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HomeMy WebLinkAbout10-09-08s 15056041147 REV-1500 EX (06-05) OFFICIAL USE ONLY PA Department of Revenue County Code Year File Number Bureau of Individual Taxes INHERITANCE TAX RETURN PO BOX.280601 Harrisburg, PA 1712&0601 RESIDENT DECEDENT 2 1 0 8 0 4 7 8 ENTER DECEDENT INFORMATION BELOW 04 23 2008 05 03 1915 Decedent's Last Name Suffix Decedent's First Name MI SCHRACK RAE W (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name Spouse's Social Security Number FILL IN APPROPRIATE OVALS BELOW 1. Original Return 4. Limited Estate g. Decedent Died Testate (Attach Copy of Will) MI THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS 2. Supplemental Return ~ 3. Remainder Return (date of death prior to 12-13.82) 4a. Future Interest Compromise ~ 5. Federal Estate Tax Return Required (date of death after 12-12-92) ~. Decedent Maintained a living Trust Q S. Total Number of Safe Deposit Boxes (Attach Copy of Trust) 9. Litigation Proceeds Received ~ 1 D. Spousal Poverty Credit (date of death ~ 11. Election to tax under Sec. 9113(A) between 12-31-91 and i-1-95) (Attach SCh. O) CORRESPONDENT -THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: Name Daytime Telephone Number WM. D. SCHRACK III 717 432 9733 Firm Name (If Applicable) SCHRACK & LINSENBACH LAW First line of address 124 W. HARRISBURG STREET Second line of address P.O. BOX 310 City or Post Office DILLSBURG State ZIP Code PA 17019-0310 I_;~ '. `l ~,-~ -fl -~- ~> I=-~ ~. i correspondent'se-mail address: Schracklaw@comcast.net Under penalties of perju 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, correct and c~plete. Declaration of preparer other than the personal representative Is based on all information of which preparer has any knowledge. Wm. D. Schrack III /~ ~ °y,~ ~"~ ADDRESS 124 W. SIGNATURE P.O. Box 310, Dillsburg, PA 17019-0310 N REPRESENTATIVE Wm. D. Schrack III DATE ADDRESS `'~ C - "' 124 West Harrisburg Street, Dillsburg, PA 17019-0310 Side 1 L 15056041147 _ ~~: REGISTER!OFc®ILLS USE°~NLY_:. '» d f~', t '._ ~r-l ~ ~ _ '? ;: t..rJ _, _ _„_ _;~, ~ ; D/(~E FILED CJ 15056041147 J PA Inheritance Tax Return Signature of Additional Fiduciaries I SchrackORae W. I 1i-08-04 86ER I I Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my I knowledge and belief, it is true, correct and complete. Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge. Signature #2 Name Address1 Address2 City, State, Zip Susan S. Rout 1129 NW 23rd Terrace Gainesville, FL 32605 Date REV-1500 EX oecedenPs Name: Rae W. S C h r a C k RECAPITULATION 1. Real Estate (Schedule A) ...................................................................................... 1. 2. Stocks and Bonds (Schedule B) ............................._........................................... 2. 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C).......... 3. 4. Mortgages & Notes Receivable (Schedule D) ............................._....................... 4. 5• Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) ................ 5. 6. Jointly Owned Property (Schedule F) ~ Separate Billing Requested ............. 6. 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G) ~ Separate Billing Requested ............. 7. 8. Total Gross Assets (total Lines 1-7) .............................~.................................. g. 36,710.64 109,481.61 146,192.25 9. Funeral Expenses & Administrative Costs (Schedule H) ...................................... 9. 10. Debts of Decedent, Mortgage Liabilities, & Liens (Schedule I) ................................ 10. 11. Total Deductions (total Lines 9 & 10) ................................................................. 