Listed categories (attach schedule) . . . . 15d(2) (3) General limitation . . 1,.15d(3) . e Deductions allocated and apportioned at shareholder level: ::I Form 1116, Part I For- (1) Interest expense 15e(1) elgn . . . . . . . . . . . Taxes (2) Other 15e(2) . . . . . . . . . . . . f Deductions allocated and apportioned at corporate level to . .:.;.:.;.;.;.;.:.;-;.:.:.;.", foreign source income: . . . . . . . . . . . . .:.;.:-:.;.;.:.;.:.:.:-:.;.;. (1) Passive . . . . . . . . . . . . . . . . . 151(1) (2) Listed categories (attach schedule) . . . . . . . . 151(2) (3) General limitation . . . . . 151(3) 9 Total foreign taxes (check one): ~ np~id . 0 Acc'ru;d 159 Form 1116, Part II , See Instructions for h Reduction in taxes available for credit (attach schedule) . 15h Form 1116 16 Section 59(e)(2) expenditures: a Type ~ ..... ......... See Shareholder's '.;.:.;.:.;.;.;.:.:.:.;.:.;. Instructions for Schedule .. ......... b Amount . . . . . . . . . . . . . . 16b K-1 (Form 1120S). 17 Tax-exempt interest income . . . . . . . . . . 17 Form 1040, line 8b 18 Other tax-exempt income . . . . . . . 18 } 19 Nondeductible expenses 19 See the Shareholder's . . . . . . Instructions for Other 20 Property distributions (including cash) other than dividend Schedule K-1 distnbutions reported to you on Form 1099-DIV . . . 20 (Form 11205). 21 Amount of loan repayments for "Loans From Shareholders" . . . 21 22 Recapture 01 low-income housing credit: ........ ....---...... } a From section 420)(5) partnerships . . . . . . . 22a Form 6611, line 8 b Other than on line 22a . 22b 23 Supplemental information required to be rep0l1ed separately to each shareholder (attach additional SChedules if more space is needed): Sup- ple- mental Infor- mation n.___.. - -----'- -..------, - ------- ..._~- -...._------.__._~-._._-----~-~-----~~---------------- --._-~----- .._-------_._--~-_. 2120SK12 187-24-7602Page 2 !i I I: : I I; TAX$IMPLE JYA Schedule K-1 (Form 11205) 2002 Form 1120S (2003) Page 3' 11$J.lidi'i:::K3,..':I Shareholders' Shares of Income, Credits, Deductions, etc. (continued) (a) Pro rata share items (b) Total amount 0 7 Charitable contributions (attach schedule) 7 I: . . . . . .2 U 8 Section 179 expense deduction (attach Form 4562) . 8 .. ::s 9 Deductions related to portfolio income (loss) (Itemize) 9 'tI CD Q 10 Other deductions (attach schedule) . 10 - . .. c 41:1 11a Interest expense on investment debts 11a ~.. . . - . 41.l!l b (1) Investment income included on lines 4a, 4b, 4c, and 4f above . . 11b(1) >c ,5- G2~lnvestment expenses Included on line 9 above . . . . . 11m2 12a Credit for alcohol used as a fuel (attach Form 6478) . . . 12a b Low-income housing credit: ::::;::~:::::::l::::::::::: . . :::::~:::~::::3:::::::::: S (1) From partnerships to which section 420)(5) applies . . . . 12b(1) '6 (2) Other than on line 12b(1) . . . 12b(2) 41 . . . .. Qualified rehabilitation expenditures related to rental real estate activities (attach Form 3468) 12C 0 c . d Credits (other than credits shown on lines 12b and 12c) related to rental real estate activities 12d e Credits related to other rental activities . . . . . . 12e 13 Other credits 13 ~t.; ~ 14a Depreciation adjustment on property placed In service after 1986 14a C" b Adjusted gain or loss . . . . . . . . 14b 111- S41 C Depletion (other than oil and gas) . . . . 14c CU 41C d (1) Gross Income from oil, gas, or geothermal properties 14d(1) el!! . . . . . . ..CD (2) Deductions allocable to oil, gas, or geothermal properties 14d(2) g:'! . . . . '6""olIQ. e Other adjustments and tax preference items (attach schedule) . 148 15a Name of foreign country or U.S. possession ~ t~~;~Il~~~[~~~1~t . b Gross income from all sources . . 15b . C Gross income sourced at shareholder level . . . 15c d Foreign gross income sourced at corporate level: .:.:.:-:.:.;.:.:.:.:.:.:.:.; ~;j:~:i:j:j~~~:~f:j;~1:i: (1) Passive . . . 15d(1) (2) Listed categories (attach schedule) . . . 15d(2) 0 (3) General limitation . . 15d(3) 41 . . ~ e Deductions allocated and apportioned at shareholder level: .:.:.;.:.:.;.:.;.:.:.:.:.:.: *j:i:i:~:j:j~:f.3!:~:j:j I: (1) Interest expense. . . . . 15e(1) Cl ! (2) Other . . . . . 15e(2) 0 f Deductions allocated and apportioned at corporate level to foreign source income: ;:::::::::::::::::::;::::::: u. :~:~; :~:::j:~: ~:j ~:~:t~ (1) Passive . . . 15f(1) (2) Listed categories (attach schedule) . . . . 15f(2) (3) General limitation d A~c;ue'd . 15f(3) 9 Total foreign taxes (check one): ~ o Paid . . 15g h Reductlon In taxes available for credit (attach schedule) . . 15h 16 Section 59(e)(2) expenditures: a Type ~ b Amount. .~ 16b 17 Tax.exempt Interest income . . . . . 17 18 Other tax-exempt Income . . . . . . 18 19 Nondeductible expenses . . . . . . . . . . 19 .. 20 Total property distributions (including cash) other than dividends reported on line 22 below 20 41 . 5 21 Other items and amounts required to be reported separately to shareholders (attach Ij1!JffiiiIlj1iI~i!jj~j!1 schedule) tf@fi~~t~j~i 22 Total dividend distributions paid from accumulated eamings and profits . . . . 22 23 Income (loss). (Required only If Schedule M-1 must be completed.) Combine lines 1 through ~:~; ~ :~:j:~:~f ~~:~:~ :~; 6 in column (b). From the result. subtract the sum of lines 7 through 11 a, 15g, and 16b 23 7,483. : I I; , ,. I 31120S3 Copy~ghl TAX$IMPLEJYA Form 1120S (2003) -_._-_._--------------_._._-~_._----_._._----_._..,~----".__._-~------_."_._--------_._----_.,~--,._----_..-~---_._.,-----_._-----._.__._------ ---~-~--- I; . ..-.----- -------.. _.~---_._- --~-----_._-_.-----_..- Form 11205 U.S. Income Tax Return for an S Corporation ~ Do not file this form unless the corporation has timely filed Form 2553 to elect to be an S corporation. ~ See separate instructions. , 2004, and ending OMB No 15450 i 30 2004 A C Employer identifi,:ation number B Use the IRS label. Other- wise, print or type. City or town. state, and ZiP code NEEDLE TRADES SUPPLY CO., INC =:3-2143529 Number, str'eet, and room or sUite no (If a P.O. box. see instructions.) D C)3te 'ncorpor-aled 1004 MARKET ST ~16/27 /80 E Total assets (see nshuctlons) 442291 LEMOYNE F Check applicable boxes: (1) Initial return (2) D Final return (3) D G Enter number of sharelolders In the corporation at end of the tax year Caution: Include only trade or business income and expenses on lines la through 2/. 1 a Gross I'ecelpts or sales 389, 863. b Less returns and allowances 2 Cost of goods sold (Schedule A, line 8) 3 Gross profit Subtract line 2 from line 1 c 4 Net gain (loss) 110m Form 4797. Part II, line 17 (attach Form 4797) 5 Other Income (loss) (attach schedule) 6 Total income (loss). Add lines 3 through 5 7 Compensatloll of officers 8 Salaries and wages (less employment credits) 9 Repalls and maintenance 10 Bad debts 11 Rents 12 Taxes and licenses 13 Interest 14a DepreCiation (attach Form 4562) b Depreciation clawned on Schedule A and elsewhere on return c Subtract line 14b from line 14a Depletion (Do not deduct oil and gas depletion.) Advertising PenSion, profit-shanng, etc, plans Employee benefit programs Other deductions (attach schedule) * STMT Total deductions. Add the amounts shown In the far light column for lines 7 through 19 Ordinary bUSiness Income (loss). Subtract line 20 from line 6 Tax: a Excess net pilssive Income tax (attach schedule) b Tax from Schedule D (Form 1120S) c Add 1I1I8S 223 and 22b (see Instructions for additional taxes) Payments: a 2004 estimated tax oayments and amount applied from 2003 return b Tax deposited With Form 7004 P c Credit for Federal tax paid on fuels (attach Form 4136) A d Add III-Ies 23a through 23c y M 24 Estimated tax penalty (see Instructions). Check If Form 2220 IS attached E 25 Tax due. If line 2.3d IS smaller than the total of lines 22c and 24, enter amount owed ~ 26 Overpayment. If Ille 23d IS larger than the total of lines 22c and 24, enter amount overpaid S 27 Enter amount of line 26 you want Credited to 2005 estimated tax ~ I Undu penalties 01 pel"jUIY. I de:::lar-e that I have examined thiS b(;:,P! I: I~ twe Cor-eel, and ccmplele, Declaration of pr-eP2Het i . I PA 17043 $ Name change (4) D Address change 8:2,142. (5) D Amended return ~ 3 I N C o M E See the Instructions far more mfarmation. 3,534. c Bal ~Wc 336,329. ~' 171,589. d=~14'740 .~ I=i~ 2 14 , 7 4 0 . i---Z--t-~~ 0 , 0 0 ~ 181 "70388. I;it~ 1:796. 10 11 DI r'13 O. I 114c 15 I--- I ;: 18 I 19 ~rzo f21 I 122c D E D U C T I o N S ~ 14b 8,854. 137. ? c E O. I N S T R 15 16 17 18 19 20 21 22 15,763. 23,626. 51,793. 192,357. 22,383. T A X A 23 N D ~I 23c ~D Refunded Sign Here schedules and statements, and to the best all InfOI mallon of which preparer- has any and I~ May theiRS d-scuss thiS leturn \^i!th tre prepa"er sho'Nn helo'.^! (see Instructions)? ,.. Titl!:' ~,I:JnallIlP of offl!:el Date Paid Preparer's Use Only No ~ I Date il0/06/05 ;J'eDaler\ ssr~ (II PTlr,j I 'X ip000217~6 25-167h;n ''1m, name ALAN J. CEPERICH, CPA \~l~~;'i~j~~if~',~d) ~ 33 N 2ND ST lIR'_Tee HARRISBURG PA 17101-1602 BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. I I Phone no ' "7 ~ '7 238-~;91S; Form 1120S (2004) SPSAO 112 08/04/04 FOlll11l20S (2004) NEEDLE TRADES SUPPLY CO., INC I Schedule A I Cost of Goods Sold (see Instructions) 1 Inventol'y at beglnnlllg of year 2 Purchases 3 Cost of labol 4 Additional section 263A costs (attach schedule) 5 Other costs (attach schedule) * STMT 6 Total. Add lines 1 through 5 7 Inventol'y at end of year 8 Cost 01 goods sold. Subtract line 7 from line 6. Enter here and on page 1. line 2 9a Check all methods used for valUing closing inventolY (i) B Cost as descllbed In Regulations section 1471,3 (ii) Lower of cost or market as desuibed In Regulations section 1471.4 (iii) Otr,el (specl'y method used and attach explanation) ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _, _ _ _ _ __ _ _ _ _ , b Check If tl1el'e was a writedown of subnormal goods as desulbed In Regulations section 1471.2(c) ~ D c Check If the LIFO Irwentory method was adopted thiS tax year for any goods (if checked, attach Form 970) ~ D 23-2:-43529 Page 2 H~74,509, ~~42'540. ~ 19,049. K~F 236,098. ,S4,509. 171,589, d If the LIFO Inventory method was used for thiS tax year, enter percentage (or amounts) of clOSing Inventory computed under LIFO e If propert'l IS ploduced or acquired for resale, do the rules of Section 263A apply to the cOI'poratlon? 9dl D Yes rill No 1 Was there any change in determining quantities, cost, or valuations between opening and clOSing inventory? If 'Yes,' attach explanation I Schedule B I Other Information (see instructions) 1 Check method cf aCCOJlltlnl): (a) D Cash (b) ~ Accrual (e) D Other (specify) ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 2 See the IIlst:uctlons and enter the: (a) BUSiness actlvl'y ~ 3~~IAJ ~ _ S.!'~~S_ _ _ _ _ _ _ _ _ _ (b) Product or service ~ J1!'liO~~IE_R~ _&_ El~B_R;I: c:.S_ _ _ _ 3 At the end of the tax 'lear, did the corporation own, directly or Indirectly, 50% or more of the voting stock of a domestic corporation? (Folrules of attribution, see section 267(c).) If 'Yes.' attach a schedule shOWing: (a) name, address, and employer Identification number and (b) percentage owned 4 Was the corporation a member of a controlled group subject to the provIsions of section 15617 Y~X No Yes No x X 5 Check thiS box If the ::orporatlon has filed or IS required to file Form 8264, Application for Registration of a Tax SI1eltel 6 Check thiS box If the corporation Issued publicly offered debt Instruments with onglnal Issue discount If checked, the corpol'atlon may have to file Form 8281, InfOl'matlon Return fOI' Publicly Offered Ol'iglnallssue Discount Instruments :B 7 If the corpol'atlor1: (a) was a C corporation before It elected to be an S corporation or the corporation acquired an asset with a baSIS determined by reference to ItS basis (or the baSIS of any other property) in the hands of a C corpolatlon and (b) has net unrealized bUllt'ln gain (defined in section 1374(d)(1)) In excess of the net recognized bUllt'ln gain from prior years. enter the net unrealized built'ln gain reduced by net recognized bUllt'ln gain from pllOl' years ~ $ O. 8 Check thiS box If the corporation had accumulated earnings and profits at the close of the tax year - - - - - - - - ~ TI 9 Are the corporation's total receipts (see instructions) for the tax year and ItS total assets at the end of the tax year less than $250.0007 If 'Yes.' the corporation IS not required to complete Schedules Land M.1 Note: If the corporation had assets or operated a busmess in a foreign country or US. possessIOn, it may be required to attach Schedule N (Farm 1120)forelgn Operations of US. Corporations, to this return. See Schedule N for details. I Schedule K I Shareholders' Shares of Income, Deductions, Credits, etc Shareholders' Pro Rata Share Items OrdlnalY bUSiness Income (loss) (page 1, line 21) 2 Net rental real estate Income (loss) (attach Form 8825) 3a Other~ross rental income (loss) b Expenses from etller rental activities (attach schedule) e Other net rental Income (loss). Subtract IlIle 3b from line 321 4 Interest Income 5 Dlvlder1ds: a O'dlnary dividends b Q.Jallfled diVidends 6 Royalties 7 Net short,term capital galll (loss) 8a r~et 1000IQ,term capital gain (loss) b Collectibles (28%) gain (loss) c UI'recapl.II'ed section t 250 ga,n (attach schedule) 9 Net sectloll 1231 [Jain (loss) (attach FOlm 4797) X = Total amount 22,383. [: I ~a~- I--~- - I ~~ r--i-- ---,-- I I i 9 ! I I 0()T~--- I N C o M E ~ 3b 131. _, I ~bl (L o S S) 8bl 8el 10 Othe:" :ncome (!os:;) (attach schedule) SPSAO 1 '2 J8!CJ4!04 Form 1120S (2004) FOlm 1120S (2004) NEEDLE TRADES SUPPLY CO., INC Shareholders' Pro Rata Share Items (continued) Deduc- 11 Section 179 deduction (attach Form 4562) tions 12a ContrlbutlOllS b DeductlollS related to portfoliO Income (attach schedule) c Investment Interest expense d Section 59(e)(2) expenditures (1) Type ~ e Other deductions (attach schedule) 13a Low-Income housing uedrt (section 42(j)(5)) b LOW-lIlcome houslllg credit (other) c Qualified relabllltatloll expenditures (rental real estate) (attach Form 3468) d Other rental real estate uedlts e Other rental credits f Credit for alcohol used as fuel (attach Form 6478) g Other Cl"edits illld credit recapture (att schedule) 14a Name of country or U.S. possession b Gross Income from all SOUITes c Gross Income sourced at shareholder level Credits and Credit Recap- ture Foreign Trans- actions Alterna- tive Mini- mum Tax (AMT) Items Items Affec- ting Share- holder Basis Othe r Inform- ation BAA 1, "4l. t _24'::: t 0_ 23-214::1~;29 I rft' , ,nw"," __________________ (2) Amount ~I ~~~ (~ - ~Etl~ 13c - - 13d Be 131 ~ - - - - - - - - - - - - - - - - - - - - - - - -. ::: ~ ~ Foreign gross income sourced at corporate level: I d Passive ~~ e Listed cate(jorles (attach schedule) ~--l-,- 1 General Ilmltatloll ~j__ DeductIOns allocated and apportioned at shareholder level I I g I nterest expense '14 1 h Other 14h Deductions allocated and apportioned at corporate level to foreign source income' i Passive 14 i j Listed categol'les (attach schedule) 14j k General limitation 14k Other infOrmatIOn I Foreign taxes paid mForelgn taxes accrued n Reduction In taxes available for credit J.. 141 14m (attach schedule) 15a Post-1986 depreciation adjustment b Adjusted gain or loss c Depletion (other than oil and gas) d Oil, gas, and geothermal properties - gross Income e 011. gas, and geothermal properties - deductions f Othel' AMT Items (attach schedule) 16a Tax-exempt Interest Income b Other tax-exempt Income c Nondecluctlble expenses d Property distributions e Repayment of loans from shal'eholders 17 a Investment Illcome b IllVestment expenses c DIVidend distributions paid from accumulated earnings and profits d Other Items and amounts (attach scherjule) e Incomelloss reconciliation. (ReqUired only if Schedule M-1 must be completed.) COITlbine the amounts on lines 1 through lOin the far right column, From the result. subtract trle sum of tl'le amounts on lines 11 through 12e and lines 141 or 14m, whichever applies 14n 15a 15b 15c 15d 15e 15f 16a 16b 16c 16d 16e 17a 17b 17c 17e 2:2,514. Farm 11205 (2004) SPSA0134 Ijl/C51(}S Page 3 O. o. FOlnl 1120S (2004) NEEDLE TRADES SUPPLY CO., INC 23-214::~,29 Note: The COI'polatlon IS not requll'ed to complete Schedules Land M.l If question 9 of Schedule B IS answeled 'Yes'. Page 4 I Schedule L I Balance Sheets per Books Beglllnlrlg of tax yeal End of tax year Assets (a) (b) (c) (d) 1 Cash 2,926. 