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06-21-11 (2)
J 1505610101 REV-1500 ext°'-°°' PA Department of Revenue pennsylvanla OFFICU\L USE ONLY Bureau of Indtvidual Taxes """ "`" " "" County Code Year File Number PO Box z8D6ot ~ INHERITANCE TAX RETURN .z ~ ~ ~ ~ b 1 I Harnsburcr, PA 1'7128-0601 RESIDENT DECEDENT ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYV Date of Birth MMDDYYYY 148-16-6563 12/23/2010 02/03/1924 Decedent's last Name Suffix Decedent's First Name MI STROHMENGER INA W (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 FILL IN APPROPRIATE OVALS BELOW m 1. Original Return O 2. Supplemental Return O 3. Remainder Return (date of death prior to 12-13-82) O 4. Limited Estate O 4a. Future Interest Compromise (date of O 5. Federal Estate Tax Return Required death after 12-12.82) t~ 6. Decedent Died Testate O 7. Decedent Maintained a Living Trust 8. Total Number of Safe Deposit Boxes (Attach Copy of Will) (Attach Copy of Trust) O 9. Litigation Proceeds Received O 10. Spousal Poverty Credit (date of death O 11. Election to tax under Sec. 9113(A) between 12-31-91 and 1-1-95) (Attach Sch. O) CORRESPONDENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD 8E DIRECTED TD: Name Daytime Telephone Number THOMAS E. FLOWER (717) 243-5513 REGISTER OF WILLS USE ONE First line of dd _Q ... a ress FLOWER LAW, LLC ~ ~ Second line of address ~ N '"" rn rrT TJ 10 W. HIGH ST 7g~ ~ ~ ~' l r.-. -*'t City or Post Office Q DATE C D ~ State ZIP Code ~ , . n CARLISLE PA 17013 o ` Correspondent's a-mail address: T011'1~FIOW@f-LBW.COft1 Under penalties of perjury, I declare that 1 have examined this return, including acwmpanying schedules and statements, and to the best of my knowledge and belief it is true, cortect and complete. Declaration of preparer other than the personal representative is based on all iMO rmation of which preparer has any knowledge. , SIGN URE OF~ON RESPOIjSIi~FOR FI NG jETURN XJ/ C/ r C'~/~ DATE /~ / ~ ADDRESS f SUSAN S. CHILTON, 6 VICKSBURG CT., MECHANICSBURG, PA 17050 51 F PREPARERS11yl AN REPRESENTATIVE DATE ~ 05/20/11 ADDRESS FLOWER LAW, LLC., 10 W. HIGH ST., CARLISLE, PA 17013 PLEASE USE ORIGINAL FORM ONLY Side 1 L 1505610101 1505610101 J 1505610105 REV-1500 EX Decedents Social Security Number I]ecedenrs Name: INA W. STROHMENGER '.. 148-16-6563 RECAPfTULATION 1. Real Estate (Schedule A) ............................................. 1. 2. Stocks and Bonds (Schedule B) ....................................... 2. 149,994.97 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) ..... 3. ' 733,333.34 4. Mortgages and Notes Receivable (Schedule D) ........................ ... 4. 5. Cash, Bank Deposits and Miscellaneous Personal Property (Schedule E).... ... 5. 15,569.44 6. Jointly Owned Property (Schedule F) O Separate Billing Requested .... .. 6. 7. Inter-~vos Transfers & Miscellaneous Non-Probate Property (Schedule G) O Separate Billing Requested..... ... 7. 57,265.88 8. Total Gross Assets (total Lines 1 through 7) .......................... ... 8. 956,163.61 9. Funeral Expenses and Administrative Costs (Schedule H) ................ ... 9. 35,249.66 10. Debts of Decedent, Mortgage Liabilities, and Liens (Schedule I) ............ .. 10. ' 4,389.75 11. Total Deductions (total Lines 9 and 10) ............................... .. 11. 38,639.41 12. Net Value of Estate (Line 8 minus Line 11) ............................ .. 12. 916,524.20 13. Charitable and Governmental Bequests/Sec 9113 Trusts for which an election to tax has not been made (Schedule J) ...................... .. 13. 0.00 14. Net Value SubJect to Tax (Line 12 minus Line 13) ...................... .. 14. 916,524.20 TAX CALCULATION -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 .0_ 15. 16. Amount of Line 14 taxable at lineal rate X .0 45 916,524.20 16. 41,243.59 17. Amount of Line 14 taxable at sibling rate X .12 17 18. Amount of Line 14 taxable at collaterel rate X .15 18. 19. TAX DUE ....................................................... .. 19. 41,243.58 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT O Side 2 ~, 1505610105 1505610105 REV-150() EX Page 3 File Number Decedent's Complete Address: DECEDEN S NAME INA W.STROHMENGER STREET ADDRESS 6 VICKSBURG CT STATE ZIP CIMECHANICSBURG PA ' 17050 Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) (1) 41,243.58 2. CreditslPayments 30,000.00 A. Prior Payments e. Dismount 1,578.90 Total Credits (A + g) (2) 31,578.90 3. Interest (3) 0.00 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Fill in oval on Page 2, Line 20 to request a refund. (4) 0.00 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) 9,664.69 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 No a. retain the use or income of the property transferred :.......................................................................................... ^ 0 b. retain the right to designate who shall use the property transferred or its income :............................................ ^ c. retain a reversionary inlerest; or .......................................................................................................................... ^ d. receive the promise for life of either payments, benefits or care? ...................................................................... ^ x^ 2. If death oceurred after Dec. 12, 1982, did decedent transfer property within one year of death witlmut receiving adequate consideration? .................................... 3. Did decedent own an "intrust for" or payable-upon-death bank account or security at his or her death? .............. ^ 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 Jan. 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3 percent p2 P.S. §9116 (a) (1.1) (i)j. For dates of death on or after Jan, 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 0 percent [72 P.S. §9116 (a) (1.1) (ii)j. 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 of transfers from a deceased child 21 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 0 percent [72 P.S. §9116(a)(1.2)j. • The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5 percent, except as noted in 72 P.S. §9116(1.2) [72 P.S. §9116(a)(1)J. • The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12 percent [72 P.S. §9116(a)(1.3)]. Asibling 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+ (6-9e) scN~uu~~ s COMMONWEALTH OF PENNSYLVANIA STOCKS & BONDS INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER INA W. STROHMENGER 21-11-0029 All property jointly-owned with right of survivorship must be disclosed on Schedule F. VALUE AT DATE ~ • 1407.865 SHARES DWS HI YLD TAX FREE FND CL A @ $11.71 2. 5,230.379 SHARES EATON VANCE NAT'L MUNI INCOME FND CL A @ $8.95 3. 2,272.862 SHARES FRANKLIN FED'L TAX FREE INCOME FD CL B @ $11.38 4. 2,199.873 SHARES FRANKLIN PA TAX FREE INCOME FD CL A @ $9.92 5. 1,468.397 SHARES HARTFORD MUNI OPPORTUNITIES FND CL A @ $7.92 6. 1,696.541 SHARES LORD ABBETT NJ TAX FREE INCOME FND CL A @ $4.52 7. 739.506 SHARES NUVEEN HI YLD MUNI BD FD CL A @ $14.58 8. 10 UNITS MORGAN STANLEY TAX EXEMPT SECURITY TRUST NATIONAL 462 TOTAL (Also enter on line 2, Recapitulation) I E (If mwe space is needed, insert additional sheets of the same size) 16,486.10 46,811.89 25,865.17 21,822.74 11,629.70 7,668.37 10,782.00 8,929.00 149, 994.97 ~ ~ ~ ri " ~ ~ ~ y ~ N d ~ ~' N ~ O ~ N ~j . . ~ N N • ~ _ d ° ~~ , ~~ ~~ $_' i° v s, r: 3 w ~ ~ :°. ~ a a ~ < b y ° u ~ b m m ~ ~ 3 W i o w ° ~ w rn < d [~D m ~ ~° ° C ' L° 'o -~ ~ o ~ o N 1 {~1 D1 .. 0 H N H d! 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Ea°~o.a~, -orna« ¢ c E~ QE E=' N ` '° ~~ °c a E u •y A C C '~ g~ '~"' h G O~ ~'~ ~ V/ C C O t' .~„ E V m u 3 o y ~' b " D C p~ O Qi o ~ 4 i i ~ ~ ¢ c so , c y 0 ~~= ~ ~ ~ ro W~ G d N W ~g .~ R O O R j a 0 ~ ~ Q ~ ~ ~ O ~ C , ~ 0 i °o q N y O 4 0 ~ N> o y+ y m N~ m C m o y~ o o y c E U !? p L _y d' cc C LY C N u r ~ O S ~ ~ U ~^ ~ O C m ~0 . REV-1504 EX+ (6-98) COMMONWEALTH Of PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDYLE C CLOSELY HELD CORPORATION, PARTNERSHIP OR SOLE-PROPRIETORSHIP ESTATE OF FILE NUMBER INA W. STROHMENGER 21-11-0029 Schedule C-1 a C-2 (including all supporting information) must be attached for each closely-held corporationlpartnership interest of the decedent, other than a sole-propdetorship. See instructions fa the supporting information to be submitted fa sole-proprietorships. to mine npnce is neeaea, mser[ aaamonai sneers or the same size) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCI~IEDULE C-Z PARTNERSHIP INFORMATION REPORT ESTATE OF FILE NUMBER INA W. STROHMENGER 21-11-0029 1. Name of Partnership SjROHM HOLDING CO. Date Business Commenced 10/12/81 Address 18 BROAD STREET Business Reporting Year City 2. Fedeal Employer I.D. Number 22-2378818 3. Type of Business PARTNERSHIP ProducVService COMMERCIAL REAL ESTATE RENTAL 4. Decedent was a ®General ^ Limited partner. If decedent was a limited partner, provide initial investment $ 5. PARTNER NAME PERCNT ~' BJG€7ML PENT QF OWNERSHIP ~[CB C1F CJ%R1TAL ACCQUtT p, INA W. STROHMENGER 66 2/3 66 2/3 14,666.67 B, DON E. STROHMENGER 33 1/3 33 1/3 7,333.33 C. D. 6. Value of the decedent's interest $ 733.333.33 7. Was the Partnership indebted to the decedent? .. . .............................. ^Yes ®No If yes, provide amount of indebtedness $ 8. Was there life insurance payable to the partnership upon the death of the decedent? ..... ^Yes B No If yes, Cash Surrender Value $ Net proceeds payable $ Owner of the policy 9. Did the decedent sell or transfer an interest in this partnership within one year prior to death or within two years if the date of death was prior to 12-31-82? ^ Yes 0 No If yes, ^ Transfer ^ Sale Percentage transferred/sold Transferee or Purchaser Consideration $ Date Attach a separate sheet for additional transfers and/or sales. 10. Was there a written partnership agreement in effect at the time of the decedent's death? ...... D Yes ^ No If yes, provide a copy of the agreement. 11. Was the decedents partnership interest sold? ....................................... ^Yes ~ No If yes, provide a copy of the agreement of sale, etc. 12. Was the partnership dissolved or liquidated after the decedents death? ................... ^Yes ®No If yes, provide a txeakdown of dfstdbutfons received by the estate, including dates and amounts received. 13. Was the decadent related to any of the partners? .................................... ®Yes ^ No If yes, explain DECEDENT WAS PARENT OF PARTNER DON E. STROHMENGER HOLDING 1/3 INTEREST 14. Did the partnership have an interest in other corporations or partnerships? .............. ^Yes 9 No If yes, report the necessary information on a separate sheet, including a Schedule C-1 or C-2 for each interest. • • •- ~ • ~ ^ A. Detailed ca~ulations used in the valuation of the decedents partnership interest. B. Complete copies of financial statements or Federal Partnership Income Tax returns (Form t 065) for the year of death and 4 preceding years. C. If the parfiership owned real estate, submit a list showing the complete addresses and estimated fair market values. If real estate appraisals have been secured, attach copies. State~,J Zip Code 07701 D. Any other infomlatiai relating to the valuation of the decedent's partnership interest. SCHEDULE C-2 PARTNERSHIP INFROMATION REPORT VALUATION STATEMENT INA W. STROHMENGER ESTATE FILE NO. 21-11-0029 The only significant asset held by the Strohm Holding Co. partnership is a commercial and residential structure located at 18 Broad Street in Red Bank, N1. The partnership's cash on hand and indebtedness are relatively insignificant. Without discounting the decedent's interest for lack of control and marketability, the fair market value of the partnership is equal to the market value of the partnership's real estate, which is appraised at $1,100,000. (See attached appraisal.) Also attached are copies of the partnership's federal income tax returns with supporting schedules for the year of death and four preceding years.. SUMMARY APPRAISAL REPORT MARKET VALUE ESTIMATE MIXED USE BUILDING 18 BROAD STREET BLOCK 30.01, LOT 26 AND 26.01 BOROUGH OF RED BANK MONMOUTH COUNTY, NEW JERSEY Under the Ownership of Strohm Holding Co., PRTN Prepared for Mr. Don Strohmenger Strohm Holding Company 1$ Broad Street Red Bank, NJ 07701 Prepared by GAGLIANO & COMPANY 1129 Broad Street, Suite 104 Shrewsbury, New Jersey 07702 GAGLIANO&COMPANY Real Estate Advisory Services I I29 BROAD STREET, SUITE I04 SHREWSBURY, NJ 07702 732-380-0880.732-380-I52I FAX www.gaglianoco.com April 13, 2011 Mr. Don Strohmenger Strohm Holding Co. 18 Broad Street Red Bank, NJ 07701 Re: Summary Appraisal Report Market Value Estimate Mixed Use Building 18 Broad Street Block 30.01, Lot 26 and 26.01 Borough of Red Bank, Monmouth County, New Jersey Dear Mr. Strohmenger: Pursuant to your request for appraisal services, we inspected the above-referenced property on Mazch 1, 2011 for the purpose of estimating the market value of the subject pazcel as of December 23, 2010, the date of death, for estate purposes. The subject of this report comprises a 2,387+ squaze foot parcel located on the west side of Broad Street in the Borough of Red Bank, Monmouth County, New Jersey. The site is improved with a 7,620± squaze foot, three-story mixed use building. The property is more particularly described as Block 30.01, Lots 26 and 26.01 in the Borough of Red Bank, Monmouth County, New Jersey and the mailing address is 18 Broad Street, Red Bank, NJ 07701. The purpose of this appraisal is to estimate the market value of the subject property for estate Purposes. G A G L I A N O& C O M P A N Y Mr. Don Strohmenger Strohm Holding Co. Based on the analysis and conclusions contained in this appraisal report, we estimate the fee simple market value of the subject property as of December 23, 2010 to be: ONE MILLION ONE HUNDRED THOUSAND DOLLARS $1,100,000 This value estimate is subject to the various conditions and comments contained in this report. Respectfully submitted, ;' 1~''~ ,- // ~ ~ , Robert Gagliano, MAI, CRE, FRICS President ii G A G L I A N O$ C O M P A N Y TABLE OF CONTENTS Part I -Introduction Letter of Transmittal ........................................................................................................................ i Part II -Description, Analysis and Conclusions Subject Photos ............................................................................................................................... ..1 Subject Location Maps .......................................................................................................:.......... I 1 Executive Summary ....................................................................................................................... 12 I Identification of the Property ......................................................................................................... 13 Purpose of the Appraisal ................................................................................................................ 13 Use of the Appraisal ...................................................................................................................... 13 I Date of Value ................................................................................................................................. 13 Date of Report ............................................................................................................................... 13 Estate Appraised ................:::........................................................................:................................ 13 I Scope of Work ....................:...............................................:.......................................................... 14 Ownership and Sales History ................................:........................................................................ 15 I City and Neighborhood Analysis ................................................................................................... 16 Description of the Appraised Property .......................................................................................... 18 Highest and Best Use ..................................................................................................................... 24 Appraisal Process .......................................................................................................................... 26 Sales Comparison Approach ......................................................................................................... 28 Income Capitalization Approach ................................................................................................... 43 Reconciliation and Final Value Estimate :..................................................................................... 63 Exposure Time ............................................................................................................................... 64 Certification .. 65 ................................................................................................................................. Definitions . .. 66 Assumptions and Limiting Conditions :. ~ ..................................................................................... 68 Appraiser Qualifications ................................................................................................................ 71 Addenda.. ..................................................................................................................... 74 Zoning Map ............................................................................................................................... 75 Zoning Ordinance ...................................................................................................................... 76 T ~ , ~- C p . iz - ~3 w, u~~ . ~ ,~.u.~~-e~ ~ -~ ~ ~~~ ~~ C u G A G L I A N O& C O M P A N Y Type of Property: Location: Site: Improvements: Unit Mix: Estate Appraised: Purpose of Appraisal: Zoning: Highest and Best Use: Value Indications Sales Comparison Approach: Income Approach: Concluded Value:. Valuation Date: Date of Report: ExECU•r~ SuM1VIA1tY Mixed-Use Retail and Apartment Building 18 Broad Street West Side of Broad Street Block 30.01, Lot 26 and 26.01 Borough of Red Bank Monmouth County, New Jersey 2,387+ square feet, per the official tax map. 7,620+ square foot, three story mixed use building First Floor -Retail Space Second Floor -Two Bedroom Work/Live Space Third Floor -One Bedroom Apartment Fee Simple To estimate the market value of the fee simple estate of the subject property for estate purposes. CCD-2 Current Use $1,220,000 $ 950,000 December 23, 2010 April 13, 2011 Strodm Holding Co., PRTN. 18 Broad Street, Red Baek, NJ 12 G A G L I A N O& C O M P A N Y IDENTIFICATION OF THE PROPERTY The subject of this report comprises a 2,387+_ squaze foot parcel located on the west side of Broad Street in the Borough of Red Bank, Monmouth County, New Jersey. The site is improved with a 7,620± square foot, three-story mixed use building. The property is more pazticulazly described as Block 30.01, Lot 26 and 26.01 in the Borough of Red Bank, Monmouth County, New Jersey and the mailing address is 18 Broad Street, Red Bank, NJ 07701. The purpose of this appraisal is to estimate the market value of the subject property for estate purposes as of December 23, 2010. PURPOSE OF THE APPRAISAL The purpose of this appraisal is to estimate the mazket value of the fee simple estate as of December 23, 2010 for estate purposes USE OF THE APPRAISAL This summary appraisal report is to be used by the client for estate settlement purposes. The appraisal shall be used for no other purpose without the express consent of the appraiser DATE OF VALUE The date of value is December 23, 2010. DAVE OF REPORT The date of the report is April 13, 2011. ESTATE APPRAISED The subject property is not encumbered by any long-term leases. Therefore, the fee simple mazket value is estimated. Strohm Holding Co., PRTN. 18 Broad Street, Red Bank, NJ 13 •` . 1065 U.S. Return of Partnership Income OMB No. 7505-007W Fam Dep•rlntent d iM TMar/y For Cakner Y•r 2010, r 1•. year beglnMng ~ •ntling 20 ~ 0 Mlarn•I Pswnw Srvka A Pr•+eipsl basins.. aetl+ray Nrm d parlnsrahi0 p empioyr ieenunatir+ n~e« TROHM HOLDING CO. LESSORS ON E. STROHMENGER, PTR 22-2378818 9 tHlroipal proeuct r nerwee Prim Numbr, tray, one rpom r suns no. tt s P.O, box, sae tM ins7rudiona. Dab Duafn•ee etrlstl Uf rib°• 8 BROAD ST 10 / 2 4 / 19 81 BLDG RENTAL city «town, cute, one zw coos F Tow aeaete ~. au•F+••s toes numDr 531120 ED BANK NJ 07701 $ 239,624. 0 Check aoolicabk boxes: (11 IniDal return (2) Finai return (8) Name change (4) Address change ( 5) Amended return (8) ~ Technical termination -also check (1) or (2) H Chedcaccountinp method: (1) ® Cash (2) ~ Accrual (8) Q Other (specify) - I Number of Schedules K-1. Attach one for each person who was a partner at any time during the fax year - J Check A Schedules C and M-3 are attached ..... _ .............................. _ _........................................................................ Caut{on. lndude only trade or business utcome and expenses on lines fa througA 22 below. See the lnsUuctions Jor more lnfomultlon. 1 a Gross receipts or sales 1e bLessreturnsandallowances ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 1L:. 1c 2 Cost of goods sold (Schedule 0. line 8) ............................................................;,;:..:,~..'.;:................................. 2 8 Gross profit Subtract bne 2 hom line tc .,,,.... „• .:.... .. ........ ... . . 8 4 Ordinary income (loss) from other partnerships, estates, and trusts (attach statement) , ......................... 4 E 8 Net farm profit (loss) (attach Schedule F (Fam 1040)1 .........................::::.;.:.....:>.:........................................... 8 8 Net gain (loss) hom Form 4797, Part II, line 17 (attach Form 4797) ._..,, ,,,,,;,,,,,, , ,,, , , , , ,,., .,,,,,, ,_ 8 7 Other income (loss) (attach statement) _._........ _.._.._ ,.: ....>_. ............... ............... 7 8 Total fncoma (lose .Combine lines 3 through 7 ............... :~....... ................................................. 8 ^ 8 Sakrks and wages (other than to partners) (less employment"credits) ....: . .......... ,....,... .. ,.....,......., 9 .~ 10 Guaranteed Payments to partners _.. .... _..... ... ........ ... ....... 10 11 Repaks and maintenance .... _.... _._......_ .._ .. ..:.... ::.... _.. _....._ ._................. 11 12 Bad debts 12 ~, 18 Rent ... _. ~..,, 18 Q U Taxes and licenses .,., ....... 18 Interest ....._..._._...._......._..._.__ .............._............:..............................................._................................ 15 18 a DeDrecia0on (d required, attach Form 4562) ................................................... 18a r DLessdepreciabanreportedonSchedukAandekewhereonreturn _ ...................._,__ 18b 18c ~ 17 Depletion (Do notdedomollendpasdepledon.) ............................................................................................ 17 `.. 18 Rehrementplens,etc, ,,,,,,,,,,,,,,,,,, ,,,,.,,,.,,, ............................................................................................ 18 ~ 19 Employee benefit programs .......................................................................................................................... 19 20 Other deductions (attach statement) ............................................................................................................... 20 21 Total deduc8ona. Add the amounts shown in the far right column for lines 9 through 20 .......................................... 21 22 Ordine business Income low . Subtract line 21 from line 8 .............................................................................. 22 Sipn Here pan ttr aw sxam r m, np tccan g u s an , an o • my no u opnscl, rte oanpNle. D•UYalbn d pr•pvr (other loan penaral prmr r 14n14e IieDniry Company mruntxr managr) Is ItaNe on rl InPorm•een d M•Prr hr any knowl•ege. ay wile me Drsprr shown Drow ' uro e•nr p r m •amprry r managr et~i~ ~ lees inao.l7 ®Yee ~ NO Paid PrinUrype prsprr'• name YELLEN BENRERT Pr•prr's rywture YELLEN BENKERT Date 2/28/11 Chock it eel/-employee PTIN P00242653 Pfepamr Ute Onry Firm's nem• - MARYELLEN BENRERT CPA Firm'. EiN - FirmY •ereu - DARTMOUTH AVE FAIR HAVEN, NJ 07704-3441 Phonerw. 732-758-1619 VIIWI oz-o7-++ LHA or operwo e u on obce, tee ceperate matruc ono. Form 1065 (2010) Formt066 2oto STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 Pape 2 ~' Cost of Goods Sold (see the instructions) 1 Imentoryatbe9inningotyear ..............................................................._..........._._.__..._................................ 2 Purchases less costotitemswilhdrawnforpersonaluse ....................................._....._..-.__...................__............. 9 Cost of labor .................................... 4 Additional section 263A costs (attach statement) ...... _ ................................................................................... _... S OdtsCOSts(attachstatement) .................._................_......_..__.................................................................. 8 ToUI. Add lines 1 through 5 ........................................ _................................................................................... 7 InveMOryatendofyear .....__ .....................................................__.._.... _........................... 8 Coat ofgoodeeold.Subtractline7fromline6.Enterhereandonpaget,line2,.,..,.._....._ ..............__.._................_... 9 a Check all methods used for valuing cbsing inventory: (i) ~ Cost as described in Regulators section 1.471.3 (II) 0 Lower of cost or market as described in Regulations section 1.471-4 (ffi) ~ Other (specify method used and attach explanatian)- b Check this box if there was a writedown of'subnormal' goods as described in Regulations section 1.471-2(c) ................................................ - e Cherie this box g the LIFO inventory method was adapted this tax year for any goods (n' checked, attach Form 970) - d Do the rules of section 263A (tor property produced or acquired for resale) apply to the partnership? ,,,,,,, , ,,,,, ,, _, 0 Yes ~ No e Was (here any change in determining quantfties, cost, or valuations between opening and cbsinq inventory? ....................... ............. Q Yes Q No If Yes, attach explanation. r ~_.__~~.~ DT n.~~.. r~s......~e:.... 1 What type of entity is filing this return? Check the applicable box: Yet Ne a ®Domestic general partnership b 0 Domestic limited partnership c ~ Domestb limited liability company d ~ Domestic IimRed liability partnership e ~ Foreign partnership 1 ~ Olher- 2 At any Gme during the tax year, was any partner in the partnership a disregarded entity, ap~Ngrship (including an entity treated as a partnership), a trust, an S coryoration, an estate (other than an estate of a deceased partner), qF~ nominee or similar person? ,,,,,,,,,,,,,,,,,,,,, ,,,,, X 9 At the end of the tax year. e Did any foreign or domestk coryoratbn, partnership (including any entity treatetfas.Bpartneiship), trust, ortax-exempt organization own, directly or indirectly, an interest of 50% or more In the profit, less, or CBpdal.:pf the p~t-nership?For rules of constructive ownership, see instructors. ItYes; attach Schedule B-1, Information on Partnersf7tvnin SO96,ar NNDre of the Partnership ,,,,,,,,,,, ,,, ,,, „ .,,, ...,, ....,_,.,,..,. 9 X b Did any individual or estate own, directy or indirectly, an Interest 1d!SONa qr mare id'tha profit, loss, or capital of the partnership? For rules of constructive ownership, see instructbns. It Yes; attach Schadpk B-1 Initxmatfon on Partners Owning 50% or More of the Partnership .. _.,._..__.._ X 4 At the end of the tax year, did the partnership: a Own d'uectly 20°6 ar more, or own, directy or indirectly, S0% or more lli the total voting power of all classes of stock entitled ro vote of any foreign or domestk co oration? For rules of constructive owrerSAf ,See in~rtictions. If'Yes; complete (i) through (iv) bebw .................................... X (i) Name of Corporation emo'cy« ieenrieearun Number Qf any) (iii) Country at Incor pdratl0n v v«cenuya owntaw m Voting Stotlc b Own directy an interest of 20% or more, or own, directy or indkecdy, an interest of 50°/, or more in the profit, loss, or capital in any foreign or domestic partnership (including an entity treated as a partnership) ar in the henefkial interest of a trust? Far rules of constructive ownership, see instructbns.l(Yes; complete(i)through(v)bebw ....._.........._.........._......._......_._.__..........._.._. _. X (i) Name of Entity emplov« IOentaication Numb« Iw arty) (iii) Type M Entity (iv) Country of Or anizatlon g v arsimum PertemsOrewneeN Pmfll, Lass, er GDihl roan ~uoa tzuwf of io» of-n.n amnnw vnr nr*rn_ nn nasty F. RTRnAMF.Nl3F.R . P 22-2378818 Paae 9 Yee No 8 Did the partnership file Form 8893, Electron of Partnership Level Tax Treatment, or an electon statement under section 6231(a)(1)(8)(ii) far partnership-level tax treatment, that is in affect for this tax year? See Form 8893 for more details ...................... _..... _.... _.......... _.............. X e Ooes the partnership sa8sty ell fonr of the folbwinp conditions? a The partnership's total receipts for the feu year were less than $250,000. b The parnnership's total assets at the end of the tax year were less than $1 million. e Schedules K-1 aro filed with the return and furnished to the partners on or before the due date (including extensions) iar the partnership return. d TheDartnershipisnotfilinpandisnotrequlredtofileScheduleM-3,,,,,,,,,,,,,,,,,,__......_.............._._.._......._......................................... R If Yes; the partnership is not requred to complete Schedules L, M-1, and M-2; Item F on page 1 of form 1065; ar Item L on Schedule K•1. 7 Is this partnership a publicly traded partnership as defined in section 469(k)(2)? ....................................................................................... X 8 Dudng the tax year, did the partnership have any debt that was cancelled, was forgiven, or had the terms modified so as to reduce the principal amount of the ~bt? ......................................................................................................................................................... X 9 Has this partnership tiled, or is h required to file, Form 8918, Material Advisor Disclosure Statement, to provide information on any reDOrtabla transaction? .................................................................................................................................................................. X 10 At any tkne during calendar year 2010, did the partnership have an interest in or a signature or other authority over a Tinancial account in a foreign country (such as a bank account, sectiriDes account, or other financial account)? See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts. If Yes,` entet<1he name of the foreign country. - X 11 At any time during the tax year, did the partnership receive a distribution from, or was R the gf;anhp'Ct, or transferor to, a foreign trust? If'Yes; the partnership may have to file Form 3520, Annual Return To Report Transactions Wfth frorifgn Trusb tigd Receipt of Certain Foreign Gifts. Seeinstrucdons ......................................................_._._.._........ .,....`....._........