11. 12• Net Value of Estate (Line 8 minus Line 11) .............................._.......................... 12. 13. Charitable and Governmental Bequests/Sec 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. TAX COMPUTATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 (a)(1.2) X .00 0 . 0 0 15. 16. Amount of Line 14 taxable at lineal rate x .045 12 7, 3 4 3. 2 8 16. 17. Amount of Line 14 taxable at sibling rate X .12 0 . 0 0 17. 18. Amount of Line 14 taxable at collateral rate X .15 0 . 0 0 18. 19. Tax Due ............................................................................................................... 19. 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. 15056042148 13,808.29 5,040.68 18,848.97 127,343.28 127,343.28 0.00 5,730.45 0.00 0.00 5,730.45 Side 2 15056042148 15056042148 J REV-1500 EX Page 3 Decedent's Complete Address: File Number 21-08-0478 DECEDENT'S NAME Rae W. Schrack STREET ADDRESS 100 Mt. Allen Drive CITY Mechanicsburg STATE PA ZIP 17055 Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. CreditslPayments A. Spousal Poverty Credit B. Prior Payments C. Discount 3. Interest/Penalty if applicable p. Interest E. Penalty 5,500.00 286.52 Total Credits (A + B + C]~ Total Interest/Penalty (D + E;1 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is theOVERPAYMENT. Check box on Page 2 Line 20 to request a refund 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is theTAX DUE A. Enter the interest on the tax due. B. Enter the total of Line 5 + 5A. This is theBALANCE DUE (1) 5,730.45 (2) 5,786.52 (3) (4) 56.07 (5) (5A) (56) Make Check Payable to: REGISTER OF WILLS, AGENT ~' ~'t'~g '~~ ~. 9~"^k :. "tiK':~<; .. .. , S ~;,xm Saar'.<. t ~ ~.~,:aii. r.~{,y x~. ~Se h ''.:i 'S~.. i'.~;d,~ ~ ~ PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred :............................................................................. ^ ^x b. retain the right to designate who shall use the property transferred or its income :................................ ^ ^x c. retain a reversionary interest; or .............................._........................................................................... ^ d. receive the promise for life of either payments, benefits or care? ........................................................... ^ ^x 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? ................................................................................................................. ^ ^x 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death?......... ^ ^x 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation? ................................................................................................................ ^ ^x 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 surviving spouse is three (3) percent [72 P.S. §9116 (a) (1.1) (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 P.S. §9116 (a) (1.1) (ii)]. The statutedoes 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 of 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 P.S. §9116 (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 P.S. §9116 1.2) [72 P.S. §9116 (a) (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 P.S. §9116 (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. Judge\Bill\CLIENTS\Schrack, Rae\Will - June 2005 '~wst ~il! ttua ~estautresif OF RAE W. SCHRACK BE IT REMEMBERED, that I, RAE W. SCHRACK, presently of 539 Dogwood Drive, (Messiah Village), Upper Allen Township, Mechanicsburg, Cumberland County, Pennsylvania, being of sound mind, memory, and understanding, do make, publish, and declare this as and for my Last Will and Testament, hereby revoking and making