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Home My WebLink About12-30-11 (2)1505610140 REV-1500 EX ~°'-'°' PA Department of Revenue OFFICIAL USE ONLY Bureau of Individual Taxes INHERITANCE TAX RETURN County Code Year File Number PO BOX 280601 Harrisbu PA 17128-0601 RESIDENT DECEDENT 2 1 1 0 1 0 5 1 ENTER DECEDENT INFORAhAT10N BELOW Social Seaarity Number Date of Death MMDDYYW Date of Birth MMDDYYYY 0 5 6 4 8 7 9 4 6 0 9 3 0 2 0 1 0 0 6 1 7 1 9 5 4 Decedent's Last Name Suffix Decedent's First Name FENSTERMACHER JOHN MI R (If Applicable) Enter Survivi~tg Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI FENSTERMACHER MARGARET A Spouse's Social Security Nurmber 1 g g 4 2 9 0 1 0 THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW Q 1. Original Retum ~ 2. Supplemental Retum [~ 3. Remainder Return (date of death 4. Limited Estate ~ 4a. Future Interest Compromise (date of prior to 12-13-82) ~ 5. Federal Estate Tax Retum Required QX 6. Decedent Died Testable ' ~ death after 12-12-82) 7. Decedent Maintained a Living Trust (Attach Copy of Will) , (Attach Copy of Trust) 8. Total Number of Safe Deposit Boxes 9. Litigation Proceeds F(eceived ~ 10. Spousal Poverty Credit (date of death b ~ 11. Election to tax under Sec. 9113(A) etween 12-31-91 and 1-1-95) (Attach Sch. O) CORRESPONDENT -THIS SE TION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD N ame BE DIRECTED T0: Daytime Telephone Number DEAN A IVNEI DN ER ESQ 71 7 234 41 82 REGISTER O , LLS USE ONC7~, irst line of address ` J ... .. -r r ~ ; -i, ~ ~~ _ _.~ , .. -: ~ ~--~ WI X WEN~ER & INEI DNER ~ ~ ~ !~ 2 c.~ 'r' ' Second line of address ~ c-~ ~ = P O BOX $ 4 5 , ~ 7r --„ ~ .: `, ~~ City or Post Office State ZIP Code DA# F LED ~- 'ter t HARRI SB URG P A 1 7 1 _ ~'' c=.~ c> -~' 0 8 Correspondent'se-mailaddre~ss: DWEIDNER~WWWPALAW.COM Under penalties of perjury, I declare tHat I have examined this return, including accompanying schedules and statements, and to the best of m know) it i .tr correct and complete.' la lion of preps other than the personal representative is based on all information of which preparer has any knowledge lief, SI OF PERS N RE ON I R LI G RETURN ADDRESS DATE ~ ~~~~~~ 100 GRE RI SIGNATURE OF REDAF WIX, WENGER & WE ATIVE DNER, PO BOX 845 MECHANICSBURG HARRISBURG PA 17050 DAT PA 171 nQ rLeASE USE ORIGINAL FORM ONLY L REV-1500 EX Page 3 Decedent's 1 ADDRESS SEEN R CITY CARLISLE Tax Payments and 1• Tax Due (Page 2, Line 19) 2. Credts/Paymerrts A. Prior Payments B. Discount 150561010 ress: Side 1 1505610140 File Number 21 10 1051 STATE PA ZIP 17015 (1) 0.00 J 1505610240 REV-1500 EX Decedent's Name: 31OHN R. FENSTERM~CHER RECAPITULATION 1. Real Estate (Schedule A) ................. . . 1 2. Stocks and Bonds (Schedule B) ............ . . 3. Closely Held Corportation, Partnership or Sole-Proprietorship (Schedule C) .... . 4. Mortgages and Notes Receivable (Schedule D) ......................... . 5. Cash, Bank Deposits and Miscellaneous Personal Property (Schedule E}...... . 6. Jointly Owned Property (Schedule F) ^ Separate Billing Requested ...... . 7. Inter-Vivos Transfers & Miscellaneous N n-Probate Property (Schedule G) ~ Separate Billing Requested ...... . 8. Total Gross Assets (total Lines 1 through 7) .......................... . Decedent's Social Security Number 0 5 6 4 8 7 9 4 6 1 8 7 8 2 1,9 7 9 2 6 2 6 1, 1 3 2 0 5 7 5, 3 4 1 1 3 4 6 5 8, 4 4 9. Funeral Expenses aryd Administrative Costs (Schedule H) .......... ....... . 10. Debts of Decedent, Mortgage Liabilities, and Liens (Schedule I) ..... ........ 1 11. Total Deductions (total Lines 9 and 10) ....................... ........ 