` ....... ......................... X 12e Is the partnership making, or had it previousy made (and not revoked), a Becton 75q etecttpn?' „ ,. ,,,,, „ ,,, ,,,,. , „ ,,,,,,,, , ,,, X See instructlons for details regarding a Becton 754 election. b Did the partnership make for this tax year an optbnal basis adjustment under Becton 743(bJ of 734(b)? If'Yes; attach a statement showing the computation and allocadon olthe basis adjustment See instrucbons .,,;, ,,,,;;,; _..,.. _ _...... _._.... X c Is the partnership required to adjust the basis of partnership assets under section 7A3(b) or 734(b) because of a substantial built-in loss (as defined under section 743(d)) ar substantial basis reduction (as defined undal section 734(Q))7 If Yes; attach a statement showing the computation and albcation of the basis adjustment See instructions ...................... _.....,:,,..,,. S ........................................................................ X 19 Chedr this box 8, during the current or prior tax year, the partnerstfp,dis>tfbuted'any property received In a like-kind exchange or contributed such rope to another entity other than entities wholy-owned b the partnerahip throughout the tart year ......................................... - Q 14 At any time during the tax year, did the partnership distribrtl0 to any!partner atenancy-in-common or other undivided interest in partnership property.~ ...................._.................................._,..::...............:.......................................................................................... X 15 If the partnership is requked to file Form 8858, Informatonf181urn of 1)S. Persons With Respect To foreign Disregazded Entities, emer the number of Forms 8858 attached. See instructions - 16 Does the partnership have any forego partners? If Yes; enter lhe'fiumber of Forms 8805, Foreign Partner's Information Statement of Section 1446 Wihholdin Tax, filed for this partnership. - X 17 Enter the numbaz of Forms 8865, Return of U.S. Persons With Res ect to Certain Forai n Partnershi s attached to this return. - Designation of Taz Matters Partner (see instructions) Enter below the general partner designated as the tax matters partner (TMP) for the tax year of this return: Name of Identifying designated TMP - DON E STROHMENGER number of TMP - 14 5 - 4 6 - 8 4 4 7 Phone number of TMP - Address of - 1 re~a~ • ° ~ designated TMP ATLANTIC HIGHLANDS, NJ Form 1085 (2010) o>>o2i of-nn i emonw VAT.TTIJ(1 rn_ nnN F._ STROHMENGER. P 22-2378818 Paoe1 ' ' ",K Partners' Distributive Share Items ToUI amount ................................ . .............................. 1 Ordinary business income (loss) (Doge 1, line 22) 1 ..................... . 2 Net rental real estate income (loss) (attach Form 8825) ........................$.F.E ...5.'1.',A,').'.F.,k~F,1~'1.'....~........... 2 _._ . ... 9. Other gross rental income (bss) .................. 8a b Expanses hom other rental activities (attach statement) _. _. ....... _... 9b .............................................................. c Other net rental income (loss). Subtract line 3b from line 3a c .. ........ ................._.__..........._._.._.......................................... 4 Guarantoedpayments 4 g 8 ..._._._ .......................... ............................_ ___.__ ._._...._....................... S Interest income S d .............. ......... ........................ 8 Dividends: a Ordinary dividends ......................................................................................................... Ba ~ b OualiTieddividends ...._.__._ .............._........................... 8b ............... .............................................. 7 Royahies . 7 . ................................................. 8 Net short-term capital gain (loss) (attach Schedule D (FOmt 1065)) ............................................................ 8 9 • Net bnq-term capital gain (bss) (attach Schedule D (Form 7065)) _...._.. _.. _..... _.. _ ................................. 9a b Collectibles (28%) gain (ioss) .........................................................._..._. 9b c Unrerapturetl section 1250 gain (attach statement) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 9e 10 Net section 1231 gain (loss) (attach Form 4787) ....................................................................................... 10 11 Other income (loss) (sae inshucfians) Type - 11 ................................................................ 1P Sectbn 179 deduction (attach Form 4562) ...... 12 8 g ..................................... ................... 19 a Cantributions 18a ~i .............. . ........ _....__ _. ....... D Investmentinterestexpense 18b ... . cSection59(e)(2)expendhures:(1)Type- - (2)Amount- 19c2 ~ d Other deductions see insuucbons T e - 18d 14 a Net earnings (loss) from seB-ampbyment , , ,,,,, ,,,,,, „ ,..., .., ,..... `. 14a ~~ b Gross farming or fishing income , , .... ........... .....: 14b ... e Gross nonfarm income ........................................................................................................ 14e 15 aLow-income housing credit (section 42(i)(5p ... ...........i~...,... ......................... 1ba b Low-incomehousbecredit(other) _...._ _. ....5. ......: ............... .... 15b ~ c 0uali9ed rehabilitation expenditures (rental real estate) (attach Form 3449) .. . ....................... 15c d Other rental real estate credtts (see inshucdons) Type - 15d c Other renpl credits (see instructions) Typed 15e t Other credtts (see Instructions) Type- 15f 18 a Name of country or U.S. possession - ........ .. b Gross income from all sources .... _ _...... _ ..........:......::::>.. .......:............................................................ 18b c Grossincomesourcedatpartnerlevel ,__ _..... _ ,_... ,........... 18c ~ Foreign gross income sourced at partnership JBwel Postlvr due9ory - eGeneralcateppry~..__.- fOther.._.. - 181 p 1° Deductions allocated and apportioned at partner level p Interestexpense- h Other ......................................................... - 18h .a Deductons allocated and apportioned at partnership level to forego source income i `c°a°y - j Generalcategary .. - kOther ._.... - 18k u. I Total foreign taxes (check one): - Paid Q Accrued 0 ............................................................... 161 mReduction in faxes available for credR (attach statement) ....... ........ _._ .._..........._.._._ ......................... m n Other toreipn tax Information attach statement) ............................................ ..... _..... 17aPOSt-1986depreClationadWstment ................................................_._..._........._..............._........__._.. 17a - r xg b Adjusted gain or loss ........................................................................................................................... 17b EE a Depletbn (other than oil and gas) ,,,,,,,,,,,,,, ,, . ........................................................................................... 17c ~~ d Oil, gas. and geothermal properties -gross Income .................................................................................... 17d ~.. a Oil, gas, and geothermal properties -deductions ,,,,,,,,,,,,, ........................................................................ 17e f OtharAMTitems attachstatemerrt) ................_............_ __..........__..............._........................._....... 17f 18aTax-exempt interest income .___...._......__......_ ................................................................................. 18a ~ bOthertax-exempt income ..._..___ ........................_.._._.........._................................_...................... 18b m c Nandeductibleexpenses ............_ ....................__....... __.......... ___..._.....__......_....__....................._. 18c 19 a Distributions of cash and markeUble securities ...... _... _,. _ ............. _......................................................... 19a , je bDistributionsofotherProPertY ...._....._._._........_..._......__ ....................._............................._........... 19D 20alnvestmentincome .......... _._... ___.. __ .. _ 20a b Investmentexpenses . , ,... ,.,.. 2OD e Other items and amounts attach statement ..... ...... _ ...... .. .... .... .. . Form 1065 (2010) o++oa+ o+-n-++ CO. DON E. 1 Net Inearlw lbnA Cerr6ba Scnedub K, Iron 1 tMOUgh 71. From tlro result, wbtrsd me sum d Schetlub K. Ilnn 12 mrou n 130, antl 181 2 Anaysis by partner type: a General partners D Limited partners (i)Corporate (il)Individual (active) (fii)Individual (passive) Pv)Partnership (v)Exampt organization (vf)Nominee/Other , Ataeb s b (c (d) 1 Cash ...... .... .............. .. , , 2a Trade notes and accounts receivable bLessaltowancelorbaddebb ,,,,,,,,,,,,,,,,,, 8 Inventories ......... _.... 4 U.S.governmentobligations,, ,,,,,,,,,,,,,,, S Tax-examptsecurities ,,, ,._ 8 Other current assets (attach statemenU ... TATEMENT ,2 , 7 Mortgage and real estate loans 8 Other fnvestmenb (attach statemenU ...... 9a Buildings and other depreciable assets ..., 211 , 3 8 8 . 216 , 5 8 8 . b Less accumulated depreciadon .., . , _, .... , 6 0 ,:37 8 . , 6 2 , 3 7 2 . t0a Oeplebble assets ......... ........... b Less accumulated depletion .................. t i Land (net of any amortzation) , , 12a lnbngible asseb (amortizable only) ....,,., 4 , 6 0 7 . 4 , 6 0 7. b Less accumulated amortization , ~ , 0 2 3 . , 1, 716 . 13 Other assets (attach statement) ..... _. . i~ Tgblasseb ............................ , ,' Llabilidn and Capital 15 Accounts payahle ...................... 18 Monesass, rates, bonne payabb in bas roan t year 17 Other current Iiabi0ties (attach steternenU 18 Allnonrecourseloans _....._._.._.___.._. 19 Marteagn, odes, twntls PsyabN in 7 Yw ar morn , , 20 Otherliabilitles(attaehstatemenU .,,,,,.,, 21 Partners'rapiblaccounb„.„ ,,,..,,,, 22 Total Ilabllitles and dal .........:... , , uls M*T Reconciliation of Income (Los§~ per Books With Income (Loss) per Retum Note. Schedule M3 may be required instead of Schedule M-1 (see instructions). 1 Net income (loss) per books ........................ 8 Income recorded on hooks this year not included 2 Income included on Schedule K, lines 1, 2, 3c, 5, 6a, 7, 8, 9a, 10, and 11, not recorded on books this year (Item¢e): on Schedule K, lines 1 through 11 (itemize): eTax-exempt interest $ 3 Guaranteed payments (other than heahh insurance) ................................................... 7 Deductions Included on Schedule K, lines 1 through 13d, and t6i, not charged against 4 Expenses recorded on books this year not included on Schedule K, lines 1 through 13d, and 161(kemize): book income this year (itemize): a Depreciation $ a Depreciation $ b Travel and entertainment $ 8 Add lines 6 and 7 _ , ..................................... 9 Income (loss) (Analysis of Net Income (Loss), 6 Add lines 1 throw h 4 .................................... line 1). Subtract line 8 from line 5 .................. 39 , 917 . e lYl-2 Ana sis of Partners' C ital Accounts 1 Balance at beginning of year ,,,,,,,,,,,,,,,,,,,,,,,,,,, , ti Distributions: eCash ..,,..,..,...,.,.......,......... , 2 Capital contributed: aCash ,_ ,,,.....,,, bProperry b Property ,,,,,,,,,,,,,,,,,,,,, 7 Other decreases (itemize): 3 Net ineome(ioss)perbooks ,,,,,,,,,,,,,,,,,,,,,,,,,,, , ~ Other increases (itemze): 8 Addlines6and7 ....................................... , 6 Add Ilnes 1 through 4 .............................. _.... 9 Babnta al ono d Ywr. Subtract Foe a hdn line 5 _, of-ii-11 Form ,- 8825 Rental Real Estate Income and Expenses of a OMB NO.15+5-1186 ~~,p10j Partnership or an S Corporation - ee instructona on page 2. ,°~ maw ~;,!~"'Y - Attach to Form 10bb, Form 1085.8, or Form 1120&. '~""" 3TRpHM HULl)1N6i (:U. DON E. STROHMENGER, PTR 22?2378818 1 Show the type and address of each property. For each rental real estate properly listed, report the number of days rented at fair rental vahu and dove with oersonal use_ See inStruetl0n6. See DaDe 2 [0 list additional DrODeftiBS. Physical address of each property -street, city, state, ZIP code Type -Enter code 1$; see page 2 for list n ens o.y. °a~,nv o~ ... BROAD,. ST.. ......... ED BANK, NJ 07701 ....... - COMMERCIAL & MULTI-FAMILY RESIDENTIAL 365 0 ....................................................................................................................... ............................................................................. ........... ............ es Rental Real Estate Income A B C D Rental Real Estate Expenses 8 Advertising ............................. 9 ' :- 4 Auto and travel ,,., 4 b Cleaning and maintenance ,. ,,,,,,,,, 5 , b Commissions .__..._.._........._ 8 7lnsurance ..................__.._. 7 8 Legal and other professional fees .. _ 8 • 9lnterest .................................... 9 ~ • 10 Repairs ......... ................... 10 + , 11 Tazes ........_ ............................ 11 . , , 12 Utilities ...... . ......................... 12 ~ 18Wa9esandsalaries _..,......_....... 13 14 Depreciation (see instructions) .. _ . 14 , IS lHher (lisp - STMT 4 ' • is 18 Total expenses for each property. Add lines 3 through t5 .................. t8 54 , 4 3 3 . 17 Income ar (Loss) from each property. Subtract line 16 from line 2 ............ 17 3 9 , 917 . 18a Total gross rents. Add gross rents from line 2, columns A through H ,._, _.,,,, ..................................................... i8a bTOtalexpenses.Addtotalexpensesfromlinel6,columnsAthrouphH ,,,_.,,_., _ .. ................___. ............................... 18b ( , a 19 Net gain (loss) from form 4797, Part II, line 17, from the disposition of property from rental real estate activities ..................................................................................................................._........._..._......... 19 20a Net income (bss) from rental real estate activities from partnerships, estates, and trusts in which this partnership or S corporation N a partner or beneficiary (from Schedule K-1) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 20a b Identity below the partnerships, estates, or trusts from which not income (loss) is shown on line 20a. Attach a schedule if more space is needed: (1) Name (2) Employer identification number 21 Net rental real estate income (loss). Combine Tines 18a through 20a. Enter the result here and on: 1 9 , 917 . • Form tO6b or 11205: Schedule K, line 2, or • Form 108b•B: Part I, line 4 oz•,+-,+ JWA For Paperwork RsdueUon Act Notice, acs papa 2 of form. Form 8525 (12-2010) STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 aega 2 Form BB2S (12.2010) 1 Show the type and address of each property. For each rental real estate property listed, report the number of days rented at fair ,-~ -.-,.. J J...... ...:N. ne...nnnl ~.ne Cee ineMn~finnc Physical address of each property -street, city, sffite, 21P code Type -Enter code 1-8; see belOW fOf Ilst A ti Deya Pe~~ 0A8' Dsya ....................................................................................................................... .................... ......................................................... ........... ............ ............................................................................................................... ............................................................................. ........... ............ Prope rties Ren41 Real Estate Income E F G H 2Gross rents ................................. 2 Ren41 Real Estate Expenses 3Advertisinq _ ...................... 8 ..__. . 4AUto and travel . ,. _.. _. _. _... _. _...... 4 SCIeanlnq and maintenance __.,,... . _ 5 BCommissions ............._.__.. _ -._ 8 7lnsurance 7 BLegal and other protesswnal tees ,., , 8 9lnterest .......... ......... ..._.... 9 10Repaus ......._ _.... 10 12lhililies .......................__.._.... 12 18Wages and salaries . ........... ....... 18 14Depreciadon (see instructions) ,,,,,,,,, 14 150ther (list) - 15 18TaffiIexpensesforeach property. Add lines 3 through 15 .................. 16 171ncome or (Loss) from each property. Subtract line 16 from line 2 .......... 17 Allowable Codes for Type of Property 1-Single Family Residence 2 - MuItI-Family Residence 3 - Vacation or Short-Term Rental 4 -Commercial 5 -Land 6 -Royalties 7 -Self-Rental 8 -Other (include descriptlon with the code on Form 8825 or on a separate statement) ,IyyA Form 8826 (12-2010) ozou2 o2-u-r ~ SCHEDULE B-1 Information on Partners Owning 50% or CFO"" v~ssi More of the Partnership (oecember2oos) D.pehrtMM tl Ne Treeery mumr n...nw Ewvke ~ Attach to Form 1065. See instructions. STROHM HOLDING CO. DON E. STROHMENGER, PTR OMB No. 1545-0099 22-2378818 Part I Entities Owning 50% or More of the Pattnership(FOrm 1os5, Schedule B, Question 3a) Complete columns (7 through (v) bebw fa any foreign or domestic corporation, partnership (including any entity treated as a partnership), trust, or tax•exempt organiratbn that owns, directy or indirecty, an interest of 50% or more in the profd, bss, or capital of the partnership (sae instructions). () Name of Entity (ii) Employer Identification Number (if any) (ii) Type of Entity pv) Country of Organization (v) Maximum Peroentage Owned in Profit, Loss, or C ital Part II Individuals or Estates Owning 50% or More Of the Rartnership(Form 1os5, scnedule B, Question ab) Compote columns m through (iv) trebw for any individual or estate that owns; directly or indirectly, an interest of 50% or more in the profit, loss, or capital of the partnership (see instructions). () Name of Individual or Estate (i) Identifying Number (d any) (ilk Country of Citizenship (see instructions) (iv) Maximum Percentage Owned in ProfR, Loss, or Ca ital :LNA W STROHMENGER 48-16-6563 UNITED STATES 100.00 DONE STROHMENGER 45-46-8447 UNITED STATES 100.00 -- _ LHA For Paperwork Reduction Act Notice, see the Instructions for Form 1065. Schedule B-1 (Form 1065)(12-2009) oz~ssr os-or-ro ram 4562 Dapanmsnt al dx Treasury n1YrW RswTw as,vios Depreciation and Amortization (Including Intormation on Listed Property) R- See separate instructions. - Attach to Your tex return. STROHM HOLDING CO. OMMERCIAL & DON E. STROHMENGER, PTR LTI-FAMILY RESIDENT Part I Election To Expense Certain Property Under Section 179 Note: d you beve any listed property, complete Part V be/ore 1 Maximum amount (Seeinstructeons) ...................................................._..........._._...........___..._..............._.. 1 2 Total cost of Suctbn 179 property placed in service (see instructans) ,,,,,,,,,,,,,,,,,,,,,,,,,, 2 ..................................... 3 Threshold cost of section 179 Property before retluctbn in limitation .................................................................. 3 4 Reduction in limitation. Subtract line 3 from line 2. If zero or lass, enter -0- 4 ......................................................... 5 DaYV Ilmilribn tar tax yae. SUDbact Ilns 4 kpn Yin 7. M zero a Naa, enter 4, d mefiad tiling aepeataly, ar Inabuotiane .............................. 5 6 la) Dssaiptbn d properly _ ryl Coat (bueinees uee only) Ic) Flatted poet 7 Listed property. Enter the amount from line 29 ............................................ _........... I 7 8 Total elected cost of section 179 property. Add amounts In column (c), lines 6 and 7 ....:::......... .......................... 9 Tentative deduction. Enterthe smaller of line 5 or line 8 .,_„.,,,.„ ...............................•.,,,,.,,,,,,,,.............. ............. 10 Carryover of disa9owed deduction from line 13 of your 2009 Form 4562 ........................... .................................. 11 Business income IfmitaUon. Enter the smaller of business income (not less than zero) or line 5 ,,,,,,,,,,,,,,,,,,,,,,,,,,, 12 Section 179 expense deducan. Add tines 9 and 10, but do not enter more than Ifne 11 .................................... 13 Carryover of disa9owed deduction to 2011. Add lines 9 and 10, less line 12 ;i.......... - 13 Note: Do not use Part !I or Part 111 below /or Nsted property. Insfead, use Part V. art Special DaprsciaUon Allowance and Other Depreciation (Do not include listed property) 14 Special depreciation allowance for qualrfied property (other than listed property).placad in service during .................. the tax year ............................_...._............._.................._...._. ................................................... 75 Property subject to section 16B(f)(1) election ..................._......,..........._.:............... ........................................ 16 Other recietial mcludi ACRS ...........................................:.............:..................................................... a MACRS Depreciation (Do not include listed property.) (See instructions.) OMa No. 1545-0172 2010 Attechnront sapUMlCe No. 67 lenlityinq numDar 2-2378818 »p/ete Part 1. ~~~ '~~ t7 MACRS deductions for assets placed in service in tax years beginning before 2010 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,(-,_``-``}}, 17 L , 6 91 . 18 II you sn elscYng to goup enY amts plecetl in tarvice dur'rp the tea yev InW one or mare psnaral uset apCOUnn, cheoY Mro .......,. - U Rartinn R - d~vtx Placed in Service Dtrina 2010 Tax Year Usine the General Deoreeiation Svstem lad Clrsxr~aon d property IDI Monty antl yex pNOed In serviu IeJ aerie tar depredation gwainualmvssvnent uee only -ace ineeuctlonsJ (tl) Recovwy period (el Convention (f) Methotl (q) Depredation tletluNion 19a ear property b 5•year property c 7 ear pro arty d 14year property e 1Syear rope f 20-year property 25• aer property 25 yrs. S/L / 1 5 , 27.5 yrs. MM s/L 71. h Residential rental property / 27.5 yrs. MM S/L / 39 rs. MM S/L i Nonresidential real property / MM S/L SeGtlOn c -Assets P18Cep In Jernce UUrtng LV to 1 ax Tear using me Alternative uepreCla[lon system 20a 12 21 Listed property. Enter amount from line 28 ................................................................ 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 In coumn (g), and line 21. Enter here and on the appropriate lines of your return. Partnerships and Scorporations -see instr ...................... 23 For assets shown above and placed In service during the cunent year, enter the LHA For Paperwork Reduction Act Notice, see separate instructions. S/L S/L 21 22 3,206. Form 4562 (2010) Form 4562 (2010) STROHM HOLDING CO. DON E . STROHMENGER , P 2 2 - 2 3 7 S 818 Page 2 ' Part V Listed Property (Include automobiles, certain other vehicles, certain computers, and property used for entertainment, recreation, or amusement.) Note: Fw any vehicle for whkh you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a) through (c) of Section A aM of Section B and Section C it applkab/e. Section A -Depreciation and Other IMormation (Caution: Sae the instructions lorlimiis /orpassengereutomobiles.) 24a Do you have evicence to S uppon me ou smessrmvesrmem use cialmee r l~ Yes u no ~qo it -r as,- Is v+e evlven ce wrRCen r ~~ .+ ^ea 1~ nv (( Type of pro(1e Date Business/ Cost)or ea`r' for ("'""~"'°" Recovery Method/ Depreciation f Elected (list vehicles firs) placed in investment other basis rouainaasrinwelmenl period Convention deduction section 179 serve use percentage ew w,M cost 25 Special depreciation apowenca for qualgied listed property ported in service during the tax year and used more than 50% in a quaNfied business use ....................................................................................... 25 28 Property used more than 50% in a quadfied business use: or less in a • V V % 1 G V J 1 V• I / V / J. IJ . V V I ~u/L ~ -ail 1 -s z s % S/L " % .~/~' 28 Add amounts in column (h), lines 25 through 27. Enter here and on line 2l, page 1 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 28 2U Add amounts in column i ,line 26. Enter here and on line 7, e 1 ................................................................................. 29 Section B -Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other "mare than 5% dwner.' or related person. It you provided vehicles to your employees, first answer the questons in Section C to see if you meet an exception to completing this section for those vehkles. 30 Total businesslnvestment miles driven during the (e) Vehicle (b) Vehicle 1~) Vehicle (dl Vehicle 1 (e) Vehicle (fl Vehicle year (do not include commuting miles) .................. 31 Totai commuting miles driven during the year ,.. 32 Total other personal (noncommuting) miles driven .................. 33 Total miles driven during the year. Add lines 30 through 32 .................................... 34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No during off~duty hours? .......... _ ....................... X 35 Was the vehicle used primarily by a more than 5% owner or related person? ......:........... $ 36 Is another vehicle available for personal use? ............................................................... X Section C -Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine ff you meet an exception to completing Section B for vehicles used by employees who are not more than 5% owners or related persons. 37 lb you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes No employees? ....................................................... ........................................................................................................... ............... 313 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners ..................... .. ... .. ....... ~ Do you treat all use of vehicles by employees as personal use? .................................................................................... ............... 40 Do you provide more than five vehicles to your empbyees, obtain information from your employees about the use of the vehicles, end retain the information received? ._„_,,._ _ ............................................................................... ............... 47 t7oyoumeettherequirementsconcemingqualitiedautomobgedemonstrationuse7 ...................................................... ............... Note:Il ur answer to 37, 38, 39, 40, or 4 t is 'Yes,' do not tom lefe Section B for the coveretl vehicles. Pali V~ Amortization (a) Cswription o/coats lb) MhzmsAneon he iris la) Amartiiable amoum (d) Cone swoon le) Amarerreon Ilad ar manB a lfl AmoHiietgn lar Ihs Year a2 Amortization of costs that begins during your 2010 tax year: 43 Amortization of costs that began before your 2010 tax year .............................................................................. 43 j U ~/ . 44 TotaLAdd amounts in column (f). See the instructions for where to report ...._ . ....._ ..................................... 44 7 . o,azsz ,z•z,-,o form 4562 (2010) ~~ om •s s O _a G~ v H 0 H H H z° L~] H H c~i c n H ro 0 c lTJ H H ro 0 z H N H r d H m ~. 0 ~~ ,r ~ ,:..,. r ,:o 'r cn a D c o. : . : : nm ~ ... ::.:. . . r << < H r s r r+ r r : :; . ,.: a : v '. v s. , ~o F. r , r _ r > ,y r r ~ .r - -.r :. s '1~ - twRY r . ~ N r n: ~ ~ • : ~ . tR! - F~ ': W t i lV ~: N ~: r '. r .' N 4 ~ u~ ~#! to to ~ : w F-7' OD ~* w ~,+ ':.' r .~Z d ~ ~: -:. ~0 ~ , : N }.5 ~_ tl1 N' ~. W -~ tli I'.'f ~ :~ ~~ O d ~ ; . >. `~ ~O ifiti ~ O SIk` 01 ~ r , '~' CC fix. :N ~_^.n < i3# o „ids; to <.: ilEZ o ~ ~ rn r~ rn r ~^ >: > VI n N : .. :.'n:: .. ..:. :: 0 : n yc N "~. :: ~ }. .~ ; .. -. ..::. ~~~~ ~ ~ 2 ..:. ~ i :: : r l ~O I~ W h7 N r N m ~ x < yAk - '~ r 01 1M ~ -~ ` ~ . r N y m ~ r r ` : F'a ° :' l~ : Gtr ~ !'.('f - ?57 ~ ~ ~ ~ ~ ~ ~ . .: N b m ' ~ o .c :, ; r t ; -.,. :<.; ~ ,,, . da - • . ,» :. • .. ; a ,, ;: . f. ~ ~; N a \ Vj . '.. '..: . v: .i - '. ......v - `i~:::n. ..:...v. ~ ... ' :...n. - .... -.: .... .~i .' . V:'. r --. <;. ~ n .n } ; : ~t •: - -Mt ~ i~ ;r w '~ ~ n a~ c ~. :: ~~. ., ~ . m ° J "~ 3 01 ~ ~: v £~' -~. W > : > d < c3? ,!r ;std .~ r Mw >~ ^H.t:- :r i"x :: o N n° o~ m tai s 70 ~ ns ~H! ~ C'' 2 ~' z 0 ro H "yy~ ~ 3z H y k [_] N N 0 r~ z H H Xl ELECTION TO ADJUST THE BASIS OF PARTNERSHIP PROPERTY UNDER INTERNAL REVENUE CODE SECTION 754 STROHM HOLDING CO. DON E. STROHMENGER, PTR 18 BROAD ST RED BANK, NJ 07701 EMPLOYER IDENTIFICATION NUMBER: 22-2378818 FOR THE YEAR ENDING DECEMBER 31, 2010 STROHM HOLDING CO. DON E. STROHMENGER, PTR HEREBY ELECTS, PURSUANT TO IRC SEC. 754 AND REG. SEC. 1.754-1(B)(1), TO APPLY THE PROVISIONS OF ZRC SECS. 734(8) AND 743(8) TO ADJUST THE BASIS OF PARTNERSHIP PROPERTY AS PROVIDED BY IRC SEC. 755. THE ELECTION IS EFFECTIVE BEGINNING WITH THE TAX YEAR ENDED DECEMBER 31, 2010, AND APPLICABLE TO ALL SUBSEQUENT YEARS. DON E STROHMENGER PARTNER DATE fi STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 . SCHEDULE K NET INCOME (LOSS) FROM RENTAL REAL ESTATE STATEMENT 1 DESCRIPTION COMMERCIAL & MULTI-FAMILY RESIDENTIAL BUILDING TOTAL TO SCHEDULE K, LINE 2 AMOUNT 39,917. 39,917. SCHEDULE L OTHER CURRENT ASSETS STATEMENT 2 BEGINNING OF END OF TAX' DESCRIPTION TAX YEAR YEAR LOANS AND EXCHANGE 70,000. 70,000. MORTGAGE ESCROW 12,194. 8,106. PREPAID NJ NONRESIDENT TAX 295. TOTAL TO SCHEDULE L, LINE 6 82,194. 78,401. -_ FORM 1065 PARTNERS' CAPITAL ACCOUNT SUMMARY STATEMENT 3 PARTNER BEGINNING NUMBER CAPITAL 1 166,354. 2 49,804. CAPITAL SCFFD~ILE M-2 CONTRIBUTED; LNS' 3, 4 & 7 26,613. 1,200. 13,304. 39,917. TOTAL 216,158. 1,200. WITH- ENDING DRAWALS CAPITAL 12,121. 180,84'6. 24,205. 40,103. 36,326. 220,949. STATEMENT(S) 1, 2, 3 STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 OTHER RENTAL EXPENSES STATEMENT 4 PROPERTY: COMMERCIAL & MULTI-FAMILY RESIDENTIAL BUILDING LOCATION: 18 BROAD ST, RED BANK, NJ 07701 DESCRIPTION AMOUNT AMORTIZATION 307. MISCELLANEOUS 134. TELEPHONE 910. TOTAL TO RENTAL SCHEDULE, LINE 15 1,351. STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 .t • OTHER RENTAL EXPENSES STATEMENT 4 PROPERTY: COMMERCIAL & MULTI-FAMILY RESIDENTIAL BUILDING LOCATION: 18 BROAD ST, RED BANK, NJ 07701 DESCRIPTION AMOUNT AMORTIZATION 307. MISCELLANEOUS 134. TELEPHONE 910. TOTAL TO RENTAL SCHEDULE, LINE 15 1,351. ;a r~ -;: ~~s,,;, >"xas,,. _% . ~ ;.. STATEMENT(S) 4 ~I:o~ 1065 Department or the Trassury Internal Fievanue Servke A Pdncipal budnecs activity LESSORS B Principal product or service D Business code number 531120 U.S. Return. of .Partnership Income for calerkdaryrr2IX)9, or taz year beginning , __ , entling Noma of partnership ~,~` TROHM HOLDING CO. Ins ON E. STROHMENGER, PTR label. Du,,,. Number, street, and room or suite nc. If a P.O. boz, see ere InsWetions. wise, 18 BROAD ST print or City or town, state, and ZIP code type. OMB No..16!j6-0099 2009 D Employer kfenaecatlon number 22-2378818 E Date business started 10/24/1981 F Total ecsets 247,766. G Check applicable boxes: (1) LJ InRial return (2) LJ Final return (3) l_J Name change (4) LJ Address change (5) LJ Amended return (6) Q Technical termination -also check (1) or (2) H Check aceounting method: {t) ®Cash (2) ~ Accmal (3) ~ Other (specify) - 1 Number of Schedules K-1. Attach one for each person who was a partner at any time during the tax year ~ 2 J Check'rf Schedules C and M-3 are attached .................................................................................................................................................. Caution. Include only trade or business income and expenses on lines 1 a through 22 below. See the instructions for more information. 1 a Gross receipts or sales ............................................_............... 1a """ >>»> <:::.. b Less returns and allowances ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 1b _ _ 1c 2 Cost of goods sold (Schedule A, line 8) ..................................................................................... ....................... 2 3 Gross profd. Subtract line 2 from line 1c ................................................................................... ....................... 3 ~ 4 Ordinary income (loss) from other partnerships, estates, and trusts (attach statement) ...................... ....................... 4 5 Net farm profit (loss) (attach Schedule F (Form 1040)) ............................................................. ....................... 