null and void any and all Wills and Testaments and writings in the nature thereof by me at any time heretofore made. ITEM Z: I direct that my hereinafter named Executors pay all my just debts, my funeral expenses, and the expenses of the administration of my estate. With this direction, I authorize and empower my Executors to expend for my funeral expenses and interment such amounts as maybe considered necessary and proper, without regard to any limit that may be prescribed by a court of law. ITEM Z: i direct my Executors to pay all inheritance, estate, succession, and legacy taxes of whatsoever nature and kind, to which my estate or the transfer of any property passing hereunder or otherwise passing by reason of my demise, may be subject and to charge such taxes against my residuary estate, it being my :intention that none of the aforesaid taxes, either federal or state, on any property required to be included in my gross estate, under the provisions of any state or federal law now in force or hereafter enacted, shall be prorated among the persons interested in my estate to whom such property is or maybe transferred or to whom any benefit accrues. ITEM 3: I give and bequeath the sum of Ten Thousand Dollars ($10,000.00) to each of my grandchildren, namely: ALLEN S. ROUT, CHRISTOPHER S. BARBER, SUSAN S. WOOD, JENNIFER A. SCHRACK, and HENRY E. BEAVER III, absolutely. ITEM 4: All the rest, residue and remainder of my estate, of whatsoever nature, and wheresoever situate, whether it be real, personal or mixed, including property over which I have a power of appointment, I give, devise and bequeath unto my children, namely WM. D. SCHRACK III, SUSAN S. ROUT, MARTHA S. MacPHERSON, and ANN S. BEAVER, in equal shares, per stirpes, subject only to adjustments for advancements as detailed in my personal records that have been entrusted to my executors. In making adjustments for advancements, my Executors shall: A. Calculate an amount (the "augmented residue") equal to the sum of (i) the residue of my estate and (ii) the total of all cash advancements made by me as reflected by my personal financial records. B. Divide the augmented residue into the number of shares necessary to create one (1) share for each child of mine who survives rne, and each child of mine who fails to survive me but is represented by descendants who survive me. C. Reduce each share created under Section B above by the amount of any advancements made to a child representing such share and/or such child's descendants, as reflected in my personal records that have been entrusted to my executors. D. Pay each share so calculated to the child for whom i:he share is created, or if such child fails to survive me, to such of the descendants of such child as survive me. ITEM 5: I appoint my son, WM. D. SCHRACK III, and. my daughter, SUSAN S. ROUT, as Executors of this my Last Will and Testament. ITEM 6: I direct that my hereinbefore named Executor shall not be required to give bond for the faithful performance of duties in this or any jurisdiction. ESS WHEREOF, I have hereunto set my hand and seal this ~~ay of , 2005. /1 r ~(~ ~ RAE W.SCHRACK The preceding instrument, consisting of this and two (2) other typewritten pages, was on the day and date thereof signed, sealed, published, and declared by the Testatrix herein named, as and for her Last Will and Testament, in the presence of us, who, at her request, in her presence and in the presence of each other, have subscribed our names as witnesses he eto. OF y ~, ~~ /'~~ y---`~` OF ~"~; t COMMONWEALTH OF PENNSYLVANIA SS. COUNTY OF YORK e, RAE W~ SCHR~~C,, ~~~/ (• ~~~C:~ and / ,the Testatrix and the witnesses, respect ely, whose