17,633. 2a Tl'ade notes an,j accounts receivable b Less allowance for bad debts 3 Inventones 74,509. 64,509. 4 U.S. govelnment obligations -- 5 Tax.exempt secuntles 6 Othel CUlrellt asset,; (attach schedule) -- 7 Loans to sharerlOlders 8 Mortgage and real estate loans 9 Other Investments (attAch Ichedu/e) lOa BUildings alld othel cepreclable assets 193,171. 193,171. b Less accumulated depreCiation 193,171. O. 193,171] O. 11 a Depletable assets b Less accumulated depletion 12 Land (net of any amortization) 13a Intangible assets (arnortlzable only) b Less accumulated amortization 14 Othel' assets (attach schedule) 15 Total assets 77,435. EI2,142. Liabilities and Shareholders' Equity 16 Accounts payable 17 Mortgages, j'Jtes, bonds payable In less than 1 year :;5,246. 18 Other current liabilities (attach sch) Ln. 18 St 5,345. 3,271. 19 Loans flom shareholders 14,697. O. 20 Mortgages, nctes, bonds pJ/able ill 1 year or more 21 Otner liabilities (attach schedule) 22 Capital stock 1,000. ___1,000:.., 23 Additional pald'ln capital 50,991. 50,991. 24 Retained earnings 5,402. 1,634. 25 Adjustments to shareholder,' equity (att sch) 26 Less cost of treasury stock 27 Total liabilities and sr:areholders' equity . 77,435. 82,142. I Schedule M-l ~nciliation of Income 1 Net income (loss) per books 2 Income Included on SChedule K, lines 1,2, 3c, 4, Sa, 6,7, 8a, 9, and 10. not recorded on books thiS year (Itemize): er Books With Income Loss er Return 21, 073. 5 Income recorded on books thiS year not Included ] on SChedule K, lines 1 through 10 (Itemize): a Tax exempt Interest $_ _ _ _ _ _ _ _ _ _ _ 3 ~xiel~e~r~;d~ ;l~O~k~~t~s;e~ ~~n;u;e~o~ ~ - 6 ~~~~~~1~~~~~~~,0~0~~~~~~-~'~~I~s1-~~~oU~h-1 Schedule K, lines: through 12, & 141 or (14m) (Itemize): Income thiS year (Itemize): I a Depreciation ,,_ _ _ _ _ _ _ _ _ _ _ a DepreCiation $ _ _ _ _ _ _ _ _ _ _ _ b Travel and entertalllrrent ~; _ _ _ _ _ _l!... ~41.:.. _ _ _ _ _ _ _ _ _ _ _ _ _ _ u. _ _ _ _ _ 1, 441. 7 Add II;;-e~ 5 a~d 6- - - - - - - _n - - r- 4 Add lines I thlough 3 22,514. 8 Income (loss) (Schedule K, In 17e). Ln41ess In) I Schedule M-2 I Analysis of Accumulated Adjustments Account, Other Adjustments Account, and Shareholders' Undistributed Taxable Income Previously Taxed (see Instluctions) (a) Accumulated (b) Other adJustrnents account adjustments account 22,514. 1 Balance at beginning of tax yea I 2 OrdlnalY Income :rom page 1, line 21 3 Other additions * STMT 4 5 6 7 8 (c) Sharellolders' undls. trlbuted taxable Income prevIously taxed 5,402. 22,383. 131. Loss from page 1. line 21 Other reductions Combine illles 1 through 5 Dlstl'lbutlons other than (jlvldend dlstrrbutlons Balance at end of tax year. Subtract line 7 from line 6 * 5TMT 1,441. 26,475. 24,841.1 1,634. oi I o . i G. o. SPSM134 01105105 Form 1120S (2004) Tax year beglnnlllg .2004 Final K-1 Amended K-l OME ~,o. 15450130 I Part III I Shareholder's Share of Current Year Income, Deductions, Credits, and Other Items OrdlnalY business Income (loss) ,13 Credts & credit I'ecapture 2 Net rental real estate Income (::s~ 61 , ~ - - - - - - -- - -- - - - - - Schedule K-' (Form 11205) 2004 and ending Shareholder's Share of Income, Deductions. Credits, etc. ~ See page 2 of form and separate instructions. 3 Other net rental Income (loss) I Part I Information About the Corporation 4 Interest Income A Corporation's employer Identification number 23-2143529 B Corporation's name. addl'ess, City, state, and ZIP code NEEDLE ~P~DES SUPPLY CO., INC 1004 MARKET ST LEMOYNE, PA 17043 44. 5a Ordinary dividends 5b Qualified dividends 14 FOI'elljr' transactions 6 Royalties 7 Net short-term capital gain (loss) C IRS Center whel'e cOl'poration filed return CinClnnati, OH 45999-0013 D Tax shelter reglstratlol" number, If any o Check If Foml 8271 IS attached 8a Net long-term capital gain (loss) D E 8b Collectibles (28%) gain (loss) ! Part II Information About the Shareholder 8e Unrecaptured sectron 1250 gain F Shareholder's IdentifYing number 201-18-3703 G Shareholder's name, address, city, state, and ZIP code LAWRENCE S GERBER 1004 MARKET S'.::' LEMOYNE, PA 17043 9 Net section 1231 gain (loss) 10 Other Income (loss) 15 Alternative mllllmLllll tax (AMT) Items -1------------___ ~~____________~~ Ii, H Shareholder's percentage of stock ownership for tax year 33.33200 % F o R I R S U S E o j~ L Y 11 Section 179 deduction ,16 Iltems afectlna sharellolder baSIS ,I ' , I ,~C ' 480 . 112 ~O~h", de'","", _ ___ __ Ir: r ~ ~ ~ _ ~ ~ ~ ~ 2~J ~ 17 Othel Illformatlon A 44. : I --------------- -1--------------1 --------------- -~-------------- i I I , I I *See attached schedule for additional information. I BAA For Privacy Act and Paper.vcrk Reduction Act Notice, see Instructions fer Form 11205. C:r-horl, ,10 1,(_1 (I=" "I'm 1 1 ')nc:: \ ')nn,'l '-''--, ''--'-''--'''-' ,. . '.' '....'", , I '-V'-') <-vv-'- SPSAC41 :? Schedule K-1 (Form 1120::;) 2004 NEEDLE TRADES SUPPLY CO. , This list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shareholders who file Form 1040. For detailed reporting and filing information, see the separate Shareholder's Instructions for Schedule K-1 and the instructions for your income tax return. 1 Ordinary business income (loss). You must first the InC8me (Ioss\ is passive r'onpaS5:lve Then ellter- on your Passive less Passive 111CC.,'le ~~cnpasslve loss ,\;onpasslve Inccme 2 Net rental real estate income (105s) 3 Other net rental income (loss) I'Jet In~Oille 1\).:.;'. loss 4 Interest income 5 a Ordinary dividends 5 b Qualified dividends 6 Royalties 7 Net short~term capital gain (loss) 8 a Net long-term capital gain (loss) 8 b Collectibles (28%) gain (loss) 8 C Unrecaptured section 1250 qain (I05S) 9 Net section 1231 gain (1055) 10 Other income (1055) Code A ether' p::vtfollc Income (loss) B ',nvoluntal'/::::onverSlons C ~ 256 conti acts and str'acjles D 1\~lnlng e:(:Jlor-atlon costs recapture E OHler InCJme (loss) 11 Section 179 deduction 12 Other deductions A Cash contllbJtlcn5 (50 ~-;") B Cash contllcutlon5 (30%) C f\Joncash CJnhlbutlons (50%) D ~,oncash ccntr'lbutlons (30%) E to il 50% F Capital gain property (20'10) G Deductions - portfoliO (2% floGn H ~edllctlCl"l5 - pOI-tfollo (other) I Investm811t Inter-est expense j Dcducllon~, - royalt,y' Ir1come K Section 5S(e)(2) e~_pen.jl~ules L ;:;:efolestat'Dr1 exoe,1se dE.juctlOll M F'1-eplc::Juclve period e>p~~nses N deductron tmlll o Fenalty cn eull,; WI thdl,-:l\va I of savings POther deduct:ons 13 Credits and credit recapture A 1-IOllSlr:Q (sect:':Jrl B LGv'/-rnCOlr:e hOlJSing Cltcdlt (Olilf:) C e.'. pe Ildl tL:I es D E BaSiS of enelCJy plc-Delt/ F OU::-Jllfled ll'nhel iJIo;Jel:; G C~thel r-eal e:;talE- cledlts H~)thel lental I UIl:JlstllbLJted :a:)lt,ll gall1~i uedlt J 0PPcltunlty credit K 'lv'e1fale - to'/'v'mk cledlt Enter on See the Shaleholdel's Instructions Schedule.::: line 28 column Schedule E, line 28, column (h) Schedule E, line 28, column (j) See the Shaleholder's Instructions Schedule E, IlIle 28, column (g) See the SharehDldel 's 'nstl-uctlcns i="ol-m 1040.llIle Sa F Oi'lll 1040 Ilrle 9a FOUll Ilfle 9b Schedule E, line 4 Schedule 0, line 5, column (f) Schedule C, line 12, column (f) IlIle 4 See the Shal-eholde(s 'nstl-uctlons See the Shareholder's Instructions See the Shareholdel-'s Instructions See the Shareholde(s Instructions FOI'm 6781 line 1 See Pub 535, Chapter 8 See the Shareholder's Instructions See the Shareholder's Instr'uctions Schedule A, IlIle 15 Schedule A, line 15 Schedule A, lirle 16 Schedule A, line 16 Schedule A, line 16 Schedule A, line 16 Schedule A, line 22 Schedule A, line 27 i=' GI-m 4952, line 1 Schedule E, line 18 See the Shareholder's Instructions See the Shal'eholder-'s InstllJctions See the Shareholder-'s Instl-uc!lorlS See Farm 8582 Instructions Form 1040, line 33 See the Shareholder's InstnJCtlons ~ Drill 8586. line 5 Fon-n 8586, line 5 ~orm 3468 line 1 Fmm 3468. line 1 F Qim 3468. IlIle 2 FOi'lll 3468, line 3 See the Shareholdel"s Instructions See the Shale holder's Instructions 20rm "I C40 line 63 FOIm 5884, line 3 Forrn 88E~ line 3 INC 23~2143529 Code Enter on L Disabled access cr-edil Fmrn E826, line? M Empowerment zone and renewal community employment credit FOI'ITl 3844, Ime 3 N New YOI.k Zone bUSiness employee FonT' 3884, ine 3 Page 2 o I'~ev, markets uedlt P SOCial secur-Ity and Forrn 3874, line ~' FonT 8846. line 5 Q Backup Withholding R Credit fa 1- alcohol used as fuel S housrng uedlt T lOW-Income hOUSing U Recapture of Investment uedl\ V Other uedlts W Rpcapture of othel 14 Foreign transactions A ~-JJllle 01 :ountl'Y CI U.S possesslcm B c;l-OSS Income It-orn all sources C a: F OIrTJ40 tine 63 r:"OlrT 6::78. line 10 FOlrT 8,S 1 I Iw,e 2 F orTn 81S 11 I:ne E- See 4255 See the Shareholdel's Instr-ucllons SPP. the Shar.;:;holde(s !ilstl-u~tIO'lS Fom 1 16 ~all I FOlm 1 Part I FCIIll '0, Pal-t I Foreign gross income sourced at corporate level D Passive For.'ll 1! 16, Pall I E Listed categories FOIIn 1116, Pal.t i F Gener-alllmltCltlon Form 1115, ,:)31'1 I Deductions allocated and apportioned at shareholder level G Interest expense ForfTI 11 ~6. Part I H C)thel Fmrn 1116, Part I Deductions allocated and apportioned at corporate level to foreign source income I Passive F cnn 11 6 =',:1lt! J Listed categmles K Gener-al limitation F or"l'l1 I : 16 Pall I FClm 116, Pal't I 15 Other information L Total foreign taxes paid M Total foreign taxes aCClued N Reduction In taxes available for uedrt o FOlelgn tradmg gross receipts P ExtratelTltonal income exclusion Q Othel- for-elgn transactions Alternative minimum tax (AMT) items A Post-1986 depreCiation adjustment B Adjusted gain or loss C Depletion (othet" than 011 & gas) DOli, gas, & geother-mal propellles - gross IllCorr,e E Oil, gas, & geothel-mal propeltles - deductions F Other AMT Items See the Shareholdel"s InstructlolS and the instru:tions for Form 6251 FOUll 1116, Pari II Form II ~6 ?alt II FJn'l I! 15. Irlle 12 r olrn B873 Form 13873 See tre Shar-ehold'=I-'s In';tr-uclions l 16 Items affecting shareholder basis A Tax-exempt Intel est Income FOlm 1C4C',lllle 8b BOther tax.exempllncome See the? ::;hale~10Idf!i'S In~,trLlctlons C ~~ondedLlcllble expenses See th,:; (3haleholdel 's In~ tl-udons D Pr.upel-ty dlstl-Ib~tlon":, .:;ee th,:: Shareholde(s in::tl-uc:llons E Repayment of loans hem shareholders See Hl('! Share~lolder's 1'l;:tl.uClions Other information A Investment Income ::-arm 49:2, line 4a B Investment expenses f~(jl-m 4952, Illle 5 CLoak-back Intel.est - completed lorlg.telrll COlltlacts 81597 D LOCJk.back Interest - rncome forecast method See F'::Hlll 3866 17 E with :;ee thE' :::;haleholdei"s IW:.huck)ns F ::;>ecaDtule of section 179 deducllor1s G H I J SeE' the ::::Ilat'eroldei"s Instructions Spctlorl 453(1)(3) Infr)rrTlallon ~;pe thf' :::hareholdei':; illstnJctlnw, Section 453A(c) Inform<1t:on See th€, :::hiJreholdet's Instructions thE ~:hal.eholder':, Ir'stluctlorlS Sedlon 1260(b) InfOi'nlatlcn to ploductlOll ~h~ '~:h3Ieholdet-''::, Ins:r,ICllons K CCF nonquallfled wrthdt-awal L InfOI-matlon needed to flgule depletion - 011 alld -:;leiS M ,Arlloltlzatlofl of lefole:;tatloll cost'.;; N (Jthct- IIllo! mati on C:;ee thE ~hart;holder's Ins:tuctlons C:;ee ;lit'; , Ilarer-older'::; IllSluctlijns the t'le ~ ~lareh:)l(je"s IllS' ructions SC'18,O!;le K-l ('Ornl '20S) 2001 n Final K-1 n Amended K - 1 CMC::, ~~o. 1545-0130 Schedule K-' 2004 I Part III I Shareholder's Share of Current Year Income, (Form 11205) Deductions, Credits, and Other Items of the easuI,! Tax year- beginning 2004 1 Ordinary business Income (loss) 13 Cred,t~, & credit recapture 'Iltemal Se'vlce 7,46l. and ending --------------- Shareholder's Share of Income, Deductions, 2 Net rental real estate Income (loss) Credits, etc. ~ See page 2 of form and separate instructions. ---------------- 3 Other net rental Income (loss) I I Part I I Information About the Corporation - ---------------- i 4 Interest Income A Corporation's employer Identification number 43. - ---------------- 23-2143529 5a Ordinary dividends B Corporation's name. address, city. state. and ZIP code NEEDI..,E ~RADES SUPPLY CO. , INC 5b Qualified dividends 14 Forelljn transactions 1004 MARKET ST - --.--------.----- LEMOYNE, PA 17 04 3 6 Royalties - --.------------ 7 Net short-term capital gain (loss) C IRS Centel whel-e corpol-atlon filed return i salNet long-tel-m capital gain (loss) - ---------------- Cincinnati, OH 45999-0013 D R Tax shelter registration number, if any I --------------1 - - - E ~ Check If Form 8271 IS attached 8b[Collectibles (28%) gain (loss) I ! - --------.------- I Part II I Information About the Shareholder Sc Unrecaptuled section 1250 gain - ----.----.------- I F Shareholder's IdentifYing number 9 Net sedan 1231 gain (loss) 187-24-7602 G Shareholdel"s name, address. City, state, and ZIP code 10 Othcc "M"" (Ie%) t:5 Alternative mlnnllUm tax <'A.MT) Items ROSALYN Y GERBER 0_ - --------------- -- ---.------------ 10C4-B MARKET ST I LEMOYNE, PA ll' 84 3 - --------------- -- --------------- - ---------------}-- ----------.----- H Shareholder's percentage of stock I I ownership for tax year 33.33400 % ---------------t- - ---------------- I I 11 Section 179 deduction 16 Items affecting shareholdEr baSIS C 48l. --------------- 12 Other deductions I D _ _ _ _ _ _ _ _ _.9 -.C ~8J.--,- f---- --------------- - F 0 I R - --------------- - -------.-------- I R - --------------- -- ---------------- S U - --------------- S , 17 Other Information E ---------------l~- 43. - ------- ~-------- 0 I I ! 1\1 I' L Y I I I I l I I , . I I ' . I r-1---------------r-1--------------r ~-4---------- ---f-~.--------------I I I I I II ~ I *See attached schedule for additional Informatl(~ BAA Fer Privacy Act and Paper.vork Reduction ,.l1.ct Notice. see Instructions for Form 11205. Schedule K-.' (Form 1 L::OS) 200Ll 'SPSt,04: 2 i 2i09/OJ Schedule K-1 (Form 1120~)) 2004 NEEDLE TRADES SUPPLY CO. , This list identifies the codes used on Schedule K-l for all shareholders and provides summarized reporting information for shareholders who file Form 1040. For detailed reporting and filing information, see the separate Shareholder's Instructions for Schedule K-1 and the instructions for your income tax return. 