5 6 Net gain (lass) from Form 4797, Part II, line 17 (attach Form 4797) ........................................... ....................... 6 _ 7 Other income (loss) (attach statement) ........................................................................ ........ ....................... 7 8 Total income loss). Combinelines3through7 ................................._................_.__.._... ..... ....................... 8 N 9 Salaries and wages (other than to partners) (less employment credits) ........................................... ........................ 9 c 10 Guaranteed payments to partners ....................................................................................... ....................... 1D m 11 Repairs and maintenance 11 - - 12 Bad debts .......................................................................... .......... ............... ......... 12 o y 13 Rent .................................................................................................................... ........ ....................... 13 - ,`o_ 14 Taxes and licenses .................................................... ............. . ....................... 14 ~ 15 interest ........................................ _.......................... .............................................. ..... 15 16 a Depreciation (it required, attach Form 4562) .... . .. ..... . 6a <? d r :...' b Less depreciation reported on Schedule A and elsewhere on return : :..: . . 6b 16c 17 Depletion ~Oo not deduct oil and gas depletion.) ........ ........................................... .. _.... 17 _ 18 Retirement plans, etc.........,. . _ .............................................................................. ....................... 18 _ N ~ o 19 Employee benefit programs ,,,,,,,,,., , ...................................................................................... ........................ 19 Y U 7 ~ 20 Other deductions (attach stafement) ...................................................................................... ....................... 20 0 21 Total deductions. Add the amounts shown in the far r ht column for lines 9 throw h 20 ............ _............ _......... 21 22 Ordina business income loss .Subtract line 21 from line 6 ................................................. ... ........................ 22 0 . Under penalties of perjury, I declare that I have examinetl this realm, including accompanying schedules and statements, end to the best o1 my knowledge and beliel, ft Is true, correct, end complete. Dedaro[ion of preparer (other than general partner or limltetl liability company member managefj is based on all information of which prcparor has any Sign knowledge. May the IRS discuss this return Here with the preparer Chown below , SignaWre o1 genercl padner or limited liability tympany member manager ' Date (see instr.)? X Yes Q NO Paid Preparors signature MARYELLEN BENKERT Date 3/21/10 salt-employetl -~X Preperei s SSN or PTIN P00242653 Prep are r's Finn's name(or~MARYELLEN BENKERT CPA ' ElN ~ Use Only emPi vii 317 DARTMOUTH AVE Phone no. 732-758-1619 adtlress. and i ur+eoee t''Altt tiAVP;N, NJ U /7U4- For Privacy Act and Paperwork Reduction Act NDtice, see separate instructions. Form 1065 (2009) 911001 LHA 1215-09 Form 1065 2009 STROHM HOLDING CO. DON E. STROHMENGER P 22-237881 8 Pa e 3 Yes No 5 Did the partnership file Form 8893, Election of Partnership Levei Tax Treatment, or an election statement under section 6231(a)(i)(B)(ii) . for arNershi -level tax treatment that is in effect forthis tax ear? See Form 8893 for more details ............................................................... X 6 Does the partnership satisfy all tour of the following conditions? a The padnership's total receipts for the tax year were less than $250,000. b The padnership's total assets at the end of the tax year were less than $1 million. c Schedules K-1 are filed with the return and furnished to the partners on or before the due date (including extensions) for the partnership rate m. d The padnership Is not filing and is not required to file Schedule M-3 ......................................................................................................... X If "Yes; the partnership is not required to complete Schedules L, M-1, and M-2; Item F on page 1 of Form 1065; ..................... or Item L on Schedule K-1. :;;;;;::~; ::;;;s;:: 7 Is this artnershi a ublicl traded artnershi as defined in section 469 k 2 ? ....................................................................................... X 8 During the tax year, did the partnership have any debt that was cancelled, was forgiven, or had the terms modified so as to reduce the principal amount of the debt? ......................................................................................................................................................... X 9 Has this partnership filed, or is it required to file, form 8918, Material Advisor Disclosure Statement, to provide information on any re ortable transaction? .................................................................................................................................................................. X 1 D At any time during calendar year 2009, did the partnership have an interest in or a signature or otherauthority over a financial account in a ~;> foreign country (such as a bank account, securtties account, or other financial account)? See the instructions for exceptions and filing "~~'~`~ ~~`~"<>~' requirements for form TD F 90-22.1, Report of Foreign Bank and Financial Accounts. ff "Yes," enterthe name of the foreign ,.. ~ S"~`<'f€! . count - X 11 At any lime during the tax year, did the partnership receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? If "Yes; the partnership may have to file form 3520, Annual Return To Report Transactions With Foreign Tmsts and Receipt of Certain foreign Gifts. "i"~~`'~ ~~`»`>`' rc::. See inslructions ........................................................................................................................................................................... X 12a Is the partnership making, or had It previously made (and not revoked), a section 754 election? .................... ................................................. X See instructions for details regarding a section 754 electicn. ..................... b Did the partnership make forthis tax year an optional basis adjustment under section 743(b) or 734(b)? If "Yes," attach a statement showing the computation and allocation of the basis adjustment. See instructions ................................................................................................... X c Is the partnership required to adjust the basis of partnership assets under section 743(b) or 734(b) because of a substantial built-in loss (as defined under section 743(d)) or substantial basis reduction (as defined under section 734(d))? If"Yes ; attach a statement showing the computation and allocation of the basis ad ustment. See instructions .............................................................................................................................. X 13 Check this box if, during the current or priortax year, the partnership distributed any property received in a like-kind exchange or contributed such ro eri to another anti otherthan entities wholl -owned b the artnershi throe houi the tax ear ........................._.............. _.. - Q ~. i€':~_? !' 14 At any time during the tax year, did the partnership distribute to any partner atenancy-in-common or other undivided interest in partnership propertY? ................................................................................................................................................................................... X 15 If the partnership is required to file Form 8858, Information Retum of U.S. Persons With Respect To Foreign Disregarded Entities, enter the > number of Forms 8858 attached. See instructions - <> > i >> 16 Does the partnership have any foreign partners? Ii `Yes," enter the number of Forms 8805, Foreign Partner's Information Statement of ., . Section 1446 Withholding Tax, filed for this partnership. - .X.. 17 Enter the number of Forms 8865. Retum of U.S. Persons Wfth Respect to Certain Foregn Partnerships, attached to this return. - Designation of Tax Matters Partner (see instructions) Enter below the general partner designated as the tax matters partner (TMP) for the tax year of this return' Name of Identifying designated TMP - DON E STROHMENGER number of TMP - 145-46-8447 It the TMP is an entity name of TMP Phone representative - number of TMP - Address of - 1 EAST AVE designated TMP ATLANTIC HIGHLANDS, NJ 07716 Form 1065 (2009) arioz~ is isos FnrminF512rr091 STROHM HOLDING CO. DON E. STROHMENGER. P 22-2378818 Paae4 ;: "''tip'"~ ~"` . < Partners' Distributive Share Items Total amount 1 Ordinary business income (loss) (page 1, line 22) .................... -- ................ .............................................. 1 0 2 Net rental real estate income (loss) (attach Form 8825) ........................S.EE....S.~',i~TEME~T.T....l.......... 2 4 6 , 6 5 3 . 3 a Dther ross rental income loss 3a ~ r: ~ <: ~ s<~>:; ~»<::%':<:_<: h E enses from other rental activfties attach statement 3h "` `'"~' .. ,:.., c Other net rental income (loss). Subtract tine 3b from line 3a ....................................................................... 3c a 4 Guaraateed payments ........................................................... .............................................................. 4 5 Interest income ........................ ............................................................................................................ 5 d 6 Daidends: a Ordinary dividends ......................................................................................................... 6a E o : b Qualrfied dividends 6h »»> »»»'s: 7 Royatties ........._ .........................................................................__............................................... 7 B Net short-term capital gain (loss) (attach Schedule D (Form 1065)) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 8 9 a Net long-term capital gain (loss) (attach Schedule D (Form 1065)) ............................................................ 9a . h Collectibles (28%) gain (loss) ................................................................. 9b .............. ............. »::~~::<>:>::: . : : ~:< : c Unreca lured section 1250 ain affach statement 9c . ; ~s:z a: """"""' ' 10 Nat section 1231 gain {loss) (attach Form 4797) ....................................................................................... 10 11 Other income loss see instructions T e - 11 __ 12 Section 179 deduction (attach Form 4562) .............. ! ................................................ ........................... 12 a ~ o 13 a Contributions ................................................................................................................................... 13a b investment interest expense .................................................................................................................. 136 ~°„ c Section 59(e)(2) expendftures: (1) Type - (2) Amount - 13c 2 ~ d Dther deductions see instructions T e - ---- 13d c 14 a Net earnings (loss) from self-employment ............................................................................................... 14a 0 . ~ N ~ E b Gross farming orfishing income ........................................................................................................ 14h w c Gross nonfarm income ... ................... ........................................................................... 14c _- - 15 aLow-Income housing credit (section 42(i1(5)) ............................................ _..... _................................. 15a _ hLow-income housing credit (other) ........................................................................................................ 15b --- y c Qual'died rehabilitation expendftures {rental real estate) (attach Form 3468) ................................................. 15c . U d Other rental real estate credits (see instructions) Type - 15d - _ e Dtherrental credts (see instructions) Type - 15e 1 Other credts see instructions T e - 151 _~_ 16 a Name of country or U.S. possession - ~` ~ >~~' ~"~ _ b Gross income trom all sources ....- ............................................ ........................................................ 16b w c Gross income sourced ai partner level ...................................... ............................................................. 16c - o Foreign gross income sourced of partnership level »»<»»»»: """"'""' ~u<;:>;i:s~:> W d - e General category .,;.., - i Other ...... - 161 Deductions allocated and apportioned at partner level r`- g Interest expense - h Other ......................................................... - 16h rn Deductions allocated and apportioned a1 partnership level fo foreign source income :>::>s;;;;:>.:::: _ c i ~,~ - j General category „_ „ - k Other ,,,,,, - 16k r'' I Total foreign taxes (check one): - Paid Q Accrued [~ _ ............................................................. 161 _ mHeduction in taxes available for credit (attach statement) .......................................................................... 16m n Otherforei n tax information attach statement .._..... ;: _. • . _. X 17 a Post-1986 depreciation adjustment ....................... ..... .. .......... ... .. ._. . 17a -5 3 3 . N ">r'-° E b Adjusted gain or loss ............... ... ............ .............._......................................_................... 17b Ems" cDepletion(otherthanoilandgas),,,,,,,,,,,,, ,,.,,,,,,,,,,.,,,,,.,,, 17c ~~ d Oil, gas, and geothermal properties -gross income _ _ _. ....... 17d a"a g a Oil, gas, and geothermal properties -deductions ............................... 17e f OtherAMTdems attachstafement ....................._................_.............,. _..................................,...._. 171 18 a Tax-exempt interest income ................................................................................................................. 18a ~ o b Other tax-exempt income ..................................................................................................... 18h m c Nondeductible expenses ........................................................................................................................ 18c 0 19 a Distributions of cash and marketable securities .......................................................................................... 79a -- 2 4 , 7 2 $ . b Distributions of other propertY ............................................................................................................... 19d t 20 a Investment income ............................_................. _.......................................................................... 20a ~ b Invesimentexpenses ........_ ...................._........................_................................................................. 20b c Other items and amounts attach statement .......... !' " ' 91 041 Form 1065 (2009) 1215-09 . , Form1D65(2009) STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 Pages Anal sis of Net Income Loss 1 Nel income (Iws). Combine Schedule K lines 1 throw h 11. From the result subtracTttie sumof SctreduleK lines 12 a!rou h lad and'JE ~ •~ 1 4 6 , 6 5 3 . 2 Analysis by partnertype: a General partners b Limited artners i Corporate () (ii) Individual (active) (iii) Individual (passive) w Partnershi ( ) P (y) Exempt organization yi Nominee/Other ( ) 46,653. Assets a h c (d) 1 Cash Y.::::,:::.::...:.:.YYYY,, :::...::..::.:..::. fk}11[ir I:I:>:lt[:: ~:::::;ij(+ v; ~:Ya::' 13 832. :.:::.Y':;:::.Y"::<:;:::.:. ......:..:...:.:..:.... %..Y.... ~:::::....:; .y.:: 28,144. Tr n n n r iv I 2a ode ales a d accou is ace ab a v:u;>;>;">::~::;::>:~~;:;: ::::: ~:«<€:<>~.:;<t;;#.:;~;~;#?>. . . ......................................... b Less allowance for bad debts .................. inven d 3 to es :.:55555: YYYY ::......... iY:::'::. n... :.:.5555555>:,:.555:.5:.5 :.:..........:..:.... ~ ......... .., Hi viii: nY U.S ovemment obit ations 9 ..................... 9 ........ , : ..:•f.'{:i'i• i. :5Y5e . :'v;iC;Y;:n~J: ; ;:;;:55•.: s : 5;: '::5 : ' rl 5 Tax-exemptsecu des .; ;:: ~;: 'sfiL'fis 's'3Y3'r'? ' w~si^~'3>':~, ..:,.::.. s::xY:s.:ztiz.a:=Ya.:aaaav:ztza ; . . : ::.5:::1':: • vii>`~..... . ::`•ii r ............:..:. ,....,:::::.~::Y:~:.: Y::.::.: -..~;~;;,:~.,:> . ........................... 6 Other current assets attach statement .. ( ) ::';:sY:..::.::..,:~::i5;::,::::>;i:r:;:s:5>s>:;r '~ :<`.~?s:~v~~~'I . ~. :. i:i:. y :::::. • Y 2: • 83 88. 1 r 5:.:::::,.:::.:::...555;5:.. ::;:..::.5.:5;.55: ' 82 194. r 7 Mort a and real estate loans 9e . . . . . ... . :ryiiv :: x.v ~::': Y:4i'i~ nti:~iii::iiii ~iiiii:~i~i:iiS s YYYYY:.i iS!:.f:C4 .:iv .Y:iy ::::::.::::::::.~ni::ryi::v :..::.:.5:.5::.5 .::.......... ::~~:~~:~v :li fiY:,ti•':: .»Y:;.YY:i;.5:.555' :::.::..............:. :..k:.: _ h r Y e In es ants attach statement 8 Ot tm ( ) ...... . .. ..... , .... .... . ' i ..,... . . :. :>::: Buildin sand other de reciable assets 9a 9 P ...... 1 1 2 3 8 8 . r ..... ..:;,~.;:::Y:.: v.::: •:.v .. :ail<:::;i£:3i"l.:i...:..::..~ .::.;.<.:::::.:. •,.:. 3 2 1 1 8 8 . r ::y ii vfi•Y:i: i•i: ':'^%<'R ~::? ~:>:<:.>.>::';ii::::::::::::. b Less accumulated depreciation ............... 147,876. 63,512. 151 010. 60 378. p 10a De letable assets i::ih:4i ":S:~N:v: vv,: is5ii 5viii:i ii:v:f ..: JY,. n:::.: ~) : :.:,:, ::.: .:;:~><:::~.,:;~:;:>:::>:.:::;:;:,:: C}:t~::f:+h:J:~y'r,yJ:n:ii::::,v':i}i;'+,:':; ....:. :..::,~..:<;.;.::<;;Y:•::c•>S:iiY55iiia' :...::.:.5.>.. . b Less accumulated depletion ,,,,,,,,,,,,,,,,,,,,, r 1 1 n d f n m i z i la net o a a ort at on ................. ..v.:..,.::.,~..~::::::...::::::. YYYYYYYY:.Y:,Y:::. .:.Y,;.v ..:::..:::::::..::::::. :....:::...:.,::::...::f.Y:,SYY>'.;YYY;YYYYY;Y:: ~ 75 027. .. .... ....:::::...:.:::::.5;i5: .~::::::::.,.:.~.:~.:.:::.::::::.....::::..:..,. ;~5Y5a.Y5YYYY:~YYS;.,:::::::.:..:....,:::::::::: 75 027. 12a Intan ible assets amortizable onl a„>:<:::s:Y::Y:<:>>;<:»>ri:;:::::5is>:: b less accumulated amortization ............... 2, 2 7 7. ___ 2, 3 3 0. ~~_- 2, 5 8 4. 2, 0 2 3. _ ._ P r 13 Other assets attach statemen to Total assets .., ,,,,;...'... ..; _`.` 237, 889 Y 247, 766. LlabilitiesandCapltal . :, :.: <,5:«<i.5:. .,;::::;5:,:,;;5:.55::;5: '""""`"`"~"""'"` :::5..:55:..:5;.; •5::555::.5:: :..:.::.:.55..5..:;;,:. .:..: :::.55:.55:.:x5:.55:,:.::.::• :::. :.::: <:i;<.Y: . YY.:..:.:.: ;>`.r "•~' "•"°""~` ....... ....::.:......... . ;.;;..;..Y::S 5,515 5: s 15 Accounts a able P Y . . .. ::.:. .::::.::..: .:: Y : . ...:..:.......:..::.. . 1s Mort no es bonds able in less Man 1 ear PeY Da9es Y -°- r 7 1 Other current I,abililies attach state nt me 18 Allnonrecourseloans .................... :.::::::. ~:...............:..::...5:: 55:ii ;>:c;: 19 Mo nufea bontls a ablei 1 ear or re P Y n rrw KYWa Y : ..>' ,: e1:i;Yri<;:Y~YY:;: 44 856. I i 31 6 I . ... 0 Other Ilablllt es attach statemenf Mi:!:.,v,.i5i5b: i:i i::: iiYY.Y'v v".. ..... ~i:ii:4i'r.: ""~~'"" . ::::::: : : : .,.,.,:::::::: :,::::YYYY Ei? "'"" ...::.::::. :......,.:........ . .... .. . . :, 21 P nr' I n art e s ca ita accou is P 22 Total liabilities and ca ital ........................ :::,::,:.;, :,.YYY ::..::::..;:<;::«<,:•5:.•: ;;;C:: ~;,:;i«{(1i¢iY:~i<pS:::S.:: nv: v::.: v:. .....:::...........,...:x<.........:....:::< 3 033. 19 r 2 3 7 8 8 9 . ~:::::5rvi5::; 55;.YiYY::...... Y: :; :.1:::'. ;5:::;: `; i>!>: : ~:<.<"'....:.,::..:...::.Y< ~~`.?:::>: 6 58. 21 1 . i 2 4 7 7 6 6. ;i5c~ier9We!;€M»'1! Reconciliation of Income (Loss) per Books With Income (Loss) per Retum Note. Schedule M•3 may be required insteari v1 Schedule M•1 (see instructions). 1 Net income (loss) per books ........................ 2 Income included on Schedule K, lines 1, 2, 3c, 5, Ga, 7, 8, 9a, 10, and 11, not recorded on books this year (ftemize): _ _4__6 _, 6 5 3 . 6 Income recorded on books this year not included on Schedule K, lines 1 through 11 {itemize): a Taxrexempt interest $ 3 Guaranteed payments (other than health insurance) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,, 7 Deductions included on Schedule K, lines 1 through 13d, and 161, not charged against 4 Expenses recorded on books this year not included on Schedule K, lines 1 through 13d, and 161(itemize): book income this year (itemize): a Depreciation $ a Depreciation $ b Travel and entertainment $ 8 Add lines 6 and 7 ....................................... 9 Income (loss) (Analysis of Net Income (loss), 5 Add lines 1 throw h a ............ ....................... 4 6, 6 5 3. line 1. Subtract line 8 from line 5 .................. 4 6, 6 5 3. 5c atit~le Anal sis of Partners' Ca ital Accounts 1 Balance at beginning of year ,,,,,,,,,,,,,,,,,,,,,,,,,,, 19 3 0 3 3. 6 Distributions: a Cash ...,.........................,.,, 2 4, 7 2 8. 2 Capital contributed: a Cash 1, 2 0 0. b Property b Properly ..................... 7 Other decreases (itemize): 3 Net income(loss)perbooks .................._.,._. 46.653. 4 Other increases (itemize): 1a1o-os 8 Add lines 6 and 7 ....................................... L 4 , / l ~ . g Balance el end of year. Subtract Ilne 8 from Ilne 5 216 , 15 8 . Form 1065 (2009) Fom, $$25 Rental Real Estate Income and Expenses of a OMB No. 15451186 ~, pr2~ Partnership or an S'Corporation Department or tee Treasury - See instructions on page 2. intsmal Revenuesarv~d - Ariach to Form 1065, form 1055-8, or Form 1120S. Ne"'°STROHM HOLDING CO. Empbyeritlentifidtlon numt~er DON E. STROHMENGER, PTR 22:2378818 1 Show the kind and location of each Droperty. See page 2 to list additional properties. ACOMMERCIAL BUILDING 18 BROAD ST RED BANK, NJ 07701 B C - D Prope rties Rental Real Estate Income A B C D 2 Gross rents ......._ .................... 2 100, 200. _ Rental Real Estate Expenses 3 Advertising .............................. 3 _ 4Autoandtravel ................... 4 90U. 5 Cleaning and maintenance ......,.,... 5 4 , 82 3 . 6 Commissions ........................... 6 _ 7 Insurance ................................. 7 5, 446. _ 8 Legal and other professional fees ••, B 1 , 8 75 . __ 9 Interest ......_ .......................... 9 2, 737 . - 10 Repairs ._......__.....,.~,........... 10 1,572. --- _._.. _ 11 Taxes .......................:............. 11 28, 798. ~ ----~ ~ 12 illilRies 12 3, 544. ~ 13 Wages and salaries ............... 13 _ ---_ _- _ _ _ 14 Depreciation (see instrocticns) ,_ ... 14 3, 134. __~ _ 15 Other (list) -STMT 4 718. 15 _, ~.. i 16 Total expenses for each property. Addlines3throughl5 ............. 16 53,547. 17 Total gross rents. Add gross rents from line 2, columnsAthroughH •,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,., ._,_,.,,,,_,_._•._ 17 100,200. 18 Total expenses. Add total expenses from line l6,cDlumnsAthroughH ...._...•.,,.,..•.._•..•._...,,._. __._ . _,,.._ _..,,,. , , 18 53, 547 19 Net gain (loss) from Form 4797, Part II, line 17, from the disposition of property from rental real estate activities ........................................................................................................................ _. 19 20a Net income (loss) from rental real estate activities from partnerships, estates, and trusts in which this partnership or S corporation is a partner or beneficiary (from Schedule K-1) ......................... _..........._,... ....., _.. 20a b Identity below the partnerships, estates, or trusts from which nel income (loss) is shown on line 20a. Ariach a schedule if more space is needed: (1) Name (2) Employer identification number :~;;~~s• ~~'~`$'r' ~y~~rK: ~~~f~; ~%z~~: j~~'~`'n 's~::.:e~.'3 fi~51KV} £r~tix;~ 21 Net rental real estate income (loss). Combine lines 17 through 20a. Enter the result here and on: • form 1065 or 112DS: Schedule K, Tine 2, or •••..,• ,, ,•,•••, ,, , • Form 7055-8: Part 1. line 4 'r:S~::::c: j 21 46,653. 04-24-ne JWA For Paperwork Reduction Acl NDtice, see page 2 of lorm Form 8825(12-2006) •STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 Form 8825 (12-2006) p~ 2 1 Show the kind and location of each property. E G H rro e nles Rental Real Estate Ineome E F G H 2 Gross rents ................................. 2 Rental Real Estate Expenses 3 Advertising ................................. 3 4 Auto and travel ..., 4 5 Cleaning and maintenance ............... 5 6 Commissions ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 6 7 Insurance ................................... 7 8 Legal and other professional fees ...... 8 9 Interest ....................................... g 10 Repairs ....................................... 10 11 Taxes ......................................... 11 12 Utildles ....................................... 12 ~ 13 Wages and salaries ........................ 13 14 Depreciation (see instructions) .,,,,,,, 14 _ _ 15 Other (list) ~ -_ 15 _ . 16 Total expenses for each property. Add lines 3 throw h 15 .................. 16 JWA Form 8825(12-2006) 920142 01.21.10 SCHEDULE B-1 (Form 1065) (December 2009) Department of the Treasury Intamal Revenue Servix Information on Partners Owning 50% or More of the Par-tr~ership~ _ ~- OMB No. 1545-0099 Name of partnership Employer identlflcatlon number STROHM HOLDING CO. DON E. STROHMENGER, PTR 22-2378818 _1„ Entities Owning 50°/a or More of the Partnetship(Form toss, Schedule B, Question 3aj Complete columns l7 through (v) below for any foreign or domestic corporation, partnership (including any entky treated as a partnership), trust, or tax~exempt organization that owns, directly or indirectly, an interest of 50% or more in the proftt, loss, or capital of the partnership (see instructions). (i) Name of Entity _. (i) Employer Identification Number (If any) _ _ (iii) Type of Entity _ (iv) Country of Organization (v) Maximum Percentage Owned in Profit, Loss, or Caaftal _ `~ ";~'da~a Individuals or Estates Owning 50°/a or More of the Parknership (1=orm 1065, Schedule B, Question 3b) Complete columns (i) through (iv) below for any individual or estate that owns, directly or indirectly, an interest of 50 % or more in the proftt, loss, or capital of the partnership (see instructions). (i) Name of Individual or Estate _. t pi) Identifying Number (if any) (iii) Country of Citizenship (see instructions) ¢v) Maximum Percentage Owned in ProfR, Loss, or Ca Rai INA W STROHMENGER _ 148-16-6563 UNITED STATES 100.00 DON E STROHMENGER 145-46-8447 UNITED STATES 100.00 LHA For Paperwork Reduction Act Notice, see the Instructions for Form t065. Schedule B-1 (Form 1065) (12-2009) 924551 12.17.09 Fohn 'T ~ ~ i. ~ OMe No. 1545-0172 Depreciation°anci Amortization 2009 (Including Information on Listed Property) Depsrtment of the Trraury R- Attachment Internal Revenue Servlu ~ ~ See separate instructions. ~ Attach to your tax return. sequence No. 67 Name(s) shown on velum ausinesc or activity to which this form relatac Itlenatying number STROHM HOLDING CO. OMMERCIAL BUILDING 18 DON E. STROHMENGER PTR ROAD ST RED BANK NJ 07 2-2378818 >~;a~fi~# Election To Expense Certain Proper) Under Sel:tian 179 Note: It you have any listed roperty, complete Part V before ou corn lete Part 1. 1 Maximum amount. See the instructions for a higher limit for certain businesses ................................................ 1 2 5 0 r 0 0 0 2 Total cost of section 179 property placed in service (see instructions) ............................................................... 2 3 Threshold cost of section 179 property before reduction in limftation ................................................................. 3 8 0 0 ~ 0 0 0 . 4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0• ......................................................... 4 5 Dollar limitation for tax ear. Subtract line 4 from Tine 1. Ii zero or leas enter-P. K marrietl hlin se ttl see Instructions .............................. 5 fi (a) DesuiPtion of ProPertY (b) Coat (business use onryl (e) Eleetetl coat ........::::.:............._. {;%2^~`:?st:!.':?i£i pr pe y ...... 7 ... 7 Listed o rt .Enter the amount from line 29 ... "'''"`'""""'"`''"'""""'""""'"""" 8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 .......................................... 8 9 Tentative deduction. Enter the smaller of line 5 or line 8 .................................................................................... 9 70 Carryover of disallowed deduction from line 13 of your 2008 Form 4562 ............................................................ 10 11 Business income limtation. Enter the smaller of business income (not less than zero) or line 5 ..... ......:............. 11 12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 .................................... 12 v.Y.. 13 Camover of disallowed deduction to 2010. Add lines 9 and 10 less line 12 ............ / 13 """""~" "" ' ~^`""'"`^ ' ~ •~~ Note: Do not use Part ll or Part 111 below for listed property. Instead, use Part V. ___. i;a?a1'L~1::( Special Depreciation Allowance and Other Depreciation (Do not include listed property.) -•-- - 14 Special depreciation allowance +. or qualified property (other than listed property) placed in service during the tax year _.._ .......... ... ................................... .................................................... .... _......,....... 14 :5 ?roperty subject to section 168(f)(1) election .._ ...................................................................................... 15 E~!A~'~llzl MACRS Depreciation (Do not include Ilsted Drooertv.l fSee instructions.) Section A T _~ 17 MACRS deductions for assets placed in service in tax years beginning before 2009 ...,.,,,,_ ........... ... .. ..... .17...,1 2 r 6 9 O . y .:.:. :::::. :..::.:..::::...................... . 18 It veu are tleodne In eroue env assets glared in servir~ during the tar veu tote ene or rrore eeneret asset armunts check ogre ~ ~ : :: " • " Section B -Assets Placed in Service During 2D09 Tax Year Using the General ))epreciation System (b) Month and (cJ casts for depredation (d) Recovery (ej Classification of properly year placed (businesslnvestmenl use a Convention -~ (g) p ., „e,;,,n () (~ Methotl De relation detluetlon b 5-year property Residential rental property i Nonresidential real property ~ MM S/L Section C -Assets Placed in Service During 2009 Tax Year Usinn the Alternative Depreciation Svstem 20a Class life b 12• ear ~ 12 rs. S/L c 40• ear / 40 rs. MM S/L 21 Listed property. Enter amount from line 28 ..__........._._.._ .............._..._.................._..................................... 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter here and on the appropriate lines of your return. Partnerships and S corporations • see instr ...................... 23 For assets shown above and placed in service during the current year, enter the 444. 3,134. LHA For Paperwork Reduction Act Notice, see separate instructions. Form 4562 j2009) . " Form 4562 (2009) STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 Paget ~ Listed Property (Include automobiles, certain other vehicles, cellularytelephoraes, ce(tain cgfpputers, and property used for entertainment, recreation, or amusement.) - - Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, completeonly 24a, 24b, columns (a) through (c) of Section A, alt of Section B, and Section C if applicable. Section A -Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles) 24a Do ou have evidence to support the businessfinvestment use claimed? ~X Yes ~ No 24b If "Y es ` is the evidence written? Yes No (a) (b) (o) (d) (e) (ti) (9) (h) r) Type of property (list vehicles first) Date Placed in Business/ investment Cost or h b i Basis kr depreciation (buslness/investment Recovery edod Method) C ti Depreciation deduction Elected section 179 service use percentage er as ot s ~se~~na) p onven on cost 25 Special depreciation allowance for qual~ed listed property placed in service during the tax year and _ used more than 50% in a gual~ed business use ....................................................................................... 