es are signed to the attached or foregoing instrument, being first duly sworn, do hereby declare to the undersigned authority that the 'Testatrix signed and executed the instrument as her Last Will and Testament, and that she signed willingly, and that she executed it as her free and voluntary act for the purposE:s therein expressed, and that each of the witnesses, in the presence and hearing of the Testatrix signed the Will as witnesses, and that to the best of their knowledge, the Testatrix was at the time eighteen (18) years of age or older, of sound mind, and under no constraint or undue influence. ~~~ ~ ~~ RAE W.SCHRACK SWORN TO AND SUBSCRIBED THIS /S~ DAY Seal ~iarfec S. bore. Notary PuCb E1>Asburg 6om, York Coungt OotrYNselon Expires Od. 25.2006 INerrrber. ~ytv~nia assoaa6on Of nlolarles ,~ . - ~ Rev-1508 F~(+ (6.98) SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY COMMONWFILLTH OF PENNSYLVANIA INHERITANCE TAX RETURN ' RESIDENT DECEDENT ~ ~ ' ESTATE OF FILE NUMBER Schrack, Rae W. 21-08-0478 Include the proceeds of litigation and the date the proceeds were received 6y the estate. All property tointlywwned with the right of survlvorahtp must be disclosed on schedule F. ITEM VALUE AT DATE NUMBER ~ DESCRIPTION OF DEATH 1 Capital Blue Cross - refund'of unearned premium for Medicare supplement 287.25 2 Citizens Bank Account No. 6100769992 35,696.60 3 U. S. Treasury -federal income tax refund 418.00 4 United States Treasury - "Stimulus" disbursement 300.00 5 Verizon -refund 8.79 TOTAL (Also enter on Line 5, Recapitulation) I 36,710.64 (If more space is needed, additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule E (Rev. 6-98} Citizens Bank Account Number 6100769992 Account Title RAE SCHRACK Date O ened 2/2/1979 Account T e Checkin Princi al Balance as of DOD $35696.60 Interest from Last Postin to DOD $ .00 Account Balance as of DOD $35696.60 YTD Interest to DOD $139.37 J ~~.., . iik. 2~~3 0 8 9 n . / s-~.-~ ~-~~ ~~~ ~ooo K 588, 304, 77.9 ,,~'•: ~~ ~~ ~~ Chcck No. ~,. 05 16 08 13 AUSTIN, TEXAS 2308 65251594 2308 65251594 20090900 I30 0"SCH'R~ .KAN'S CYSTIMULUS Pay to ~m~~~n~~~~nn~~~~~r~n~~nnr~~~rn~~~~~~nn~~~~ti~~~n~~ the order or POEBOXS310ACK 94f07 DILLSBURG PA 17019-0.310 $****3'00*00 VOID AFTER'ONE YEAR ~.~. flrogNAL CmBU14111o 01AClli 11- + -1 j -_ 007J LL _ - ,~ - _ ~. _ ~ ~~! 171 '~ - 2008 ECONOMIC STIMULUS PAYMENT ~T,.~,. 7rLtlra'-t+$htf;;`i+~i i nTl++.~. r T ~~~ ~ - ~:DODD00 5 LBO: 6 5 2 5 L 594 Lii' 040 50'8 l"J ... .. . CHECK NUMBER: s2-a 300'7049 311 Capital ~i~ss ® Capital Advantage Insurance Company'senres as claims paying agent O5I15/O8 ott~l)ehdlt o+iltselt, Capital BlueCross, and Keystone,Health Plar~ Central ,, +ridepegdcensees of the Blue Cross and E'er Stiiaki Pi@sOGiatwn PAY TO THE ORDER OF: VOID AFTER 180 DAYS RAE W SCIfiRACK C/0 THE ESTATE OF RAE W. SCHRACK16_ol ATTN= WM. D. SCHRACK III 124 W. HARRISBURG ST., PO BOX 310 DILLSBURG, PA 17019-0310 Mellon Bank, N A , Philadelphia, PA PayableThrougk#1ITor~E~riEk(DE) N.A. Wilm~]~~COxt, F}E u' 300 L ?009u' ~:0 3 i X0004 ?~: CHECK AMOUNT: *'**"`*;`$287.25 ~~~~~~~~ 2„96? 636ii' l~ Rev-1509 Ex* (8.98) SCHEDULE F JOINTLY-OWNED PROPERTY COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Schrack, Rae W. 21-08-0478 If an asset was made )oIM wtthin one year of the dacedanNs date of death, It must be reported on schedule G. SURVIVING JOINT TENANT(S) NAME ADDRESS RELATIONSHIP TO DECEDENT A. Wm. D. Schrack III P.O. Box 310 Son • Dillsburg, PA 17019 g, Susan S. Rout 1129 NW 23rd Terrace Daughter ~~` Gainesville, FL 32605 C. Ann S. Beaver X401 Mahantongo Street Daughter P~!tsville, PA 17901 JOINTLY OWNED PROPERTY: DESCRIPTI ~~ OF PROPERTY ITEM LETTER FOR JOINT DATE MADE INCLUDE NAME OF FINANCIAL INSTn .