1 '(.Ju must first determine the Income enter- on your return as Passive loss Passive rllccme Ncnpassl'Jeoss r'JDnpaSSlve ncome 2 Net rental real estate income (loss) 3 Other net rental income (1055) Net Income Net loss 4 Interest income 5 a Ordinary dividends 5 b Qualified dividends 6 Royalties 7 Net short-term capital gain (loss) 8 a Net long-term capital gain (loss) 8 b Collectibles (28%) gain (loss) Be Unrecaptured section 1250 ~lajn (loss) 9 Net section 1231 gain (loss) 10 Other income (loss) Code A .other pmtfollo Inccme 8 Involuntal~,,' convel51cns C 1256 contracts and straddles D fJlinlng explolallon ccsts l-ecaolurE E Other Income (loss:1 11 Section 179 deduction 12 Other deductions A Cash contrbutlons ~SO%) B Cash CJll~1 b~Jtlcns (3C%) C Noncash ::~lntllbutlc:ns (50%) D ~Joncash c:mtllbullcns E te 2: 50% F Capital gain ;Jloper"ty (20%) G Deductions - poi"tbllo (2% floor) H Oeducllorl', - portfello (c:hel) I Investment Iflteles: e;.::pense j 0eductlOn~; - rc:yally Income K Section 59(e; ~2) e>:pendltures L qeforestatlcHl expense deductlon M PrepmdllCttve oenod exp~~nses N o Denalty on early wrthdrawal of sa'Jlngs P Other- decJcJ::tions 13 Credits and credit recapture A hJus,n'J credll (section B Low-rncJfT,E: hcusln:;l uedlt ,~alher) c 2YI;endi,lJl"es D E urooel1:, F '_~\Jaldled lWlt:.'~r rJrCpe!-l) G It,'l!;jl real H I UndlstJlt'IJt",,(j ,::apltal rredlt J Work OPIX)'tu11ltv Clt~'1It K :u:.dll Enter on See the Shal'eholder's Inshuctlons Schedule E. line 28, column (g) Schedule E, line 28. column (h~1 Schedule E. line 28, column (J) See the Shat'eholder's Instructions Schedule E, line 28, column (g)- See the Shal'eholder-'s instructions Form 1040, line 8a Form 1040, line 9a Form 1 :J40, line 9b S,che:::Jule E, line 4 Schedule D line 5, column Cf) Schedule D, line 12. columrl (f) line 4 See the Shat'eholdel's :nstructlons See the Sharehol:::Jer's Instructions See the Shateholder's Insll"uctlons See the Shareholder's Instructrons Form 6781, line 1 See Pub 535" Chaptel- 8 See the Shareholder's Instructions See the Shareholder's Instructions Schedule A, line 15 Schedule A. line 15 Schedule A, line 16 Schedule A, line 16 Schedule A, line 16 Schedule A, line 16 Schedule A, line 22 Schedule A, line 27 Faun 4952, line' Schedule E, line 18 See the Shareholder's Instructions See the Shareholdet-'s Instl-uctlons See the Shal-eholder-'s Instl-uctlons See F Olm 8582 InslwctJons For/1l 1040. line 33 See the Shareholder's Instructions Faun 8586. line 5 Faun 8586, line 5 i:- orm 3468 line 1 FOlr113468,IiIle 1 FDlrll 3468 linE 2 F 01 In 3468. line 3 See the Shareholdel '5 II-Istl LictlorlS See tile Sllc,reho!rJer's ;11::;trlj~lrons ,;::-Oltll 1040 line 69 F~)lm 5884, line 3 Fnt rT1 RRh 1 IInp1 INC Code L Disabled access cledlt M N"ew YOlk employee o f\iew malkets uedlt P for employer socia: secullty and taxes 23~2143[i29 Enter on Page 2 Fe'If":' 2826 line "7 Fo"m 32-44, line J FOlrTI .3884, line 3 FClm 3874 I;ne? 1:-01 rr 8346 line::; Q Backup Withholding For~"" 1 J40, Ime 63 R C:edit fel alcohol used as fuel ,=-orrr 5178, line S hOUSing C1edlt T Recaptut-e of low-income hOUSing credit (other) U Recapture of Investment cl-edlt V Othet' credits W Recaptut-e of othel" credits 14 Foreign transactions A Name of country Oi- U,S_ posseSSion B GlOSS Income from all sour-ces C at FClm 81S11, line 2 Form 8iSl 1 ImeB See f:mm 4255 See the Shal'eholder's Instructions See the Shat-eholde(s Inst!'uctlons =-OlrTl 1 . 6, Part I ror-rn 1 i 16 Pail I r=-~y"m 1 16 E Listed categollEs F ~eneral Ilrnllatloll Foreign gross income sourced at corporate level D Passive I:-crm 11 '6, P3111 F'mrn 1 t 16, Pal"t ~onT1 I 16, ~ai't I Deductions allocated and apportioned at shareholder level G 'nleresl expense Fmm 1 i 6, Pati I H Other Form 11 '; 6, Palil Deductions allocated and apportioned at corporate level to foreign source income I Passrve F Otm I . 6 ;::Jail I J Listed categotles :::'orm 11 S, Part I K General limitation FDr"m 1'16. Part ,I Other information L Total fQt'el-:;Jn taxes paid M Total foreign taxes accrued N Reduction In taxes available for credit o Fot-elgn trading gi"OSS receipts P Extl"aterTltorlal income exclUSion Q Other- foreign tr'ansacllons 15 Alternative minimum tax (AMT) items A Post. '1986 depleclatlon adjustment B Adlusted gain 01- loss C c:Jepletton (othel than oil & gas) D Oil, gas, & geothermal propel11es - -JIOSS InCOrll2 E Oil, gas, & geother-mal plopertles - deduc\lons F Cthel'AMT Items 16 FOlm 1 '6. Pari II Form 115, Part II Form 11 6, line 12 r=- orrn~:87 3 ;::-cmn E:873 See th:: '-;harellolder's In:;tluctlons 1 SeE! the Shareholcler's Instt'uctlons and the Instluctlons fOt Form 6251 Items affecting shareholder basis A Tax-exempt Interest Income FOlm 1 :140, Ime 8b B Other tax-exempt Income See the Shal-eholder's Instr-uctlons C Nondeductible expenses See thE~ ::::,,1al'eholde(s Instructions D Ploperty distributions ~;ee thE' ~,hal-eholder's Insti"lJCtions E Repayment of loans from shareholdels See thE'::.:hareholder's Instructions Other information A investment Income Foun 4Ij:5.2, line 4a B Irlvestment expenses ;:::orm 4952, line 5 C Look back Interest - completed long.lel-m contracts See F:=;rr;"l 3597 D Look.back Interest - Income fOt"e:::ast nlethod See F Dim 8866 17 E \^llth F Kecapturp of section 179 deductions G H I J SecllrJn i.53(1)(3) IIlfOrlTla:IO'l :")ecllon 45]A(c) Irl10r-mrltl:Jn Section 1260(b) Irdoi'lllatlon allocabte 10 QIDductlon K CCF r10nquallfled Withdrawal L Infclrnatloll rleeded 10 f1qule 'jepletlon - oli 3rld ,;ws M A,tTlor-trzafIOIl of I-efoleslallcn costs N tJlhel IIlfCrlllallon tile ':;hdle!y)ldel's InslrllctlollS See tl',1; Shal-ellQldel's Instiuctlons l!lsllucliorl~ InstnJc(I'::Jns lil;" See thf' '~jhareholdel 's IrlS Ir-uchens the :::i'o1ehoider-:) Instruction:::, t.r'f Sllaleilolder 's In:;t'uctrons tile S'l.3rehclaer S inst-uctlon::; Schedll:e K-l (F"orm ! 1205) 2004 Schedule K-l (Form 1120S) 2004 lrote' cal of the r-easury Tax year begmnmg and ending Shareholder's Share of Income, Deductions, Credits, etc. ~ See page 2 of form and separate instructions. II Part I I Information About the Corporation A COI'poratl:Jn's employer Identification numbel' 23 -2143529 B Corporation's name, address, city, state, and ZIP code NEEDLE TRADES SUPPLY CO" INC 1004 MARKET ST LEMOYNE, PA 17043 C IRS Center where corporation filed return Cincinnati, O~ 45999-0013 R Tax shelter reglstratlol: number, If allY U Check If Fonn 8271 IS attached D E I Part II I Information About the Shareholder F Shareholder's IdentifYing number 162-48-218':; G Shareholde"'s flame, address. city. state. and ZIP code RONALD E GERBER 1004-8 MARKET ST LEMOYNE, PA 17043 H Shareholde"'s percentage of stock ownership for tax year 33.33400 'is I F 0 R I R S U S E I 0 N L Y ,2004 n Final K.1 n Amended K.l O~1E:I,o 15450130 I Part III I Shareholder's Share of Current Year Income, Deductions, Credits, and Other Items 1 Ordinary business Income (loss) 13 Cred ts & credit recaptul'e 7,461. 2 Net rental real estate II1COme (loss) 3 Other net rental Income (loss) 4 Interest Income 44, 5 a Ordinary dividends 5b Qualified diVidends 6 Royalties ~14 Forel/]n tl'ansactlons 7 Net short. term capital gain (loss) 8a Net long,tel'm capital gain (loss) 8 b Collectibles (28%) galll (loss) 8c Unrecaptured section 1250 gain 9 Net section 1231 gain (loss) 10 Other Income (loss) 15 Alterr,atlve IlCllllmum tax (AMT) Items A__ --------__,___.9..:. ~ J ~ ~ ~ ~: ~ ~ ~ ~ ~ _~ ~ ~ ~ ~ , - --------------- -- --------------- 11 Section 179 deduction 16 Items aflectlng shareholde- basIs C 480. t12 rthC;d'dC~M~ _ ~ ~~ ~ ~ _ I D.. ~ ~ ~ ~~ <~ ~3_280C ~_ 1______--------- 1 17 Other IIlf8rmatlon - i - - - - - - - - - - - - - - - A-1- - - - -. - - .- - - - _43..:. ~-i---------------r-l--------------II l----------------~-~-------------- , ! Ii' Ii: i I I~ee attached schedule fair ad~ltlon2l1 Informatlcd BAA For Pri'J3cy Act and Paper/Jerk Reduction Act Notice, see Instructions for Form 11205. SchecJu!e f<:-l (Forry- 1 ~2JS) 200/1 Schedule K-1 (Form 1120S) 2004 NEEDLE TRADES SUPPLY CO. , This list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shareholders who file Form 1040. For detatled reporting and filing information, see the separate Shareholder's Instructions for Schedule K-1 and the instructions for your income tax return. 1 Ordinary business income (loss). You must first determine the Income ,'1055) IS pas~;rVE ncnpass'v'e 7r,en enter on your- r-eturn as Passive ioss Passive Inconle I'Jonpass1ve IClSS I\CflDaSSlve Income 2 3 Net rental real estate income (loss) Other net rental income (1055) \jet InCQrTlE i;,Jet loss 4 Interest income 5 a Ordinary dividends 5 b Qualified dividends 6 Royalties 7 Net short-term capital gain (loss) 8 a Net long-term capital gain (105s) 8 b Collectibles (28%) gain (loss) 8 C Unrecaptured section 1250 gain (loss) 9 Net section 1231 gain (loss) 10 Other income (loss) Code A Other- pcd'J"IO Income (less) B InvoluntJI-Y com;erSlons C 1256 contracts and stladjles D VlInlng explOlatlon C05tS recapture E Othel- Income (loss) 11 Section 179 deduction 12 Other deductions A Cash contllbutlcns (5D%) B Cash ccntllb~Jtlons (3::,(/01 C Noncash =::mtllbutlons (5']%) D Noncash :::mtributlons (3']%) E te 21 50% F Capital gain plopelty (20~/o) G Deductlor<', - por-HollO (ria floo(1 H Deductlol':~ - po,-tfollo (ctllel) I Investnl(--::lt Ir1terest exper'se J Deductlon:~ - royalty illCJme K Section S9(e)(2:, e;.:pendilJ1es L ~';;efolestatlcn e>:pense de,juctlon M PI-epi'Oductl'JE pellcY1 e>w~nses N o Penalt;,' e31'ly wlthd'-awal of savings p Other- aedL~ctlcns 13 Credits and credit recapture A hous,ng c'-edlt (section B Low-Inconw I--'Ol,slng ueclit (.Jthel') c eXIJendltUles D E F Gllalrfrp,i tnlbf:1 ploperty G Ctlil~1 n,'ntill le.]1 CI,,,-oJlts H Otllel ,-redlt:::. I I j!ldl:=;tnblJ\i~d capital ':pn'" credit J \/VD~~ OPD jI-turlltv uecJI\ K nerJjt Enter on See the Shal'ehcldel's Inshuctlons Schedule E. line 28 column (9) Schedule E, line 28. column (h) Schedule E, line 28. COIUITln (j) See the Shareholder's Instluctlons Schedule E, line 28. column (g) See the Shareholder's nstructlons Form 1040. line 8a FOI-m 1040 line 9a FOIIll 1040. line '9b Schedule E. line 4 Schedule [0, line 5 column (f) Schedule D, line 12, column (f) line 4 See the Shal'eholdei"s Instl-uctloflS See the Shal-eholdel-'s Instructions See the Sharehcldel's Instructions See the Shareholder's Instluctlorls FOlm 6781. line 1 See Pub 535, Chaptel 8 See the Shal'ehclde(s Instructions See the Shal-eholdei"s Instructlcns Schedule A, line 15 Schedule A, line 15 Schedule A. line 16 Schedule A, line 16 Schedule A,. line 16 Schedule A, line 16 Schedule A line 22 Schedule A. line 27 F mill 4952, line 1 Schedule E, line 18 See the ShBl'eholdel's I nstl-uctlGflS See the Shareholde(s Instructions See the Shal-eholdel's Instructions See FOlm 8582 Instl-uctlons FOI'Ill 1040, line 33 See the Shareholder"s Inst!'lJctlcns FClnl 8586, line 5 F OInl 8586. line 5 Form 3468 line 1 F,jlrTl 3468 line 1 FOIIll 3468, line;: Form 3468. II:1e 3 See the Shareholde(s Instructions See IIle Shal-eholdei's Instructions FOI-m 1040. line 69 box a FOI'm 5884, line 3 F0HllS861 line 3 INC Code L M N New YOlk Llbeliy ZOlle bUSiness employee Gedlt o New markets crsdil P tel SOCial secullty and 23-2143529 Enter on Page 2 ~olm -3S2E- line 7 :;-crrtl 3SLt line 3 FOlm 8E:84 , IlIle 3 Forl"l8.:.74 F 0101 5246, Ime 5 Q Backup 'w'lthholdIllQ Fomi 1 C40. line 63 R CI-edlt fOI alcohol used as fuel Form Si,78. line 10 S hOUSing credit T ICW-lr1come hOUSing 14 U Recaptule of Investment oedl! V Other credits W Recaptule of othel uedlts Foreign transactions A \wme of country 01 J S, possession B GI'OSS Income flam all soul'ces C at FOlrr36111ine8 C-CIIT1 3011 Se(~ ::::-)ITTl ~t255 See tile Shareholdel-'s Irstl'uctlons See the Shalf-hairier's Irsliuctlons FOln: l' 16. Palil Fe'lm 1 16. Pali I FJIIT, 1116, Pal-t I Foreign gross income sourced at corporate level D Passive ,:;-orm 116, PClli E Listed categoi'les rmlTl II t, Pad I F Generalllmilatlon ~01-'l1 1 16. Port I Deductions allocated and apportioned at shareholder level G Intelest expense Fonn 16, Palil H Other F::;'llll 16. Pal't 1 Deductions allocated and apportioned at corporate level to foreign source income I Passive ~21t Other information L Total fOlElgn taxes paid M Total fOlel]n taxes accrued N Reduction In taxes available fOI- credit o Fcnelgn trading gmss receipts P ExtratelTltorrallncome exclUSion Q Othel' foreign tl'ansactlcns Alternative minimum tax (AMT) items A Post.1986 depreCiation adjustment 8 Adlusted 'Jain 01' less C Depletion (other than oil & gas; D Oil, gas, & geothermal PlOpei'tles - gross Inecrne E Oil gas. &. ,:;we,thermal p,ooel-t,es - deductlon~i F Othel AMT Items J ~15ted categol-Ies K General limitation 15 16 F'::lrTl ;J21i ~:orm Part I Fal-Ill 11 6. Part II 6, 6, Conn 11 Part I .=-ol'm i 1 line 12 =- ol-m::S73 ~ Drill E:S73 See th:;: ;;~lal-ehcldel's in~;tl'uctloIlS See tr.e Shaieholdel's Ins:i'lIctloIlS and the Instlu:tlons for FOIm 6251 Items affecting shareholder basis A Tax-exernpllntel'est Income Farm ~c;i1-0, line 8b BOther ta,.,-exempt Income '3ee the ShareholdE~I'S In~,t1uctrons C Nondeductible expenses See the Shareholder's in~,tructlons D Plopell:! dlstl-lbutions See the ~;hareholder's In~tructlons E Repayment of leans fmrn shareholders See the ~;hal-ehc;ldE~I"S Instl-uclions Other information 17 A Investment IIlcome B Inve5trncnl expens~s C Lock-back Interest - comp1eterJ long,lel-m conliacls D Look-back Interest - Income fmecast method E F Rer:aplLlI-e of sectlQll 179 ded'__lctlons G Sectlcn 453(1)(3) IntOlmatlon H Section .:1~3A(c) intcrmatlon I Section ~ 260(b:- Information J to ploductlon K CCF nonQualtfled Withdrawal L Infmlllatlon needed to IIQUle depletion - or! and gas M Amortlzatlorl of refmestatlon costs N ')Hlel InfG'lllatlor\ F ol-m 49::2 4a ,1352 l'IlE: See :;- 011Tl 3697 :3ee c Jim 3266 lhf~ :~;~laH-:,I1:::.