25 >::»>;>:?;:<:i:i:»:%?!;; AUTO 22002 25.00 % 28 316. 7 079. .00 sJl_•-HY 444. "~~`~'~>>?%>>»~>€ _ <3f. 'r~:i>v 28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 ,,,,,,,,,,,,,,,,,,,,,, ,,, , ,,,,,,, 28 4 . ;;;;;;;; ;;,.;..;;,~~, 29 Add amounts in column I line 26. Enter here and on line 7 a e 1 ................................................................................. 29 Section B -Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner,' or related person. If you provided vehicles to your employees, first answer the questions in Section v fo see ff you meet an exception to completing this section for those vehicles. {a) {b) I {c) (d) (e) v (fJ--- 30 Total business/nvestmenfmilesdrtven during the Vehicle _ _ _Vehicle._ _Vehicle_ Vehicle 1 Vehicle - Vehicle _ year (do not include commuting miles) .................. 31 Total commuting mileF~driven during the year ... __ _~_ __ --- __ __ _ _ _- __ - - _ __ 32 Total other personal (r.~ncommuting) miles _ T_-_ driven ...., _ _ ................................................ _ _ ____ _ 33 Total miles driven during the year. Add lines 30 through 32._ ............................... _ _ _ -- 34 Was the vehicle available for personal use Yes No i Yes No Ye~ No Yes No Yes _ No Yes No during off-duty hours? ........_ ......................... -_ ~ _-_ - X 35 Was the vehicle used primarily by a more I than 5°.fi owner or related person? .................. 36 Is another vehicle available for personal -- --- Ir - X use? ............................................................... X Section C -Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to nompteting Section B for vehicles used by employees who are not more than 5% owners or related persons. _ __ _ 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes No employees?. _ ..................... _...................................................... _ 38 Do you maintain a written policy statement that prohibits personal use of vehicles, except coinmutiny, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1 % or more owners ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 39 Do you treat all use of vehicles by employees as personal use? ................. _........................._,................................................ 4D Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the vehicles, and retain the information received?,,,,,,,,,,,,,,,,, _..,.,,_,.,,...,..._..,._.,.,.,_,....,.,_._,,..,.,_.,,.__._._.,..,., At Do you meet the requirements concerning qualified automobile demonstration use? ..... ......... _.....,.. .,.,,.... ,,,,.,,,, Ll..t..• IL...~~ . ............ ... Q'7 40 7A wn ... wY ,,. nV.... ~ .~,. ..,.. .... _...,-.._ c__..__ n ~__•~_ __ ___~.._~. _,__ .. .. ._. Amortization la) I Ib) I (c) I (d) I (e) I lfl Description of coals Dateamorfi:aaon Amortizable Code AmortiraUOn Amortization beolre amount section rmnmlm arrenbne for this Vear 42 Amortization of costs that begins during your 2009 tax veer: 43 Amortization ofcoslsthatbeganbeforeyour2009taxyear ............_...,_ ............._._........_......................._ 916252 11-04-09 307. Form 4562 (2009) 27 Property used 50% or less in a qual~ed business use: STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 SCHEDULE K NET INCOME (LOSS) FROM RENTAL REAL ESTATE STATEMENT 1 DESCRIPTION AMOUNT COMMERCIAL BUILDING 18 BROAD ST RED BANK, NJ 07701 46,653. TOTAL TO SCHEDULE K, LINE 2 46,653. SCHEDULE L OTHER CURRENT ASSETS STATEMENT 2 BEGINNING OF END OF TAX DESCRIPTION TAX YEAR YEAR LOANS AND EXCHANGE 70,000. 70,000. MORTGAGE ESCROW 13,188. 12,194. TOTAL TO SCHEDULE L, LINE 6 83,188. 82,194. FORM 1065 PARTNERS' CAPITAL ACCOUNT SUMMARY STATEMENT 3 PARTNER BEGINNING CAPITAL SCHEDULE M-2 WITH- ENDING `NUMBER CAPITAL CONTRIBUTED LNS 3, 4 & 7 DRAWALS CAPITP..L e 1 143,167. 31,104. 7,917. 166,354. 2 49,866. 1,200. 15,549. 16,811. 49,804. TOTAL 193,033. 1,200. 46,653. 24,728. 216,158. STATEMENT(S) 1, 2, 3 STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 OTHER RENTAL EXPENSES STATEMENT 4 PROPERTY: COMMERCIAL BUILDING 18 BROAD ST RED BANK, NJ 07701 DESCRIPTION AMORTIZATION MISCELLANEOUS TOTAL TO RENTAL SCHEDULE, LINE 15 AMOUNT 307. 411. 718. STATEMENT(S) 4 . 1 651109 Schedule K-7 'AAA n Final K-1 n AmendeA K-1 OMR Nn_ 1545-0n99 (Form 1065) Forcalentleryev2009, or tax ~"' V V a/ Department of the Treasury y.erceninnina >~;~'<~~t€ Partner's Share of Current Year Income, Deductions, Credits, and Other Items Internal Revenue Service ,mina Partner's Share of Income, Deductions, 1 Ordinary business income (loss) 0 . 1b Dredtts Credits, etc. 2 Ne, rents, ree, esUte ~noome Hasa) - See se ante Instructions. 31, 104. 16 Foreign transactions r't1~ I f i A P ~ 3 Other net rental income (loss) n ormat on bout the artnership i i A Partnership's employer idenfrfication number 4 Guaranteed payments 22-2378818 ~ B Partnership's name, address, city, state, and ZIP code - . 5 Interest income STROHM HOLDING CO. _~, DON E. STROHMENGER, PTR 6a Ordinarydrvidends 18 BROAD ST 17 Alternative min tax (AMT) items RED BANK NJ 07701 bhOualifieddividends -355. _ C iRS Center where partnership filed return ~_ CINCINNATI , OH 7 Royalties _ 18 Tax-exempt income and D Q Check if this is a publicly traded partnership (PTP) 8 Net short-term capital pain {loss) nondeductible expenses !i~ir`~I? I f ti Ab h P 9a Net long-term capital gain (loss) n orma on out t e artner E Partner's identifying number ' 148-16-6563 _____ ____ 9b Collectibles (28°b) gain (loss) 19 Distributions 7, 917 . F Partner's name, address, city, state, and ZIP code ___ gc Unrecaptured sec 1250 gain ~ _ _ 20 Other information ,r INA W STROHMENGER _ _~_ ._ 10 Net section 1231 gain (lossl 6 VICKSBURG COURT L ___ _~__ MECHANICSBURG, PA 17050 1t Other income (loss) ___ G General partner or LLC Limited partner or other LLC ___ _ ^ member-manager member _ _ __ _ _ ~ H ~ Domestic partner Q Foreign partner _ 1 What type of entity is this partner? INDIVIDUAL 12 Section 179 deduction J Partner's share of profd, loss, and capital: 13 Other deductions Beginning Ending Profit 66.670000D% _ 66.6700000°i° Loss 66.6700000°~° 66.6700000°~, __ _ __ __ _ ' Capttal 66.6700000°~ ~ 66.6700000% _ 14 Seli-employmenteamings(loss) _ _ _ __ K Partner's share of liabilities at year end: 0 . Nonrecourse ................._._.,........................ $ Qualified nonrecourse financing ,,,,,,,,,,,,,,,,,,,,,,,, $ eSee attached statement for additional information. Recourse ..................................................... $ 21 , 0 7 3 . L Partner's capital account analysis: Beginning capital account .............._...,._,_.,._ $ 143, 167. Capital contributed during the year $ Currentyear increase (decrease) ........................ $ 31, 104. Wtthdrawals&distributions ....._.....,.,, _.,_,.,,,,.. $( 7, 917 a Endin ca ttalaccount ......_... „ 9 P ............. $ 166, 354 Tax basis ~ GAAP ~ Section 704(b) book Other (explain) M Did the partner contribute property with abuilt-in gain or loss? 0 Yes Q No Ii Nes" attach statement see instructions ?~ c O ~ - li ~ is-oe-o9 LHA For Paperwork Reduction Act Notice, see Instructions for form 1065. Schedule K-1 (Form 1065) 20D9 1 . 2 651109 e..r.ed,.r. v_y ~ n1A n `' ~ ~inat K-t n Amended K-1 OMB No. 1545-0099 (Form 1065) Formlentlaryear2009, rrrtax L V >V ~ Department of the Treasury yearbevfnnlr,o €.;<'" ~r't'1.1..~> Partner's Share of Current Year Income, Deductions, Credits, and Other Items Internal Revenue Service entlrnA Partner's Share of Income, Deductions, 1 Ordinary business income (loss) 0 15 Credits etC. Credits 2 Net rontal real estate inrnme (loss) , - Sae to ante Instructions. 15 , 5 4 9 . 16 Foreign transactions :. 3 Other net rental income (loss) i~?!;~~i1t€ Information About the Partnership A Partnership's employer ident~cation number 4 Guaranteed payments 22-2378818 _ 8 Partnership's name, address, ctty, state, and ZIP code 5 Interest income STROHM HOLDING CO. DON E . STROHMENGER, PTR 6a Ordinary dividends 18 BROAD ST 17 Attemative min tax (AMT) ftems RED BANK, NJ 0 7 7 01 6b Oualifled dividends -17 8 C IRS Center where partnership filed return CINCINNATI , OH 7 Royalties 18 Tax-exempt income and D Q Check'rf this is a publicly traded partnership (PTP) 8 Net short-term captal gain (loss) nondeductible expanses - - : _ 9a Net long-term capttal gain (loss) ~a'~~~ Information About the Partner E Partner's identifying number ~ 145-46-8447 96 Collectibles (28%) gain (loss) ~_ _^ 19 Distributions 16, 811. __-__ I F Partner's name, address, city, state, and ZIP code 9c Unrecaptured sec 1250 gain _ ~~ _ 20 Other information DON E STROHMENGER 10 Net section 1231 gain (loss) _ '~ 1 1;AS'i' AVE _ _ I ATLANTIC HIGHLANDS, NJ 07716 110therincome(loss) G General partner or LLC Limited partner or other LLC _ _ member-manager member _ , H [~ ]Domestic partner ~ Foreign partner I What type of entity is this partner? INDIVIDUAL f2 Section 179 deduction J Padner's share of profit, loss, and capital: 13 Other deductions , Beginning Ending 33.3300000% Profit 33.3300000^/. '_ doss 33.3300000% _ _ 33.3300000~~ __ __ _ Ca~'rta~ 33.3300000ei, 33_3300000aio 14 Self-employment earningsposs) K Partner's share of liabilities at year end: 0 - Nonrecourse ............................................... $ ---- --- Qualified nonrecourse financing ....................... $ "See attached statement for additional information. _ -_ Recourse ...................................................... $ `10 , 5 35 . l Partner's capital account analysis: Beginning capital account ................ _........... $ 4 9 , 8 6 6 . Capital contributed during the year _ _ _.. . _ _ _ $ 1 , 2 0 0 . Current year increase (decrease) ....................... $ 15 , 5 4 9 . Withdtawais & distributions ............................. $( 16 , S 11 a Ending capital account .................................... $ 4 9, 8 0 4. Tax Dasis Q GAAP ~ Section 704(b) book Other (explain) M Did the partner contribute property with abuilt-in gain or loss? Yes ©No It'Yes" attach statement see instructions ', T ~ ~ 8 LL rz-oa-os3 LHA for Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2009 2 .' 1065 F U.S. Return of Partnership Income OMB No. 1545-0099 orm Department of the Treasury Forralendar ear 2005, or tax ear innin Y Y beg 9 , entling A A Internal Revenue Service O O L `j/( A PnnGpel business aetlviry Name of partnership D Employer identificadon ma TROHM HOLDING CO. °°""'°` LESSORS las Iebel ON E. STROHMENGER, PTR 22-2378818 Principal product or service B . Other- Number, s treat, and room or suite no. ii a P.O. box, cae Ne inaWctlons. E Date business atartetl ~; 18 BROAD ST 10/24/1981 BLDG RENTAL er city or town, state, and ZIP Bode ~ Business code number type, F Total assets 531120 ED BANK NJ 07701 g 237 889. u t,tteca appllt:aDle poxes: (1) LJ In~tlal return (2) LJ Final return (3) U Name change (4) U Address change (5) ~ Amended return (8) 07echnicalterrnination-alsocheck(t)or(2) H Check accounting method: (1) ~X Cash (2) Q Accrual (3) ~ Other (specify) - I Number of Schedules K-1. Attach one foreach person who was a partner at any time during the tax year - 2 J Check ii Schedule M-3 attached ................. Caution. Include only trade orbusiness income and expenses on lines 1 a through 22 below. See the instructions for more information. 1 a Gross receipts or sales .................................................................................... 1a :< ::;:, ....:. - b Less returns and allowances ........................................ ........................ 1 b 1 c 2 Cost of goods sold (Schedule A, Tine 8) ................................................................................... ......................... 2 3 Gross profit. Subtract line 2 trom line 1c ........... 3 ~ ... 0 4 Ordinary income (loss) from other partnerships, estates and trusts (attach statement) 4 U , .................... ............ ~ 5 Net farm profd (loss) (attach Schedule F (Form 1040)) ................................. .................. ........................ 5 6 Net gain (TOSS) from Form 4797, Part II, line 17 (attach Form 4797) ............................................ .. 5 7 Other income (loss) (attach statemenU ............................................................................... . ........................ 7 8 Total income (loss). Combine lines 3 throuch 7 8 9 Salaries and wages (otherthan to partners) (less employment credits) .................................. g 10 Guaranteed payments to partners ..... ................................... 10 ~_ E - 11 Repairs and maintenance ..................................................................................................... ........... .. ......... 11 ~ o 12 ............................................................................ Bad debts ..................................... ......................... 12 N 13 Rent ................................................................... 13 c ............................................................. ......................... 0 14 Taxes and licenses 14 2 15 Interest ............................................................................................................................. ......................... 15 16 a Depreciation (if required, attach Form 4562) 16a '` t Y b Less depreciation reported on Schedule A and elsewhere on return ............... 16b ~. 16c ~ w, Depletion (Do not deduct oil and gas depletion.) ..,.,.., ............................................................ .............. 17 ___ __ __ - -- 18 Retirement plans, etc. .............. ---- N .............................................................................................. ......... 18 0 19 Employee benefit programs ............................... ............................................................ ........................ 19 U 7 0 20 Other deductions (attach statement) . ................................................. ........................ 20 21 Total deductions. Add the amounts shown in the far ri ht column for lines 9 throw h 20 ................. ......................... 21 22 Or dinar business Income loss .Subtract line 21 from tine 8 ..................................................... ......................... 22 0 . Si n Under penalties of perjury, I declare that I have examined this Blum, including accompanying schetlules end statements, and to the best of m cortect, and complete. Declaration of preparer (other loan general partner or Ilmited Iiabillly company member rreneger) is based on all informa knowletlge. y knowletlge and beliel, It is true, tion of which preparer has any g Here ' May the IRS discuss mis return with the preparer shown below Signature o1 general Penner or Ilmitetl Ilebllly company member manager ' D ( see Instr.)7 ete 0 Yes NO Paid Preparers signature MARYELLEN BENKERT ' Date 0 2/ 16 / 0 9 se emf to etl - ~ preparer s SSN or PTIN P 0 0 2 4 2 6 5 3 Preparer 's Firm s name(or MARyELLEN BENKERT CPA yours 11 sell- EIN Use only etlde~ssdend 317 DARTMOUTH AVE Pncneno. 732-758-1619 I °~~°OOe rHtx riAVJ;N, NJ U"1704-3441 For Privacy Act antl Paperwork Retlucttgn Act Notice, see separate instructions. Form 1065 (2008) attoot LHA 12-31-06 [M HOLDING CO. DON E. STROHMENGER, P 22-2378818 1 Inventory at beginning of year ............... ....................................................... 2 Purchases less cast of hems wfthdrawn for personal use ..................................... 3 Cost of labor ......................................................... ..................................... 4 Additional section 263A costs (attach statement) ................................ ........ 5 Other costs (attach statement) ............................................. ............ 6 Total. Add Ifnes 1 through 5 ............................................ ........................... 7 Inventory at end of year ........................................................................... 8 Cosi of goods sold. Subtract line 7 from line 6. Enter here and on page 1, line 2 _....,. 9 a Check all methods used torvaluing closing inventory: (I) ~ Cost as described in Regulations section 1.471-3 (li) ~ Lower of cost or market as descdbed in Regulations section 1.471-4 (fii) ~ Other (specify method used and attach explanation) - h Check this box if there was a writedown of "subnormal' goods as described in Regulations section 1.471-2(c) ................................................ - 0 c Check this box if the LIFO inventory method was adopted this tax year for any goods (d checked, attach Form 970) .........., ............................ - a d Do the rules of section 263A (for property produced or acquired for resale) appy to the partnership? .................................... .. ... ~ Yes Q No e Was there any change in determining quantities, cost, orvaluations between opening and closing inventory? .................................... ~ Yes ~ No If Yes' attache lanation. :<~~ _ _ ~' s Other Information t what type of entity is filing this return? Check the applicable box: a ©Domestic general partnership h Q Domestic limited partnership c ~ Domestic limited liability company d Q Domestic limited liabilit partnershi Y P e ~ foreign partnership 1 Q Other - Yes Ne 2 At any time during the tax year, was any partner in the partnership a disregarded entfty, a partnership (including an entity treated as a partnership), a trust, an S corporation, an estate (otherthan an estate of a deceased partner), or a nominee or similar person? ,,,,,,,,,,,,,,,,,,,,,,,,,,, X 3 At the end of the tax year: a Did any foreign or domestic corporation, partnership {including any entity treated as a partnership), ortrust own, direct) or indirect) Y Y, an interest of 50% or more in the profit, loss, or capital of the partnership? For rules of constructive ownership, see instructions. If 'Yes'com lete i throw h v below ..................................................... ............................................................................................ X (f) Name of Entity (il) Employer Idenefiweon Number if an (iii) Type of Entity (iv) Country of Organization (v) Marim,m ~~~ Ovmed fb Profit LoSS.OrCaoital b Did any individual or estate own, directly or indirectly, an interest of 50°k or more in the profit, loss, or capflai of the partnership? for rules of constructive ownershi see instructions. If "Yes' corn lete i throw h iv below ....................................................................................... X (i) Name of Individual or Estate INA W STROHMENGER DON E STROHMENGER (II) Social SecurityNumbaror Employer Idenefiweon Number 148-16-6563 145-46-8447 (iii) Country of Citizenship (see instructions) ITED STATES ITED STATES (iv) na>omum Pereentape Ownetlin Profs, Los, orGpital 100.00 100.00 4 At the end of the tax year, did the partnership: a Own directly 20% or more, or own, directly or indirectly, 50% or more of the total voting power o1 all classes of stock entitled to vote of any foreign or domestic cor oration? For rules of constructive ownershi see instruction s. If "Yes "corn late i throw h iv below .................................... X (i) Name of Corporation (il) Employer Menlifiwllon Number (Il any) (ill) Country of Incorporation (IY) percentage Owned in Vofin Stock Form 1065 (20D8) atfotf 12-31-OB Form 1065 (2008) STROHM HOLDING CO . DON E . STROHMENGER, P 22-2378818 Pane 3 __-- h Own directly an interest of 20% or more, or own, directy or indirectly, an interest of 50°~ or more in the profit, loss, or capital in any foreign or Yes No domestic partnership (including an entity treated as a partnership) or in the beneficial interest of a trust? For roles of constructive ownership, ~~<?':.?>i: ,:. i~ i see instructians.lf"Yes"corn lete I throw h v be low . .................................................................................................................. ... X (i) Name of Entity (ii) emproye~ iii T of Enti ( ) y~ ty (iv) Country of v rmee„m ( ) Identl6eauon Number it en Organization ~~le ~mu,i~,orapnai 5 Did the partnership file Form 8893, Election of Partnership Level Tax Treatment, or an election statement under section 6231(a)(1)(B)(ii) ~ :: ;' for rtnershi -level tax treatment that is in effect for this tax ear? See Form 8893 for more details ............................................................ ... X 6 Does the partnership satisfy au tour of the tollowing conditions? "' "' i%~»#<' """""' a The partnership's total receipts forthe tax year were less than $250,000. `~>'~<~~~i;. ::>.: <.`€ '??~ b The partnership's total assets at the end of the tax year were less than $1 million. c Schedules K-1 are filed with the return and furnished to the partners on or before the due date (including extensions) forthe partnership >'`'>' ~; return. , .. d The partnership is not filing and is not required to file Schedule M-3 ........................................ ..... ......................................................... ... X if "Yes," the partnership is not required to complete Schedules L, M-1, and M-2; item F on page 1 of Form 1D65; >c'v ii`>i or Item L on Schedule K-1. ::. .: :: 7 Is this artnershi a ublicl traded artnershi as defined in section 469 k 2 ? .................................................................................... ... ... . . X.... 8 During the tax year, did the partnership have any debt that was cancelled, was forgiven, or had the terms mod~ed so as to reduce the principal amount of the debt? .... X 9 Has this partnership filed, or is it required to file, Form 8918, Material Advisor Disclosure Statement, to provide information on any ,_ re ortabletransaction? .............................................................................................................................................................. ... X 10 At any time during calendar year~OD8, did the partnership have an interest in or a signature or other authority over a financial account in a >i;~>'#I ?'i>''•`<< foreign country (such as a bank account, securities account, or otherfinancial account)? See the instructions forexceptions and filing requirements for Form TD F 90-2?.1, Report of Foreign Bank and Financial Accounts. It'Yes," enterthe name of the foreign "?t~: ? country. - X 11 At any time during the tax year, did the partnership receive a distribution from, or was a the grantor of, or transferor to, a foreign trust? If'Yes; the partnership may have to file Form 3520, Annual Return To Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts. #i'4"`~. ~ fi<# See instructions "" ' "X" 12a Is the partnership making, or had it previously made (and not revoked), a section 754 election? ................ ............................................. . }( .. .. See instructions for details regarding a section 754 election. ... b Did the partnership make for this tax year an optional basis adjustment under section 743(b) or 734(b)? If "Yes " attach a statement showing , the computation and allocation of the basis adjustment. Sae instructions ............. ................................................................................... ... X c Is the partnership required to adjust the basis of partnership assets under section 743(b) or 734(b) because of a substantial built-in loss (as defined under section 743(d)) or substantial basis reduction (as defined under section 734(d))? tf'Yes," attach a statement showing the corn utation and ... ... ... allocation of the basis adjustment. See instmctions ....................................................................................... 13 Check this box if, during the current or priortax year, the partnership distributed any property received in a like-kind exchange or contributed such ro ert to another entit includin a disre arded entit _ ..................... - a :::: :, ::: 14 At any time during the tax year, did the partnership distribute to any partner atenancy-in-common or other undivided interest in partnership ro ert ? ......................................................... ........................................................................................................................ ... X 15 If the partnership is required to file form 8858, Information Return of U.S. Persons With Respect To Foreign Disregarded Entities enter the , number of Forms 8858 attached. See instructions - 16 Does the partnership have any foreign partners? If "Yes;' enter the number of forms 8805, Foreign Partner's Information Statement o1 ~~ Section 1446 Withhoidin Tax filed forthls artnershi . - }{ 17 Enterthe number of Forms 8865 Return of U.S. Persons With Res ect to Certain Forei n Partnershi s attached to this return. - vesrgnauon or rax rvratters Partner (see instructions) Enter below the general partner designated as the tax matters partner (TMP) for the tax year of this return: Name of TMP - DON Address of - designated 7MP STROHMENGER AVE IC HIGHLANDS, NJ 0 Identifying -46-8447 Form 1065 (2008) e~io27 12-31-08 ~orm1065~2008~ STROHM HOLDING CO. DON E STROHMENGER, P 22-2378818 aar,oe >~' ~ " ' <: Partners' Distributive Share Items Total amount 1 Ordinary business income (loss) (Page 1, line 22) ,,,,,,,,,,,,,,,,,„....„....•._.--..., . - -.....,............................ 1 0 . 2 Net rental real estate income (loss) (attach Form 8825) ........................S.E.E...S.T~T:F,NtEI`T.~....~.......... 2 41 3 7 9 . a Other gross rental income (loss) 3a ;;: :> <: . b Expenses from other rental activities (attach statement) ........................... 3b ::><:ss>:<:::: ' """" " : ' c Other net rental income (loss). Subtract line 3b frorn line 3a ,,,,,,,,,,,,,,,,,,,,,,,,,,•........... •...._.. 3c ~, N 4 Guaranteed payments ....... ...... „ ..... ................. ......... ......................................................... 4 ~ 5 Interest income .................................................................................................................................... 5 6 Dividends: a Ordinary dividends ...................................... 6 E ................................................................... a ~ h Qualified dividends 66 <i«ax><z> »;;:: >;;z: . ~ 7 Ro allies ................ Y ........................................................................................................................ . : T 8 Net short-term capital gain (loss) (attach Schedule D(Form 1065)) ............................••....,...•.••.• g 9 a Net long-term capital gain (loss) (attach Schedule D (Form 1065)) ......... ....... ......... ........... 9a 6 Collectibles (28%) gain (loss),,,,,,,,,,,,,,,,, ~»<:>~:z~:a~:: c Unrecaptured section 1250 gain (attach statement) ..............•......• gc <~ ;«:zs: ss>~:~>:~:•: 10 Net section 1231 pain (loss) (attach Fonn4797) ............................ •.._.._....• ....,...•.,..,, ..................... 10 11 Other income loss see instructions T e - 11 c 12 Section 179 deduction (attach Form 4562) .................................. ............................. ... .. .. 12 0 13 a Contributions .................................................................................................................................... 13a b Investment interest expense ........................................................ .. ...................................................... 186 o c Section 59(e)(2) expenditures: (1) Type - (2) Amount - 13c 2 d Otherdeductions seeinstructions T e - 13d c c 14 a Net earnings (loss) from self-employment ................................................................................................ 14a 0 . rn ~ ~ b Gross farming orfishing income .......................................... . ....................................................... 14h w .............................................................. c Gross nonfarm income ................................................. 14c 15 a Low-income housing credit (section 42(j)(5)) ............................................................................................ 15a r bLow-income housing credft (other) ......................................................................................................... 15b c Qualified rehabilitation expenditures {rental real estate) (attach Form 3468) 15 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,•.•.•......._... c ~j d Other rental real estate credits (see instructions) Type - 15d e Other rental cred'Rs (see instructions) Type - 15e t Other credits see instructions T e - 151 16 a Name of country or U.S. possession - _ ........... b Grass income fromallsources .................................... ............................................... :...16b... y c Grossincomesourcedatpartnerlevel ..,,,.,. .• .................•.• •_..•.•• ,... .. 16c o Foreign gross income sourced at partnership level :< H d ra~ur - e General category .,,,,. - 1 Other .,.... - ~:? :i;':g~: ..:...:...... 16f ~ Deductions allocated and apportioned at partner level »::: ' r= g Interest expense - h Other ......................................................... - ;'<:< », 16h rn Deductions allocated and apportioned at partnership level to foreign source income ::<.:...;:.:;r. ro I ~c°rr - j Generalcategory ,,,,,. - kOther ,,,_., - 16k Total foreign taxes (check one): - Paid Q Accrued .............................................................. 161 m Reduction in taxes available for credit (attach statement) ............................... _, ..... 16m n Other forei n tax information attach statement ........ >, x y 17 a Post-1986 depreciation adjustment ......................................................................................................... ' 17a 2 5 5. >~ E ~ " b Ad usted ain or loss I 0 ........................................................................................................................ 17b ~ c ~F c Depletion (other than oil and gas) ......... ..... ................................................................................... 17c d E~ a d 0i1, gas, and geothermal properties -gross income .,,,,..,.,„ .................„. , , • 17d Qu a Oil, gas, and geothermal properties -deductions ,,,,,,,,,,,,,,,,,,,,,,,,,,,,, .......................................................... 17e 1 Other AMT items attach siatement ......................................................... . ........._ ................... 171 18 aTax-exempt interest income .................................................................................................................. 18a c b Other tax-exempt income ..................................................................................................................... 18b c Nondetluctibleexpenses .,,,,_,,.. .............................................................................................................. 18c 0 19 a Distributions of cash and marketable securities ,,,,,,,,,,,,,,,,,, ,.•,,, , ............................................................. 19a 14 , 8 69 . b Distributions of other property ...................................................................................._......................... 19b t 20 a Investment income .,,,,, „ . ..................................................................................................................... 20a ~ 6 Investment expenses ........................................................................................................................... 