-ION AND BANK ACCOUNT NUMBER OR SIMILAR IDENTIFYING NUti, .;R ATTACH DEED FO DATE OF DEATH % OF DECD'S DATE OF DEATH NUMBER TENANT JOINT . R JOINTLY-HELD REALESitE VALUE OF ASSET INTEREST DECEDENT'S INTEREST 1 A 1120/2006 Citizens Bank Account No. 6:,406954 46,563.22 50.000°!0 23,281.61 2 A, B, C, 10/25/2002 Morgan Stanley Active Asset Accou.t 431,000.00 20.000°!e 86,200.00 p No. 410 054032 003 TOTAL (Also enter on Line 6, Recapitulation) (If more space is needed, additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group, Inc. 109,481.61 Form PA-1500 Schedule F (Rev. 6-98) REV-1509 EX+ (6-98) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE F JOINTLY-OWNED PROPERTY (CANrI1~IJED) ESTATE OF FILE NUMBER Schrack, Rae W. 21-08-0478 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 D. ' Martha S. MacPherson 1045 Yocumtown Road Daughter Etters, PA 17319 .IOINTLY-OWNED PROPERTY: ITEM NUMBER U=TiER FOR JOINT TENANT DATE MADE JOINT DESCRIPTION OF PROPERTY INCLUDE NAME OF FINANCIAL INSTITUTION AND BANK ACCOUNT NUMBER OR SIMILAR IDENTIFYING NUMBER ATTACH DEED FOR JOINTLY~IELD REAL ESTATE. DATE OF DEATH VALUE OF ASSET x of DECD'S INTEREST DATE OF DEATH VALUE OF DECEDENTS INTEREST TOTAL (Also enter on line 6, Recapitulation) I S (if more space is needed, insert additional sheets of the same size) ~~ Citizens Bank° Account Number 6247406954 Account Title RAE SCHRACK OR WILLIAM SCHRACK III Date O ened 1/20/2006 Account T e Time De osits Princi al Balance as of DOD $46539.06 Interest from Last Postin to DOD $24.16 Account Balance as of DOD $46563.22 YTD Interest to DOD $951.10 i • ` * -1~ -~pC7 ~ -iXX KS~I 4~ tC'~c)~c~~ ~CO~;Cp ~ ~ ~*++ .'~. A ~()D MC7m ODC)C~G)C~~N~ 3N"~.C000O"o~. ' : ~ ? cq a m f8 •.« "q~ ~-0 7 Ol ~~ .. c ~ 7 t5 ~ D ~ ( ~ ~O N { O ~~ ~ O{ ~ ;~; ~ y O ~ C1 .. _. 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A p O ~F m~ • V ~~ o n ~o „~ 3 ~' o ~ a i Z v ~ z ~' a n n ~n ~ O W O O ODD -v D m O T ~ ;~ A ~ .r.` a ~ ! ~ ~*~: ~, ;~ n ;~ ~. N G `~ W O ~+ f~I~~; ~r I,, ~~ ~I ' ~{ ~~ !I ~ . I A ;~ ` k 1 i N I ~. W .p . V ~ f~ ~ (F ' K N N N i ~ v~Dv~~ -D O -+ `d _o uriDDp~~N - No ~~.m G~o~Q°~ (~ -',~ 3 D ~~X _ N ~rnpo - o o' z~~'=_ -~ D ~o (~ 0 _ iri o ~ ~, =n = n s O, ~_ ~ N ~ Z~ ~ ~°~~= E ~: ~ ~ J ~ ~ I~ ~ {3'~ " i I o ' D N .A I` n .O L'p~ O G C In . ~~~ i ~{ ~N VA p0 N O {7 "' ~ SIC ~ ~~''is~ tJ fC ~ m e~i' ~ ° Kp D , ! o I ~ O 7 (D ! '0.61 7 ~ ,.. v ~ y ? ,~ . N .. 0 REV-7151 EX+(12.99) SCHEDULE H COMMONWEALTH OF PENNSYLVANIA FUNERAL EXPENSES & INHERITANCE TAX RETURN ADMINISTRATIVE COSTS RESIDENT DECEDENT ESTATE OF FILE NUMBER Schrack, Rae W. 21-08-0478 Debts of decedent must be reported on Schedule I. ITEM DESCRIPTION AMOUNT NUMBER A, FUNERAL EXPENSES: See continuation schedule(s) attached ~ 6,855.29 B. ADMINISTRATIVE COSTS: 1. Personal Representative's Commissions Social Security Number(s) / EIN Number of Personal Representative(s): Street Address City State Zip Year(s) Commission paid 2, Attorney's Fees Wm. D. Schrack III 5,000.00 3, Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Street Address Ciry State Zip Relationship of Claimant to Decedent 4. Probate Fees 306.00 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Other Administrative Costs 1,647.00 See continuation schedule(s) attached TOTAL (Also enter on line 9, Recapitulation) 13,808.29 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H (Rev. 6-98) Rev-1502 EX+ (6.98) SCHEDULE H-A FUNERAL EXPENSES continued COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF (FILE NUMBER Schrack, Rae W. 21-08-0478 ITEM NUMBER DESCRIPTION AMOUNT 1 Churchill G. Pinder -funeral service 750.00 2 Cocklin Funeral