\ldc 1'5 ::3ee thE' Shalehoidu's instluctlorlS See tll'" c;haleholde-(s Instluctlons ~jf;e thf~ c;112reholrJa'::; :~lsll-lj;::tjC-ns !hf: ": halehDldE'1 's Instluctlol15 C halphcldf'I' S :listluCtlOI',S ~;ee the ;::,I'cHeholde(s !Iistluctlons See ihE:::,hareholder's Instl uctic)(IS c;,=,p thE' '::;,hal-eholder';:, Irlst'Uctl:JW, ~)ee thE" ::halel'oldel''':. :nsliuctl,:)ns Sc1wule K-l (Form' 120S) 2004 S Corporation Information Worksheet .. Keep for your records 2004 Part I - Identifying Information Emp loyer Idenclflcatlon Number Name DOln,;) Business As Address City Telephone Number Fax Number Tax Shelter ReQlstratlon Number 23-2143529 Date Incorporated NEEDLE TRADES SUPPLY CO., INC 06/27/19E10 1004 MARKET ST LSMOYNE State PA ZIP Code 17043 ExtenSion E.Mall Address Part II - Tax Year and Filing Information B Calendar year" Fiscal year - EndlnQ month Short year - BeQlnnlnQ date EndlnQ date [] Check If enrolled In the Electronic Federal Tax Payment System (EFTPS) IRS SerVice Center wher"e S Corporation return IS filed Cincinnati, OH 45999-0C13 Part III - 2004 11205 Corporation Estimated Tax Paid Amount of 2003 over"payment credited to 2004 estimated tax Payment Quarters Due Date Date Paid Amount Paid First Quarter Payment Second Quarter Payment Third Quarter Payment "'ourth Quarter" Payment 04/15/04 06/15/04 09/15/04 12/15/04 I-~--- Additional Payment 1 Additional Payment 2 Additional Payment 3 Additional Payment 4 Part IV - K-1 Information K-l Rounding Options IT] Distribute. th.e rounding dlffe. rence to shar"eholder With the largest percentage. ~_~ Distribute the rounding difference among shareholders. U Do not distribute the rounding difference to any shareholder. Print Schedules K-l with tax return? !Xl Ye.s n Nc Include page ;;~ of Schedules K-' (codes and descriptions) with tax return? t?j ~~s Part V - Massachusetts and Michigan State Returns: If filing Massachusetts or Michigan State Returns QuickZoom to EF Information Worksheet ~ .. QuickZoom here to Form 1120S, Pages 1 and 2 QuickZoom here to Client Status , r ... ~ j .. -- ~ 1 ~~PSVv'3:IO-1 Form 11205 Schedule M-l Items Worksheet ~ Keep for your records Name NEEDLE TRADES SUPPLY CO., INC Income Items: Description Permanent tlems (tax-exempt income) Tax-exempt interest - In state Tax.exempt Interest - out of state Life Insurance proceeds Other permanent Income items: Galll (Loss) on disposItion of Section 179 assets Alcohol used as fuel credit Included In Income Lease Inclusion amount Timing (temporary) tlems Unearned rentncome Unearned Income Gain on sale of assets Installment sale income Fuels tax credit Included in income Other timing income Items: Total Expense Items: Description Permanent items (nondeductible expenses). Disallowed meals and entertainment Employment credits wage reduction Federal underpayment penalty State underpayment penalty Other fines and penalties Officers' life insurance premiums Interest paid to carry tax-exempt Investments Payroll Taxes for Employer SS Tax on Tips Credit Othel expenses related to tax-exempt Income Other permanel'lt expense Items: Timing (temporary) tlems.' DepreCiation and Section 179 expense Amortization Depletion other than oil and qas Loss on sale of assets Organlzatioflal costs Bad debt expense Prepaid expenses Otl1er tll11111g expense Items: Tota! Sf-""SV',.'510" SCR I :J/20/~1 Per Books Per Books 1,441. 1,441. 2004 Employer Identification No. 23-2143529 Per Tax Return Per Tax Return Difference (Book - Tax) Difference (Tax.. Book) -=l:~ o. I = I--~ 0.1 I -1,441. Schedule M-2/ Retained Earnings Worksheet .. Keep for your records Name as Shown on Return NEEDLE TRADES SUPPLY CO., INC 2004 Employer Identif calion No. 23-2143529 Analysis of Retained Earnings Accounts Description Accumulated Other I Shareholders' Accumulated Retained adjustments adjustments undistributed tax/book earnings account account I taxable timing while a C income differences Corporation Balance at beginning of year 5402 Ordinary income (loss) 22383 Schedule K additions (Income/Gawls) : INTEREST INCOME 131 -~~_. --.------- Schedule K reductions (Losses/Deductions) : Income - Tax exempt Deductions - Exempt related Schedule M.l additions: I Schedule M.l reductions: MEALS AND Ec1TERTAINMENT -1441 I -- I I Net adjustment for year 21073 I j\let Income(ioss) per books I Subtotal 26475 I I I AAA without net 11egat,ve ad] 26475 I i i rJlstllhlJtlons -24841 01 0 oj 01 D,vlderlds Ba lance at end of tax year I .__163i.1 I 01 01 i 01 I SPSW5C01,SCF 1 ;)/20/04 Total 5402 21073 26475 -24841 01--0 o I =~li NEEDLE TRADES SUPPLY CO., INC 23.2143529 Federal 1120S Depreciation Report Regular Tax ACtiVity Form 11208 Line 21 - 2004 Total cost of goods sold Description In Service Cost Land Bus % Type Class Con V D Cost of Disposed BasIs Sec. 179 Listed Mthd Life Year P , Goods Sold I I OLD ASSETS 06/30/91 193,171. 100.00 MACRS 7 HY i i I ,II - 193,17:C. 200DB 7.CO 14 - - -'- epr rim O. Total 193,17I. 193,171. O. Federal 1120S Depreciation Report Alternative Minimum Tax ActiVity Form 11208 Line 21 - 2004 Descl'lplion Real Leased AMT Cost AMT Life AMT Depr AMT AMT BaSIS AMT Mthd AMT Prior AMT OLD ASSET~; D D 193,171. 12,00 O. 193,171. 150DB - - Adj Pref C. Total 193,171. 193,171. O. 0, Form 4562 Special Depreciation Allowance Report ACtiVity: Form 1120S Line 21 - 2004 Descrlptloll I n Service AMT Cost AMT BaSIS AMT S DA Cost SDA BaSIS I SD I OLD ASSETS 06/30/91 193,171. 193,171. 1- A Total 193,171. 193,171. Form 11205 S Corporation Five Year Tax History ~ Keep for your records 2004 Name Employer Identification Numbel- NEEDLE TRADES SUPPLY CO. , INC 23-2143529 2000 2001 2002 2003 2004 1 Gmss receipts 386,329. 2 Cost of sa les 171,589. 3 Gross pmf,t I 214,740. 4 Net 4797 gain (loss) 5 Other Income (loss) 6 Total Income (loss) 214,740. 7 Salaries 70,3 tl8 . 8 Depreclallon O. ---- 9 Othel- deductions _121,9E~ 10 Business IIlcome , ____~.li~ 11 Passive Investment I Income 12 Passive Investment expense 13 Net passive Investment Income 14 Excess net passive 1 ncorne ta x 15 Tax from Schedule D ---- 16 Addltlona I taxes 17 Tax liability SPS'"V2301,SCF< 11/C9/04 NEEDLE TRACES SUPPLY CO., INC 23-2143529 Form 1120S, Page 1, Line 19 Other Deductions MEALS AND ENTERTAINMENT (50%) BANK & CRE=)IT CARD FEES DUES & SUBSCRIPTIONS INSURANCE LEG.l'l.L & ACCOUNTING JANITORIA~ UTILITIES TELEPHONE SUPPLIES FREIGHT & POSTAGE OFFICE SUPPLIES VEHICLE TRAVEL ADMINISTRA':L'IVE 1,441. 2,327. 395. 14,450. 1,091. 3,097_ 10,965. 6,579. 1,678. 3,028. 1,787. 1,655. 173. 3,127. Total 51,793. Form 1120S, Page 2, Schedule A, Line 5 Schedule A, Other Costs 19,049. SUBCONTRACT Total 19,049. Other Current Liabilities: 1120S, Schedule L, Line 18 Beglnn Ing of End Other Current Liabilities: tax year tax y ACCRUED PAYROLL TAXES 4,289. 2 SALSS Tl\X PAYABLE 1,056. 1 of e3r ,238. ,033. Total 5,345. 3,271. Form 1120S, Page 4, Schedule M-2, Line 3 Schedule M-2, Other Additions INTEREST INCOME 131. Total 131. Form 1120S. Page 4, Schedule M-2, Line 5 Schedule M-2, Other Reductions MEALS AND ENTERTAINMENT 1,441. Total 1,441. NEEDLE TRADES SUPPLY CO., INC 23-2143529 2 Schedule K Reconciliation Pro rata share items Ll~es 1 thru 16c -l- A- -13g- -15a- - Shareholder Ordinary Interest Other Depree. No Income Income Credits AdJust. ~) LAWRENCE S GERBER (33.33 %) 7,461 44 0 0 - ROS,'\.LYN Y GERBER (33.33%) 7,461 43 0 0 - RONALD E GERBER (33.33%) 7,461 44 0 0 - Hic- -- n-ded. enses 480 -- 481 -- 480 Total 22,383 131 o o _.1,441 Schedule K Reconciliation Pro rata share items Lines 16d thru 17e -16d- -17a- -17e- 1- Shareholder DlStrlb. Investment Total ,- Income Income - LAWRENCE S GERBER (33.33 %) 8,280 44 7,505 - ROSALYN Y G::;:RBER (33.33%) 8,28l 43 7,504 - RONALD E GERBER (33.33%) 8,280 44 7,505 - Total 24,841 131 22,514 Form 11205 Department of Interna! Revenue U.S. Income Tax Return for an S Corporation ~ Do not file this form unless the corporation has filed Form 2553 to elect to be an 5 corporation. ~ 5ee separate instructions. , 2005, and ending For calendar year 2005, or tax year beginning A Effective date of Name S eleclion 06/27/80 B Business code number (see Instructions) F G I N C o M E D E D U C T I o N 5 S E E I N S T R U C T I o N S T A X A N D P A Y M E N T 5 Sign Here Pre parer's signa lure Paid Pre Darer's Use Only Firm's name (or If Use the IR5 label. Other- wise, pri nt or type. 1004 MARKET ST NEEDLE TRADES SUPPLY CO., INC City or town, state, and ZIP code Number, street, and room or sUite no. (If a PO. box, see instructions.) H*/ 14b 22a 22b 2 3 4 5 ~ 6 7 :3 9 10 11 12 13 O. 14c 1'" .J 113 H 18 19 ~ 20 2'1 . . . . . . . . . . . . 2:~ c ~ Title ~ ALAN J CEPERICH CPA EA ALAN J CEPERICH, CPA EA ~ 33 N SECOND STREET address. ZIP code HARRISBURG PA 17101 BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Date 10/05/06 O. Preparer's SSN or PTIN P00021766 EIN 25 - 167 1622 ~) 1545-0130 I 2005 C Employer identification number 23-2143529 D Date Incorporated 06/27 /80 E Total assets (see Instructions) 324,766. 127,142. 197,624. 197,624. 20,400. 62,424. 2,578. 8,431. O. 18,919. 3,734. 71,231. 187,717. 9,907. o. O. ard May the IRS dl~,cuss thiS return wltli :18 preparer shown below (see nstructions)? No Phone no ( 7 1 7) 2 3 8 - 5 9 19 SPSAOl12 12108105 Form 11205 (2005) Form 11205 (2005) NEEDLE TRADES SUPPLY CO., INC I Schedule A I Cost of Goods Sold (see instructions) 1 Inventory at beginning of year 2 Purchases.................... 3 Cost of labor. . . . . . . . . . . . . . 4 Additional section 263A costs (attach statement) . 5 Other costs (attach statement) * .sTMT 6 Total. Add lines 1 through 5 . 7 Inventory at end of year . . . 8 Cost of goods sold. Subtract line 7 from line 6. Enter here and on page 1. line 2 9 a Check all methods used for valuing closing inventory: (i) ~ Cost as described in Regulations section 1.471-3 (ii) Lower of cost or market as described in Regulations section 1.471-4 (iii) Other (specify method used and attach explanation) ~ ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ _ _ _ _ _ _ __ _ ~ ~ _ _ _ _ _ _ _ _ b Check if there was a writedown of subnormal goods as described in Regulations section 1.471-2(c). . . . . . . . . . . . . . . . . . . . . ~ 0 c Check if the LIFO inventory method was adopted this tax year for any goods (if checked, attach Form 970). . . . . . . . . . . . . . . . . ~ 0 23-:2143529 Page 2 1 2 3 4 5 6 7 8 64,509. 102,306. 14,515. 181,330. 54,188. 127,142. d If the LIFO inventory method was used for this tax year. enter percentage (or amounts) of closing inventory computed uncler LI FO . . .. ................. .......... e If property is produced or acquired for resale. do the rules of Section 263A apply to the corporation? .[ 9 dl o Yes [ill No f Was there any change in determining quantities cost or valuations between opening . n Yes IXl No and closing inventory? If 'Yes.' attach explanation I Schedule B I Other Information (see instructions) 1 Check method of accounting (a) 0 Cash (b) [ill Accrual (c) 0 Other (specify) ~ _ _ ~ ~ _ _ _ _ _ _ ~ ~ _ __ _ _ _ _ 2 See the instructions and enter the: (a) Business activlty~ B~~~A.J~ _ Sl\~~S_ _ _ _ _ _ _ _ _ ~ (b) Product or service. ~ _U!:I:!O~~'IE_R~ _ &_ I~BBl;C;:S_ _ _ _ 3 At the end of the tax year, did the corporation own, directly or indirectly, 50% or more of the voting stock of a domestic corporation? (For rules of attribution, see section 267(c).) If 'Yes.' attach a statement showing: (a) name, address, and employer identification number and (b) percentage owned. 4 Was the corporation a member of a controlled group subject to the provisions of section 1561? . Yes No x X 5 Has this corporation filed, or is it required to file, a return under section 6111 to provicle information on any reportable transaction? . 6 Check this box if the corporation issued publicly offered debt instruments with original issue discount. If checked, the corporation may have to file Form 8281, Information Return for Publicly Offered Original Issue Discount Instruments. X .~ 0 If the corporation: (a) was a C corporation before it elected to be an S corporation or the corporation acquired an asset with a basis determined by reference to its basis (or the basis of any other property) in the hands of a C corporation and (b) has net unrealized built-in gain (defined in section 1374(d)(1)) in excess of the net recognized built-in gain from prior years, enter the net unrealized built-in gain reduced by net recognized built-in gain from prior years ~ $ 8 Check this box if the corporation had accumulated earnings and profits at the close of the tax year . 9 Are the corporation's total receipts (see instructions) for the tax year and its total assets at the end of the tax year less than $250,000? If 'Yes.' the corporation is not required to complete Schedules Land M-1 . Note: If the corporation had assets or operated a business in a foreign country or U. S. possession, it may be required to atta,~h Schedule N (Form 1120), Foreign Operations of U. S. Corporations, to this return. See Schedule N for details. I Schedule K I Shareholders' Shares of Income, Deductions, Credits, etc 7 -~-D X Shareholders' Pro Rata Share Items Total amount 1 Ordinary business income (loss) (page 1, line 21) 1 l---- 9,907. --- 2 Net rental real estate income (loss) (attach Form 8825). :2 3 a Other gross rental income (loss) ~I I b Expenses from other rental activities (attach statement) 3b N c Other net rental income (loss). Subtract line 3b from line 321 3c C -- 0 4 Interest income. 4 M -- 5 Dividends: a Ordinary dividends 5211 E Oualified dividends I I b 5 bl (L 6 Royalties. . 6t-- 0 -- 7 Net short-term capital gain (loss) (attach Schedule 0 (Form 1120S)) . 'r 5 -F S) 8a Net long-term capital gain (loss) (attach Schedule 0 (Form 1120S)) . B a ~ -- b Collectibles (28%) gain (loss). c Unrecaptured section 1250 gain (attach statement) 8e - .. .. - .. ~ .~,,~, I ~ 10 I\let section ILj I gain (lOSS) (anaen r-orm 4(81) Other income (loss) (see instructions) . . . . . : . ~~-t- SPSA0112 12/08/05 Form '1120S (2005) Form 11205 (2005) NEEDLE TRADES SUPPLY CO., INC Shareholders' Pro Rata Share Items (continued) Deduc- 11 Section 179 deduction (attach Form 4562) ......... tions 12a Contributions. . . . . . . . . . . . . .. CHARI.TABLE .CONTRIBUT.IONS b Investment interest expense . . . . . . . . . . . . . . . . . . c Section 59(e)(2) expenditures (1) Type ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (2) Amount ~ d Other deductions (see instructions). . . Type ~ 13a Low-income housing credit (section 42U)(5)) . . . . . . . . . b Low-income housing credit (other) . . . . . . . . . . . . . c Qualified rehabililation expenditures (rental real estate) (attach Form 3468) d Other rental real estate credits (see instrs) Type ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ e Other rental credits (see instrs) Type ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ f Credit for alconol used as fuel (attach Form 6478) . . . . . . . . . . . . .. ...... g Other credits and credit reca ture (5ee 11151r5) Type ~ 14a Name of country or U.S. possession . .. ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ b Gross income from all sources . . . . . . . . . . c Gross income sourced at shareholder level. . . . Foreign gross income sourced at corporate level: d Passive .. ........... e Listed categories (attach statement) . . . . . . . f General limitation . Deductions allocated and apportioned at shareholder level: g Interest expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . h Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Credits and Credit Recap- ture Foreign Trans- actions Alterna- tive Mini- mum Tax (AMT) Items Items Affec- ting Share- holder Basis Other Inform- ation BAA 23-2143529 Total amount Deductions allocated and apportioned at corporate level to foreign source income: i Passive . .. ....... j Listed categories (attach statement) k General limitation . . . . . . . Other information. I Total foreign taxes (check one): ~ 0 Paid m Reduction in taxes available for credit o Accrued (attach statement) . . . . . . . . . . . n Other foreign tax information (attach statement) 15 a Post-1986 depreciation adjustment. b Adjusted gain or loss. . . . . . . . . . . . . . c Depletion (other than oil and gas) . . . . . . . d Oil, gas, and geothermal properties - gross income e Oil. gas, and geothermal properties - deductions f Other AMT items (attach statement) 16a Tax-exempt interest income b Other tax-exempt income. c Nondeductible expenses. . d Property distributions. . . . e Repayment of loans from shareholders. 17 a Investment income. b Investment expenses. . . . . . c Dividend distributions paid from accumulated earnings and profits d Other items and amounts (attach statement) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e Incomelloss mconciliation. (Required only if Schedule M-1 must be completed.) Combine the amounts on lines 1 through 10 in the far right column. From the result. subtract the sum of the amounts on lines 11 throu h 12d and lines 141 . . . . . . .. ....... SPSA0134 12/15/05 11 12a 12 b 12c (2) 12 d 13a 13 b 13 c 13 d 13 e 13f 13 g 14b 14c 14d 14e 14f 149 14h 14i 14j 14k 141 14m 15a 15 b 15c 15d 15e 15f 16a 16 b 16c 16 d 16e 17a 17 b 17c I 17e J Page 3 25. o. 1,266. 