20b c her items and amounts attach statement ....._ ............... ,: "s ^~ e11oa1 Form 1065 (2008) 12-31-08 Form 106512008) STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 Paoe5 Anal sis of Net Income Loss 1 Net Inwme Qoss). ComWne use K Iinas throe h 11. From the result subtneotthe wm of Sehetlu K I 1 ro h 13tl 'and-161 1 41 3 7 9 . 2 Analysis by partner type: a General partners b Limited artners i Co orate () ~ (fi) Individual (active) (fiI) Individual (passive) (iv) Partnership ...........g .. (v) Exem t or anization (vl) Nominee/Other 41 379. Assets 1 h Cas ..................................... . :i:f.:::%;i .... .~,v.. .. . ............ 2a Tract e notes and acco n u is re iv ce abl e ...............:...:::::..::.+hv.:.:::.~:, :t.~: . :.. :..:......:.:.~ :...:::::. ....... »......vxvr.~„„„}„„>r: ~„.>:i:c:.<[ ...+ . ............:<:E'L•?Si3r iR:k6i:;:x$':`? h Less allowance for bad debts .................. 3 Inventories .: ................ ,. iL % 4 U.S. ovemment obli i ~ ; .i•3,:;2n:Y?i:':<:n;}i iri ~ i::yy' ;;.: :i;>:,..i.:;,,:::::::;>}<i::.}:a:.}:.}};:..:•.„::.: +{L'i .Y '::?!i >: }:$i v(i$„fn' r ij~Fi: ~ ~ :::„r:: „;~ : „::.::: „„::. ;,, '•<:h:"%;:::f>~ ~}.„:.:;:>}<:.„~„„:.„„„}„; 5 Tax-exam t se i p cunt es . : .: .: : : : yf <E•,}.,..,:::::. >::..::.::.}:.s:.}}r:::~:: }~' :i» ' 6 h r Ot a current assets attach slat ment ( e 1 f..:Y..„if.::ijpiih~vi:f~::4'n;:jv::ili: ~::„ :•}},; •.yyv:y, •4:+« :::::~ ;.•}:. .. ~~..::<.. :.: .... < 0 889 . f:~i:~H;:,++.. ~t:$;:1} :, +::::SF`<,i;.}'•f,.::i}~;:;<:;ry' ii:y: <«:> .>: 3 18 8 . 7 ort a e and real estate I an . ::}ri :..:., :::. :;: Dther elvestmen 8 is (attach stat t) :v:i'„: ~i:jpj:t :i.. :•i}:{.Y..„r ~:~ ~;^{':!,~. ...:.. `?<>:;:`'~>>:>: . <. : ti: ~:} ti'ii:i:'::i,>.::::}y ;';:;:•:'. ~kS~:ti:;i i::':: ~::f, emen ...... : .~:: : :: z•s:<}<.;<,:<s.<.,}}::};~}::: .:.v:..:. >~• Bulldm s and 9a otherde reaableassets g P 2 11, 3 8 8. .;,.,,.,.::..•:;:::::•x•}::.}:.:.::;<„„„: ::><:<>: f~° vi : .. 211 3 8 8 <.~~>h;riala:v<~1:>i'<?'~:<: ...... i; i:<A.:<::~:<:><„::::;::: . : ...... . >:<.}:<;<.}:,:.,:::,;:.:,:«:<~;:.~<:::; b Less accumulated depreciation ..,,,•„••.,.•. 14 3 809. 6 7 5 7 9. 14 7 8 7 6. 6 3 512 . 10a Depletableassets _ ;`.:!}lie Sin k::Y'i9 F't:n(::'E?(tizpki::v .... ::.~}:>..}::..::«.:~~. :h.:.:.~:::•. b Less accumulated depletion ...,_,-•.-.,.•, ..... 11 Lan d ne f t o an am iz ort a i n to v .................. i:}„:i::':iy::CVi}t::< }„:::...i is+:in}}:. +.+.: <.::.::„::.:.::.::::. • :S::i;„J<}>:::v.„i:iv„:iJ„>~:4 „::'::„~'v„„i: 'v'4:Liii}i}}:;}.::::.'F.Sf.:.:.:i.:.i'.}'v'IXiivfi: i• ::....:....:.:...:.:.. ...+..:::., :.n 027 , 12a Intan ible assets amortizable nl 4 607. "<>:< :}~:>:>::><>::».}«:.:::.,:.::.„:.}.ni:<::,; bLessaccumulatedamortization ........,.,,••• 1 970. 2,637. 2,277. 2,330. ( 1 O< a assets attach state ment .. :;i:e:+. ......; ............... .. ... T I 14 ota assets .......................................... i„:,+.}„„„}„„„},:;}:::}::: ::.}:.}.~..::::::.:n:. ~ ~ ~~~ ~ ~' ~+~ :n:...:.:nOi W:4'f.::i::%4i„„}:~„:•„}iii: Y}}: ' u n 7 518. <f`'i<a'?'''sv:i:aez}:z:::<?;;x;: .:::....:}:..;}}};:x:,.„.:::+.::..>,<:.:::};.:::.~:;;.. ..... :.: ..~......~ <} ) 889. ~ la flits b es and Capital iv .+i( :~l:t:~fii}i:,v,:„::„:<:i:i:::}:'iP:::vvC:I„ : .~ .............:y.::„„i}„"}}-i:•:ii:~i::i ii;:C: :.:::.4.}~..„>„::.:, .:..........:........: :.:.:: .nn: ..... ............... .~:.... :j$$'fs; ..... . i'1..:4'i i.}: ": f: i}..~ ..::.:.:.:. $!'•;G.'•:yiyU a....,...::,.},:.:•:,..•:: ,.„;: .......... v+: : ~ i .f,.::}S}: y::j: :„::i}:isi::}}:::~$}:i h<¢i;h^ :::::rv: n:w ::<:::::•.::.::.•.;:.::.::._:,:.:.}.:.<:}:.}:::..: ::: ::n :.. :.;:.,:,: ': ..%~f.. :. .. :;;;,,:,,.:..}.::»::;:,<::.+...:..:.. >:.,.,.. ' •:Y.4: fi: ' .::i:::: . :: i::: ii}iiii:.y. ..... :v.::.:.: i~:: ; l:J:[vi.ii:Ji}.,.:;:i$)i:i:';i v:} :::'j•: O}:ii:.::::::::i:iv„„ '~' ~:~ii:vi::<:':L:v 15 Accounts a able (ii.• :N.vi.,v,: }j~:::::i•Y.. v:~I«f.:~i„„„ri;}: }:.~,;><>~;::„ >;:;4y. : ~::n~ ............... 16 MoA ages notes bontla abl I than 1 rear Pay Y :::Yy::ti:N$,:xnii ii i?i i': is . %::9",:,'4ii;~2$;`f . .: + :::.::.::.:.v ::::.. :.....:~.y ..~.... G'" 1 h Ot ercurren li . . . am r ..:.::.::................. .r::.r::~:.:: •:,.: ~~€>~>'>'» 18 I Aln nr r o ecou se loans ::. .... ..:.<.: :>><ia> 19 Mort notes bo s ntl k' ab In 1 ear gam, or more acv y ey2+yji;'%;':,ii'4"r,:£'s ~3f;~2~e ~:.: n: n ~ :::::::.:%i: ;;.... . ;«:;>: 0 9 9 5 . r>'<i~;>~~<::sn€:;:::;<::<:» 4 856. Other 6abllities attach statement ;:~> :}::.,..: :.::............ v':: F^} 21 P artners' ca • al a p „::>::>:„;<;:::;..: 1 6 5 2 3 19 3 0 3 3. 22 T I ota Ilabil• i d es and ca ' I _... da ........................ :>=:N;:;:.<:.:.„::;}}}::~h;:;.};:.i::iv<:;;;:,:i;;i: :.......:.:::.:::.:.::::.:::.:.::..:.: 2 7 5 8 . 1 ii:f:ii~i~i'~ii iii ....:.:..........:.....: ::.:..::.:...,.. 37 889. >Sc, stitil~€~il»`l< Reconciliation of Income (Loss) per B ooks With Income ( Loss) per Return Note. Schedule M•3 ma y tie required instead of S chedule M•1 (see instructi ons). 1 Net income (loss) per books ......,,.,.•„••,,.., .•• 4 1 , 3 7 9 . 6 Income recorded on books this year not included 2 Income included on Schedule K, lines 1, 2, 3c, on Schedule K, lines 1 through 11 (itemize): 5, 6a, 7, 8, 9a, 10, and 11, not recorded on books aTax-exempt interest $ this year (itemize): 3 Guaranteed payments (other than health 7 Deductions included on Schedule K, lines 1 insurance) ,,,,,,,,,,,,,,•,•••_•,•....,,..,.._.,,..,._..... , throughl3d,and161, not charged against 4 Expenses recorded on books this year not book income this year (itemize): included on Schedule K, lines 1 through a Depreciation $ 13d, and 161(itemize): a Depreciation $ b Travel and entertainment $ 8 Add lines 6 and 7 ....................................... 9 Income (loss) (Analysis o1 Net Income (Loss) 5 Add lines 1 throe h 4 ................................. ... 4 1, 3 7 9. , line 1. Subtract line 8 from line 5 .................. 4 1 3 7 9. <Sch~dUle'~Ul~~': Anal sis of Partners' Ca itai Accounts 1 Balance at beginningotyear ,,.....•.,• ............. ... 166,523. 6 Distdbutions: aCash 14,869. 2 Capital contributed: a Cash ,• ..................•.,,,••,•••••,. b Property bProperty .................. ... ,..,,.,,, ••••,.,• 7 Other decreases (itemize): 3 Net income(loss)perbooks ........................ ... 41 379. 4 Other increases (itemize): 8 Addlines6and7 14 869 5 Add lines 1 throe h 4 ................................. ... 2 0 7 9 0 2. ....................................... 9 Balance at entl o} year. Subtract line a hnm line 5 ,,,,,, , . 1 9 3 0 3 3. 81104? 1za1-oe Form 1065 (2008) rom, 8825 Rental Real Estate Income and Expenses of a OMB No. 7846-7786 (Rev. DacamDer2oos0 Partnership or an S Corporation Department olthe Treuury - See Instructions on page 2. ~n+e<nei Revenue servlee - Attach to Form 1 D65, Form 1055-8, or Form 1120S. "°"'°STROHM HOLDING CO. Employeriaentifica8onnumber DON E. STROHMENGER, PTR 22:2378818 1 Show the kind and location of each property. See papa 2 to list additional properties ACOMMERCIAL BUILDING 18 BROAD ST RED BANK, NJ 07701 B C D Prop erties Rental Real Estate Income A B C D 2 Grossrents .............................. 2 106 527. __ Rental Real Estate Expenses 3 Advertising .............................. 3 4 Auto and travel ........................ 4 946. 5 Cleaning and maintenance ,..,,....... 5 4 529 . 6 Commissions .......................... 8 7lnsurance ................................. 7 5 562. 8 Legal and other professional fees ... 8 1 82 0 . _ 9 Interest . _...__ .......................... 9 3, 722. 10 Repairs ._ .............................. 10 10, 799. _ -- 11 Taxes ....................._............... 11 29 168. 12 Utilities ...._ .._ ....................... 12 3, 428. 13 Wages and salaries ..................... 13 - 14 Depreciation (see instructions) .,_,,, 14 4,067. 15 Other (list) -STMT 4 1, 107. 15 - 16 Total expenses for each property. Add lines 3 through 15 ............... 16 65 14 8 . 17 Total gross rents. Add gross rents from line 2, columns A through H ................................... 17 10 6 5 2 7 . 18 Total expenses. Add total expenses from line 16, columns Athrough H ,,,,,,,,,,,,,,,,,,, ,,........ ............ . 18 6 5 , 14 8 19 Net gain (loss) from Form 4797, Part II, line 17, from the disposition of property from rental real ............................................................. estate activities ............. .................................................... i9 20a Net income (loss) from rental real estate activities from partnerships, estates, and trusts in which this partnership or 5 corporation is a partner or beneficiary (from Schedule K-1) __,,, ............................................... 20a b Identity below the partnerships, estates, or trusts from which net income (loss) is shown on line 20a. Attach a schedule i1 more space is needed: (1) Name (2) Employer identification number 21 Net rental real estate income (loss). Combine lines 17 through 20a. Enter the result here and on: 1t • Form 1065 or 1120S: Schedule K, line 2, or ........ .... . ....... ............. , ,, ., . ,,, 1 1 3 7 9 . • Form 1065-8: Part I line 4 1 < t1-o~-oe JWA For Paperwork Reduction Act Notice, see page 2 of form. Form 8825 (12-2D06) STROHM HOLDING CO. DON E. STROHMENGER, P Form aa2s ao~ 22-2378818 1 Show the kind and location of each property E G M rro enies Rental Real Estate Income E F G H 2 Grass rents ................................ 2 Rental Real Estate Expenses 3 Advertising ................................. 3 4 Auto and travel ....................... q 5 Cleaning and maintenance ,,,,,,,,,,,,,,, 5 6 Commissions ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 6 ~ Insurance ................................... 7 - 8 Legal and other professional fees .,.... 8 9 Interest ....................................... 9 10 Repairs ....................................... 10 11 Taxes .......................................... 11 12 Utilities ....................................... 12 13 Wages and salaries ,,,,,,,,,,,,, ,,,,,,,,, 13 14 Depreciation (see instructions) ._..,, 14 15 Other (I'st) ~ 15 - - - - 16 Total expenses for each property. _. Add lines 3 throw h 15 .................. 16 JWH Form 8825(12-2006) 820142 11-07.08 Fonn 4 5 6 2 DMB No. 1545-0172 Depreciation anltl Amortization 2008 Depanment of the Tmasury (Including Information on Listed Property) R- 1 attachment Internal Revenue Service (g!t) ~ See separate instructions. ~ Attach to your tax return. sequence No. 67 Namelsj shown on rotum ausMesa or artfully to which this form mletes Identifying number STROHM HOLDING CO. OMMERCIAL BUILDING 18 DON E. STROHMENGER PTR ROAD ST RED BANK NJ 07 2-2378818 "; <i~ Election To Ex ease Certain Pro erl Under Section 179 Note: If ou have an Fsted ro erry, corn fete Part V before ou corn lefe Part 1. 1 Maximum amount. See the instructions for a higher limft for certain businesses i 2 5 0 0 0 0 . ................................................ 2 Total cost of section 179 property placed in service (see instructions) ............................................................... 2 3 Threshold cost of section 179 property before reduction In limitation .................................................................. 3 8 0 0 D 0 0 . 4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter •D• ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 4 $ Dollar limilelfon for tax veer. Subtract line 41ran line 7 It zero ar less, enter -D-. It merrietl filinc seoarataN. aee instmctions ......... ............. 5 Descd Uon of ro ~ (b) fb M ~ (c) Elected cost _..' >-~>`~~>';~~`>:' >'."':"~i?" "`; W _.P P PertY Cost usiness use on .....'?pis:`.;>%% .::..::::::::: .::::i<il;:. 7 Listed property. Enter the amount from line 29 ....................................................... ~ 7 8 Total elected cost of section 179 property. Add amounts in column (c), lines fi and 7 ......................................... 9 Tentative deduction. Enter the smaller of line 5 or line 8 .................................................................................... 10 Carryover of disallowed deduction from line 13 of your 2007 Form 4562 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 ........ ............. 12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 ..................... ............... ~s ~.arryover of Disallowed oeouctlon to 2009. Add lines 9 and 10 less line 12 - 113 ~ (»%>~ ~' ~'' ~»` ~''>`~ '~'> `~"'>' ~' Note: Do not use Part 11 or Part 111 below foriisted property. Instead, use Part V. ~~3'i't~1 Special Depreciation Allowance and Other Depreciation (Do not include listed property.) 14 Special depreciation for qualified property (other than listed property) placed in service during the tax year ......... 14 15 Property subject to section 168(f)(1) election .......................... ................................................................... 15 (;#''a)(:'[';.1~1l~ MACRS Depreciation (Do not include listed orooertv.t (See instructions-1 Section A 17 MACRS deductions for assets placed in service in tax years beginning before 20D8 ................. Section B -Assets Placed in Service During 2008 Tax Year Using the General Depreciation System (b) Monm antl (c) 6asia for depreciation (a) Clesslfication o1 property ypr placetl (businesalnvestment use (tl) RxoodverY (e) Convention (n Method (g) Depreciation tletluMlon in service only -see Instructions) ~ d 1 f h Residential rental property .5 vrs. I MM S/L i Nonresidential real property ~a rs. Iw lvl b/I_ / MM S/I SE!CilOn C - A55et5 Placed in Service During 2nnR Twv Vaar Ile:..., vtie Ano...~ti..e ne...e..:~.:..., c....•,..... 204 Class life S/L b 12• ear 12 rs. S/L c 40• ear / 40 rs. MM S/L :axacs<s s;::. ounnnary toee ursuuc7lons.) 21 Listed property. Enter amount from line 28 .................................................................................................... 21 4 $ 4 . 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 2D in column (g), and line 21. Enter here and on the appropriate fines of your return. Partnerships and Scorporations -see instr ...................... 22 4 , 0 6 7 . >: 23 or assets shown above and placed in service during the current year, enter the Bi oB oe LHA For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2008) Form 4562 (2008) STROHM HOLDING CO. DON E. STROHMENGER P 22-2378818 Paget '"`;':;?~ Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment, recreation, or amusement.) Note: For any vehice for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (e) throuoh (c) of Section A. all of Section B and Section C /f applicable Section A -Depreciation and Other Information (Caution: See the instructions forlimits for passenger automobiles.) 24a Do ou have evidence to su ort the busine A v t t I ' d~ ~X (a) Ty a of propert y (lis vehicles first) (b) Date placed in service ss n es men (c) Business/ investment use percentage use c alma . (d) Cost or other basis Yes No (e) sa:is ro.a.pra~auon (buainesslavestment YSe ~M 24b R Y (fl Recovery period es is the evide (g) Method/ Convention nce wntten? © (h) Depreciation deduction Yes No () Elected section 179 cost 25 Special depreciation allowance for qualified listed property placed in service during the tax year and used more than 50% in a ualified business use ........................... ..................................................... 5 <>.<: ~ ~>~" ~>t<~=~ ~"> .:,:::::.. ...:.».,..... ~ •"<~~' `<~ `'("'s "'»'' AUTO 2 2 0 0 2 2 5.0 0% 2 8 316. 7 0 7 9. . 0 0 sn_ • -HY 4 4 4. ;?v ;'<„','''?>„ :.: ~~~ ~ 28 Add amounts In column (h), lines 25 through 27. Enter here and on line 21 , Page ......._ ...................._...... 28 ~ ........«....,:.,..:.::,,._. 29 Add amounts in column (). Ifne 26. Enter here and on line 7 papa 1 ~ 29 Section B -Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other 'more than 5% owner," or related person. If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles. 30 Total businesslnvestmentmiles drven dudngthe lal Vehicle _ lb) Vehicle (o) Vehicle Id) Vehicle 1 (e) Vehicle (f) Vehicle year (do not include commuting miles) ,,,,,,,,,,,,,,,,,, 2 , 0 0 0 31 Total commuting miles driven during the year ... _ 3 750 32 Total other personal (noncommuting) miles driven ........................... ................................. _ 2,250 33 Total miles driven during the year. Add lines 30 through 32 .................................... _ - $ 00 0 _ 34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No during off-duty hours? .................................... X 35 Was the vehicle used primarily by a more than 5% owner or related person? ,,,,,,,,,,,,,,,,,, X 38 Is another vehicle available for personal use? .............................................................. X Section C -Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 59/0 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes No employees? ,,,,,,,,,,,,,,, .................................................................................................................................................................. 38 Do you maintain a wrtten policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1 % or more owners ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 39 Do you treat all use of vehicles by employees as personal use? ..................................... .... 40 Do you provide more than five vehicles to your employees, obtain Information from your employees about the use of the vehicles, and retain the information received? ......................................................................................................... 4t Do you meet the requirements concerning qualified automobile demonstration use? ..................................................................... ;; ote: I our answer to 37 38 39 40 or 47 is "Yes " do not com late Section 8 for the covered vehicles. ;::...,:.. .;: r: ,.::.: ;~?,~));;';~~ Amortization fa) (b) k) (d) le) (fl Descriphon of costs Dak 711101$a6on Amortizable Cotle MrortlzaUon Amortization bephu amount section period or peaxnt"pe for this year 42 Amortization of costs that be ins during our 2008 tax ear: 43 Amortization of costs that began before your 2008 tax year .............................................................................. 143 ~ 3 0 7 . 44 Total. Add amounts in column (fl• See the instructions for where to report 44 30 7 ets2o2 ti-os~oe Form 4562 (2008) 27 Property used So% or less in a qualified business use: ~STROHM HOLDING CO. DON E. STROHMENGER, P BEGINNING OF END OF TAX TAX YEAR YEAR I SCHEDULE K NET INCOME (LOSS) FROM RENTAL REAL ESTATE STATEMENT 1 I DESCRIPTION I COMMERCIAL BUILDING 18 BROAD ST RED BANK, NJ 07701 TOTAL TO SCHEDULE K, LINE 2 I SCHEDULE L OTHER CURRENT ASSETS STATEMENT 2 I DESCRIPTION LOANS AND EXCHANGE MORTGAGE ESCROW TOTAL TO SCHEDULE L, LINE 6 22-2378818 AMOUNT 41,379. 41,379. 70,000. 70,000. 889. 13,188. 70,889. 83,188. FORM 1065 PARTNERS' CAPITAL ACCOUNT SUMMARY STATEMENT 3 PARTNER NUMBER 1 2 BEGINNING CAPITAL SCHEDULE M-2 CAPITAL CONTRIBUTED LNS 3, 4 & 7 124,008. 27,587. 42,515. 13,792. 8,428. 143,167. 6,441. 49,866. I TOTAL 166,523. 41,379. 14,869. 193,033. WITH- ENDING DRAWALS CAPITAL STATEMENT(S) 1, 2, 3 'STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 OTHER RENTAL EXPENSES STATEMENT 4 PROPERTY: COMMERCIAL BUILDING 18 BROAD ST RED BANK, NJ 07701 DESCRIPTION AMOUNT AMORTIZATION 307. MISCELLANEOUS 300. BANK CHARGES 500. TOTAL TO RENTAL SCHEDULE, LINE 15 1,107. STATEMENT(S) 4 Schedule K-1 ~ n n St ^ Final K-1 651108 Amended K-1 OMB No. 1545-0099 Forea~enau yeuzooe, or tez Department of the Treasury yeerb«pinning I t l R r:.~::~~1:: Partner's Share of Current Year Income, DedUCtIOI1S Credits and Otherltems n erna evenue Service entlrnp Partner's Share of Income, Deductions, 1 Ordinary business income (loss) p , 15 Credits Credits, etc. 2Net rental real estate income (loss) - See se crate Instructions. 2 7 5 8 7 . 16 Foreign transactions >)~~i~l<> Information About the Partnership 30ther net rental income (loss) A Partnership's employer identification number 4 Guaranteed payments 22-2378818 B Partnership's name, address, city, state, and ZIP code 5lnterest income STROHM HOLDING CO. DON E. STROHMENGER, PTR 6a0rdinarydividends 18 BROAD ST 17 A ttemative min tax (AMT) items RED BANK NJ 0 7 7 01 8h0ualified dividends 17 0 C IRS Center where partnership filed return . CINCINNATI OH 7 Royalties 18 Tax-exempt income and D Q Check if this is a publicly traded partnership (PTP) 3Net short-term capttal gain (loss) nondeductible expenses `~r<ll ~ Information About the Partner 9aNet long-term capital gain (loss) . E Partner's identifying number ~ 9h Collectibles (28%) gain {loss) - 19 Distributions 8,428. 148-16-6563 9cUnrecapturedsect250gain __ !1 F Partner's name, address, city, state, and ZIP code ~_ 20 Other information 10Net section 1231 gain (loss) INA W STROHMENGER 6 VICKSBURG COURT 110therincome(loss) MECHANICSBURG, PA 17050 G X General partner or LLC ~ Lirnfted partner or other LLC member-manager member H [] Domestic partner [] Foreign partner 12Section 179 deduction ~ I what type of enttty is this partner? INDIVIDUAL 13pt herdeductions J Partner's share of profit, loss, and capital: Beginning Ending ~~ Profit 66.6700000% 66.6700000% Lass 66.6700000«/, 66.670000U% 14 Self-employmenieamings (loss) _ Cattai 66.6700000% 66.6700000% 0, K Partner's share of liabilities at year end: Nonrecourse „...„ ............................... $ _ «Seeattachedsiatementforadditionalini ormation. Qualifiednonrecoursefinancing ........................ $ Recourse ...................................................... $_ 29,905. L Partner's capital account analysis: Beginning capital account .............................. $ 124,008. Capital contributed during the year .................. $ Current year increase (decrease) .................... $ 2'7,5$7. Withdrawals & distributions $( 8 ~ 428 a Ending capital account ............................... .. $ 143, 167. ~X 7ax basis ~ GAAP ~ Section 7D4(b) book 0 Other ex lain r o` o LL LHA ror raperwork Reduction Act Notice, see Instructions for form 1065. Schedule K-1 (Form 1065) 2008 811261 12-31-Oe 651108 Schedule K•1 't 1 n R ~ Final K-1 Q Amended K-1 OMB No. 1545-0099 ic...... , nee ForwMtl~ry~~zooe, awe Department of the Treasury y,,,~i,,,u~a Intern l R i S €~?!~~~' partner s Share of Current Year Income, Deductions Credits and Other items a evenue erv ce a Mtlifl Partner's Share of Income, Deductions, 10rdinary business Income (loss) 0 , 15 Credits Credits, etc. 2Net rental real estate income (loss) - See se ante instructions. 13 , 7 9 2 . 16 Foreign transactions ~'2it'~~~l~r Information About the Partnership 30ther net rental income (loss) A Partnership's employer identHication number 2 1 Guaranteed payments 2-2378818 B Partnership's name, address, ctty, state, and ZIP code S Interest income STROHM HOLDING CO. DON E . STROHMENGER, PTR 18 6a Ordinary dvidends BROAD ST 17 Alternative min tax (AMT) items RED BANK NJ 0 7 7 01 66 Qualrfied dividends 8 5 _ C IRS Center where partnership filed return _ . CINCINNATI , OH 7Royattfes _ _ _ 18 Tax-exempt income and D Q Check'rfthis is a publicly traded partnership (PTP) BNet short-term capital gain (loss) nondeductible expenses ~%r~>...,.. '~i" Information About the Partner 9a Net long-term capital gain (loss) E Partner's identifying number 9b0ollectibles (28%) gain (loss) 19 Distributions 6,441. 145--46-8447 _ -µ- -- 9rUnrecapturedsec1250gain __ ~ F Partner's name, address, ctty, state, and ZIP code 20 Other intormation 1 DO ' 10Net section 1231 gain (loss) ~ . N E STROHMENGER ~ ~ ~. - 1 E~.ST AVE ATL 110therincome(loss) V --~` ANTIC HIGHLANDS, NJ 07716 __ __ G ©General partner or LLC Q Limited partner or other LLC member-manager member H [X] Domestic partner ~ Foreign partner 12Section 179 deduction I What type of entity is this partner? INDIVIDUAL _ _ ' 130ther deductions J Partner s share of profit, loss, and capital: Beginning Ending Profit 33.3300000^/0 3 3.3300000~~ Loss 33.3300000% _ 33.3300000~io 14 Self-employment earnings (loss) ca ttal 33.3300000°/, 33.3300000~i, 0, K Partner's share of liabilities at year end: ~- - Nonrecourse ............................. $ •Seeattachedstatementforadditionalint ormation. Qualified nonrecourse financing ........................ $ _ Recourse ............................... ....................... $ ---- 14 , 9 51. L Partner's capital account analysis: Beginning capital account ,,,,,,,,,,,,,,,,,,,, , _. $ 42 515. Capilalcontributedduringtheyear ..,,.__.._,.,,._. $ Current year increase (decrease) ,,.,,.,,__...,...,,. $ 13, 792. Withdrawals & distributions „ $(_ 6,441 ......................... Ending capital account $ 4 9 , 8 6 6 . Tax basis 0 GAAP ~ Section 704(b) book Other ex lain T c o ~ w c " ~r1H roc raperwork Retluclion Acl Notice, see Instructions for Form 1065. Schedule K•1 (Form 1065) 2008 9112e1 12.31-OB Fo~ 1065 Department of the Treasury Intamai Revenue Service A Pdndpal business actlvfty U.S. Return of Partnership Income For olendar year 2007, or tax year beginning ,and entling OMB No. 1645-0099 D Pdndpal product or senrtu Name of perlnarship D Employer itlengeeebon number TROHM HOLDING CO. ON E. STROHMENGER PTR 22-2378818 Number, street, end room or sulfa no. It a P,O, box, see the instNdlons. E Dab; business started 18 BROAD ST 10/24/1981 BLDG RENTAL or Clty or town, state, and ZIP code F Total assets O Business mtle number ryPe~ 531120 ED BANK NJ 07701 g 227,518. G Check applicable boxes: (1) Indial return (2) Final return (3) Name change (4) Address change (5) ~ Amended return H Check accounting method: (1) ©Cash (2) ~ Accrual (3) ~ Other (specity) - I Numberof Schedules K-1. Attach one for each person who was a partner at any time during the tax year - 2 J Check ff Schedule M-3 attached ........................................... Caution: Include only trade or business Income and expenses on lines 1a through 22 below. See the instructions for more information. a Gross receipts or sales ................................ a ".::. :.:;;: .:,~ ::E::# >:::;..: "`""` :..::. b Less returns and allowances .......................................................................... 1b 1c 2 Cost of goods sold (Schedule A, line 8) ............................................................................................................ 2 E 3 Gross profd. Subtract line 2 from line 1 c ........................................................................................................... 3 4 Ordinary income (loss) from other partnerships, estates, and trusts (attach schedule) ................................................ q S Nat faun profit (loss) (attach Schedule F (form 1040)) ............................................................................. .... 5 6 Net gain (loss) from Form 4797, Part II, line 17 (attach Form 4797) ................................ ....... ............................... 8 7 Other income (loss) (attach schedule) ............................................................... _. _ ._..:............................... 7 B Toial income loss .Combine Tines 3 throw h 7 ................................................................................................ 8 w 9 Salaries and wages (otherthan to partners) (less employment credits) ................................................................. g c 10 Guaranteed payments to partners .................... ............ ........................................... 1D 11 Repairs and maintenance ............................................................................................................................. 11 -.~ ,£ 12 Bad debts ................................................................................................................................................... 12 `0 13 Rent ........................................................................................................................................................ 13 ~ 14 Taxes and licenses ....................................................................................................................................... 14 15 Interest ................. ......................................................................................... 15 2 16 a Depreciation (if required, attach Form 4562) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 6a >!: ;;;;:.:.: -- ~ b Less depreciation reported on Schedule A and elsewhere on return ........................... 16b 16c m 17 Depletion (Do not deduct oIl and gas depletion.) ................................................ 17 _ =- N 18 Retirement plans, etc. ................................................................................................................... 18 _ 0 ,_ 19 Employee benefd programs ............................................................................. .............................................. 19 M V d 20 Other deductions (attach schedule) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,__. ......................................... 2D 0 21 Total deductions. Add the amounts shown in the far r' ht column for lines 9 throw h 20 .......................................... 21 22 Or dina business income loss .Subtract line 21 from line 8 .............................................................................. _ 22 0 . Under penalties of perjury, I tledare that 1 have examined this return, Including sccompanyln0 schetlules and statements, and to the best o} m y knowledge and ballet, IL is true, wmct, and rnmplele. Declaration a1 preparer (other than general partner or limited liability company member) Ia based on all Intormatbn of w hich preparer has any knowledge. Sign Here May the IRS diccuss Ihls return I ' with the preparer shown below Sipnalure o1 general partner or Iimitetl Ilablliy company member manager , Date Wee instuJ7 X Yes ~ No Paid Preparers 'I0"°`°'" MARYELLEN BENKERT Dete 02/26/08 SB emlloed - XQ Preparers SSN or PTIN P00242653 rrxparers yours NSOI~ r"' iu's1ti~LLL,1V DL,IV I~L,l(~1' l.YF1 EIN Use Only employed), 317 DARTMOUTH AVE Phone no. 7 32 -7 5 8-1619 atldress, and ZlP cede FAIR HAVEN, NJ 07704-3441 For Privacy Act and Paperwgrk Reduction Act Notice, see separate instructions. Form 1065 (2007) 71LOOt JWA t2-z7-m 2 3 4 5 6 7 8 9a b Check this bax ff there was a wrftedown of "subnormal" goods as described in Regulations section 1.471-2(c) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, - c Check this box'd the LIFO inventory method was adopted this tax year for any goods (rt checked, attach Form 970) .. ......... - d Do the rules of section 263A for roe roducad or ac wired for resale a I to the rtnershi ~ ........................................ Q No ( P P rtY P q ) PP y Pa P• .... O Yes e Was there any change in determining quantities, cost, or valuations between opening and closing inventory? .................................... ~ Yes Q No 1 What type of entity is filing this return? Check the applicable box: a ®Domestic general partnership h ~ Domestic limited partnership c ~ Domestic limted liability company d Q Domestic limited liability partnership e ~ Foreign partnership i ~ Other - 2 Are any partners in this partnership also partnershiPs? ................................................................................................................... 3 During the partnership's tax year, did the partnership own any interest in another partnership or in any foreign entity that was disregarded as an entfty separate from its owner under Regulations sections 301.7701-2 and 301.7701-3? If `Yes,`see instructions for required attachment ........................................................................................................... 4 Did the partnership file Form 8893, Election of Partnership Level Tax Treatment, or an election statement under section 6231(a)(1)(8)(ii) for partnership-level tax treatment, that is in effect forthis tax year? See form 8893 for more details ........................................................... 