11 12. Net Value of Estate Line 8 minus Line 11) 13. .................... Chartable and Governmental Bequests/Sec 9113 Trusts for which ........ 12 an election to tax hasl not been made (Schedule J) ......... . .. . . 13 14. Net Value Subject tq Tax {Line 12 minus Line 13) ' ......... , . , 14 TAX CALCULATION - SE~ INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 ta~gable at the spousal tax rat$, or transfers under Sec. 8116 ta)(1.2> x.oo 1 1 1 9 1 5 2. 0 5 15 ' 16. Amount of Line 14 ta~cable . at lineal rate X .0 _~ 0 . 0 0 16 17. Amount of Line 14 taxi3ble at sibling rate X .12 0 . 0 0 17 18. Amount of Line 14 taxable . ', at collateral rate X .1S 18.1 19. TAX DUE ............................................... 20. FILL IN THE OVAL IF 1fOU ARE REQUESTING A REFUND OF AN OVERPAYM Side 2 L 1505610240 1 5 5 0 6. 3 9 1 5 5 0 6. 3 9 1 1 1 9 1 5 2. 0 5 1 1 1 9 1 5 2. 0 5 0. 0 0 0. 0 0 0. 0 0 0. 0 0 0. 0 0 1505610240 J REV-1500 EX Page 3 Decedent's Complete Address: File Number 21 10 1051 DECEDENTS NAME JOHN R.FENSTERMACHER STREET ADDRESS 100 GREEN RIDiaE ROAD CITY STATE ZIP CARLISLE PA 17015 Tax Payments and Credi~s: t • Tax Due (Page 2, I'_ine 19) 2. Cre~tslPayments A. Prior Payments j B. Discount 3. Interest 4. tf Line 2 is greater than Line 1 + Line, enter the difference. This is the OVERPAYMENT. FiIN in oval on Page ,Line 20 to request a refund. (1) 0.00 5. If Line 1 + Line 3 is greater than Line ~, enter the difference. This is the TAX DUE Total Credits (A + B) (2) 0.00 (3) (4) 0.00 (5) 0.00 Make check payable to: REGISTER OF WILLS, AGENT PLEASE ANSWER T E FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make transfer and: Yes No a.. retain the use or i come of the property transferred : ...................................................................... ^ 0 b. retain the right to designate who shall use the property transferred or its income; ............................... ^ c. retain a reversion ry interest; or ................................................................................................ ^ 0 d. receive the promi a for life of either payments, benefits or care? ....................................................... ^ Q 2. ff death occurred aft r December 12,1982, did decedent transfer property within one year of death without receiving ad uate consideration? ............................. 3. Did decedent own a "intrust for" orpayable-upon-death bank account or security at his or her death? ......... ^ ^X 4. Did decedent own individual retirement account, annuity or other non-probate property, which contains a beneficia designation? ................................... ,,.,.,,..,.._ Q ^ IF THE ANSWER TCI ANY OF THE A~OVE 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, 194, and before Jan. 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse i. 3 percent [72 P.S. §9116 (a) (1.1) (i)]. For dates of death on or after Jan. 1, 19 5, 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)]. 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 eve if the surviving spouse is the only beneficiary. For dates of death on ar after July 1, 20 0: • The tax rate imposed on the net valu 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 th child is O percent [72 P.S. §9116(a)(1.2)]. • The tax rate imposed on the net valu 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)]. • The tax rate imposed on the net valu~ 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 h s at least one parent in common with the decedent, whether by blood or adoption. REV-1504 EX + (6-98) SCHEDULE