6,292. o. 9,882. Form 11205 (2005) Form 1120S (2005) NEEDLE TRADES SUPPLY CO., INC 23-2143529 Note: The corporation is not required to complete Schedules Land M-l if question 9 of Schedule B is answered 'Yes'. Page 4 I Schedule L I Balance Sheets per Books Beginning of tax year Enel of tax year .- Assets (a) (b) (e) (d) 1 Cash. 17,633. 22,912. 2 a Trade notes and accounts receivable. b Less allowance for bad (jebts . 3 Inventories. 64,509. -- 54,188. 4 U.S. government obligations -- 5 Tax-exempt securities 6 Other current assets (arrach stmt). 7 Loans to shareholders 8 Mortgage and real estate loans. 9 Other investments (arrach statement) 10 a Buildings and other depreciable assets. 193,17l. 193,17l. b Less accumulated depreciation. 193,171. O. 193,17l. O. 11 a Depletable assets b Less accumulated depletion 12 Land (net of any amortization) 13a Intangible assets (amortizable only). b Less accumulated amortization. 14 Other assets (attach stmt) 15 Total assets 82,142. 77,100. Liabilities and Shareholders' Equity 16 Accounts payable 1---- 17 Mortgages, notes, bonds paYilble in less than 1 year. 25,246. 19,479. 18 Other current liabilities (arrach stmt) . .Ln .18. St 3,271. e--- 1,672. 19 Loans from shareholders. O. 20 Mortgages, notes, bonds payible in 1 year or more 21 Other liabilities (arrach statement). e--- 22 Capital stock 1,000. 1---- 1,000. 23 Additional paid-in capital 50,99l. 1---- 50,991. 24 Retained earnings 1,634. 3,958. 25 Adjustments to shareholders' equity (all stmt) . 26 Less cost of treasu ry stock . 27 Total liabilities and shareholders' equity. 82,142. 77,100. I Schedule M-1 I Reconciliation of Income (Loss) oer Books With Income (Loss) per Return 1 Net income (loss) per books 8,616. 5 Income recorded on books this year not included 2 Income included on Schedule K, lines 1. 2, 3c, 4, Sa, 6, 7, on Schedule K, lines 1 through 10 (itemize) 8a, 9, and 10, not recorded on books this year (itemize) a Tax-exempt IIlterest $ ~--------~-- ---------------------- ------------------- --------------------- 6 Deductions included on Schedule K, lines 1 through 3 Expenses recorded on books this year not included on 12, and 141, not charged against book income this Schedule K, lines 1 through 12'. and 141 (itemize) year (itemize): a Depreciation $ ------------ a Depreciation $ ------------ b Travel and entertainment $ _______l:'--2_6~:.. -------------------- 1,266. 7 Add lines 5 and 6. ----------- ----------- 4 Add lines 1 through 3. 9,882. 8 Income (loss) (Schedule K, In 17e) Ln 4 less In 7 . 9,882. I Schedule M-2 I Analysis of Accumulated Adjustments Account, Other Adjustments Account, and Shareholders' Undistributed Taxable Income Previously Taxed (see instructions) (a) Accumulated i (b) Other adjustments account adjustments account 1 Balance at beginning of tax year 1,634. 0 2 Ordinary income from p31Je 1, line 21 . 9,g07. 3 Other additions. 4 Loss from page 1. line 21. .1 5 Other reductions . .sTMT. i 1,291. 6 Combine lines 1 through 5 7 Distributions other than d'vidend distributions. 8 Balance at end of tax year. Subtract line 7 from line 6. i 10,250'1 6,292. 3,958. I ] (c) Shareholder~' undis- I trrbuted taxable Income _L__flrevlously taxed r-- ~:t- o. I o. o. o. o. SPSAO 134 12115105 Form 11205 (2005) Form 7004 Application for Automatic 6-Month Extension of Time To File Certain Business Income Tax, Information, and Other Returns ~ File a separate application for each return. OMB No. 1545-0233 (Rev December 2005) Department of the Treasury Internal Revenue Service Na'11e NSEDLE TRADES SUPPLY CO., INC ~.""" ,,,.0<;,,,,"" ""m,,, 23-214352;) Type or Print Number, street. and room or suite number. If P,O. box, see Inslrucllons. File by the due date for the return for which an extension is requested. See instructions. 1004 MARKET ST City. town. state, and ZIP code (If a foreign address, enter City. province or stale, and country (follow the country's practice for enlermg postal code),) LEMOYNE Caution: Carefully complete all items. Incorrect information may cause delay or rejection. FA 17043 Enter only one code for type of return form that this automatic 6-month extension is for (see below). . . 25 2 If the foreign corporation does not have an office or place of business in the United States, check here ..~ 0 o 3 If the organization qualifies under Regulations section 1.6081-5 (see instructions), check here . . . . . . ~ 4 a For calendar year 20 ..9~ ' or other tax year beginning _,20 , and ending .,20 b Short tax year. If this tax year is less than 12 months, check the reason: o Initial return 0 Final return 0 Change in accounting period o Consolidated return to ~e filed 5 If the organization is a corporation and is the common parent of a group that intends to file consolidated, check here Also, you must attach a schedule, listing the name, address, and EIN for each member covered by this extension. ~[ 6 Tentative total tax (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c...J~ O. 7 Total payments and credits (see instructions). . . "r O. . - . . . . . . . . . . . . . . . . . . . . . . . . . -----.!- 8 Balance due. Subtract line 7 from line 6. Generally, you must deposit this amount using the Electronic Federal Tax Payment System (EFTPS), a Federal Tax Deposit (FTD) Coupon, or Electronic Funds Withdrawal (EFW) (see instructions for exceptions) . . . . . . . . . . . . . . . . . . . . . . . . . . . a O. Extension Form Extension Form Is For: Code Is For: Code Form 706-GS(D) 01 Form 1120-L 18 Form 706-GS(T) 02 Form 1120-ND 19 Form 990-C 03 Form 1120-ND (section 4951 taxes) 20 Form 1041 (estate) 04 Form 1120-PC 21 Form 1041 (trust) 05 Form 1120-POL 22 Form 1041-N 06 Form 1120-REIT 23 Form 1041-QFT 07 Form 1120-RIC 24 Form 1042 08 Form 1120-S 25 Form 1065 09 Form 1120-SF 26 Form 1065-B 10 Form 3520-A 27 Form 1066 11 Form 8612 28 Form 1120 12 Form 8613 29 Form 1120 (subchapter T cooperative) 13 Form 8725 ~ 30 Form 1120-A 14 Form 8804 31 Form 1120-F 15 Form 8831 32 Form 1120-FSC 16 Form 8876 33 Form 1120-H 17 BAA For Paperwork Reduction Act Notice, see separate instructions. Form 7004 (Rev 12-2005) CPCZ070 1 12108105 Form 7004 Electronic Filing Information Worksheet 2005 Name NEEDLE TRADES SUPPLY CO., INC Social Security Number 23-21435~:9 Prepare Form7004 for Electronic Filing Form 7004 accepted . . . . ~[KJ Signature of Officer Officer's Name Officer's Title . Signature Date ~ LAWRENCE S GERBER ~ PRESIDENT 03/14/06 . . . . . . . . . . . . . . ~ Electronic Funds Withdrawal - Amount paid with Form 7004 NOTE - A Practitioner PI N is required for Form 7004 efile if using electronic funds withdrawal Enter the payment date to withdraw tax payment . . .~ Practitioner PIN information for Form 7004 NOTE - A Practitioner PIN is required for Form 7004 efile if using electronic funds withdrawal Please indicate how the Officer PIN is entered into the program. Officer entered PI N. . . . . ERO entered Officer's PIN. . . . . . . . . . .. ...... ::[3 ERO's Practitioner PIN (EFIN followed by any 5 numbers) . EFIN Self-Select f)IN ERO Declaration: I certify that the above numeric entry is my PIN, which is my signature to authorize submission of the electronic application for extension and electronic funds withdrawal for the corporation indicated above. I confirm that I am submitting application for extension in accordance with the requirements of the Pracitioner PIN method and Publications 4163, Modernized e-File Information for Authorized IRS e-file Providers of Forms 1120/11205, and 3112, IRS e-file Application and Participation. Perjury Statement: Under penalties of perjury, I declare that I am an officer of the above corporation and that I have examined a copy of the corporation's 2005 application for extension of time to file its tax return and to the best of my knowledge and belief. it is true, correct, and complete. Consent to Disclosure: I consent to allow my Electronic Return Originator (ERO), transmitter, or intermediate service provider to send the application for extension to the IRS and to receive from the IRS: (a) an acknowledgement of receipt or reason for rejection of transmission, and (2) the reason for any delay in processing of the application. Electronic Funds Withdrawal Consent (if applicable): I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the corporation's Federal taxes owed on this application, and the financial institution to debit the entry to this account. To revoke a payment. I must contact the U.S. Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institution involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. -....1.& _...1__"-_-1 DItrl.1 h...I........ ;:,t:II-~\::Il:l..lt:U r II'" Ut:IUYV. I am signing this Extension and Electronic Funds Withdrawal Consent, if applicable, by entering my Date Taxpayer's PIN (enter any 5 numbers) cpcw020 I .SCR 03/08/06 671105 2005 n Final K-1 n Amended K-1 OI~B No. 1545-0130 Schedule K-1 I Part III I Shareholder's Share of Current Year Income, (Form 1120S) For calendar year 2005, or tax Deductions, Credits, and Other Items Department of the Treasury year beginning ,2005 1 Ordinary business income (loss) 13 Credits & credit recapture Internal Revenue Service ending 3,302_ - -----~----------- Shareholder's Share of Income, Deductions, 2 Net rental real estate income (loss) Credits, etc. ~ See page 2 of form and separate instructions. - ----------------- 3 Other net rental income (loss) I Part I I Information About the Corporation - ----------------- 4 Interest income A Corporation's employer identification number - ----------------- 23-2143529 5a Ordinary dividends B Corporation's name, address, city, state, and ZIP code NEEDLE TRADES SUPPLY CO. , INC 5b Qualified dividends 14 Forei(Jn transactions 1004 MARKET ST - - -- -- - - -- - -- - - - - - -. LEMOYNE, PA 17043 6 Royalties - - -- .- - - -- - - - - - - - -- 7 Net short-term capital gain (loss) C IRS Center where corporation filed return - --~-------------- Cincinnati, OH 45999-0013 8a Net long-term capital gain (loss) D B Tax shelter registration number, If any - - -- -- - .- -- - - - - - - - -- E Check if Form 8271 is attached 8b Collectibles (28%) gain (loss) - ----------------- I Part II I Information About the Shareholder 8c Unrecaptured section 1250 gain - -------_._------- F Shareholder's identifying number 9 Net section 1231 gain (loss) 201-18-3703 G Shareholder's name, address, city, state, and ZIP code 10 Other income (loss) 15 Alternative minimum t,IX (AMT) items LAWRENCE S GERBER A 0_ - --------------- - --------------- 1004 MARKET ST LEMOYNE, PA 17C43 - --~--~--------- - -_._--~~~------- - --------------- - -----------~---~ H Shareholder's percentage of stock ownership for tax year, 33.33200 % - --------------- - -_._----------~- 11 Section 179 deduction 16 Items affecting shareholder basis C ~________~__4..?:2.._ 12 Other deductions A 8. D _ _ __ _ _ _ _ _ _ ~ ,--0j).2 :.. - ------~-------- - F 0 R - --------------- - ---._---------- I R ~ ~-------------- - -~-------------- S U - --------~~----- I S 17 IOther Information E - I ------~-------- -j------------ 0 N L -j--------------- - ----~--~------- y I , ~ -~------------- --~~~~~--~------- i I I *See attached statement for additional information, ~ BAA For Privacy Act and Paperwork Reduction Act Notice. see Instructions for Form 1120S, Schedule K-1 (Form 1120S) 2005 SPSA0412 12/08/05 Schedule K-1 (Form 1120S) 2005 NEEDLE TRADES SUPPLY CO., INC 23 - 214 3 529 Page 2 This list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shamholders who file Form 1040. For detailed reporting and filing information, see the separate Shareholder's Instructions for Schedule K-1 and the instructions for your incomEl tax return. Ordinary business income (loss). You must first determine whether the income (loss) is passive or 'lonpas$lve Then enter on your return as follows' Passive loss Passive income Nonpasslve loss Nonpasslve inco:ne 2 Net rental real estate income (loss) 3 Other net rental income (loss) Net Income Net loss 4 Interest income 5 a Ordinary dividends 5 b Qualified dividends 6 Royalties 7 Net short.term capital gain (loss) 8 a Net long-term capital gain (10$5) 8 b Collectibles (28%) gain (loss) 8 C Unrecaptured section 1250 gain 9 Net section 1231 gain (loss) 10 Other income (loss) Code A Other portfOilJ ,ncome (lOSS) B Involuntary converSions C 1256 contracts and stracdles D Mining exploration costs recapture E Other income (loss) 11 Section 179 deduction 12 Other deductions A Cash contributions (50%) B Cash contributions (30%) C Noncash contnbutlOns (50%) D Noncash contributions (30%) E Capital gain property 10 a 50% organization (30%) F Capital gain property (20%) G Cash contrlbJtlons (100%) H Investment 'nterest expense I Deductions - royalty ,ncome J Section 59(e)(2) expenditures K Deductions - portfolio (2% floor) L Deductions - portfolio (other) M Re(orestatlo'l e.;:pense dedLctton N Preproductlve period expenses o Commercial revitalization deduction from rental real estale activities P Domestic production actlvlllt:s Information Q Qualified production 3clivltles Income R Employer's VV-2 wages S Other deductions 13 Credits and credit recapture A LDW-Income housing credit (secllon 42U)(5)) B Low-Income housing credit (other) C Qualified rehabilitation expe'ldltures (rental real estate) D expelditures estalE) E BasIs of energy propert'f F Other rental real estate credlls G Other rental credits H Undistributed capila: gains credit I Credl( for alcohol used as fuel J Wnrk npportilnily crejl1 K Welfare~to-v\'ork credit L Disabled access credit Enter on See the Shareholder's Instructions Schedule E, line 28, cotumn (g) Schedule E, line 28, column (h) Schedule E, line 28, column U) See the Shareholder's Instructions Schedule E, line 28, cotumn (g) See the Shareholder's Instructions Form 1040, line 8a Form 1040, line 9a Form 1040, line 9b Schedule E, line 4 Schedule D, line 5, column (f) Schedule D, line 12, column (f) 28% Rate Gain Worksheet, line 4 (Schedule D Instructions) See the Shareholder's Instructions See the Shareholder's Instructions See the Shareholder's Instructions See the Shareholder's Instructions Form 6781 line 1 See Pub 535 See the Shareholder's Instructions See the Shareholder's Instructions Schedute A, line 15a Schedule A, line 15a Schedule A, line 16 Schedule A, line 16 Schedule A, line 16 Schedule A, line 16 See the Shareholder's Instructions Form 4952, line 1 Schedule E, Ime 18 See the Shareholder's Instructions Schedule A, line 22 Schedule A, line 27 See the Shareholder's Instructions See the Shareholder's Instructions See Form 8582 Instructions See Form 8903 Instructions Form 8903, line 7 Form 8903, line 13 See the Shareholder's Instructions Form 8586, line 4 Form 8586, line 4 Form 3468, line 1 Form 3468. line 1 See the Shareholder's Instructions See the SharehOlder's Instructions See the Shareholder's Instructions Form 1040 line 70 box a Form 6478 line 4 Form 5884 line 3 Form 8861 line 3 Form 8826 line 7 Code Enter on M Empowerment zone and renewal community empioyment credit Farm 8844 line 3 N Credit for increasing research activities Form 6765 line 42 0 New markets cred't FOnT18874. line 2 p Credit for employer social security and Medicare taxes