5 Does this partnership meet all three of the following requirements? a The partnership's total receipts for the tax year were less than $250,OD0; b The partnership's total assets at the end of the tax year ware less than $600,OD0; and c Schedules K-1 are filed with the return and furnished to the partners on or before the due date (including extensions) for the partnership return ............... ....................................................................................................................................................................... If'Yes; the partnership is not required to complete Schedules L, M-1, and M-2; Item F on page 1 of form 1065; or Item L on Schedule K-1. 6 Does this partnership have any foreign partners? If `Yes," the partnership may have to file Forms 8804, 8805 and 8813. See the instructions ..................................................................................................................................................... 7 Is this partnershipapubliclytradedpartnershipasdefinedinsection469(k)(2)? .................................................................................. 8 Has this partnership filed, or is it required to file, a return under section 6111 to provide information on any reportable transaction? .. ....,,, 9 At any time during calendar year 2007, did the partnership have an interest in ar a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? See the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes ;enter the name of the foreign country. - X X X X X 10 During the tax year, did the partnership receive a distribution from, or was it the grantor ot, or transferor to, a foreign trust? If "1'es; the partnership may have to file Form 3520. See the instructions __ _ ................._...,,.., X 11 Was there a distribution of property or a transfer (tor example, by sale or death) of a partnership interest during the tax year? If "Yes," you may elect to adjust the basis of the partnership's assets under section 754 by attaching the statement described under Elections Made By the Partnership in the instructions .................................................................................................................. X Designation of Tax Matters Partner (see the instructions) Enter below the general partner designated as the tax matters partner (TMP) tar the tax year of this return: Name of Identifying designated TMP - DON E STROHMENGER numberotTMP - 145-46-8447 Address of - 1 EAST AVE designated TMP ATLANTIC HIGHLANDS, NJ 07716 JWA Form 1065 (2007) ~iyoi~ iz-z~-w STROHM . STROHMENGER, P 22-2378818 Inventory at beginning of year ,,,,,,,,, ..................................................... Purchases less cost of Rems withdrawn for personal use ,,,,,,,,,,,,,,,,,,,,,,,,, Cost of labor ................................................................................... Adddionai section 263A costs (attach schedule) .................. Othercosts (attach schedule) ........................................................... Total. Add lines 1 through 5 .............................................................. Inventory at end of year ....................................................................... Cost of goods sold. Subtract line 7 from line 6. Enter here and on page 1, line 2 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) - Form 1065(27) STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 Pane3 C . ~: Partners' Distributive Share Items Total amount 1 Ordinary business income (loss) (page 1, line 22) .......................................... ... ........................................ 1 0 - 2 Net rental real estate income (loss) (attach Form 8825) ........................SEE ...,ST'.A.TEME~T.'I....~........... 2 3 7 4 6 6 . 3a Other ross rental income loss 3a ' ~~`~""* h Expenses from other rental activities (attach statement) .............................. 3b ;;'<;<•`:•.':~€>< c Other net rental Income (loss). Subtract line 3b from line 3a ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 3c m 4 Guaranteed payments ............................................ ......... .......... ........ ........................... 4 5 Interest income .................................................................................... ............................................. 5 w 6 Dividends: a Ordinary dividends ........................................................... .............................................. 6a b Qualified dividends 6b ""' '""' ~ 7 Royatties ............................................................................................. ............................................. 7 8 Net short-term capital gain (loss) (attach Schedule D (Form 1065)) .................. ............................................. 8 9a Net long-term capital gain (loss) (attach Schedule D (Form 1065)) ....... .. ..... .. ..... ...... 9a b Collectibles (28%) gain (loss) .......... 96 ~» ~ ~~ ..:.::::;.s;;;.:; c Unrecaptured section 1250 gain (attach statement) .................................... 9c "~ <"" ~ `° r<t:;i:eziet: 10 Net section 1231 gain (loss) (attach Form 4797) .......................................... ............................................. 10 11 Other income loss see instructions T e - 11 ~ 12 Section 179 deduction (attach Form 4562) ................................................... ............................................ 12 o 13a Contributions ..................................................................................... ............................................. 13a ~ b Investment interest expense ..................................................................... ............................................. 136 o c Section 59(e)(2) expenditures: (1) Type - (2) Amount - 13c 2 d Other deductions see instructions T e - 13d :. o»~ 14a Net earnings (loss) from seK-employment ................................................... ............................................. 14a 0 . oad rn£~ b Grossfarmin orfishin income g 9 ..................................................... ............................................. 14b w c Gross nonfarm income ........................................................................... ............................................. 14c 15a Low-income housing credit (section 42{j)(5)) ............................................. ............................................. 15a a b Low-income housing credit (other) ........................................................... ............................................. 15b ~ c Qualified rehabiPtation a enddures rental real estate attach Form 3468 xP ( ) ( ) ......... ............................................. 1st ~j d Other rental real estate credits (see instructions) Type - 15d e Other rental credits (see instructions) Type - 15e 1 Other credts see instructions T e - 15f 16a Name of country or U.S. possession - ......... b Gross income from all sources .................................................................. ............................................. ....166... a c Gross income sourced ai partner level ....................... .................................. ............................................. 16c o Po re~rgn gross income sourced at partnership level :< ~»%»s%:i m d ~ ubpay - e General tale o 9 ry ...... - f Other ...... - ~.si Deductions allocated and apportioned at partner level 1`- 9 Interest expense - h Other .................. ....................................... - r 16h rn Deductions allocated and apportioned at partnership level to foreign source income m LL i array - g ry ...... - j Generalcate o k Other ...... - 16k Totalioreigntaxes(checkone): - Paid ~ Accrued ~ .................. ............................................. 161 m Reduction in taxes available for credit (attach statement) ................................. ............................................. 16m n Other forei n tax information attach statement .............. ............... ........ . _........ .......... ,. ;; ... x 17a Post-1986 depreciationad)ustment ............................................................ ............................................. 17a . 880. y~ ~ b Ad'usted ain or loss 1 9 .................................................................. ............................................. 17b _ E ~= c Depletion (other than oil and gas) ............................................................... ............................................. 17c ~~ d Oii, gas, and geothermal properties -gross income ....................................... ............................................. 17d Q~g a Oil, gas, and geothermalproperties•deductions ..,.„,.,,.,.„ ........................... ...................... ,,,, 17e 1 OtherAMTitems atlachstatement ..._ ..................._................................. .......,.............................__.... 171 18a Tax-exempt interest income ..................................................................... ............................................. 18a o b Other tax-exempt income ........................................................................ ............................ .............. 18b m c Nondeductible expenses ........................................................................... ............................................. 18c 19a Distributions of cash and marketable securities 19a _ 13 , 6 41 . ~ 6 Distributionsototherproperty .................................................................. ........_......................._._...... 19b 20a Investment income ................................................................................. ............................................ 20a ~ b Invastmentexpenses ._.._ ............................................................_........ ..............,............_................. 206 c Olher Gems and amounts attach statement ,. ;r, iii/ozi form 1065 (2007) iz•2~-w Form toss(2DD7) STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 Paae4 Mal sir of Net Income Loss 1 Net Income pose). Combine Schedule K lines 1 throw h 71. From the rerun subtract the sum of Schedule K Imes 12 thro h 13tl end 161 • • • • ~ • • • • • • • 1 3 7 4 6 6 . 2 Anarysis by partner type: a General partners b Limited artners (i) Corporate (li) Individual (active) (iii) Individual (passive (iv) Partnership (v) Exempt organization vi Nominee/Other ( ) 37 466. Assels 1 Cash ................................................ 2a Trade notes and accounts receivable h Less allowance for bad debts .................. 3 Inventodes .......................................... 4 U.S. government obligations .................. 5 Tax-exempt securities ........................... 6 Othercurrentassets attach statement ( ) ...... 7 Mort a e and real estate loans 9 9 ............... 8 Other investments attach statement 9a Buildings and other depreciable assets ,,,,,, b Less accumulated depreciation ............... 10a De Ietable assets P ............................. b Less accumulated depletion ,,,,,,,,,,,,,,,,,, 11 Land n of an m i i et a ortzaton ( y ) ............... 12a Intangible assets (amortizable only) ,,,,,,,,, b Less accumulated amortization ............... 13 Otherassets a achstatemen (tt t) ............... 14 7otalassets ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Liabildies and Capital 15 Accounts payable ................................. 15 Mortgages, notes, bonds payable in lass than 1 yew 17 Other current liabilities (attach statement) ... 18 All nonrecourse loans ........................... 1 B Mortgages, noses, bonds payable In 1 year ar more 20 Other liabilities (attach statement) ............ 0.25 ;, °'~.~{#;'I*'~!L~'; !€~''>i>':€> 7 3 3 4 3. .:<,:.::<:::>::,::<.::::v<::;>::::<:; 7 0 8 8 9. :.~:: ~ .. '' ~;~:<;; <i 211 3 8 8. ::. ::::~:s:<:>« <:<:;:•.~.::>:.;:.;:::.~:.>.;;:.;:,. ........... 211 3 8 8. ;; .;::>,<:;.,:.:;;::<:::< 138 189. 73,199. 143 809. 67 579. .~jl: :~F~ i ::: :: >::: ,: >: ;::>: : 75 027. :z::i:;3::z•»: x:: ;..;:: ' 75 027. 4 o 6 7 ...................:::: ::<: . ~ 4 6 0 7 . ..... ..............;:<; : «<:: ~ 1 663. 2 . 9 44 1, 970. 2 6 37 . ?<>:# ~:~;:~>< . 234 772. ... 227 518. 92.074. 1 ? P artners' ca ital accounts 14 2 6 9 8. 6 1 6 523. ota Ilab I t es and ca dal ..................... ::<>;.:;<::<:>;;::>:::>>:<:.;<:<","`''>>'. 2 3 4 7 7 2 . ;;•;:~;::::>:.;;>:,:::> >;~_ >_>«>:::,,:;..> :.. 2 2 5 22 T I' iii 0 7 18. `~ "e~3a1'`~h't Reconciliation of Income (Loss) per Books With Income (Loss) per Retum Note: Schedule M•3 may be required instead of Schedule M•1 (see instructions). 1 Net income (loss) per books . ....................... 3 7 4 6 6 . 6 Income recorded on books this year not included 2 Income included on Schedule K, lines 1, 2, 3c, on Schedule K, lines 1 through 11 (demize): 5, 6a, 7, 8, 9a,10,and 11, not recorded on books aTax-exempt interest $ this year (itemize): 3 Guaranteed payments (other than health insurance) ........................................... 4 Expenses recorded on books this year not included on Schedule K, lines 1 through 13d, and 161(demize): a Depreciation $ b Travel and entertainment $ 5 Add lines 1 1 Balance at beginning of year ,,,,,,,,,,,,,,,,,,,,,,,,,,, 2 Capital contributed: a Cash b Property ..................... 3 Net income (loss) per books ,,,,,,,,,,,,,,,,,,,,,,,,,,, 4 Other increases (itemize): JWA 7 Deductions included on Schedule K, lines 1 through 13d, and 161, not charged against book income this year (itemize): a Depreciation $ 8 Add lines 6 and 7 ....................................... 9 Income (loss) (Analysis of Nel Income (Loss), 6 9 8. 6 Distributions: a Cash b Property .............................. 7 Other decreases (itemize): i 37 466. _ 13,641. ~f8 Addlines6and7,,,,,,•,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,•• ~l.i,b41. 18 0 , 16 4 . g ea~en~e at end o, year. subireot fine a ,rom me 5 .... 16 6 , 5 2 3 . Form 1065 (2007) 8825 Rental Real Estate Income and Expenses of a oMeNa.,~~-„ee oe~nber2oos, oeprtmanr or me rrseeury inumu Revenue ssrvioe Partnership or an S Corporation - Seeinstructions on page 2. - Attach to Form 1065, Farm 1065-6, or Form 11205. Nefr"STROHM HOLDING CO. DON E. STROHMENGER PTR Employer ldentlfleation number 22:2378818 1 Showihe kind and location of each oropertv See page 2 to list additional Droperties. ACOMMERCIAL BUILDING 18 BROAD 5T RED BANK, NJ 07701 B C D Prop erties Rental Real Estate Income A B C D 2 Gross rents .............................. 2 10 0 5 0 0. Rental Real Estate Expenses 3 Advertising .............................. 3 4 Auto and travel ........................ 4 900. 5 Cleaning andmalntenance ,,,,,,,,,,,, 5 656. 5 Commissions ........................... 6 7lnsurance ................................. 7 4 967. 8 Legal and other professional fees ... 8 2 , 14 0 . 9 Interest ................................... 9 5, 790. 10 Repairs .................... ................ 19 8 7 6 4 . _ .-_ 11 Taxes ...................................... 11 2 8 310 . 12 Utilities .................................... 12 5 , 2 8 0 . - 13 Wages and salaries ..................... 13 14 Depreciation {see instructions) ._.... 14 5 620. 15 Other (list) -STMT 4 607. 15 _ 16 Total expenses foreach property. Add lines 3 through 15 ............... 16 6 3 , 0 3 4 . 17 Total gross rents. Add gross rents from line2,columnsAthroughH .................................................................. 17 100 500. 18 Total expenses. Add total expenses from line l6, columnsAthroughH ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 18 63 034 19 Net gain (loss) from Form 4797, Part II, line 17, from the disposition of property from rental real estate activities ................ ................................................................... ..................................... 19 20a Net income (loss) from rental real estate activities from partnerships, estates, and trusts in which this partnership or S corporation is a partner or beneficiary (from Schedule K-1) ......................................................... 20a b Identity below the partnerships, estates, or trusts from which nei income (loss) is shown on line 20a. Attach a schedule if more space is needed: (1) Name (2) Employer identification number 21 Net rental real estate income (loss). Combine lines 17 through 20a. Enter the result here and on: • Farm 1065 or 1120S: Schedule K, line 2, or ,,,,,,,,, ,, , , ... • Form 1065-8: Part I, line 4 .. ............. ... j 21 37 466.. J ...i!...~..._ i=is-o~ JWA For Paperwork Reducilon Acl Nofice, see page 2 of corm Form 8825(12-2006) STROHM HOLDING CO. DON E. STROHMENGER, P Fom, eats Roo» 22-2378818 1 Show the kind and location of each property. E G H rro e rnes Rental Real Estate Income E F G H 2 Gross rents ................................. 2 Rental Real Estate Expenses 3 Advertising ................................. 3 4 Auto and travel ......................... 4 5 Cleaning and maintenance ,,,,,,,,,,,,,,, 6 6 Commissions .................... ......... 6 7 Insurance ................................... 7 8 Legal and other professional fees ..... _ 8 9 Interest ....................................... 9 10 Repairs ....................................... 10 11 Taxes .......................................... 11 12 Utilities ....................................... 12 13 Wages and salaries ,,,,,,,,,,,,,,,,,,,,,,,, 13 _ 14 Depreciation (see instructions) ....... 14 15 Other (list) ~ 15 16 Total expensesforeach property. Add lines 3 throw h 15 .................. 16 JWA Forrn 8825(12-2006) ~zoiaz yz-ia•o~ Fam ~ C G ~ OM8 No. 7645-0172 JV Depreciation and kmortization 20'7 (Including Information on Listed Pro e.4,~ R- 1 Attschment DepartmentottheTreasury Q r•7) Imam^I Revenue t3ervlce ~ See separate instructions. ~ Attach to your tax retum. Sequence No. 67 Name(s) shown on rotum Busheas or activity to which this town relates Itlentityinp number STROHM HOLDING CO. OMMERCIAL BUILDING 18 DON E. STROHMENGER PTR ROAD ST RED BANK NJ 07 2-2378818 ~?.$~~?' Election To Ex ense Certain Pro art Under Section 179 Note: if you have an Nsted roe , com late Part V before you co late Part 1. 1 Maximum amount. See the instructions for a higher limit for certain buslnesses ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 1 12 5 0 0 0 . 2 Total cost of section 179 property placed in service (see instructions) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 2 3 Threshold cost of section 179 property before reduction in limftation ...................................................... .... 3 500 0 00 . 4 Reduction in limtation. Subtract line 3 from line 2. If zero or less, enter •0• ....... 4 $ Dollar limaation for tax ear. Subtract Ilne 4 from line 1. Ii zero or less enter -D-, If marded filin s orate see instructions .............................. 5 ~kcY:.; ~.ti:SY:#:it:::i:5.:::.;;..~:.::.;:.;::;;:.; Ia) Description of ProPmtY _ (b) Cost (DUSlneas use only) (c) Elected cost ..,...., ::::::.....:............:....__..,.... 7 Listed property. Enter the amount from Ilne 29 ........................................ ~ 7 8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ; .. ........ 9 Tentative deduction. Enter the smaller of line 5 or Ilne 8 10 Carryover of disallowed deduction from line 13 of your 2006 Form 4562 ............................................................ 1 11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 ........................... 1 12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 .................................... 1 13 Ca over of disallowed deduction to 2008. Add lines 9 and 10 less line 12 ............ - 13 Note: Do not use Part.ll or p~ 111 below forlisfed property. Instead, use Part V. <~a1f'il~ Special Depreciation Allowance and Dther Depreciation (Do not include listed property.) 14 Special allowance for qua!Ified New York Liberty or Gulf Opportunity Zone property (otherthan listed property) and cellulosic biomass ethanol plant property placed in service during the tax year .., t 15 Property subject to section 168(f)(1) election .._ , „ _,,,,,,,, ,. ,. ,. ... 1 1;~;>;~~~~ MACRS Depreciation (Do not include listed prooertv.t (See instmctions.l Section A 17 MACRS deductions for assets placed in service in tax years beginning before 20D7 ....._ _.... _........_ ............... 17 5 17 6 r II Vou arc electlnc to arouo env assets olacetl fn service tludnc the tax veer into one or more oeneral asset axounfs check here •.. ~ ~ ~ ... ; Section B -Assets Placed in Service During 2007 Tax Year Using the General Depreciation System (a) Clesaifiwtion of roe (b) Month and (c) basis for depreciation P P r4' year placetl (businesslmestment use (tl) P~dery (e) Convention (Q Methotl (~ Depreciation deduction in service only -see Instructions) c 7•year property e 1 h Residential rental property ~-= I / 25~ !7.5 S/L i Nonresidential real property ' ~a rs. rvrm S/L I / I MM S1L Section C -Assets Placed in Service During 2oD7 Tax Yawr f tcinn •r,e euer.,~r:.,e flo...e..:~.:.... c....e..... b 12• ear 12 rs. S/L c 40- ear / 40 yrs. MM S/L •..~ ,~cc Ill~ll V\.rI V11T.r 21 Listed property. Enter amount from line 28 ., 21 4 4 4 . .................................................................................... 22 Total. Add amounts from line 12, lines 74 through 17, lines 19 and 20 in column (g), and line 21. Enter here and on the appropriate lines of your return. Partnerships and S corporations • see instr ..................... 22 5 r 6 2 0 . _.:. or assets shown above and placed in service during the current year, enter the ortion of the basis attributable to section 263A costs .,.... _... '' _,.. ....,... 23 ;: iiso3 0~ LHA For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2007) Form 4562 (2007) STROHM HOLDING CO. DON E. STROHMENGER, P __ 22-2378818 Page 2 ,:[::.`" perry (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment, Listed Pro recreation, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a) through (c) of Section A, all of Section B, and Section C !f applicable. Section A -Depreciation and Other Information (Caution: See the instructions forlimits forpassengerautomobiles.) r1 z4a uD Du nave evfaence ro su o« me uusmessnnvesrmem use ciafineu r r n i Tes I_I rvo zao n -r es - fs me ewae:nce wmten r u ies u rvo (a) Ib) (°) (d) (e) lfl l9) (h) (~ Type ofprope~y Date Business/ Costar 6esisfordepreelaaon pecovery Method/ Depreciation Elected (list vehicles first) placed in investment other basis (bo.i"~'~nvestment Period Convention deduction section 179 service use percentage useoniy) cost 25 Special allowance for qual~ed GuH Opportunity Zone property placed in service during the tax year and ~~`>„r~~<:s:.z:;>:~:>;; used more than 50% in a ualified business use ....................................................................................... 26 ...,>;,;::,;:::.::.:;;:;>:.::::.:: AUTO 2,2 0 0 2 2 5.0 0% 2 8 316. 7 ~ 7 9. 5.0 0 s/L • -HY 4 4 4. €i[sr' [:> zit %>€'.<;^[ S:>a:: <> 28 Add amounts in column h lines 25 throw h 7. Enter here and on line 1 a e 1 26 (), 9 2 2 ,P 9 .................................... 4 4 4 . «:`<`i#ri'€`;'?;`~>`s 29 Add amounts in column 6), line 26. Enter here and on line 7, page 1 ................................................................................. ~ 29 Section B -Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other 'more than 5% owner,` or related person. If you provided vehicles to your employees, first answer the questions in Section C to see ff you meet an exception to completing this section for those vehicles. 30 Total husiness/nvestment,miles driven during the (a) Vehicle (b) Vehicle (c) Vehicle (d) Vehicle 1 (e) Vehicle (f) Vehicle year (do not Include commuting miles) .................. 2 , 0 00 31 Total commuting miles driven during the year ,., 3 r 75 0 32 Total other personal (noncommuting) miles driven .............................................................. 2 250 33 Total miles driven during the year. Add Imes 30 through 32 ....... ............................. 8 0 0 0 34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No during off•duty hours? .................................... _ X 35 Was the vehicle used primarily by a more than5%ownerorrelatedperson7 ,,,,,,,,,,,,,,,,,, X 36 Is another vehicle available for personal use? ............................................................... X Section C -Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5% 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes No employees7 ................................................................ ................................................................................................................. 38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1 °r6 or more owners .................................... 39 Do you treat ail use of vehicles by employees as personal use? ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the vehicles, and retain the information received7 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 41 Do you meet the requirements concerning qualified automobile demonstration use? ,,,,,,, ,, ,,,,,,,, ,,,,,,,,, ,,., Note: It our answer to 37 38 39 40 or 41 is "Yes " do not com late Section B for the covered vehicles. ':'s >..... <:: ;;~?!a~j~!u~y Amortization (a) (b) (~) (d) (e) (fl Description of costs Dak amatiu6on Amortixehle Code Mgrtization Amortization hegins amount section period or percentage for this year 42 Amortization of costs that begins during vour 2007 tax veer: 43 Amortrzation of costs that began before your 2007 tax year .............................................................................. 43 30 7 . 44 Total. Add amounts in column (fl• See the instructions for where to report .. 44 3 0 7 . ~tr,2s2n t-oa-m Form 4562 (2007) 27 Property used 50% or less in a qualified business use: 'STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 SCHEDULE K NET INCOME {LOSS) FROM RENTAL REAL ESTATE STATEMENT 1 DESCRIPTION AMOUNT COMMERCIAL BUILDING 18 BROAD ST RED BANK, NJ 07701 37,466. TOTAL TO SCHEDULE K, LINE 2 37,466. SCHEDULE L OTHER CURRENT ASSETS STATEMENT 2 BEGINNING OF END OF TAX DESCRIPTION TAX YEAR YEAR LOANS AND EXCHANGE 70,000. 70,000. MORTGAGE ESCROW 3,343. 889. TOTAL TO SCHEDULE L, LINE 6 73,343. 70,889. FORM 1065 PARTNERS' CAPITAL ACCOUNT SUMMARY STATEMENT 3 I PARTNER NUMBER BEGINNING CAPITAL SCHEDULE M-2 WITH- CAPITAL CONTRIBUTED LNS 3, 4 & 7 DRAWALS ENDING CAPITAL 1 102,679. 2 40,019. I TOTAL 142,698. 24,979. 3,650. 124,008. 12,487. 9,991. 42,515. 37, 466 . 13,641. 166,523. STATEMENT(S) 1, 2, 3 'STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 OTHER RENTAL EXPENSES STATEMENT 4 PROPERTY: COMMERCIAL BUILDING 18 BROAD ST RED BANK, NJ 07701 DESCRIPTION AMOUNT AMORTIZATION MISCELLANEOUS TOTAL TO RENTAL SCHEDULE, LINE 15 307. 300. 607. STATEMENT(S) 4 651107 I Schedule K-1 ~ n n~ 0 Final K-1 ~ Amended K-1 OMB No. 1545-0099 (Form 1065) L V V ^ For calmderyarzW7, c, tax Department otthe Treasury yee,ce~no~np ~ , ~;~~ Partner s Share Deductions Cr of Current Year Income, edits and Other Items Internal Revenue Service enalrp Partner's Share of Income, Deductions, 10rdinary business income (loss) 0 . 15 Credits Credits, etc. 2Net rental real estate income (loss) - See se grata Instructions. 2 4 9 79 . 16 Foreign transactions ' "° ~ ~j I? I f ti Ab h P 30ther net rental income (loss) ! ' n orma on out t e artnership A Partnership's employer identification number 4Guaranteed payments 22-2378818 _ B Partnership's name, address, city, state, and ZIP code Slnterest income STROHM HOLDING CO. DON E . STROHMENGER, PTR 6a0rdinary dividends 18 BROAD 5T 17 A lternative min tax (AMT) items RED BANK NJ 0 7 7 01 6b0ual~ed dividends 5 8 7 . __ C IR5 Center where partnership filed return _ CINCINNATI, OH 7Royatties _.- 18 Tax-exempt income and D Q Check if this is a publicly traded partnership (PTP) BNet short-term capital gain (loss) nondeductible expenses °" " "` 'Part~l, I f ti Ab t th P t 9aNet long-term capital gain (loss) orma n on ou e ar ner E Partner's Identifying number. 9b Collectibles (28%) gain {loss) _ 19 Distributions 3 650. 148-16-6563 _ _ 9eUnrecapturedsec1250gain _ F Partner's name, address, city, state, and ZIP code ~__ __ u__ 20 Ofher information 10Ne t section 1231 gain {lass) INA W STROHMEN~ER _ __ 6 VICKSBURG COURT 110iherincome(loss) MECHANICSBURG1APA 17050 ~ _ _ G ©General partner or LLC, ~ Limited partner or other LLC _ _ _ member-manager member _ _ H QX Domestic partner Q Foreign partner 12Section 1'19 deduction I what type of entity is this partner? INDIVIDUAL _ ^- ___ __ 130therdeductiuns _ J Partner's share of profit, loss, and capital: Beginning Ending _ Profit 66.6700000°~ 66.6700000% ~ ____ Loss 66.6700000°~° 66.6700000% 14Selt-employmenfeamings(loss) ca ital 66.6700000°~ 66.6700000% 0. K Partner's share of liabilities at year end: ___ .-~. _ Nonrecourse ,,,,,,,,,,,,,, ,, , ,,,,,_ . ,,, ..._..,...,., $ «Seeattachedstaternentforadditionalin _ formation. Oual'rfiednonrecoursefinancing ,,,_ ................. $ Recourse .............................. .................. $ 40, 665. L Partner's capital account analysis: Beginning capital account ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, $ 102,679. Capital contributed during the year ,,,,,,,,,,,,,,,,,, $ Current year increase (decrease) ..................... $ 24,979. Withdrawals & distributions .............................. $( 3, 650.) Ending capital account .................................... $ 124, 008. ~X Tax basis 0 GAAP 0 Seclian 704(b) book 0 Other ex lain ?~ o v ~ ~ o " JWA For Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2007 711261 1Z-31-07 651107 _. Schedule K-1 ~ n n~ 0 Final K-1 n Amended K-1 OMB Nn 1545-D099 (Form 1055) F„~,k„derye.rzoo7,cruuc ~ ~+~ ~ Department of the Treasury y,v~i„nine ,,,.,>;;~~> Partner's Share of Current Year Income, Deductions Credits and Other Items Internal Revenue Service e~ai~a Partner's Share of Income, Deductions, 10rdinary business income (loss) 0 . 15 Credits Credits, etC. 2 Net rental real estate income (loss) - Sae sa ante irrstruetions. 12 4 8 7 . 15 Foreign transactions "' """'~ P < f ti Ab t th ~r;~if~ I P hi 30ther net rental income (toss) . :..:. orma n on ou artners e p A Partnership's employer idenfrfication number 4Guaranteed payments 22-2378818 B Partnership's name, address, city, state, and ZIP code 5lnterest income STROHM HOLDING CO. DON E. STROHMENGER, PTR 6a0rdinarydividends 18 BROAD ST 17 Attemative min tax (AMT) items RED BANK NJ 0 7 7 01 6b Qual'rfied dividends 2 9 3 . C IRS Center where partnership filed return CINCINNATI OH 7Royatties 18 Tax-exempt income and D Q Check if this is a publicry traded partnership (PTP) BNet short-term capital gain (loss) nondeductible expanses s, Information About th P rt "i~-"~~ ~ 9a Ne t long-term capttal gain (loss) ; e a ner E Partner's identifying number 96Collectibles (28%) gain (loss) 19 Distributions 9 991. 145-46-8447 9etlnrecapturedsec125Dgain _ F Partner's name, address, city, state, and ZIP code 20 Other information 10Net section 1231 gain (loss) llON E STROHMENGER 1 EAST AVE 110therincome(loss) ATLANTIC HIGHLANDS NJ 07716 G ~X General partner or LLC ~ Limited partner or other LLC _ member-manager member H Q Domestic partner ~ Foreign partner 12Section 179 deduction I What typeotentityisthispartner7 INDIVIDUAL 130ther deductions J Partner's share of proftt, loss, and capital: Beginning Ending _ Profd 33.3300000~~ 33.330000Do~ Loss 33.3300000% 33.3300000^/0 14Selt-employmenteamings(ioss) Ca ital 33.3300000% 33.33000DO~i, 0. K Partner's share of liabilities at year end: _ Nonrecourse ,,,,,,,,,,,,,,,,,,,,,,,,,,,_„_ ,.,.._...,., $ «Seeattachedstatementforadditionalin formation. Qualified nonrecourse financing ...... ................. $ Recourse .................................................. $ 20, 330 . L Partner's capital account analysis: Beginning capital account .............................. $ 4 0 , 019. Capital contributed during the year .................. $ Current year increase (decrease) ..................... $ 12 , 4 8 7 . Wtthdrawals & distributions ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, $( 9 , 9 91 a Endin ca itai account 9 P .................................... $ 42,515. OX Tax basis ~ GAAP Q Section 704(b) book Other ex lain ,~ o` ~ o LL JWA For Paperwork Reduction Act Notice, see Instructions for Form 1055. 