C CLOSELY-HELD CORP01~ATtON , COMMONWEALTIi OF PENNSYLVANIA PARTNERSHIP OR INHERITANCE TAX RETURN RESIDENT DECEDENT SOLE-PROPRIETORSHIP ESTATE OF JOHN R. FENSTERMACHER FILE NUMBER 21 10 1051 Schedule C-1 or C-2 (includin all supporting information) must be attached for each closely-held corporation/partnership interest of the decedent, other than a sol proprietorship See instructions for th . e supporting information to be submitted for sole-proprietorships. ITEM NUMBER bESCRIPTION VALUE AT DATE 1. FENSTERMACH R & ASSOCIATES, P.C., A PENNSYLVANIA PROFESSIONAL OF DEATH CORPORATIO 0.00 (SEE SCHEDU E C-1 AND ATTACHMENTS) 2. BLUE AND GRA ACQUISITIONS, INC. (SEE SCHEDU E C-1 AND ATTACHMENTS) 27,629.47 3• BAl''SIDE TRADI G COMPANY (SEE SCHEDU E C-1 AND ATTACHMENTS) 160,192.50 TOTAL (Also enter on line 3, Recapitulation) $ 1 (If more space is needed, insert additional sheets of the same size) I REV-1505 EX + (6-98) COMMONWEALTiH OF PENNSYLVANIIA INHERITANCE TAX RETURN ESTATE OF JOHN R. FENSTERMACHER 1. Name of Corporation FEN: Address 511!5 E TRIND City MECHANICSBUF 2. Federal Employer I.D. Number 3. Type of Business LAW FI SCHEDULE C-1 CLOSELY-HELD CORPORATE STOCK INFORMATION REPORT AND State PA FILE NUMBER 21 10 1051 ~P.C. State of Incorporation PENNSYLVANIA Date of Incorporation 9/4/1997 Zip Code 17055 Total Number of Shareholders 1 Business Reporting Year Product/Service LEGAL SERVICES 4' TYPE TOTAL NUMBER OF STOCK VotingMon-Wotin SHARES OUTSTANDING PAR VALUE NUMBER OF SHAMES OWNED BY THE OEC~DENT Common 100% $ Preferred Provide all rights and restrictions pertaining to each class of stock. UE OF THE ENT'S STOCK 5. Was the decedent: employed by the orporation? ...................................... . ® Yes ^ No If yes, Position PRES SECY TREAS Anfiual Salary $ NAT pRnFIT Time Devoted to Business $5% 6. Was the Corporation indebted to the ecedent? ................ . ...................... ^ Yes ® No If yes, provide amount of indebtedne s $ 7. Was there life insurance payable to t corporation upon the death of the decedent? ......... . .... . ^ Yes ®No If yes, Cash Surrender Value $ _ Net proceeds payable $ Owner of the policy 8. Did the decedent sell or transfer stoc in this company within one year prior to death or within two years if the date of death was prior to 12-31 82? ^ Yes ®No If yes, Transfer ^ Sale Number of Shares Transferee or Purchaser _ Consideration $ Attach a separate sheet for additional ransfers and/or sales. Date 9. Was there a written shareholder's agr~emerrt in effect at the time of the decedent's death? ........... . If yes, provide a copy of the agreemen . ^Yes ®No ~ ................................................. ^ Yes ® No 10 If es h rovltlea ct's's of the a regime Y p ~ Y g of sale, etc. 11. Was the corporations dissolved or liquid ted after the decedent's death? ............ . If yes, provide a breakdown of distribut ons received by the estate, including dates and amounts received. ®Yes ^ No 12. Did the corporation have an interest in ther corporations or partnerships? ...................... ^Yes ®No If yes, report the necessary information on a separate sheet, including a Schedule C-1 or C-2 for each interest. A. Detailed calculattions used in the w B. Complete copies of financial Staten C. If the corporation owned real estate been secured, attach copies. D. List of principal stockholders at the E. List of officers, their salaries, bonus F. Statement of divi~tlends paid each yE G. Any other information relating to the nation of the decedent's stock. ants or Federal Corporate Income Tax returns (Form 1120) for the