Form 8846 line 5 Q Backup Withholding Form 104C line 64 R Recapture of low~income hOUSing credit (section 42U)(5)) Form 8611 I',ne 8 S Recapture of low-income hOUSing credit (other) Form 8611 line 8 T Recapture of Investment credit See Form 4255 U Other credits See the Shareholder's Instructions V Recapture of other credits See the Shareholder's Instructions 14 Foreign transactions A Name of country or U.S. possession Form 1116 Pan I B Gross income from all sources Form 1116. Part I C Gross income sourced at shareholder level Form 1116, Part I Foreign gross income sourced at corporate level D Passive Form 1116, Pan I E listed categories FonTI 1116, Palil F Generalllmltatlon Form 1116, Pail I Deductions allocated and apportion,~d at shareholder level G Interest expense FocfT 1116, Pail H Other FOTe 1116, Pa11 Deductions allocated and apportioned at corporate level to foreign source income I Passive Fo-rr- 1116. Part I J Listed categories FOTfl 1116. Part I K Generalllmilation Fo-m 1116, Pal11 Other information L Total foreign taxes paid M Total foreign taxes accrued N Reduction in taxes available for credit o Foreign trading gross receipts P Extraterritorial income exclUSion Q Other foreign transactions Fo,-m 1116, Part II FOi'm 1116. Part II Fmm 1116.line 12 FOi'm 8873 FOi'm 8873 5e:: the Shareholder'~; Instructions 15 Alternative minimum tax (AMT) items A Post-1986 depreCiation adjustment B Adjusted gain or loss C Depletion (other than oil & gas) D Oil. gas, & geothermal - gross Income E Oil. gas, & geothermal - deductions Father AMT Ilems Items affecting shareholder basis A Tax-exempt interest Income B Other tax-exempt Income C Nondeductible expenses D Property distributions E Repayment of loans from shareholders Other information A Investment Income B Investment expenses C Look-back interest - completed long.term contracts D Look-back interest - income forecast method E Dispositions of property with section 179 deduc:lons F Recapture of section 179 deduction G Seclion 453(1)(3) Information H Section 453A(c) Information I Section 1260(b) Information J Interest allocable to production expenditures K CCF nonqualif:ed w1!hdrawal L Information needed to fi';Jure depletion - ell ane! ~:as M Amortization of reforestation costs N Other Information SeE~ the - Shclrehoider's Instructions See the Shareholder's Instructions an(] the Instructions for Form 6251 16 FOi'm 1040, line 8b S8:: the Shareholder's Instructions Se:! the Sharermlder'~; Instructions Se:! the Shareholder'~; Instructions Se:! the Shareholder'~; Instructions 17 Forll 4952, line 4a Form 4952, line 5 SeE' Form 8697 SeE~ Form 8866 -SPS.A,0412 12/08/05 Schedule K-1 (Form 11208) 2005 671105 2005 n Final K-1 n Amended K-1 OI~B No. 15450130 Schedule K-1 I Part III I Shareholder's Share of Current Year Income, (Form 11205) For calendar year 2005, or tax Deductions, Credits, and Other Items Department of the Treasury year beginning 2005 1 Ordinary business income (loss) 13 Credits & credit recapture Internal Revenue Service 3,303. ending - ---------------- Shareholder's Share of Income, Deductions, 2 Net rental real estate income (loss) Credits, etc. ~ See page 2 of form and separate instructions. - ----------------- 3 Other net rental income (loss) I Part I I Information About the Corporation - ----------------- 4 Interest income A Corporation's employer identification number - - ~- - - - -- - -. - - - - - -. 23-2143529 5a Ordinary dividends I B Corporation's name. address, city, state. and ZIP code NEEDLE l' RAD E S SUPPLY CO. , INC 5b Qualified dividends 14 Forei()n transactions 1004 MARKET ST ~ --------.-------- LEMOYNE, PA 17043 6 Royalties - ---._------------ 7 Net short-term capital gain (loss) C IRS Center where corporation filed return - ---.----,-------- Cincinnati, OH 45999-0013 Ba Net long-term capital gain (loss) 0 B Tax shelter registration number, if any - --------.-------- E Check if Form 8271 is attached Bb Collectibles (28%) gain (loss) - ------.---------- I Part II I Information About the Shareholder Bc Unrecaptured section 1250 gain - ---------------- F Shareholder's identifying number 9 Net section 1231 gain (loss) 187-24-7602 G Shareholder's name, address, city, state, and ZIP code 10 Other income (loss) 15 Alternative minimum teX (AMT) items ROSALYN Y GERBER A O. - --------------- - - - -- - -- - - - - - - - .-- - 1004-B MARKET ST LEMOYNE, PA 17043 - --------------- ~ --------------- - --------------- - --------------- H Shareholder's percentage of stock ownership for tax year. 33.33400 % - --------------- - --------------- 11 Section 179 deduction 16 Items alfeeting shareholder basis C ~ ~ _~ _ _u _ ~ _ _ _41~._ - 12 Other deductions A 9. D _ _ _ ~ _ _ _ _ _ ~ ,-OJ~ '- - --------------- ~ F 0 R - --------------- ~ - - --.. - - - - - - - - - - -- I R - --------------- - --~------------ S U - --------------- S 17 Other information E - --------------- - --------------- 0 N L - --------------- - --------------- y ~ --------------- - --------------- I *See attached statement for additional information. I I BAA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1120S. SchedLle K-1 (Form -! 120S) 2005 SPSA0412 12/08/05 ScheduleK-1(Form1120S)2005 NEEDLE TRADES SUPPLY CO., INC 23-2143529 Page 2 This list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shan~holders who file Form 1040. For detailed reporting and filing information, see the separate Shareholder's Instructions for Schedule K-1 and the instructions for your income tax return. Ordinary business income (loss). You must first determine whether the income (loss) IS passive or 'Ion passive Then enter on your return as follows Passive loss Passive income Nonpasslve loss Nonpassive Income 2 Net rental real estate income (loss) 3 Other net rental income (loss) Net Income Net loss 4 Interest income 5 a Ordinary dividends 5 b Qualified dividends 6 Royalties 7 Net short.term capital gain (loss) 8 a Net long-term capital gain (loss) 8 b Collectibles (28%) gain (loss) 8 C Unrecaptured section 1250 ga in 9 Net section 1231 gain (loss) 10 Other income (loss) Code A Other portfoliO income (loss) B Involuntary conversions C 1256 contracts and straddles D Mining exploration costs recapture E Other Income (loss) 11 Section 179 deduction 12 Other deductions A Cash contributions (50%) B Cash contributions (30%) C Noncash contributions (SOG/Il) D Noncash contnbutlons (30o/~)) E Capital gain property to a 50% organization (30%) F Capital gain property (20%) G Cash contributions (100%) H Investment interest expense I Deductions - royalty Income J Section 59(e)(2) expenditures K Deductions - portfcllo (2% floor) L Deduclions - portfcllo (other) M Reforestalior. expense ded'Jellon N Preproduclive perioc expenses 0 Commercial revitalization deduction from rental real estate activities p Domestic production activities information Q Qualified production activities Income R Employer's W-2 wages S Other deductions 13 Credits and credit recapture A LOW-Income hOUSing credit (section 42(J)(5)) B Low-income hOUSing credit (other) C Qualified rehabilitation expendilures (rental real estate) D expenditures esta1.e) E BaSIS of energy property F Other renta real estate crecllls G Otner renla credits H Undislrlbuted capital gal'ls credit I Credit for alcohol used as fuel J Work opoonunl\Y credit K VJelfare-to-work credll L Disabled access credit Enter on See the Shareholder's Instructions Schedule E, line 28, column (g) Schedule E, line 28, column (h) Schedule E, line 28, column U) See the Shareholder's Instructions Schedule E, line 28, column (g) See the Shareholder's Instructions Form 1040, line 8a Form 1040, line 9a Form 1040, line 9b Schedule E, line 4 Schedule D, Itne 5, column (f) Schedule D, Itne 12, column (f) 28% Rate Gain Worksheet, line 4 (Schedule 0 Instructions) See the Shareholder's Instructions See the Shareholder's Instructions See the Shareholder's Instructions See the Shareholder's Instructions Form 6781, line 1 See Pub 535 See the Shareholder's Instructions See the Shareholder's Instructions Schedule A line 15a Schedule A line 15a Schedule A, line 16 Schedule A, line 16 Schedule A, line 16 Schedule A. line 16 See the Shareholder's Instructions Form 4952. line 1 Schedule E, Ime 18 See the Shareholder's Instructions Schedule A, I,ne 22 Schedule A I,ne 27 See the Shareholder's Instructions See the Shareholder's Instructions See Form 8582 Instructions See Form 8903 Instructions Form 8903, line 7 Form 8903, line 13 See the Shareholder's Instructions Form 8586, line 4 Form 8586, Ime 4 Form 3468 line 1 Form 3468, line 1 See the Shareholder's Instructions See the Shareholder's Instructions See the Shareholder's Instructions Form 1040, line 70. box a Form 6478. line 4 Form 5884. line 3 Form 8861.11n8 3 Form 8826. line 7 Code Ellter on M Empowerment zone and renewal community employment credit N Credit for Increasing research acllvities 0 New markets credit p Credit for employer social security and Medicare taxes Q Backup withholding R Recapture of lOW-Income housing credit (section 42U)(5)) S Recapture of low-income hOUSing credit (other) T Recapture of investment credit U Other credits V Recapture of other credits 14 Foreign transactions Fcrm 8844. line 3 Fer'l" 6765. line 42 Fcrrn 8874, line 2 Fcrm 8846. line 5 Fcrm 1040. line 64 Fcrm 8611, line 8 Fcrm 8611, line 8 SEe Form 4255 SEe the Shareholder's Instructions SEe the Shareholder's Instructions A Name of country or U.S possession Fcrm 1116, Part I B Gross Income from all sources Fcrm 1116 Part I C Gross Income sourced at shareholder level Fernl 1116, Part I Foreign gross income sourced at corporate level D Passive Fcrrn 1116. Part I E listed categories Fcrm 1116. Pari I F Generalllmltatlon Form 1116. Part I Deductions allocated and apportioned at shareholder level G Interest expense Form 1116, Part I H Other Form 1116, Part I Deductions allocated and apportioned at corporate level to foreign source income I Passive J Listed categories K Generalllmitalion Form 1116, Part I Part I Part I Form 1116, Form 1116, Other information L Total foreign taxes paid M Total foreign taxes accrued N Reduction In taxes available for credit o Foreign trading gross receipts P Extraterritorial income exclUSion Q Other foreign transactions 15 Alternative minimum tax (AMT) items A Post-1986 depreciation adjustment B Adjusted gain or loss C DepletIOn (other than oil & gas) DOli, gas, & geothermal - gross Income E Oil, gas, & geothermal - deductions Father AMT Items 16 Items affecting shareholder basis A Tax-exempt interest Income BOther tax-exempt Income C Nondeductible expenses D Property distributions E Repayment of loans from shareholders 17 Other information A Investment Income B Investment expenses C Look-back interest - completed long-term con~racts o Look-back Interest - Income forecast method E Dispositions of property with section 179 deductlcns F Recapture of section 179 deduction G Seclion 453(1)(3) Information H Seclion 453A(c) Informalion I Section 1260(b) information J Interest allocable to production expenditures K CCF nonquallfled Withdrawal L Information needed to figure depletion - 011 an(j qas M Amortization of reforestation costs N Other Informatiorr Form 1116, Pa~ II Form 1116, Pa~ II Form 1116, line 12 Form 8873 Forrn 8873 See rhe Shareholder's Instructions See the Shareholder's Instructions an j the instructions for Form 625'1 Form 1040, line 8b See the Shareholder's Instructions See the Shareholder's Instruclions See the SharehOlder's Instructions See the Shareholder's Instructions Form 4952. line 4a Form 4952, line 5 See Form 8697 See Form 8866 See the Shareholder's Ins:rucllons SPSA,0412 12/08105 8checule K-1 (Form 11208) 2005 671105 2005 n Final K-1 n Amended K-1 OV1B No. 1545-013J Schedule K-1 I Part II/ I Shareholder's Share of Current Year Income, (Form 11205) For calendar year 2005, or tax Deductions, Credits, and Other Items Department of the Treasury year beglnnmg 2005 1 Ordinary business income (loss) 13 Credits & credit recapture Internal Revenue Service 3,302. ending - -.--------------- Shareholder's Share of Income, Deductions, 2 Net rental real estate income (loss) Credits, etc. ~ See page 2 of form and separate instructions. - - .- - - - -- - -- - - - - - -- 3 Other net rental income (loss) I Part I I Information About the Corporation - - .~ - - - -- - -- - - - - - -- 4 Interest income A Corporation's employer identification number - ----------------- 23-2143529 5a Ordinary dividends B Corporation's name, address, city, state, and ZIP code NEEDLE TRADES SUPPLY CO. , INC 5b Qualified dividends 14 Foreign transactions 1004 MARKET ST - ----------.------ LEMOYNE, PA 17043 6 Royalties - - -- - - - ~- - -. - - - - - -- 7 Net short-term capital gain (loss) C IRS Center where corporation filed return - - -- -- - - -- - -. - - - - - - Cincinnati, OH 45999-0013 8a Net long-term capital gain (loss) D B Tax shelter registration number, if any - -- .- - - -- - - - - - - - -. - E Check if Form 8271 is attached 8b Collectibles (28%) gain (loss) - --------.-------- I Part 1/ I Information About the Shareholder 8c Unrecaptured section 1250 gain - - -- -~ - .- -. - - - - - - - - F Shareholder's identifying number 9 Net section 1231 gain (loss) 162-48-2185 G Shareholder's name, address, city, state, and ZIP code 10 Other income (loss) 15 Alternative minimum tax (AMT) items RONALD E GERBER A o. - --------------- - --------~------ 1004-B JVIARKET ST LEMOYNE, PA 17043 - --------------- - ---~----------- - --------------- - ---------------- H Shareholder's percentage of stock ownership for tax year. 33.33400 % - --------------- - -------------~- 11 Section 179 deduction 16 Items a'fecting shareholder basis C _ _ __ _ _ _ _ _ _ _ _4~ ~._ - 12 Other deductions A 8. 0 _ _ __ _ _ _ _ _ _ ~ ,_O.J.:z '- - --------------- - F I 0 R - --------------- - --------------- I R - --------------- - --------------- S U - --------------- S 17 Other Information E - --------------- -- ---------------- 0 N L f-- --------------- - ------------.--- y - --------------- - - - --.