711261 12-31.07 Schedule K-1 (Form 1065) 2007 2 1065 U.S. Return of Partnership Income OMeNo.i545-W99 FDepsrtrront of the Tresaury For calendar yav 2006, or tax year beginning ,end ending ~ 0 O C IntartW fievenue Service v A PdndpW buslnus.ouwty Narro of partnershlP D Employer ItlenUfieatlon Use TROHM HOLDING CO number the . LESSORS ~~ ON E. STROHMENGER PTR 22-2378818 B Prindpal pmdud or servlm Ot11er- Number, street, and room or sure no. n a P.O. box, see the insirudbns. E Date business started Pu~ 18 BROAD ST 10/24/1981 BLDG RENTAL or Clty or town, state, end ZIP code F Total assets C Buainess wde number ry~~ ~-i11LU ED BANK NJ 07701 234 772. G Check applicable boxes: (1) Inftial retum (2) Final return (3) Name change (4) Address change (5) ~ Amended return H Check accounting method: (1) ©Cash (2) ~ Accrual (3) ~ Other (specify) ~ I Number of Schedules K-1. Attach one for each person who was a partner at any time during the tax year - 2 J Check ii Schedule M-3 required (attach Schedule M-31 ....... .. ...... .. Caution: Include only trade or business income and expenses on lines is through 22 below. See the instructions for more information. 1 a Gross receipts or sales .......................................................... .................... a :>:z~ [>ia> ;;;:.;,, ,:::. b Less returns and allowances ......................................................................... 16 1c 2 Cost of goods sold (schedule A, line 8) ............................................................................................................ 2 ~ 3 Gross profit. Subtract line 2 from line 1 c ........................................................................................................... S 4 Ordinary income (loss) from other partnerships, estates, and trusts (attach schedule) ................................................ 4 _ 5 Net farm profd (loss) (attach Schedule F (Form 1040)) ................................................................................... 5 6 Net gain (loss) from Form 4797, Part II, line 17 (attach Form 4797) ........................................................................ 8 7 Other Income (loss) (attach schedule) ............................................................................................................ 7 8 Total income (lossl. Combine lines 3 through 7 ............. ......................................................... B ., 9 Salaries and wages (otherthan to partners) (less employment credits) g N `o .........................................................•,.,,,,, iD Guaranteed payments to partners ................................................................................................................ 1D -- 11 Repairs and maintenance ............................................................................................................................. 11 -- -- E .............................................................. 12 Bad debts .............................................................................. 12 --- S 13 Rent .......................................................................... ................. 13 _ ~ 14 Taxes and licenses 14 ......................................................................................... ......................................... •- 15 Interest ..................................................................................................................................................... 15 --- , 16 a De reciation rf re wired, attach Form 4562 P ( 4 ) ......................................................... fie ~ > »>s» ,. ~ b Less depreciation reported on Schedule A and elsewhere on return ,,,,,,,,,,,,,,,,,,,,,,,,,, 6b 16c ~ 17 De letion Do not deduct oil and as de letion P ( 9 P 1 17 . .......................... . .._ .........................._............... ~. y 18 Retirement plans, etc,,,,,,,,,,,,,,,,,,,,, ............................................................................................................ 18 ~ 0 19 Employee benefit programs ......................................................................................................... 19 v d 20 Other deductions (attach schedule) ..................................................................................................... 2D 0 21 Total deductions. Add the amounts shown in the far ri ht column for lines 9 throw h 20 .......................................... 21 22 Ordinary business income (loss). Subtract line 21 from line 8 ........................................................................ 22 0 , 23 Cred%for federal tale hone excise tax aid attach Form 8913 .............................................................................. 23 Untler penalties of perjury, 1 declare Mal I have examined this relum, including accompanying schedules antl statements, and to the best of m y knowledge antl beliel it is tme corred, and complete. Dedamnon of proparer (other than general partner or limited Ilebllly company member) is Dasad on all Information of w Si , , hich preparor has any knowledge. gn Here , May the IRS dfscuas Mis return wiM the preperer shown below Signature of general partner or Ilmltetl eabillty company member manager Date lace lnslr )7 ~ yes Q NO Paid Preparers clpnature MARYELLEN BENKERT Date 03/20/07 Check II sell-employed -~ Preparor's SSN or PTIN p00242653 "°r-•-•- r"• Pltslli LrLLI_~LV nnivn~tc•r era yours n aell- Use Only empbyett), 317 DARTMOUTH AVE address, end zlP Code FAIR HAVEN NJ 07704 6ttoot JWA for Privacy Act and 12-28-06 EIN - Phone no. 7 3 2- 7 5 8 Reduction Act Notice, see separate instructions. Form 1065 (2006) E. STROHMENGER, P 22-2378818 1 Inventory at beginning of year ................................................................ 2 Purchases less cost of ffems withdrawn for personal use ........................... 3 Cost of labor ..................................................................................... 4 Additbnal section 263A costs (attach schedule) .................................... 5 Othercosts (attach schedule) ............................................................. 6 Total. Add lines 1 through 5 ............................................................. 7 Inventory at end of year ......................................................................... 8 Cost of goods sold. Subtract line 7 from Ilne 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 (il) Q Lower of cost or market as described in Regulations section 1.471-4 (Iii) ~ Other (specify method used and attach explanation) - b Check this box ff there was a wrRedown of "subnormal' goods as described in Regulations section 1.471-2(c) ,,,,,,, ,, ,,,, , - Q , ,, ,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,, c Check this box ff the LIFO inventory method was adopted this tax year for any goods (lf checked, attach Form 970) - Q ,,,,,,,,, ,_. d Do the rules of section 263A (for property produced or acquired for resale) appy to the partnership? . 0 Yes ~ No . ........................................... e Was there any change in determining quantities, cost, or valuations between opening and closing inventory? ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ~ Yes ~ No If'Yes' attach a lanafion. `~"""` ~" Other Information 1 What type of entity is filing this return? Check the applicable box: Yes No a ©Domesticgeneralpartnership b Q Domestic limited partnership "~" "" "'` c Q Domestic limited liability company d ~ Domestic limted liability partnership '<>i~~;> :..<:; !^`:?~:;„;: e ~ Foreign partnership 1 Q Other- M ~~ 2 Are any partners in this partnership also partnerships? ........................................................................................................................ X 3 During the partnership's tax year, did the partnership own any interest in another partnership or in any foreign entity that was disregarded as an entity separate from fts owner under Regulations sections 301.7701-2 and 301.7701-3? if yes, see instructions for required attachment ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ................................................................................. X 4 Did the partnership file form 8893, Election of Partnership Level Tax Treatment, or an election statement under section 6231(a)(1){B)(ii) for partnership-level tax treatment, that is in effectforthistaxyear?SeeForm8893formoredetails .....................„.,..„.„...,,..._._,_,.._.,.._..,._,... X 5 Does this partnership meet all three of the following requirements? ~~~~~: ;`:? a The partnership's total receipts forthe tax year were less than $250,000; `>"~M>~ ~...,.. .. ' '~ "'' b The partnership's total assets at the end of the tax year were less than $600,000; and , ;:<ztc: c Schedules K-1 are filed with the retum and furnished to the partners on or before the duedate (including extensions) forthe partnership ` "<"•' .R:sr•:. ~'~""'"' retum. if'Yes; the partnership is not required to complete Schedules L, M-1, and M-2; Item F on page 1 of Form 1065; ,,, :>3!>~> ,,,... or Item N on Schedule K-1 ......................................................................... ...................................................................................... X 6 Does this partnership have any foreign partners? if "Yes ;the partnership may have to file Forms 8804,8805 and 8613. See the instructions ......................................................................................................................................................... X 7 Is this partnership a publicly traded partnership as defined in section 469(k)(2)? ...................................... .. ............................................ X 8 Has this partnership filed, or is 8 required to file, a retum under section 6111 to provide information on any reportable transaction? ,,,,,,,,,,, ,,,,,,,,, X 9 At any lima during calendar year 2006, did the partnership have an interest in or a signature or other authority over a financial account in a foreign country {such as a bank account, securtties account, or other financial account)? See the instructions for exceptions and filing requirements for Form TD F 90-22.1. If `Yes; enter the name of the foreign country. - X 1 D During the tax year, did the partnership receive a distribution from, or was it the grantor ot, or transferor to, a foreign trust? if'Yes ;the partnership may have to file Form 3520. See the instructions ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, X 11 Was there a distribution of property or a transfer (for example, by sale or death) of a partnership interest during the tax year? t1 "Yes "you may elect to adjust the basis of the partnership's assets under section 754 by attaching the statement described under Elections Made By the Partnership in the instructions .................................................................................................................. X 12 Enterthe number of Forms 8865 Retum o1 U.S. Persons With Res ect to Certain Forei n Partnershi s attached to this return - Designation of Tax Matters Partner (see the instructions) Enter below the general partner designated as the tax matters partner (TMP) for the tax year of this return: Name of Identifying designated TMP - DON E. STROHMENGER number of TMP - 145-46-8447 Address of 1 EAST AVE - designated TMP ATLANTIC HIGHLANDS, NJ 07716 ~N'A Form 1065 (2006) sirori 12.28-06 Form__1D65(2006) STROHM HOLDING CO. DON E. STROHMENGER. P 22-2378818 PanoA w• Partners' Distributive Share ftems Total amount 1 Ordinary business income (loss) (Doge 1, line 22) .......................................... ............................................. 1 0 . 2 Net rental real estate income (loss) (attach Fonn 8825) ........................SEE ....S.`~'~A,I'E~~.'~'....~........... 2 2 9 7 4 0 . 3a Othergrossrentalincome(loss) ..................... 3a z::>:::::~:>:>:: :::<>:;i:<:::>: b E nses from other rental activities attach statement xPe ( ) .............................. 3b :;~;:;;~v .............. c Other net rental income (loss). Subtract line 3b from line 3a .......................... .............................................. 3c H 4 Guaranteed payments .............. ............................ ........................... ............................................. 4 5 Interest income .................................................................................... ............................................. 5 d 6 Dividends: a Ordinary dividends ........................................................... .............................................. 6a ~ b Qualified dividends 6h .w^° ~ 7 Royaltles ............................................................................................ .............................................. 7 8 Nat short-term capital gain (loss) (attach Schedule D (Form 1065)) ,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 8 9a Net long-term capital gain (loss) (attach Schedule D (Form 1065)) ........ ..... .. ......... .......... 9a h Collectibles (28%) gain (loss) ............................................................... 9b ............. ::::::::.::::: """ "'"''' ::.etze:::i:::? e Unrera turgid section 1250 ain attach statement 9c "'` ~``~<"` <.: : 10 Net section 1231 gain (loss) (attach Form 4797) .......................................... .................................. .. ..... . 10 11 Other income loss seeinstructions T e - 11 y 12 Section 179 deduction (attach Form 4562) ................................................... ................................... ... 12 c 0 13a Contdbutions ....................................................................................... ............................................. 13a ~ b Investment interest expense 13b G c Section 59(e)(2) expendftures: (1) Type - (2) Amount - 13c 2 d Other deductions see instructions T e - 13d d o«~ c 14a Net eaminps (loss) from self-emplcyment ................................................... ............................................. 14a 0 . in £ ~ b Gross farming or fishing Income ............................................................... ............................................. 14b w c Gross nonfarm income ........................................................................... ............................................. 14c 15a Low-inebme housing credit (section 4211)(5)) ............................................. ............................................. 15a ~ b Low-income housing credit (other) ............................................................ ............................................. 15b c Qualified rehabilitation expendftures (rental real estate) (attach Form 3468) ,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 15c U d Other rental real estate credits (see instructions) Type - 15d e Other rental credits (see instructions) Type - 15e f Other credits see instructions T e - 15f 16a Name of country or U.S. possession - b Gross income from all sources ........................ .......................................... ............................................. 16b w c Gross income sourced at partner level ......................................................... . ......................... 16c o Foreign gross income sourced at partnership level t'~ ' ~ ~ d Passive - BL.klWCatOOrka(atumsum.) - f GeraaalNmNadon - 1 61 e Deductions allocated and apportioned at partner level ;:>;»;s::>::»: ~ g Interest expense - h Other ......... ........................................ - 16h rn Deductions allocated and apportioned at partnership level to foreign source income :f'> ~ ~ p i Passive - j Llstedpbporics(athchsrml.) - k G~enllinuheon - . . ~~~ 16k ~~~ u' I Total foreign taxes (check one): - Paid Q Accmed ~ ,,,,,,,,,,,,,,,,, ,,,, .................... 161 m Reduction in taxes available for credit (attach statement) ................................. ............................................. 16m n t Other forei n tax info i rmat on attach s tatemen .......:. :.:::::...:::...:.:.......... ......:...... >< N 17a Post-1986 depreciation adjustment ............................................................ ............................................. 17a 6 9 8 . °~ tc ' b Adjusted gain or loss ..................................... ...................... .............................................. 17b ®~ " c De letion other than oil and as P ( 0 ) ............................................................... ............................................. 17c _m E~ ~ d Oil, gas, and geothermal properties -gross income ............._..........._........... ......................... .. 17d Q g ~ a Oil, as and eothermal ro erties-deductions 9 ~ 9 P P ...................... ............................................. 17e t OlherAMTitems attach statement ..._ ..................................................... ..._........_..........._.._........... 171 18a Tax-exempt interest income .................................................................... .............................................. 18a _...__. ii b Other tax-exempt income ........................................................................ ............................................ 186 m c Nondeductible expenses .......................................................................... ............................................. 18c 19a Distributions of cash and m k t bl i i ar e a e secur t es ,,,,,,,,,,. ................................. ,., ................................. 19a 2 220 . ~ b Distributions of other property 19b t 20a Investment income ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ...................... ............................................. 20a ~ b Investment expenses .............. ............ .............................................. 20b c Olher Aems and amounts attach statement ......... eii~i Form 1065 (2006) 12-za-oc Form to65 /2006) STROHM HOLDING CO . DON E . STROHMENGER, P 2 2 -2 3 7 8 818 Papa a Anal sis of Net Income Loss 1 Net Income aoas). CorMNne atlule K Ilnss 1 throw h 11. From the result subtract the cum of Sehetlure K lies 12 throw h 13tl anti 161 ~ • ~ ~ 1 2 9 7 4 0 . 2 Analysis by partner type: a General partners b Limited artners (i) Corporate (ii) Individual (active) (iii) Individual (passive) (N) Partnership (v) Exempt organization (vi) Nominee/Other 29 740. ASSatS 1 Cash ................................................ 2a Trade notes and accounts receivable .,...,... b Less allowance for bad debts ,,,,,,,,,,,,,,,,,, 3 Inventories .......................................... 4 U.S. government obligations .................. 5 Tax-exempt securities ,,,,,,,,,,,,,,,,,,,,,,,,,,, 6 Other current assets atta h s m ( c fate ant) ...... 7 Mo rtgage and real estate loans ............... 8 Other investments attach statement 9a Buildings and other depreciable assets ...... b Less accumulated depreciation ,,,,,,,,,,,,,,, 10a De letable assets P ................................. b Less accumulated depletion ................ 11 Lan d (net of any amortization) ,,,,,,,,,,,,,,, 12a Intan ible as sets amortizable on g ( ~y) ......... b Less accumuated amortization ............... 13 Other assets (attach statement) ,,,,,,,,,,,,,,, 14 Total assets Liablltties and Capital 15 Accounts payable ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 16 Mort~yea, notes, bonds payable In kas than 1 year 17 Other current liabilities (attach statement) ,,. 18 All nonrecourse loans ........................... 1 g Mo t Dontl 1 60 10,25 .,;t3:+ 5."oi>.:> '~# !~ l~`:;;;a~.::~:.<.:>; 7 5 2 6 4. :.>.>`;;i:«a::: :;;:,:;:;;i:iYi2tii b;::r: of :..,.<:;:.>::;,;:.i:<,;><<<:>>:. 7 3 3 4 3. xo!c: v n: n !i:ii: ii:':::::'F,.:i::::::: : :k:? :Y..:.: i::i::iii0:: i::}i: ii S.`>`:'~'1.:::'v'v.N.~i;ni: i:'.i i::i:.v,: FCi:v:i:. ::,::: ,.:.. ..4..:. :.~ ::.. p:v ~.iY.!;^ ..:.. ::::.:..i:..:i :.;{;i;: 'i' ~.i::i:.: ..: .. rv, ....,.. .. .:l, :.iii :::. :.:::.:!n i:':...:..v'.n:::::::.: n.. ':. 165 682. ., ::>«,.:>:..,.:........ :..::i:..n,.v::.:::i.t.::;.iiii::vi:.i:. 2 11 388. >5v~4s:>4:: :...:..:::.::::::::::::: i:;<.; .:.... i........... 134 420. 31 262. 138 189. 73 199. :.::5 .v ~niJiri::~ •::ri :f A~ii ~i:'iiii •' '• ••~•:.. i',Q9,:\4:54 Y'{';i:i:(:: i..4:S.; .... n........ ±.SN!Mli:v'f•y::iry0Y.4i:ipi: L:Y:i: i:ti' :::4: m.. 'viIC;%5::5~:>::"v,.~ i;>ii:Yi~:44i:fv,:q<i5; ........n.n ...............v::,>.:v:;<Y,.+;: i::: :>:.:xza¢aa~>.::a ~A: :..:...:. :.:~. ::: • 27. . >.:::> . < : :::: 5 0 2 7 . 4 fi 0 7 . : t i .:..:....:: :.::. :..::..: is •::. i : ;;;;.;;: .;. "?A °3 4 ~ 0 7. .. ........, . ~ ~ ~ . 1 356. 3 251. 1 663. . ...... •2•, 9 4 4 . °rv :4.+.•Fiii ii:a:;iii:aesy:: n;i.o?viii:»iii x •:,;,oiii::;~:r ,> s:F::w.:.. ::: s..:::: .:.,i....:.... .................. . _.......__._._.. _ <__ ... . 9 1 395. ...............:..................... 3 4, 772. rttAties, no es, s pryable m year or more ugaii ~ •:.as ~ Yii'»:y Yir;,Siiii:; ~ •• •, i ~ i . .~ c. v r Y . :..::...:.....: i.:: .:.......:......::., 20 h Ot er fabilfties a ( ...._..... '~: '~ ~~.~.....!~:....€>>> 46. ~'_><:>"€:>:>':<x:;:::54:55:::::?:»>>;:;:. t ant 1 0 ::i:F:::•ii. i :.: is i i i i ;i:.: ;. i:.,:; i ::.::; <;.: <i. i ;.; : < <:.;: is • i :;,: i::;:. ~ :. 2 1 Partners' ca i I to acco n u is 1 5 1 178. p .....................i..:::::.~:...:....:... <i;:<:,::.;:.i.:;::i::.i::.i;.::.:>::<>,:.......... 14 698. 22 T ca ta :<:>::~;:A~<<<:;>::::::::::<>:>:i;i:~ii<>~:sar 219 3 5.::<::t:~>:»»<»ss,<:::: ::::::::::::::..:.:: o I' to Irabli ie n k sad i I .................... :..:::.~:.::::::::.:.:.:::::::.::..::.:::...i.>..: 234 772. '~Sc1ets~~e>~I»~> Reconciliation of Income (Loss) per Books With Income (Loss) per Return Note: Schedule M•3 may be required instead of Schedule M•1 (see instructions). 1 Net income(loss)perbooks ,,,,,,,,,,,,,,,,,,,,,,,, 29 740. 6 Income recorded on books this year not included 2 Income included on Schedule K, lines 1, 2, 3c, 5, 6a, 7, 8, 9a,10,and 11, not recorded on books this year (itemize): on Schedule K, lines 1 through 11 (ttemize): a Tax~xempt interest $ 3 Guaranteed payments (other than health insurance) ............................................... 7 Deductions included on Schedule K, lines 1 throughl3d,and161, nolchargedagainst 4 Expenses recorded on books this year not included on Schedule K, lines 1 through 13d, and 161(ftemize): book income this year (itemize): a Depreciation $ a Depreciation $ b Travel and entertainment $ 8 Add tines 6 and 7 ...................................... . 9 Income (loss) (Analysis of Net Income (Loss) 5 Add lines 1 throw h 4 .................................... Z 9 7 4 0, , line 1. Subtract line 8 from line 5 .................. 2 9 7 4 0. >'BC e::: ~ Anal sis of Partners' Ca ital Accounts 1 Balance at beginningafyear ,,,,,,,,,,,,,,,,,,,,,,,,,,, 115 178. 6 Distributions: aCash 2 220. 2 Capital contributed: a Cash ,,,,,,,,,,,,,,,,,,,,,,,,,,, ................................. b Property bProperty ,,,,,,,,,,,,,,,,,,,,, ........................... 7 Other decreases (itemize): 3 Net income (loss) per books ,,,,,,,,,,,,,,,,,,,,,,,,,,, 2 9 , 7 4 0 . 4 Other increases (temize): 8 Add tines 6 and 7 ....................................... g 6elance at sntl of year. Subtract line 8 from line 5 611041 ,z•ze.o6 ,Iwa Form 1065 (2006) 8825 Rental Real Estate Income and Expenses of a Fqn, OMB No. 1545-1186 ~,,,.~,~ia2~, Partnership or an S Corporation osp.rtmenrormeTleesu - See Instructions on page 2. InSemN Hwenw Servke ry - Ailach to Form 1065, Farm 1065-8, or Form 11205. Nert"STROHM HOLDING CO. Employer WentlficaUon number DON E. STROHMENGER PTR 222378818 __ 1 Show the kind and location of each orooerty. See oaoe 2 to list additional nrnnedies A COMMERCIAL BUILDING BANK. NJ 0 B C D Renta I Real Estate Income 2 Gross rents .............................. Rental Real Estate Expenses 3 Advertising .............................. 4 Auto and travel ,,,,,,,,,,,,,,,,,,,,,,,, 5 Cleaning and maintenance ...._....... 6 Commissions ........................... 7lnsurance ................................ 8 Legal andatherprofessionalfees .,, 9lnterest .................................... 10 Repairs ................................... 11 Taxes ....................................... 12 Utilities .................................... 13 Wages and salaries ... ................. 14 Depreciation (see instructions) ....,, 15 Other (list) -STMT 6 1s 6,280. 265. 900. 2,228. 3,883. 1,375. 7,544. 1,115. 1.381. 69 57 1fi Total expenses for each property. Add lines 3 through 15 ............... 16 5 6 5 4 0. 17 Total gross rents. Add gross rents from line 2, columns A through H ................................................ 18 Total expanses. Add total expenses from line 16, columns A through H ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 19 Net gain (loss) from Form 4797, Pad II, line 17, from the disposition of propedy from rental real estate activities ....................................................................................................................... 20a Net income (loss) from rental real estate activities from partnerships, estates, and trusts in which this partnership or S corporation is a partner or beneficiary (from Schedule K-1) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, p Identify below the padnerships, estates, or trusts from which nei income (loss} is shown on line 20a. Attach a schedule if more space is needed: (1) Name (2) Employer identification number es C D .................... 17 86,280. .................... 1a 56 540 ................... 19 .................... 2Da 21 Net rental real estate income (loss). Combine lines 17 through 20a. Enter the result here antl on: • Form 1065 er 1120S: Schedule K, line 2, or ,,,,,,,,,,,, ,,,,,,, „ ,,,.. .......... • Form 1065-B: Pad 1. line 4 .................. ........ l 21 2 9 7 4 0. ii-is-o5 JWA For Paperwork Reduction Act Notice, see page 2 of Corm Form 8825(12-2006) STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 Form 8825 (2006) Faye 2 1 Show the kind and location of each property. E F G H rro e nies Rental Real Estate Income E F G H 2 Grass rents ................................. 2 Rental Real Estate Expenses 3 Advertisin0 ................................. 3 4 Auto and travel ............. 4 6 Cleaning and maintenance ,,,,,,,,,,,,,, 5 6 Commissions .............................. 6 7 Insurance ................................... 7 8 Legal and other professional fees ...._. 8 9 Interest ....................................... 9 10 Repairs ....................................... 10 11 Taxes .......................................... 11 12 Utilities ....................................... 12 13 Wages and salaries ........................ 13 14 Depreciation (sae instructions) ........ 14 15 Other (list) ~ 15 --- 16 Total expenses for each property. Add lines 3 through 15 .................. 16 JWA Form 8825 {12-2006) 620142 12-15-06 4562 ~ OMa fJo.,S4bD,72 rdrm Depreciation and Amortization 2006 D M (lncludin® Information on Listed Property) R- 1 spa ront of the Treasury Internal Revenue Servke - See separate instructions. - Attach to your tax return. Attadlnlent sequence No. 67 Nama(a) shown on return Buahess or activity to which this form relates Wd 111y1ylny number STROHM HOLDING CO. OMMERCIAL BUILDING 18 DON E. STROHMENGER PTR ROAD ST RED BANK NJ 07 2-2378818 ........... ':1; Election To ense Certain Pro a Under Section 179 Nate: if ou have an Ysted ro , co late Part V before ou corn fete Part 1. 1 Maximum amount. See the instructions for a higher limit for certain businesses ....................................... 1 10 8 0 0 0 . ......... 2 Total cost of section 179 property placed in service (see instructions) .................. ......................................... 2 .... 3 Threshold cost of section 179 property before reduction in limitation ........................................................ 3 430 000 . ........ 4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0• ..,... _ ...................................... . 4 . . $ Dollar Iimitetlon for fez year. Subtract Ilne 4 tram line,. If zero or less, enter -0.. If msniad fllina separetey, sae Instructions .............................. 6 6 1>a Description ai properly (b)Cost (business use only) (c)Elected cost '%^"'`:`'''+? :::.:..:.....:..:...... 7 Listed property. Enter the amount from line 29 "`"`"""~ :;i:::y"n`:ti\4::i:<:;:<:: ::t ii:iti >:~~ ii:'iiii i::i: 8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,, 8 9 Tentative deduction. Enter the smaller of line 5 or line 8 .......................................... .......... 9 ......................... 10 Carryover of disallowed deduction from line 13 of your 2005 Form 4562 ......................................... ....... 10 11 Business income limtation. Enter the smaller of business income (not less than zero) or line 5 ........ ...... ....... 11 12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 ........................ .. ....... 12 1 C over of disallowed deduction to 2007. Add lines 9 and 1D less line 12 - 13 >::::»:<:>:zz<:>~><:»>~ <:»::;;<:~::z:~:r•:<::> Note: Do not use Pert /l or Part 111 below for listed property. Instead, use Part V. ~?'~~: Special Depreciation Allowance and Other Depreciation (Do not include listed pro y.) 14 Special allowance for qualified Newyork Liberty or Gulf Opportunity Zone property (other than listed property) placed in service during the tax year . __........... _,_, ...................................................................................... _...... 14 15 Property subject 4o section 168(f)(1) election ....................... __.. .................................................................. ....., 15 _ 16 Other deoreclwtinn /innh vlinn ACRSt _ MACRS Depreciation (Do not include listed orooertv.l (See instnlrtinns 1 Section A 17 MACRS deductions for assets placed in service in tax years beginning before 20D6 ,,,,,,,,,, ............................ n 4 31. 1$ It you ere electing to group any assets placed In service during the tax year into one or more enenl asset accou 9 refs check here __ Section B -Assets Placed rn Service Dunng 2006 Tax Year Using the General Depreciation System Clsesifirxticn of ro (b) Nbnth and (ct assts for tleprecletlon l>y P Party ym placed (business/nvcetment use (~ R ~v~' (e) Convention (~ Memod (~ Depreciation deduction In cervlee only - sce instructions) Pad b 5•year property 12 13 9. 5 YRS HY 2 0 0 DB 2 4 2 8 c 7• ear ro art r . . d 10• ear ro art ;`>>>>r" e 15- ear ro rt f 20-year property _ 25 ear ro rt ':;;>><`>~»»>?€<!> 25 rs. S/L h Residential rental propert / 27.5 rs. MM S/L y / 27.5 rs. MM S/L i Nonresidential real property 6/ 0 6 3 3 x 5 6 7. 39 rs. MM S/L 4 6 6. Section C -Assets Pl / aced in Service Durino 2oDn Twz v.,a, nom :.,,. ~r.e erae.s` MM s:..., n......... S/L :...:__ o. ~ .__ 20a Class Iffe S b 12• ear 12 rs. /L S/L c 40- ear !:~n~sr~:ilii~ii:: / 40 yrs. MM S/L _ :>rt:.«r+ a:~:: o.~ tooo ruou ucuun5l 21 Listed property. Enter amount from line 28 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 21 4 4 4 . ........................... ........ . 