Home 2,698.95 3 Costs associated with funeral luncheon for the extended family 2,431.34 4 Joan Esham -church sexton 75.00 5 Michael Shoemaker -organist 150.00 6 Shawn I. Crumling -opening/closing grave 150.00 7 St. Stephen's Episcopal Cathedral -facilities fee 500.00 8 St. Stephen's Flower Guild 100.00 Subtotal 6,855.29 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H-A (Rev. 6-98) ' Rav-1502 F,(+ (8.88) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE H-B7 OTHER ADMINISTRATIVE COSTS continued ESTATE OF FILE NUMBER Schrack, Rae W. 21-08-0478 ITEM NUMBER DESCRIPTION AMOUNT 1 Clerk of Court -Release filing fee 25.00 2 Executrix' airfare through Southwest Airlines returning home to Gainesville, Florida 109.50 from Harrisburg, Pennsylvania 3 Executrix' airfare through US Air from Gainesville, Florida to Harrisburg, 442.50 Pennsylvania 4 Marlin A. Yohn Sr., Treasurer -debt of decedent (personal tax) 5.00 5 Miscellaneous expenses during period of administration (postage, copies, etc.) 50.00 6 Register of Wills -filing fee 15.00 7 Reserve for future administrative expenses 1,000.00 Subtotal ~ 1,647.00 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H-B7 (Rev. 6-98) ' Rev-1512 EX+ (8.98) SCHEDULE 1 DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Schrack, Rae W. 21-08-0478 Include unreimbursad medical expenses. ITEM VALUE AT DATE NUMBER DESCRIPTION OF DEATH 1 Alert Pharmacy -debt of decedent 77.91 2 AT&T -final bill 15.66 3 Balance owed by decedent for income tax returns for 2006 1,252.47 4 Messiah Village -final bill 3,473.92 5 Pinnacle Health Medical Services (last illness) 205.00 6 Verizon -debt of decedent 15.72 TOTAL (Also enter on Line 10, Recapitulation) I 5,040.68 (If more space is needed, additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule I (Rev. 6-98) REV-1573 EX+ (9-00) SCHEDULE J COMMONWEALTH OF PENNSYLVANIA BENEFICIARIES INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER Schrack, Rae W. 21-08-04 78 NAME AND ADDRESS OF RELATIONSHIP TO DECEDENT SHARE OF ESTATE AMOUNT OF ESTATE NUMBER PERSON(S) RECEIVING PROPERTY Do Not Llst Trustee s (Words) ($$$) I. TAXABLE DISTRIBUTIONS [include outright spousal distributions and transfers under Sec. ~116(a)(1.2)) 1 Christopher S. Barber Grandchild 10,000.00 110 Water Street Hackettstown, NJ 07840 2 Ann S. Beaver Daughter 1/4 of residuary 19,335.82 1401 Mahantongo Street estate Pottsville, PA 17901 3 Henry E. Beaver III Grandchild 10,000.00 41 N. 10th Street Lemoyne, PA 17043 4 Martha S. MacPherson Daughter 114 of residuary 19,335.82 1045 Yocumtown Road estate Etters, PA 17319 5 Allen S. Rout Grandchild 10,000.00 1428 NW 7th Road Gainesville, FL 32603 See continuation schedule attached Continuation 58,671.64 Total 127,343.28 Enter dollar amounts for distributions shown above on lines 5 through 18, as approp riate, on Rev 1500 cove r sheet II. NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS TOTAL OF PART II- ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEETI U.UU Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule) (Rev. 6-98) r SCHEDULE J BENEFICIARIES (Part 1, Taxable Distributions) ESTATE OF: Rae W. Schrack 04123/2008 173-38-5800 Item Name and Address of Person(s) Share of Estate Amount of Estate Number Receiving Property Relationship (Words) ($$$) 6 Susan S. Rout Daughter 1129 NW 23rd Terrace Gainesville, FL 32605 7 Wm. D. Schrack III Son 124 W. Harrisburg St., PO Box 310 Dillsburg, PA 17019 8 Jennifer A. (Schrack) Knuth Grandchild 4113 Westview Road Baltimore, MD 21218 9 Susan S. Wood Grandchild 113 Chelsea Way York, PA 17406 114 of residuary 79,335.b estate 114 of residuary 19,335.82 estate 10,000.00 10,000.00 Total 58.671.64 1