- - - - - - - - - - - -- I I I I *See attached statement for additional information. BAA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 11205. SPSAD412 12/08/05 Schedule K-1 (Form 1120S) 2005 ScheduleK-1(Form1120S)2005 NEEDLE TRADES SUPPLY CO., INC 23-2143529 Page2 This list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shareholders who file Form 1040. For detailed reporting and filing information, see the separate Shareholder's Instructions for Schedule K-1 and the instructions for your income tax return. Ordinary business income (Joss). You must first determine whether the Income (loss) IS passive or nonpassrve Then enter on your return as follows. Passive loss Passive income Ncnpasslve loss Nonpassive Income 2 Net rental real estate income (Joss) 3 Other net rental income (loss) Net III come Net loss 4 Interest income 5 a Ordinary dividends 5 b Qualified dividends 6 Royalties 7 Net short-term capital gain (loss) 8 a Net long-term capitai gain (ioss) 8 b Collectibles (28%) gain (ioss) 8 C Unrecaptured section 1250 gain 9 Net section 1231 gain (loss) 10 Other income (loss) Code A Other portfolio Income (loss; B Involuntary conversions C 1256 contracts and straddles o Mining expioralion ccsts recapture E Other Income (loss) 11 Section 179 deduction 12 Other deductions A Cash conlflbullons (50%) B Cash contributions (30%) C Noncash contributions (50%;, D Noncash contributions (30%) E Capital gain oroperty ~o a 50(~o organization (30%) F Capital gain property (20(%) G Cash contributions (100%) H Investment Interest expense I Deductions - royalty Income J Section 59(e)(2) expenditures K Deductions - portfoliO (2u/o floor) L Deductions - portfoliO (other-) M Reforestation expense deduction N Preproductlve ;:>eriod expenses 0 Commercial revitalization dedL.ctlor, from rental real estate act,v(les p Domestic production actlvltle~, Information Q Qualified prodLctlon actlvllle~ Income R Employer's W-2 wages S Other deductions 13 Credits and credit recapture Enter on See the Shareholder's Instructions Schedule E, Ime 28. cOlumn (g) Schedule E. line 28, column (h) Schedule E, Ime 28. coiumn (j) See the Shareholder's Instructions Schedule E, line 28. column (9) See the Shareholder's Instructions Form 1040, line 8a Form 1040, line 9a Form 1040. line 9b Schedule E, line 4 Schedule D. line 5, column (f) Schedule 0, line 12, column (f) 28% Rate Gain Worksheet, line 4 (Schedule 0 Instructions) See the Shareholder's Instructions See the Shareholder's Instructions See the Shareholder's Instructions See the Shareholder's Instructions Form 6781, line 1 See Pub 535 See the Shareholder's Instructions See the Shareholder's Instructions Schedule A. line 15a Schedule A. line 15a Schedule A. line 16 Schedule A, line 16 Schedule A. line 16 Schedule A, line 16 See the Shareholder's Instructions Form 4952, line 1 Schedule E. line 18 See the Shareholder's Instructions Schedule A. line 22 Schedule A. line 27 See the Shareholder's Instructions See the Shareholder's Instructions See Form 8582 Instructions See Form 8903 Instrucllons Form 8903. line 7 Form 8903. line 13 See the Shareholder's Instructions A Low-Income housing ccedit (section 420)(5)) Form 8586. line 4 B Low-Income housing credit (other) Form 8586, line 4 C Qualified rehabilitation expenclllures (rental real estate) Form 3468. line 1 o Qualified rehabilitation exoencitures (other than rental real estate) Form 3468, line 1 E Basis of energy pl.operly See the Shareholder's Instructions F Other rental real estate creaits See the Shareholder's Instructions G Other rental credits See the Shareholder's Instructions H Undistributed cap!tal gains credll Form 1040. line 70. box a I Credit for alcohol used as fuel Form 6478, line 4 J Work. opportL.nlty credit Form 5884. line 3 K '--Nelfare-to-wmk coedit Form R861 line 3 L Disaoled access credit Form 8826, line 7 Code Enter on M Empowerment zone and renewal community employment credit Form 8844, line 3 N Credit for increasing research activities Form 6765, lire 42 0 New markets credit Form 8874, line 2 p Credit for employer social security and Medicare taxes Form 8846, line 5 Q Backup Withholding Forrl1040, line 64 R Recapture of low-income housing credit (section 420)(5)) Form 861'1, line 8 S Recapture of low-income housing credit (other) FCf'l18611, line 8 T Recapture of Investment credit See Form 4255 U Other credits SE'€ the Shareholder's Instrucllons V Recapture of other credits SEe the Sharellolder's Instructions 14 Foreign transactions A Name of country or U.S. possession Form 1116 Part I B Gross Income from all sources Form 1116. Part I C Gross Income sourced at shareholder level FOTr 1116, Pail Foreign gross income sourced at corporate level o PaSSive FOI"m 1116, Part I E listed categories Form 1116, Palil F Generallimitation FOi"fn 1116. Pali J Deductions allocated and apportionHd at shareholder level G Interest expense Form 1116_ Part I H Other Form 1116. Part I Deductions allocated and apportiOnEld at corporate level to foreign source income I Passive Form 1116, Part I J Listed categories K Generallimltatlon Other information L Total foreign taxes paid M Total foreign taxes accrued N Reduction in taxes available for credit o Foreign trading gross receipts P Extraterrltonal income exclusion Q Other foreign transactions 15 Alternative mfnimum tax (AMT) items A Post-1 986 depreCiation adJustmenl B Adjusted gain or loss C Depletion (other than oil & gas) o Oil, gas, & geothermal - gross Income E 011, gas, & geothermal - deductions Father AMT lIems 16 Items affecting shareholder basis A Tax-exempt Interest income B Other tax-exempt :ncome C Nondeductible expenses o Properly distributions E Repayment of loans from shareholders 17 Other information A Investment Income B Investment expenses C Look-back interest - completed long-term contracts D LOok-back Interest - Income forecast method E Dispositions of property with secliorl 179 deducilor~s F Recapture of section 179 deduction G Secllon 453(1)(3) Informallon H Section 453A(c) Information I Section 1260(b) information J Interest allocable to production expenditures K CCF nonquallflea Withdrawal L Information needed to figure depletion - oil and gas M Amortization of retorestatlon costs N Other l'lforrTlatlor For0l1116, Par: I ForOl 1116. Pac I Form '1116, Part II Form 1116, Pac II Form 1116, line 12 Form ,gS73 Form 13873 See tre Shareholder's Instructions l See the Shareholder's Instructions and the Instructions for Form 6251 Form "1040, line 8b See the Shareholder's nstructlons See the Shareholder's Instructions See the Shareholder's Inslrucllons See the Sharehoider's Instructions Form 4952. line 'Ia Form 4952. line 5 See Form 8697 See Farm 8866 See It"le Shareholder's Instructions SPSA0412 12/08/05 Schedule K-1 (Form 1120S) 2005 FOlm 11205 U.S. Income Tax Return for an S Corporation ~ Do not file this form unless the corporation has filed Form 2553 to elect to be an 5 corporation. ~ 5ee separate instructions. For calendar yeae 200() or tax year beginning Name , 2006, ending C Employer identification number A Effective date of Selection Use the IR5 06/27/80 label. B Other- wise, print or 442291 type. NEEDLE TRADES SUPPLY CO., INC Number', street, and foom or suite no If a P,O. box, see Instructions OMS rlo. 1545.0130 2006 1004 MARKET ST 23-2143529 OCate InCOI"por-3ted City m town, state, and ZIP code 06/27/80 E T)~2l1 assets (see InstructIOns) LEMOYNE F Check If: (1) Initial return (2) X Final return (3) Name change G Enter the numbel of shareholders In the corporation at the end of the tax year H Check If Schedule M-3 :s required (attach Schedule M-3) Caution. Include ani trade or business Income and expenses on lines la throu h 27. 1 a Gross 'ecelpts Dr sales 85, 583. b Less returns and allowances 2 Cost of goods sold (Schedule A, line 8) 3 Gross profit Subtract line 2 from line 1 c 4 Net gain (loss) fr.om Form 4797, Part II, line 17 (attach Form 4797) 5 Other Income (oss) (attach statement) 6 Total income (loss). Add lines 3 through 5 7 Compensation of officers 8 Salaries and wages (less employment credits) 9 Repa,rs and malrltenance 10 Bad debts 11 Rents 12 Taxes and licenses 13 Interest 14 DepreCiation not claimed on Schedule A or elsewhere on return (attach Form 4562) 15 Depletion (Do not deduct oil and gas depletion.) 16 AdvertiSing 17 PenSion, profit-sharing, etc, plans 18 Employee benefit orograms 19 Other deductlollS (attach statement) 20 Total deductions. Add lines 7 through 19 21 Ordinary business income (loss). Subtract line 20 from line () PA 17043 $ (4) Address change I N C o M E 1 c U , 3 4 5 ~ 6 7 8 9 ~ l!l ~ 13 14 15 16 17 18 : 19 ~~ 21 D E D U C T I o N 5 S E E I " S T R S * STMT T A X A N D P A y M E N T 5 22 a Excess net passive Income or LIFO recapture tax (see instructions) 22a b Tax from Schedul,= D (Form 1120S) 22b c Add lines 22a and 22b (see instructIOns for additional taxes) 23a 2006 estimated teX payments and 2005 overpayment nedited to 2006 23a b Tax depOSited with Form 7004 23b c Credit for federal tax paid on fuels (attach Form 4736) 23c d Credit foe federal telephone excise tax paid (attach Form 8973) 23d e Add lines 23a through 23d 24 Estimated tax penalty (see instructIOns). Check If Form 2220 IS attached 25 Amount owed. If line ?3e IS smaller than the total of lines 22c and 24, enter amount owed 26 Overpayment. I' Illle 23e IS larger than the total of lines 22c and 24. enter amount overpaid 27 Enter arT,ount frorn line 26 Credited to 2007 estimated tax ~ ~D I 22c Sign Here I I I~ Date SlgnatulE: of officer Paid Preparer's Use Only ~ ALAN J CEPERICH CPA EA ALAN J CEPERICH, CPA EA P00021766 25-1671622 FII'm's name ~~~?~i~II;I~~ed), ~ 33 N" SECOND STREET address, and ZIP code HARRISBURG PA 17101-1602 BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. I Phone no ( 71 7 I SPSAO 112 01/05107 O. (5) 0 Amended return ~ 0 -;n 85,566. 66,756. 18,810. 18,810:.... 6,000. 12,685. 502. 2,012. 8. O. 3,537. 22,181. 46,925. -28,115. No 238-5919 FOI m 11205 (200()) Form 11205 (2006) I Schedule A I 1 Inventory at beglnnlclg of year 2 Purchases 3 Cost of labor 4 Additional section 263A costs (attach statement) 5 Other costs (attach statement) * STMT 6 Total. Add lines 1 :h'ough 5 7 inventory at end of year 8 Cost of goods sold, Subtract line 7 from line 6. Enter here and on page 1, line 2 9a Check all methods ~sed for valuing clOSing Inventory: (i) B Cost as deScribed in Regulations section 1,471 -3 (Ii) Lower o. f co';t or market as deScribed In Regulations seelion 1,471-4 (IIi) Other (Specify method used and attach explanation,) ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___ b Check If there was a writedown of subnormal goods as deScribed In Regulatrons section 1,471-2(c) c Check If the LIFO Inventory method was adopted thiS tax year for any goods (If checked, attach Form 970) NEEDLE TRADES SUPPLY CO., INC Cost of Goods Sold (see instructions) 23-2143529 Page 2 2 54,188. 12,568. 3 4 C' .' 6 66,756. 7 E: 66,756. -- - - - - - - - -:-8- d Ii the LIFO Inventory method was used for thiS tax year, enter percentage (or amounts) of clOSing Inventory computed under LIFO e Ii propel-ty IS produced or acqUired for resale, do the rules of section 263A apply to the corporation' 9dl o Yes I!] No f Was there any chan~e In determining quantltres, cost, or valuations between opening and clos"g Inventor'/! If 'Yes,' attach explanation Schedule B Other Information (see instructions 1 Check accounting method: a 0 Cash b X Accrual 2 See the Instructions and enter the: a BUSiness activity ~ l'-_~'!'.~I~ _ ~A_L~~ _ _ _ _ _ _ _ _ _ _ b Product or service c 0 Other (speCify) ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ No No ~ UPHOLSTERY & FABRICS 3 At the end of the tax year, did the corporation own, directly or Indirectly, 50% or more of the voting stock of a domestic corporation? (For rules of attrrbutlon, see section 267(c)_) If 'Yes,' attach a statement shOWing: (a) name and employer Identification number (EIN), (b) percentage owned, and (c) If 100% owned, was a OS ub election made 7 4 Was the corporation a member of a controlled group subject to the prOVISions of section 1561' 5 Has thiS corporation filed, or IS it reqUired to file, a return under seelion 6111 to prOVide information on any reportable transaction 7 6 Check thiS box If the corporation Issued publicly offered debt Instruments with onglnal Issue discount If checked, the corporation may have to file Form 8281, Information Return for Publicly Offered Original Issue Discount Instruments_ X X X ~D 7 If the corporatron: (a) was a C corporation before It elected to be an S corporation or the corporation acqUired an asset with a baSIS determined by reference to ItS basis (or the baSIS of any other property) In the hands of a C corporation and (b) has net unrealized bUilt-In gain (defined In section 1374(d)(1)) In excess of the net recognized built-In gain from pnor years, enter the net unrealized built-In gain reduced by net recognized bUilt-In gain from prlo' years ~ $ _ _ _ _ _ _ _ _ _ _ _ _ _ __ 8 Entel- the accumulated earnings and profits of the corporation at the end of the tax year $ 9 ,Ale the corporation's total receipts (see Instructions) for the tax year and ItS total assets at the end of the tax year less than $250,0007 If 'Yes,' the corporation IS not reqUired to complete Schedules Land M-l X Note: If the corporation, at any time during the tax year, had assets or operateda bUSiness In a foreign country or US. posseSSIOn, it may be reqUIred to attach Schedule N (Form 7720), Foreign Operations of US. CorporatIOns, to thiS return. See Schedule N for d,=talls_ Total amount 1 T -28,115. 2 Schedule K Shareholders' Pro Rata Share Items 1 Ordinary bUSiness income (loss) (page 1, line 21) 2 Net rental real estate Income (loss) (attach Form 8825) 3a Other gross rental Income (loss) b Expenses from other rental activities (attach statement) c Other net I-ental Income (loss). Subtract line 3b from line 3a ~ I N C o M E 3c G i 5a ~t 2--!-- . 8 a~ ~I-~~ , I I 9 I ~+-~~ i 10 I F orrl 11 <~05 (2006) 4 5 Interest Income DIVidends: a O,-d,nary diVidends b Ouaiifled d,vlde,lds 5bl (L ~I s) I I I 6 Royalties 7 i~et shan-tel-'ll capital gain (loss) (attach Schedule 0 (Form //20S)) 8a Net long term cap tal gain (loss) (attach Schedule 0 (Form 77205)) b Collectibles (28%) gain (loss) c Unrecaotured section 1250 gain (attach statement) 9 r,el section 1231 ,lain (loss) (attach Form 4797) 10 Other ncome (loss) (see Instructions) . ~ 8c SPSAO! 12 01/05107 FOlm 11205 (2006) NEEDLE TRADES SUPPLY CO., INC Shareholders' Pro Rata Share Items (continued) 11 Section 179 deduction (attach Form 4562) 12a ContrlbutlOIlS b Investment !Ilterest expense c Section 59(e)(2) expenditures (1) Type ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (2) Amount ~ d Other deductions (see instructions) Type ~ Credits 13a Low-Income housing credit (section 42(J}(5)) b Low-Income housing credit (other) c Qualified rellaoliitatlon expenditures (rental real estate) (attach Form 3468) d Other rental real estate credits (see Instrs) Type ~ ~ ~ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ _ _ _ _ _ e Other rental credits (see Instrs) Type ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ t Cledlt lor alcohol used as luel (attach Form 6478) g Otner credl':s (see instructions) Type ~ 14a Name 01 country or U,S, possession ~ b Gross Income I'om all sources c Gross Income soul'ced at shareholder level Foreign gross Income sourced at corporate level d Passive e Listed cate~lorles (attach statement) I General limitation Deductions allocated and apportioned at shareholder level g Interest expense h Other Deductions allocated and apportioned at corporate level to foreign source income i Passive Deduc- tions Foreign Trans- actions Alterna- tive Mini- mum Tax (AMT) Items Items Affec- ting Share- holder Basis Other Inlorm- ation Recon- ~ ciliation ,1 ~ BAA j Listed categories (attach statement) k General limitation Other Information I Total lorelgrl taxes (check one): ~ D Paid m Reduction In taxes available for credit (attach statement) n Otner forelgll tax Information (attach statement) 15a Post-1986 depreciation adjustment b Adjusted gain or loss c Depletion (cther than 011 and gas) dOli, gas, and geothermal properties - gross income e Oil, gas, and geothermal properties - deductions t Other AMT II:ems (attach statement) 16a Tax-exemot Interest Income b Other tax-exempt Income c Nondeductible expenses d Property dlstnbutions , e Repayment of loans from shareholders 17a Investment Illcome b Irvestmert expenses c D,v,dend distributions paid from accumulated earnings and profits d Other Items and amounts D Accrued (attach statement) IncomeJloss reconciliation. Combine the amounts on Jines 1 through lOin the far right co!