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 2D in column (g), and line 21. Enter here and on the appropriate lines of your return. Partnerships and Scorporations -see instr ...................... 22 3 r 7 6 9 . 23 For assets shown above and placed in service during the current year, enter the " "' LHA For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2006) Form 4562(20D6) STROHM HOLDING CO. DON E. STROHMENGER P 22-2378818 Page 2 ;.. Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment, recreation, or amusement.) Note: Forany vehfc/e for which you are using the standard m(lesge rate or deducting lease expense, complete only 24a, 246, columns (a) through (c) of Section A all of Section B and Section C if applicable Section A -Depreciation and Other Information (Caution: See the instructions fa limits for passenger automobiles.) 24a Do ou have evidence to su ort the business(nvestme t I ' d~ OX Q n use c alma Yes No 24b H Y es Is the evide nce wrttten? © Yes ~ No f (b) (~) a~ Type o p ope li hi t l fi Date placed in Business/ investment Cost or Basta rOf 1°`~°uO" (hus~nasslimeatmant Recovery Method/ Deprecation Elected ( s ve c es rs) service use percentage other basis 118B~M period Convention deduction section 179 cost 25 Special allowance for qualified New York Liberty or Gulf Opportunity Zone property placed in service during the tax year .::::•: ~"' "`"'~"€'v""`'<'<> and used more than SD% in a qualified business use .............. ......................................................... 25 ::•_.?:::?»:« ~:;ra:ss»>:<.:> AUTO 220A2 25.00 % 28 316. 7 079. .00 s/L~-HY 444. ?;?'~~~~~~€`;s;> ,. s.... % <:: 26 Add amounts in column (h), lines 25 through 27. Enter here and on line 21 page 1 4 . w'`""''`"` ~' <,:h?:<z<x:i::;;:>::~::::::::. za Ewd amounts In column g), line 26. Enter here and on line 7 page 1 ~ 29 Section B -Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other 'more than 5% owner,' or related person. If you provided vehicles to your employees, first answer the questions in Section C to seed you meet an exception to completing this section for those vehicles. 30 Total business(nvestment miles driven dudng the !a) Vehicle _ lb) Vehicle (c) Vehicle (~ Vehicle 1 le) Vehicle lfl Vehicle year (do not include commuting miles) .................. _ _ 31 Total commuting miles driven during the year ... _ _ __ 32 Total other personal (noncommuting) miles driven ................ . ............................................ 33 Total miles driven during the year. Add lines 30 through 32 .................................... 34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No during off~duty hours? .................................... }( 35 Was the vehicle used primarily by a more than 5% owner or related person? .................. }{ 36 Is another vehicle available for personal use? .............................. g Section C -questions for Employers Who Provide Vehicles for Use by Their Empbyees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5% owners or related cersons. 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes No employees? ....................... .......................................................................................................................................................... 38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1 °~ or more owners ................................... . 39 Do you treat all use of vehicles by employees as personal use? ......................... ........... . . , ,, , .. 40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the vehicles, and retain the information received? ......................................................................................................... 41 Do you meet the requirements concerning qualified automobile demonstration use? ..................................................................... Note: If your answer to 37, 38, 39, 40, or 41 Is "Yes, " do not complete Section B for the covered vehicles. ;,,;~~ Amortization la) (b) {c) (d) le) (~ Descripllon of costs De1e imDrti7atlon Amortizable Cotle Uepins amount section Amalvafi°" Amortizatbn periotl of percenbpe for tnfs year 42 Amortization of cosis that begins during your 2006 tax veer: 43 Amortization of costs that began before your 2006 tax year ,,,,,,,,,,,,,,,,,,,, , ........ q4 Total. Add amounts in column (f). See the instructions for where to report ..... stszszno-n-os 307. 307. form 4562 (20D6) i<r rropeny used 50% or less in a qual~ed business use: STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 I SCHEDULE K NET INCOME (LOSS) FROM RENTAL REAL ESTATE STATEMENT 1 DESCRIPTION AMOUNT COMMERCIAL BUILDING 18 BROAD ST RED BANK, NJ 07701 29,740. TOTAZ TO SCHEDULE K, LINE 2 29,740. SCHEDULE L OTHER CURRENT ASSETS STATEMENT 2 BEGINNING OF END OF TAX DESCRIPTION TAX YEAR YEAR LOANS AND EXCHANGE 70,000. 70,000. MORTGAGE ESCROW 5,264. 3,343. TOTAL TO SCHEDULE L, LINE 6 75,264. 73,343. SCHEDULE L OTHER ASSETS STATEMENT 3 BEGINNING OF END OF TAX DESCRIPTION TAX YEAR YEAR RENOVATIONS IN PROGRESS 28,731. TOTAL TO SCHEDULE L, LINE 13 28,731. I SCHEDULE L OTHER LIABILITIES STATEMENT 4 DESCRIPTION TENANT SECURITY DEPOSITS TOTAL TO SCHEDULE L, LINE 20 BEGINNING OF END OF TAX TAX YEAR YEAR 1,046. 1,046. STATEMENT(S) 1, 2, 3, 4 STROHM HOLDING CO. DON E. STROHMENGER, P FORM 1065 PARTNERS' CAPITAL ACCOUNT SUMMARY STATEMENT 5 PARTNER BEGINNING CAPITAL SCHEDULE M-2 WITH- ENDING NUMBER CAPITAL CONTRIBUTED LNS 3, 4 & 7 DRAWALS CAPITAL 1 83,422. 19,828. 571. 102,679. 2 31,756. 9,912. 1,649. 40,019. I TOTAL 115,178. 22-2378818 29,740. 2,220. 142,698. STATEMENT(S) 5 STROHM HOLDING CO. DON E. STROHMENGER, P 22-2378818 OTHER RENTAL EXPENSES STATEMENT 6 PROPERTY: COMMERCIAL BUILDING 18 BROAD ST RED BANK, NJ 07701 DESCRIPTION AMOUNT AMORTIZATION 307. MISCELLANEOUS 300. BANK CHARGES 250. TOTAL TO RENTAL SCHEDULE, LINE 15 857, STATEMENT{S) 6 651106 Schedule K•1 ~ n n ~ 0 Final K-1 ~ Amended K-1 OM9 No 1545-0n99 trormiuool Foroalendvyear2oos,ortax ~vvv Department of the Treasury yaartKapinn~~p t~r~~j partner's Share of Current Yearlncome, Deductions Credits and Other hems Internal Revenue Service a«eu,e Partner's Share of Income, Deductions, 10rdinary business income (loss) 0 . 15 Credits Credits, etc. 2 Net rental real estate income (loss) - See se arote instructions. 19 82 8 . 16 Foreign transactions %' 'dirt>1~~:; information About the Part hi 30ther net rental income (loss) ners p A Partnership's employer identification number /Guaranteed payments 22-2378818 B Partnership's name, address, city, state, and ZIP code 5lnterest income STROHM HOLDING CO. DON E. STROHMENGER, PTR 6~OrdinarydNidends 18 BROAD ST 17 Alternative min tax (AMT) items RED BANK NJ 07701 fib0ualffieddividends 465. _ C IRS Center where partnership filed return CINCINNATI OH 1 Royalties 0 Check ff this is a publicly traded partnership (PTP) 18 Tax-exempt income and E Q Tax shelter registration number, tt any F [] Check 'rt Form 8271 is attached BNet short-term captal gain (loss) nondeductible expenses 9a Net long-term capital gain (loss) ~- ~?IC#=~1` Information About the P rt a ner _____ G Partner's identifying number 96Collectibies(28%)gain(loss) 19Distdbutlons 5 71 . 148-16-6563 9oUnrecapturedsec1250gain __ _ __ H Partner's name, address, city, state, and ZIP code _ 20 Other information __ 10Net section 1231 gain (loss) INA W. STROHMENGER 6 VICKSBURG COURT 110therincome(loss) ---~-- MECHANICSBURG PA 17050 -- I 0 General partner or LLC ~ Limited partner or other LLC member-manager member J ®Domestic partner ~ Foreign partner 12Section 179 deduction K What type of entity is this partner? INDIVIDUAL _ 130ther deductions L Partner's share of profit, loss, and captal: Beginning Ending _ Proftt 66.6700000~i, 66.6700000~i, Loss 66.6700000y« 66.6700000~io 145e1f-employment earnings (loss) _ Caottal 66.6700000~i, 66.6700000«~, 0. M Partner's share of liabilities at year end: _ Nonrecourse ................................................ $ _ «Seeattachedstatementforadditionalin iormation. Oualifiednonrecoursefinancing ........................ $ _ Recourse ...................................................... $ 61, 386 . N Partner's capital account analysis: Beginningcapttalaccount .............................. $ 83,422. Capttal contributed during the year .................. $ Current year increase (decrease) ..................... $ 19 , 82 8 . Withdrawals & distributions ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, $( 5 71 .) Ending capttal account .................................... $ 10 2 , 6 7 9 . Q Tax basis ~ GAAP ~ Section 704(b) book 0 Other ex lain ~ o of ~ Q 0 " dWA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 20D6 611261 01-02-07 651106 Schedule K-1 1 1 n~ ~ Final K-1 ~ Amended K-1 OMB No. 1545-0099 \~ Yi~V ~ VVi/r it Y V V Forw«w.rr~rzoos, Yfrl7( Department of the Treasury ygrbspinNep - -~ , -- ~~1> Partner s Share of Current Year Income, Deductions Credits and Other Items Internal Revenue Service ~ei~a Partner's Share of Income, Deductions, 10rdinary business income (loss) p , 15 Credits Credits, etc. 2Net rental real estate income (loss) - See se crate Instructions. 9 912. 18 Foreign transactions ,,.~,. ~'~~t~~« Information About the Partnershi 30lher net rental income (loss) p A Partnership's employerideMifiration number 4Guaranteed payments 22-2378818 B Partnership's name, address, city, state, and ZIP code 5lnterest Income STROHM HOLDING CO. DON E. STROHMENGER, PTR 8a0rdinarydividends 18 BROAD ST 17 A lternative min tax (AMT) items RED BANK NJ 0 7 7 01 6b Qual'rfied dividends 2 3 3 C IRS Canter where partnership filed return . CINCINNATI OH 7 Royalties D Q Checkrfthis is a publicly traded partnership (PTP) 18 Tax-exempt income and E ~ Tax shelter registration number,'rf any F ~ Check'dForm 8271 is attached SNet short-term capital gain (loss) nondeductible expenses 9aNet long-term capital gain (loss) Pr~E~~' information About the Partner - 9b Collectibles (28%) gain (loss) 19 Distributicns G Partner'sidentityingnumber 1 649. 14 5- 4 6- 8 4 4 7 9c Unrecaptured sec 1250 gain H Partner's name, address, city, state, and ZIP code ~_ 2D Other information 10Net section 1231 gain (loss) DON E. STROHMENGER 1 EAST AVE 110ther income (loss) ATLANTIC HIGHLANDS, NJ 07716 I ~ General partner or LLC ~ Limtted partner or other LLC member-manager member J ©Domestic partner ~ foreign partner 12Section 179 deduction K What type of entity is this partner? INDIVIDUAL _ 130ther deductions L Partner's share of proftt, loss, and capital: Beginning Ending Profit __ 33.3300000y, 33.3300000~k loss 33.33000000 33.3300000y, 14Self-employment earnings(Ioss) Capital _ 33.3300000~i, 33.3300000~~ 0. M Partner's share of liabiltties at year end: Nonrecourse ............................................. $ •Seeattachedstatementforaddftionalinf ormation. Qualified nonrecourse financing ........................ $ Recourse ............................... ...................... $ 30,688. N Partner's capdal account analysis: Beginning capital account .............................. $ 31, 756. Capital contributed during the year ,,,,,,,,,,,,,,,,,, $ Current year increase (decrease) ..................... $ 9,912, Withdrawals & distributions ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, $( 1 , 649 a Ending capital account $ 4 0 019 Tax basis ~ GAAP Q Section 704(b) book 0 Other ex lain ~, O j ~ b ~wA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2006 s»zs~ of •oz-o~ 1, STRGHM HOLDING CO. ,, _ ~ . , THIS AGREEMENT 6F GENERAL PARTNERSHIP entered into on Octobet 12,'.I981' by and among EDWARD G. STROHMENGER, :, INA W. STROHMENGER and DON E.~.STROHtMENGER (hereinafter referred to as "Partners"). 1.:~Ngme..Antl€RurP®se- The Partnership aha11• - - be carried on updex the Hama of STROHM HOLDING CO. `The Partnership has been~formed:for the purpose of owning,, developing, operating;<'leasing and-otherwise dealing with tai and personal=propetCq'of any kind and description. .' TH~~'Pa~tnaL`ShAip ma}* engage in'8ia3*',aad all~gther=a¢d3Yitiea a~-;m~y~•~tse itebe98arj~, inCiitentai'tir"'C6nvgrtient to carzq ai~t the,tiusinssa%of'the'PSrtnBrsE~ip ag contempTated'by ' this Agreement :, ~~ :. -3.:: Place pf Business- The principal office • tl~°°the'Px~~nershipshall: be.ibagt~ii at 18>Broad Se~e~t, ~; $ed Banks New, Jersey 03701~'6Y at such other place§'""8s aTsil~-be'agreed upon by a<:ma~ority`''~n inteYest'-of~he C partners,. from.time.toct,iii~e. 3. Partners ~~:The names and addresse9 of each ;; of,the:.partners are asifailows:: . , Name €, j Address i Edward GSrDtrdhIDenger °'~ 174`Wind3.xg Why Bw~th ;' ~ ~ Little Silver, N.J.. 07739 :.<; - Ina W. SXrohmengea ~ 174 Winding Way Soyth ':c ; - Little'Silver, N;J, 07739 Don E. St»ftfimenger 18 Broad Street Red Bank, N;J. 07701 4, Term- The Partnership shall commence on 'tl ~ _. .: ,{ ,'i.. - ~: 't~ ti October 1, 1981, and shall continue until terminated as provided in this Agreement. 5. Capital- The capital of the Partnership shall consist of the proceeds of a loan to the Partnership as evidenced by a promissory note made by the Partnership ~~- to Midiantie NationalBank/Merchants in the principal amount of $25,000.OO,a copy of which is attached hereto .' and made a part hereof, and equal contributions in cash by all the Partners totaling $500.00 so that each Partner- :' has made a capital eontri~ution of $8,500.00. The capital of the Partnership shall be used and employed solely for partnership business. Whenever required in the business of the Partnership, capital shall be contributed by the Partners -. in the .proportions in which they share in Partnership. profits and losses. - 6. Profit and Loss- The net profits and net ioases of the Partnership shall be divided, sharedand - borne equally among the partners. The terms "net profits° and "'net losses" shall mean the, net profits and ioesee of the Partnership as determined for Federal Income Tax pur- .. Poses. .. 7. Interest- No interest sha1T be paid on ': airy contribution'of capital. 8. Additional Funds- The Partners recognize.^ that the income produced by the Partnership's property fiea) may be insufficient to pay the operating costa of the property (1es). If in the judgment of the managing partner 2- ~aeA+w? ~ m anou en.~ir~u~~+r.~g ar u. raw,W:~r~'~r bMa w pifohp ~ Pr~N1Y' . kr . wb as ur o4~ p?II. n+~fTr{~ AosWSfa~ o{l, i WsfWus{ - .. ~. or ~M¢ fwAiMa roam wua Mrcof?Y ar m esaur or am or tAp .e.n. nr..~....r s.s:w .......; rr.~.~m..i.w: ~ .. 4%:' z~ ~~~ 9?' ~ . . ~~ k~ ~. y-_'~ ~~., ~'~ti.:. c A,~'<'~ additional funds are required to pay such operating costa; the additional Funds shall be called for bg the managing partite; and shall.be contributed by the Partners in proportion to their capital interests in the Partner, ship. Ae used above, the .term "operating costs" shall include, without limitation,ptincipaland~interest payments on partnership loans, whether or not assured by mortgages on Partnership property, costa of repair,- i maintenance and improvements, coats of utilities, in- aurance premiums, real estate taxes, asaeasments, and other governmental charges. i 9. Managing Partner- The day-to-day affairs ', i of the Partnership shall be handled by the managing ' partner,. Edward G. Strohmenger. If at any time Edward 6. Strohmenger is vnabls or unwilling to serve as man ' aging partner, the successor managing partner of the i i Partnership, as well as the successor to fill any vacangy 1 thereafter occurring is such office, shall be the first n'the order named who is sble and willing to serve: Ina W, Strohmenger, Don E. Strohmenger. - (a) Partners owning a majority in interest' of the capital of the Partnership may Yemove the acting ' managing. partner at ~any.time, and in such event, tfie successor managing partnershall be the person named, pursuant to the provisions of the preceding sentence. (b) The managing partner shall provide such -3- services to the operation of the Partnership business as he or she shall deem proper and necessary, including keeping all Partners informed of all letters, accounts, writings and other information which shall come to hie attention concerning the business of thePartnerahip. (c) The managing partner shall keep or cause to be kept full records of each transaction of the Partner- ship and shall maintain such records at the principal !: office of the Partnership. Said records shall be-open "; for inspection and examination by all Partners, or thnir -- duly authorized representative, at all reasonable tfineB. The managing partner shall furnish, or cause to bR ?; furnished, to each Partner statements of the financial condition of the Partnership within sixty (60) days . ,after the end of each fiscal year of the Partnership. (d) The managing partner shall cause the Ifunda of the Partnership to be deposited in such bank account as he or she shall designate and withdrawals shall be made upon such signatures as the Partners shall ~' authorize. (e) The managing partner shall not be liable to the Partnership or to any Partner for any mistake or error in judgment or foa;,any-:aet or omission believed in ;~ good faith to be within the scope of authority conferred ~• by this Agreement. The managing partner shall be liafile !' only for acts and/or omissions involving intentional L. _q_ j S it '. _ wrongdoing. (f) The managing partner shall receive no compensation for his or her services, but shall be pe- ' imburaed by the Partnership for out-of-pocket expenses incurred on behalfof the Partnership. - 10. Consent to Operations- The procedure for ~' the operation of the Partnership shall be as follows: (a) The day-to-say affairs of the Partnership i shall be handled by the managing partner, as hereinpbove stated.- i i (b) The following shall requ?~re the unanimous consent of all the Partnere:~ - • (1) Borrow or lend money on bahal# of t}~e Partnership. or. purchase any security or bond except fo; ' i Cash in full; i '.' (2) Assign,, transfer, pledge, compromiaR ox " • reiea~eany claim of the Partnership except for fu1~.~aF- ! meat, or arbitrate, or. ..consent to arbitration pf any of its disputes or controversies; ! ~. (3) Use the name, credit or property of~thg i Partnership for any purpose other than a props; gartnerF ~ ship purpose; and (4) Do any act detrimental to the Partnership ~~' business orwhich would make it impossible to carry on that ..- - - .' ' business. (c) All other actions taken by the Partnership, including but without limitation the purchasing of new propertlea, the amendment of this Rartnerahip Agreement, -5- .. the admission of new partners to the Partnership, the sale, assignment, creation of a security interest in, oz the ' pledging of his or her Partnership interest, shall require the vote and approval of Partners owing a majority in interest of the capital of the Partnership. 11. New $a~+~tner9- New Partners may be ~'~I admitted into the Pa~'tnerahip, after the required vote, ~' I! ! only if they agree to execute and acknowledge such in- ' st;umenta as are necessary or desirable to effect such admission and to confirm their agreement to be hound by ali the terms, covenants and conditions of thin Agreement, as the same may have been amended. Each new' Partner shall receive a capital interest and share in '~. the profits and losses of the Partnership in an amount 'tv be d8th'Y'iL~fri@d .h~, ail tH~e' other"Partn~r's~at thetime of admission ~ i; ;' 12. Withdrawal of Partner- Any partner may ,-. ~~~ ", withdraw from the Partnership by giving three (3) months prior written notice of such intention to the other 'partners.The withdrawal of a~partner or partners-shall have no effect upon the continuance 'of the Partnership, and the remaining partners shall have the right to Con- time the Partner&hip business under the firm name as established prior to such withdrawal, The books of the . Partnership shall be closed as of the effective date pf the notice of withdrawal in the same manner as would be the case at the regular year-end closing. Within a reasons- . -6- - i i i :~ able time thereafter, the Partnership shall pay to the withdrawing partner his or her share of the capital and profits as shown on the hooka of the Partnership and the receipt of same by the withdrawing partner shall ' Constitute saEiafaction and release.in full of his or her. entire intergs[ in the Partnership. ~. 13. De$th of a Eartner- Upon the death-Cf any partner, the Partnership shall not terminate, buE ~~ shall be continued as a Partnership among the surviving partners. In that event, the Partnership shall, within ii - .. '` six (6) months thereafter, pay to the legal represent+ ativee of the deceased partner his or her share of the capital and profits as shown on the books of the Partner- t ~ ship.as of the date of death, and the receipt of same.. i j by said legal representatives shall constitute satin-- + ~ faction-and release in full of the decedent's entire I interest in the Partnership. Rrom and after the daGQ of death; said legal representatives shall have xio ~. ' voice in the administration of the Partnership, 14. Termipation of !the Partnershiv- The Partnership shall be terminated and dissolved upon the vote 4f a majority in interest of the partners. Upon the' termination of the Partnership ae herein provided, a ful'l~~and general accounting shall be taken of the~~ ~Partnerahip business and the affairs of the Partnership - i'- ~~ shall be wound up. Apyprofits or losses incurred ~. ~' ,. _ - ,. -~-; ~j ': since the previous accounting shall be divided among the partners and shall be added to the distribution to be made to the partners. The managing partner shall wind up and liquidate the Partnership by selling the Partnership aesete~and, after the payment of the Partnership liapilities, expenses and fees incurred in connection with such liquidation, distribute the net proceeds Cher-efrom, in cash, to the partners iri proportion to their capital interests in the Partnership i$. Arbitration- Any controversy or claim arising put of or relating to this Agreement, or the breach thereof, shall be settled by arbitration in accordance with the Rules of the American Arbitration '. Association. 16. Ratification- We ratify and confirm anything and everything that may have been cone in the , name of this Partnership prior to the actual signing of this Agreement. 17. Construction- The validity, construction and effect of thisAgreement shall be governedby the. laws of the State of New Jersey. 18, Binding Effect- This Agreement shall inure to the hene~it of and be binding upon the parties hereto and theiF respective next-of-kin,-legatees,-ad- minieG;store, executors, legal representatives and assigns.. IN WITNESS WHEREOR, the parties have signed and sealed this Agreement as of the date first above _8_ i written. RD~STRONMENG- ~1 / .~n~~~~~s~~~ INA W. STROHMENGER D E.E. STRONMENCER STATE OF NEW JERSEY) .. sa: COUNTY OF MONMOUTH ) BE IT REMEMBERED, that on this 12th day pf October, 1981, before me, the subscriber, an Attorney at Law o£ New Jatsey, personally appeared EDWARD G. STROHMENGER, INA W. $TROHMENGER and DON E. STRO11AfENGER, • whp, I am sat#afisd~; are-'all of*_h~-partners in--the - fpregoing instrument named, and .thereupon they acknow- ; legged that. they signed, sealed and delivered the same as~their voluntary act and deed ,for the uses and pure. ' poses therein expressed. (^,J/-~~ - DAVID ~A: ROTH ~- ~ - An Attorney~at~Law pf-NeW Jersey Prepared By: C• DaSid` A'. 'Roth I -9- ;:,, :: §; - ~ REV-15o8 EX+ (11-io) pennsylvania /+A~. SCHEDULE E DEPA0.TMENT OF REVENUE CASIir BANK DEPOSITS & MISC. INHERRANCE TAX RETURN PERSONAL PROPERTY RESIDENT DECEDENT ESTATE OF: FILE NUMBER: INA W. STROHMENGER 21-11-0029 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. Ir more space is neetled, use additional sheets of paper of the same size. NOV.20-DEC.20,2010 1 OF 1 INA W STROHME.NGER SUSAN S CHILTON 6 VICKSSURG CT MECHANICSBURG PA 17050-8232 INTBRBST BARNHD FOR STATEMENT PERIOD 0.07 INTBR88T PAID YEAR TO DATE 0.81 ACCnTT~TT CTTAIMARV CARLISLE PIKE NO. AMOTDif NO. AMOUNT NO. AMOUNT 9 195.09 1 1 415.00 3 4 508.27 3 156.99 O.OB 5 944.91 11-20-10 BBGINNING BALANCE $9,195.09 11-22-10 DAVID LARRY HARTZEL CARLISLE 30.00 9,165.09 11-23-10 CODNTRY GIPTS 'N SOCH MECHANICSBURG 57.24 9,107.85 12-03-1 US TREASURY 303 SOC SEC 1,415.00 10,522.85 12-15-10 CHECK NUMBBR 1180 250.00 12-15-10 CHECK NUMBER 1179 13.01 10,259.89 12-16-10 ABROPOSTALB $337 CAMP HILL 69.75 12-16-10 CHECK NQHBBR 1179 4,245.26 5,944.83 12-20-30 INTEREST PAYMBNT 0.08 5,944.91 1178 12-15-10 13.01 1179 12-16-10 4,245.26 1180 12-15-10 ANN~1L PERCENTAGE YIELD EARlD3D ~ 0.00 } ++ANNOUNCING THRSB CONVffiiIBNT NAYS TO BANK ON YOUR NOSIER PHONE+* 1-NOBILB TSXTSANRING: LOG ON TO NEB BANKING TO HNROLL NON 2-MOBILE N88 RANKING: VISIT NTB.COM USING TH8 BRONSER ON YOUR MOBILE DEVICE 3-APP FOR IPHONB: DONNLOAD IT PROM THB APP STORH TODAY M4T MOBILH BANKING IS FRHE & SECURE. VISIT MTB.COM/MOBILE POR NOR$ INFORMATION. (YOUR MOBILE CARRIER'S TEXT AND DATA CHARGES MAY APPLY) 250.00 Welcome to M&T Online Banking JANUARY 3. 2011 sign or1 ACCOUSa Thaaatara M~ COaWeaylwvlea ACCOUNT 6UMMARY> CHECKING DETAIL M&T Classic Checking wAnterest oNgP Related Links: Trensfero & Loen Pavmenis ~ UocominD Trensso9ons IS0.001 View Statements d Checks ~ Exoort Date ~ Order New Checks ~ ATM 3 Deb9 a~~; Card Overdreft Choice Aoeowe Claask ChsGdrg 8383 - 7slL9Yna ss,eu.e8 ts,~zs.ee View Caknder VMw CeleMar Show Lae[ 30 Days . «_ VNw Frpn Ts ~ O ~ ToW 9alanoa 01832011 DEPOSIT-DETAIL NOT YET AVAILABLE $1,415A0 1]1512070 CHECK NUMBER 1185 -E100.00 $3,814.88 12/312010 CHECK NUMBER 1184 -$200.00 $3,914.88 12292010 CHECK NUMBER 1183 -$1.804.00 $1,114.88 12282010 DELUXE CHECK CHECK/ACC. -$10.87 x,918.88 12282010 111E8 PAR Chue Card Services -$15.36 $5,929.55 12202010 INTEREST PAYMENT $OA9 >Xi,944.91 12/182010 CHECK NUMBER 1179 -$4,215.26 ~,944.i13 12/182010 AEROPOSTALE f397 CAMP BILL -$69.75 $10,190.08 12/152010 CHECK NUMBER 1178 -$13.01 510,259.84 12H52010 CHECK NUMBER 1180 -$250.00 $10~'/2.i15 Oapandiq an when yew fMMnMIM 0. ysa my not ass a sa s0 Bays MNalory. eyaa+uMnanf Mjwt trsn psneraMd, you my 9a1 • rneasapa Nufkatln9 eW ra tnnaaorione a~+awasbN hom 81 - 90 Uays• ® i~.s¢i 17~i1~ 02011 MrxAacanrs ana Traesrs Taal CoaOrry. Uasrs of tlis wss sIM spfst b M souM sY ris YratlafaM oltlar WT VYaD Braap Terms ana CerMYfons. Viewers Terms arW Cenaitiens. Priyaw Policv Of SewriN Information. Pag https://onlinebanking.mandtbank.com/history/HistoryChecking.aspx?Id=1 1/3/2011 Welcome to M&T Online Banking JANUARY 3.2011 Sign 06 Aoreetb T'rrTrs aN by t]rbaor7tetrlea ACCOUNT SUMMARY > CMECKIND DETAIL M&T Classic Checking wAnterest o~. Related Links: Transfers & Loan Pavmenis ~ UDCORNfIg Transactions (50.00);j.: Vfew Statements & Checks ~ ExDOrt Date ~ Qrder New Checks ~ ATM & Debit Card Overdraft Chace ~' Aeoaurd ClasaicChedcinp8983 . 6bew Vknv All raw 6.lere 1gA14.68 55,zx9.e6 View Calendar Virx calendar -or- thew from To SaoSM~. $ TaW Belenee 01p32011 DEPOSIT-DETAIL NOT YET AVAILABLE 57,415.OD 12/37/2010 CHECK NUMBER 1185 -5700.00 53,6/4.88 12/31/2010 CHECK NUMBER 1784 -5200.00 53,9/4.68 1229/1070 CHECK NUMBER 1783 -51,804.00 54,114.88 7228/1D10 DELUXE CHECK CHECKIACC. -410.87 55,918.88 1226/201D WEB PMT Chas Ctbd Senlobs -515.38 56,929.55 12202010 INTEREST PAYMENT 50.08 56,944.97 12!182010 CHECK NUMBER 1179 34,245.26 S6,9M.89 7 2 /18201 0 AEROPOSTALE 1337 CAMP HRL -569.75 519,190.OD 12H52010 CHECK NUMBER 1176 -573.01 570,2S9.M 12/162010 CHECK NUMBER 1180 -f250.00 570,27265 12A1S/l010 US TREASURY 303 SOC SEC 51,415A0 570,522.85 ~~~ N SUCH 11232010 -557 24 58 707.85 ~ . , 11222010 DAVID L.ARRV HARTZEL CARLISLE -530.00 f9,165.09 11/19110101NTEREST PAYMENT 50.06 59,195.09 11/172010 CHECK NUMBER 1177 -5856.88 59,196.01 11A)92070 US TREASURY 303 SOC SEC 31,115.00 510,069.89 10/18/2010 CHECK NUMBER 1176 -550.00 58,838.89 10282010 WEB PMT HSBC Refie1 Servlcea 351.35 56,688.69 10282D70 WEB PMT F1OI12011 BIIr CrOSfIBMIe -$659.36 58,740.24 70212010 CHECK NUMBER 1175 -$200.00 59,379.80 OepsntlYlp on whwr your ebdarw4 gwreraM, you may rrM M • Tu• 110 dq'e of hiebry. 8your ebaarrer4 hrjuel been perweled, yr rrW' 9st ^ rrwpe YrAUYnO Mat rre Yeneesllorls ero eveaebb Mora M -9D dqe. ®161 i7i;s36 01011 tterederears end Treden Tned Compery. Urn o1Mb web ale avee b M bound by Me pg.hbrs o/ tlw MMT Wrb ~ Twms erd CondBiar. V1ew4a Terms end CoMifions. Privaw Pdity or &ea~dN Inbrmelion. Pag https://onlinebanking.mandtbank.comllustory/HistoryChecking.aspx?Id=1 1/3/2011 REV4.57.0 EX+ (08-09) '~~ `~~ ~`` pennsytvania SCHEDULE G DEPARTMENT OF REVENUE INTER-VIVOS TRANSFERS AND INHERITANCE TAX RETURN MISC. NON-PROBATE PROPERTY RESIDENT DECEDENT ESTATE OF FILE NUMBER INA W. STROHMENGER 21-11-0029 This schedule must be completed and filed if the answer to any of questions i through 4 on page three of the REV•1500 is yes. ITEM NUMBER DESCRIPTION OF PROPERTY txauoE Try wAHE of THE TRONSF~iEE, n,EtR REUnoNSHro To oE~oENT ANo TreaaTEOrrausrar.ArrAaACavrarTHEO®roaREACESrA~E. DATE OF DEATH VALUE OF ASSET Mo OF DECD'S INTEREST EXCLUSION IrarPUCAaE TAXABLE VALUE i. HARTFORD LIFE CRC SELECT ANNUITY CONTRACT #712691614 47,730.37 100 47,730.3 2 MORGAN STANLEY SMITH BARNEY IRA 9,535.49 100 9,535.4! TOTAL (Also enter on Line 7, Recapitulation) ¢ ~ 57,265.86 If more space is needed, use additional sheets of paper of the same size. REV-1511 EX+ {10-09) SCHEDULE H ~ pennsylvania DEPARTMENT OF REVENUE FUNERAL EXPENSES AND INHERITANCE TAX RETURN ADMINISTRATIVE COSTS RESIDENT DECEDENT ESTATE OF FILE NUMBER INA W. STROHMENGER 21-11-0029 Decedent's debts must be reported on Schedule !. ITEM NUMBER DESCRIPIIDN AMOUNT A. FUNERAL EXPENSES: I' AUER CREMATION SERVICES OF PENNSYLVANIA, INC. -CREMATION 1,595.00 2. PACKAGING/FORWARDING OF CREMATED REMAINS 55.00 3. REGISTER BOOK AND MEMORIAL CARDS 73.14 4. PA OBITUARIES, CORONER'S FEE & DEATH CERTIFICATES 500.54 5. NJ OBITUARIES 415.54 6. MOLLY PITCHER INN, FUNERAL MEMORIAL DINNER 3,813.40 B. ADMINISTRATIVE COSTS: 1. Personal Representative Commissions: Name(s) of Personal Representative(s) _ _ __ __ __ Street Address City __ State ZIP Year(s) Commission Paid: 2. Attorney Fees: 23, 900.00 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation.) Claimant Street Address City State ZIP Relationship of Claimant tD Decedent 4• Probate Pees: 519.50 5. Accountant Fees: 6. Tax Return Preparer Fees: ~• PUBLISH ESTATE NOTICE, CUMBERLAND LAW JOURNAL 75.00 8. PUBLISH ESTATE NOTICE, THE SENTINEL ~ 187.54 9. GAGLIANO & CO. -APPRAISAL, PARTNERSHIP REAL ESTATE 4,100.00 to. INHERITANCE TAX RETURN FILING FEE 15.00 TOTAL (Also enter on Line 9, Recapitulation) ~ 35,249.66 If more space is needed, use additional sheets of paper of the same size REV-1512 EX+ (12-08) '; ~ ~ ~" pennsylvania SCHEDULE I DEPARTMENT OF REVENUE DEBTS OF DECEDENT, fNHERRANCE TA% RETURN MORTGAGE LIABILITIES & LIENS RESIDENT DECEDENT ESTATE OF FILE NUMBER INA W. STROHMENGER 21-11-0029 - .. . If more space is needed, Insert additional sheets of the same size. REV-1513 EX+ (O1-10) ~ Pennsylvania INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE ] BENEFICIARIES FILE NUMBER: ESTATE OF: STROHMENGER INA W 21-11-0029 . RELATIONSHIP TO DECEDENT AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not List Trustee(s) OF ESTATE I TAXABLE DISTRIBUTIONS (Indude outright spousal distributions and transfers under Sec. 9116 (a) (1.2).] 1. DON E. STROHMENGER, 1 EAST AVE., ATLANTIC HIGHLANDS, NJ SON 1/2 2. SUSAN S. CHILTON, 6 VICKSBURG, CT., MECHANICSBURG, PA DAUGHTER 1/2 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18 OF REV-1500 COVER SHEET, AS APPROPRIATE. II NON-TAXABLE DISTRIBUTIONS A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN: 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS: 1. TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET. If more space is needed, use additional sheets of paper of the same size.