- umn, Flom the result, subtract the sum of the amounts on lines 11 through 12d and lines 141 SPSAO' 3~ J9/27/06 23-2143529 Total amount I 18 Page 3 11 12a 12b 12 c (2) 12d 13a 13b 13c 13d Be 13t 13g 14b 14c t= I 14d 14e 14t 14g 14h 14i 14j 14k 141 I + 14m 15a 15b 15c 15d 15e 15t 16a 16b 16c 16d 16e 17a 17b 17c Q. 2'1,157. -28,115. Form 11205 (2006) " Form 1120S (2806) Schedule L NEEDLE TRADES SUPPLY co., Balance Sheets per Books Assets INC Beginning of tax year (a) (b) 22,912. 23-2143529 End of tax year Page 4 (e) (d) Cash 2a TI-ade notes and accounts receivable b Less allowance for bad debts 3 I nventones 4 U_S. governrT'.ent obligations 5 Tax-exempt securities (see instructions) 6 Other currerlt assets (attach stmt) 7 Loans to shareholdel-s 8 Mortgage and I-eal estate loans 9 Other Investl'lents (attach statement) lOa BUildings and other depreCiable assets b Less acc~mulated depreciation 11 a Depletable assets b Less accumulated deoletion 12 Land (net of any amortization) 13a Intangible assets (amortizable only) bLess accumJlated err1ortlzatlon 54,188. 193,171. 193,171. o. 14 Other assets (attach stml) 15 Total assets Liabilities and Shareholders' Equity 16 Accounts payabe 17 Mortgages, notes, bonds pecyable In less than 1 year 18 Other current liabilities (attach stmt) Ln 1.8 .s t 19 Loans from shareholders 20 Moctgages, I'otes, bonds payable In I year or more 21 Other liabilities (attach starement) 22 Capital stock 23 Additional oald.ln capital 24 Retained earnings 25 Adjustments to shareholdm' equity (att stmt) 26 Less cost of treasury 'stock 27 Total liabilities and shareholders' equity 77,100. Schedule M- 1 Reconciliation of Income (Loss) per Books With Income (Loss) per Return Note: Schedule M.3 required Instead of Schedule M.1 If total assets are $10 million or more - see Insfructlons 1 Net Income (loss) per books - 2 8, 115. 5 Income recorded on books this year not Included 2 Income Included on Schedule K, lines 1, 2, 3c, 4, Sa, 6, 7, on Schedule K, lines 1 through 10 (itemize): 8a, 9, and 10. not recorded :In books this year (Itemize): a Tax.exempt Interest $ 77,100. }= 19,479. 1,672. 1,000. 50,991. 3,958. 1,000. 23,157. -24,157. o. 3 Expenses recorded orl books this year not Included on Schedule K, lines 1 through 12, ar,d 141 (itemize): a Depl-eclatlon b TI-avel and entertalrl'11ent :$ :~ 6 Deductions Included on Schedule K, lines 1 through 12, and 141, not charged against book Income this year (Iten1lZe): a DepreCiation $ 7 Add lines 5 and 6 ---------------------- 4 Add lines I through 3 - 28,115. 8 Income (loss) (Schedule K, In 18). Ln 41ess In 7 Schedule M-2 Analysis of Accumulated Adjustments Account, Other Adjustments Account, and Shareholders' Undistributed Taxable Income Previously Taxed (see instructions) (a) Accumulated (b) Other r (e) Shal-eholders' undls, rl + + ~ + \nbuted taxable Income odiustments account aulus,men,s ac~oun, +- preViously taxed 0", O. J -28,115. 1 Balance at begln~llng of tax year 2 Ordinary Inccme fi'Om page 1, line 21 3 Other" addlt!ons 4 5 6 7 8 3,958. Loss from Jage 1. line 21 Other redLectlons Combine I',es 1 throu,lh 5 Dlstnbutlons other than dividend dlstllbutlons Balance at end of tax year. Subtract line 7 from line 6 28,115. -24,157. o. -24,157. i I 0,1 O. FOlm 11205 (2006) SPSAO 134 09/27/06 , , 671106 2006 IXl Final K-l n Amended K-l OMS No. 15450130 Schedule K-l I Part III I Shareholder's Share of Current Year Income, (Form 1120S) FOI calendar year 2006. or tax Deductions, Credits, and Other Items :ni~,-n~1 of the~~leasuIY year beginning 2006 1 Ordinary business Income (loss) 13 Credits ending -9,371. - --.------------- Shareholder's Share of Income, Deductions, 2 Net rental real estate Income (loss) Credits, etc. ~ 5ee page 2 of form and separate instructions. - --.------------ 3 Other net rental Income (loss) I Part I I Information About the Corporation --._------------ 4 Interest Income A Corporation's employer Identification number - - -- - - - - - - - - - - -- 23-2143529 5a Ordinary diVidends B Corporation's name, address, City, state, and ZIP code NEEDLE TRADES SUPPLY CO. , INC 5b Qualified dividends 14 Forel~ln transaction:, 1004 MARKET ST - --------------- LEMOYNE, PA 17043 6 Royalties - --------,-------- 7 Net short-term capital gain (loss) C IRS Centel whe.e corporation filed return - ----.----------- Cincinnati, OH 45999-0013 8a Net long-term capital gain (loss) D B Tax shelter reg1stratl0ll number, If any - ---------------- E Check If Form 8271 IS attached 8b Collectibles (28%) gain (loss) - ----.----------- I Part II I Information About the Shareholder 8c Unrecaptured sectron 1250 gain ---~------------ F Shareholder's Identify ng number 9 Net sectron 1231 gain (loss) 201-18-3703 G Shareholder's name, address, City, state, and ZIP code 10 Other Income (loss) 15 Alternative minimum tax :AMT) Items LAWRENCE S GERBER A O. - --------------- -- ----------------- 1004 MARKET ST LEMOYNE, PA 17043 - --------------- -- --------.-------- - --------------- -- -------.-------- H Shareholder's percentage of stock ownership for tax year 33.33200 % - --------------- - - -------.-------- 11 Sectron 179 deduction 16 Items affecting shareholdEr baSIS E _ _ _ __ _ _ _ _ _ ~ ~ 0_51 .:. 12 Other deductions - --------------- -- ---------------- F 0 R - --------------- -- ---------------- I R - --------------- -- --------------- S U - --------------- S 17 Other Information E - --------------- -- --------- --- - 0 f-.J L - --------------- -- -----------.---- y - - - - - - - - - - - - - - - - + - -1- - - - - - - - - -. - - -- I , I *See attached statement for additional information. , BAA For Privacy Act and Paperwork Reduction Act Notice. see Instructions for Form 11205. SPSA0412 06/28/06 Schedu'e K-1 (Form ll,/OS) 2006 .( 2006 !xl Final K-1 n Amended K- 1 OMS No. 15450130 Schedule K-l I Part III I Shareholder's Share of Current Year Income, (Form 1120S) For calendar' yeal 2006,01 tax Deductions, Credits, and Other Items OepaJtmenl of the il"easmy year beginning 2006 1 Ordinary business Income (loss) 13 Credits Internal Revenue -9,372. endl ng - --.------------- Shareholder's Share of Income, Deductions, 2 Net rental real estate Income (loss) Credits, etc. ~ See page 2 of form and separate instructions. - --.------------- 3 Other net rental Income (loss) I Part I I Information About the Corporation --------.------- 4 Interest Income A COI-poratron's employer Identification number --------------- 23-2143529 5a Ordinary dividends B Corporation's nalle, address, City, state, and ZIP code NEEDLE TRADES SUPPLY CO. , INC 5b Qualified dividends 14 Forel~ln transactions 1004 MARKET ST - ----.----------- LEMOYNE, PA 17043 6 Royalties - ---------------- 7 Net short-terll capital gain (loss) C IRS Center where carr:oration filed return - ---------------- Cincinnati, OH 45999-0013 8a Net long-term capital gain (loss) D B Tax shelter registration number, If any - ---------------- E Check If Form 8271 IS attached 8b Collectibles (28%) gain (loss) ---------------- I Part II I Information About the Shareholder 8c Unrecaptured section 1250 gain - ---.-------.----- F Shareholder's IdentrfYlng number 9 Net sectron 1231 gain (loss) 187-24-7602 G Shareholder's name, address, city state, and ZIP code 10 Other Income (loss) 15 Alterna'IVE minimum tax (AMT) Items ROSALYN Y GERBER A O. - --------------- -- ---------------- 1004-13 MARKET ST LEMOYNE, PA 17043 - --------------- -- ----------.---- ~ --------------- -- ---_._--~------- H Shareholder's percentage of stock ownership for tax year 33.33400 % - --------------- -- ---.------------ 11 Sectron 179 deduction 16 ItelTIs affecting shareholdel baSIS E _ _ _ _ _ _ _ __ _ ~~ '- 0_5 ~ ..:. 12 Other deductions - --------------- -- ---------.------ F 0 R - --------------- -- ---------.------ I R -- --------------- -- -----.---------- S U - --------------- S 17 IOther Irlformatron E 0 - ~ - - - - - - ~ - - ~ - - - - - T - -1- - - -- -- - - - - - - - - - I," L -i------'--------t------ ---------- y - ---------------t-l---- ---------- *See ClttClched statement for additional Information, 671106 BAA For Privacy Act and Paperwork Reduction Act Notice. see Instructions for Form 1120S. Schedule K-1 (Form 112JS) 2006 SPSA0412 06/28/06 " 671106 2006 IXl Final K- 1 n Amended K-1 OME '"0 1545.8130 Schedule K-' I Part III I Shareholder's Share of Current Year Income, (Form 11205) F:x calendar- year 2006, Ot- tax Deductions, Credits, and Other Items uepal Imem of year" beginning 2006 1 Ordinary business Income (loss) 13 Credits ending -9,372. - ----------~----- Shareholder's Share of Income, Deductions, 2 Net rental real estate Income (loss) Credits, etc. .. 5el~ page 2 of form and separate instructions. - ----------.----- 3 Other net rental Income (loss) , Part I I Information About the Corporation - ------~--_._---- 4 Interest income A Cmporatlon's employer Identification number - ---------.----- 23-2143529 5a Ordinary dividends B COI-poratlon's name, address, City, state, and ZIP code NEEDLE TRADES SUPPLY CO. , INC 5b Qualified dividends 14 ForeliJn transactions 1004 MARKET ST - ---------------- LEMOYNE, PA 17043 6 Royalties - --._------------ 7 Net short-term capital gain (loss) C IRS Center where corporation filed return -1-------------- Cincinnati, OR 45999-0013 8a Net long-term capital gain (loss) D B Tax sheltel reglstratlol: number, If any - --._----"------- E Check If Form 8271 IS attached 8b Collectibles (28%) gain (loss) --._------------ I Part II I Information About the Shareholder 8c Unrecaptured section 1250 gain - --------"------- F Shareholder's IdentifYing number 9 Net section 1231 gain (loss) 162-48-2185 G Shareholder's name, address, City, state, and ZIP code 10 Other income (loss) 15 Alterna:lve minimum tax (AMT) Items RONALD E GERBER --------------- A O. - -- ----------"----- 1004-B MARKET ST LEMOYNE, PA 17043 --------------- - -- ----------.----- - --------------- - - ----------._---- H Shareholder's oercentage of stock ownership for tax year 33.33400 % - --------------- -- ---------------- 11 Section 179 deduction 16 Items a.'fectlng shareholder baSIS E _ _ __ _ _ _ _ _ ~,_O_5_?.:. 12 Other deductions - --------------- -- ----.------------ F 0 R - --------------- -- --------.-------- I R - --------------- -- --------.-------- S U - --------------- S 17 Other Information E - --------------- -- ---------------- 0 -J-------------- r~ L - --------------- y -1--------------- - - -----------.---- . *See attached statement for additional information. BAA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 11205. SPSA0412 06/28/06 SchedUle K-1 (Form 1120S) 2006 .( 0', 'if. B I I e s<an 525 William Penn Place Suite 153-2618 Pittsburgh, PA 15219 August 14, 2006 BUTLER LAW FIRM 500 NORTH THIRD ST TWELFTH FLOOR PO BOX 1004 HARRISBURG PA 17108-1004 Estate of ROZ Y GERBER Date of Death: Jul 03, 2006 SSN: 187-24-7602 Dear SirIMadam: In accordance with your request, the attached information sheet has been provided in the above decedent's name as of his/her date of death. For IL or LC accounts, contact our Loan Department at 1-800-708-6680. For all other inquiries, please call 888-999-6884 Sincerely, Pfeil, Mamie Operations Services . .( i i ens Ba k I Account Number 6104453892 ""1 I Account Title ROZ Y GERBER Date Opened 12/18/1980 Account Type Checking Principal Balance as of DOD $.00 Interest from Last Posting to DOD $ .00 Account Balance as of DOD $ .00 YTD Interest to DOD $ .00 . '" ~ ., Pit I II ns an Account Number 6201197250 Account Title ROZ Y GERBER Date Opened 1/30/2003 I Account Type Checking PnncIpal Balance as of DOD $56044.37 Interest from Last Posting to DOD $.00 Account Balance as of DOD $56044.37 YTD Interest to DOD $475.93 · " o !f: I I e an I Account Number 6143767505 ~ I Account Title RaZ Y GERBER J Date Opened 6/9/1982 Account Type Savings Principal Balance as of DOD $1868.11 Interest from Last Posting to DaD $ .05 Account Balance as of DaD $1868.16 YTD Interest to DaD $1.21 U...a;"UG-30-2006 19:41 ....... , ..... ... .:..~ PNCBANK 412 768 3458 P.01 ~ PNCBAN< August 31, 2006 Benjamin J Butler Attorney at Law 500 N Third St. 12th Fl. Harrisburg,PA 17101 scp RE: Estate of Roz Y Gerber (Deceased) SSN: 187-24-7602 DOD: 07-03-2006 Dear Mr. Butler: In response to your request for Date of Death balances for the customer noted above, our records show the following: Checking Account Account #5003730976 Established 09-23-2003 ROZ Y GERBER LAWRENCE S GERBER RONALD E GERBER DOD balance: $2,533.04 + $0.07 accrued interest ACCOtmt #5140164552 Established 07-01-1982 ROZ Y GERBER / DOD balance: $1,454.41 + $0.00 accrued interest Savings Account Account #5004840122 Established 02-13-2006 LAWRENCE S GERBER RONALD E GERBER ROZ Y GERBER DOD balance: $101,368.24 + $301.03 accrued interest Account #5004840157 Established 02-13-2006 ROZ Y GERBER ./ DOD balance: $101,319.97 + $300.89 accrued interest Page 1 of2 RUG-30-2006 19:41 .. - ,. PNCBRNI< 412 7613 3458 P.02 Account #5004840165 Established 05 -04-2006 LAWRENCE S GERBER ROZ Y GERBER MAR TIN A GERBER DOD balance: $101,412.31 + $208.49 accrued interest Account #5004840288 Established 03-29-2006 ROZ Y GERBER / DOD balance: $122,325.34 + $184.29 accrued interest Please note that this office only provides date of death balances for deposit accounts (IRAs, CDs, Checking and Savings accounts). We do not process any financial transactions or provide statements. If you need assistance with any of these items, please call 1-888-PNC-BANK (1-888-762-2265) or stop by your local PNC Bank branch office. Sincerely, ~/ ~/~P!_I/ Erica L Schlegel - ~~ 1-800-762-1775 P7-PFSC-04-F 500 first Ave. Pinsburgh P A 15219 Member FDIC Page 2 of2 TDTRL P. 02 .. ~q- ?:~;~ KeUey Blue Book ~~~7 ThE TRLSTFD RESOURCE. _.Ji..# kbb(om HOrlit' ';) ij " ~~ Save with Blank Check ,. Quick Dealer Price Quote Search Used Car listings list Your Car for Sale JsecJ CcHS > SC(j';:j!"; > Hone (J ::-. > t9'J6 > LX~<2dao 4D > Equipment Tracie'!ll Value 1996 Honda Accord LX Sedan 40 Private Party Value Ret21if \/a!u F~e'v' Shopping Tools f::i--CC C!'.,[~F!\X Record Check Au to I.Da n frOIll 6. APR Compare II15lnancc Rates Payment Caiculator ExtencierJ Warranty Quote Pl'lilt For Sale Sign . I 'I h. ~,_ on Blue Book Classifieds'~' IHonda ~ I !\cC()I'.J ~ 130 f"l,k:; or less ~ zrp 17043 To View Ads, Click , ~. L f,: " I ~l on Blue Book Classifieds'^, Reach rnilliollS of shopper:~ on COn"'I, ancJ otller p0puiar site:), Find out more, Click .'.i; .;":,r,. Compare Used VS. New 1'1,5,000 to $10,ClCiO ~ clLUt BOOK Pf;I'iAI t F'f',F: \,11 '11-\ Condition Value Excellent $5,650 (Selected) r~.....~ . 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Vehicle Condition Ratings Check Vehicle Tit!e History Excellent (Selecteel) $5,650 "Excellent" conc1itlon means t1lat the vehicle looks 'leW, IS In excelient mechdnical cOl1Clltion dllej neeejs no I'ec:ondl!.lorllnq. TillS vehicle Ilas never had an\, paint or bodV yvork and IS free of rust Tf'l(l vehicle lias E1 clean title r1istory and ~\ii)1 p('lSS a srnog and safety Inspection The cnQinc (:O!l-,partrnellt is clean; '-"iit!--: no fluid leaks ar:d is fr-c::e Df clny \,vear or \/isibl(~ (jefects. The vehicle also I,as complete and verlflalJle service records. Less thc1() :J()/;J of all usceJ vehicles fall Iflto this categor'y' Print This Page J ',~ J) ! ~ J ,~ " I. ..., J 'J t) 'J '} , . . Cf.,No Hassle $25.00 1.30 NA EE $50 1:2/1987 12/2006 12/2017 $25.00 $40.76 4.00% $65.76