year of death and 4 preceding years. submit a fist showing the complete addresses and estimated fair madcet values. If real estate appraisals have le of death, number of shares held and their relationship to the decedent. and any other benefds received from the corporation. . List those declared and unpaid. duation of the decedent's stock. (It more space is needed, insert additional sheets of the same size) REV-1505 EX + (6-98) COMMONWEALTH OF PENNSYLVANIA INHERITAN(;E TAX RETURN SCHEDULE C-1 CLOSELY-HELD CORPORATE _ STOCK INFORMATION REPORT ESTATE OF JOHN R. FENSTIERMACHER FILE NUMBER 21 10 1051 1. Name of Corporation BLUE A D GRAY ACQUISITIONS INC. State of Incorporation PENNSYLVANIA Address 511:5 E TRINDLE OAD Date of Incorporation 4/22/1997 City MECHANICSBURG State PA Zip Code 17055 Total Number of Shareholders 2 2. Federal Employer I.D. Number 2 -2902160 Business Reporting Year 3. Type of Business REAL EST TE Product/Service 4' TYPE TOTAL NUMBER OF NUMBER OF SHARES STOCK VotingMon-Votin SHARES OUTSTANDING PAR VALUE VALUE OF THE OWNED BY THE t)EC~DENT DECEDENT'S STOCK Common 100 .01 50% (see notes) $ 2762 .47 Preferred $ Provide all rights and restrictions pertaining to each class of stock. 5. IWas thPosl'tion en1: emploPyT etsy the trorporation? ........................ ^ Yes ® No i1e t Annual Salary $ p Time Devoted to Business 5y, 6. Was the Corporation indebted to the ecedent? ....................................... ^ Yes ®No If yes, provide amount of indebtedness $ 7. Was there Iffe insurance payable to tf~e corporation upon the death of the decedent? ............... ^ Yes ® No If yes, Cash Surrender Value $ i Net proceeds payable $ Owner of the poligr 8. Did the decedent sell or transfer stoc in this company within one year prior to death or within two years ff the date of death was prior to 12-31 82? ^ Yes ®No If yes, Transfer ^ Sale Number of Shares Transferee or PurGiaser ' Consideration $ Attach a separate sheet for additional ransfers and/or sales. Date 9. Was there a written shareholder's agr meat in effect at the time of the decedent's death? ............ ^ Yes ~ No If yes, provide a copy of the agreeme . 10. Was the decedent's stock sold. If es, rovide a c r of the a reeme ~ ~ ~ ~ • ~ • ~ ~ ' " " " " " " " ' ~ ~ • • • • • ^ Yes ®No Y p of Y 9 of sale, etc. 11. Was the corporation dissolved or liquid ted after the decedent's death? ........ . If yes, provide a breakdown of distribut ons received by the estate, including dates and amounts received. ^ Yes ®No 12. Did the corporation have an interest in ther corporations or partnerships? ....... . If yes, report the necessary information on a separate sheet, including a Schedule C-1 or C-2 for each interest ^ Yes ®No A. Detailed calculations used in the v nation of the decedent's stock. B. Complete copie;o of financial state ents or Federal Corporate Income Tax returns (Form 1120) for the year of death and 4 preceding years. C. If the corporation owned real estates submit a list showing the complete addresses and estimated fair market values. If real estate appraisals have been secured, al3ach copies. D. List of principal stockholders at the ate of death, number of shares held and their relationship to the decedent. E. List of officers, their salaries, bonuses and any other benefits received from the corporation. F. Statement of dividends paid each year. List those declared and unpaid. G. Any other information relating to the lvaluation of the decedent's stock. (If more space is needed, insert additional sheets of the same size) REV-1505 EX + (6-98) COMMONWEALTH OF PENNSYLVAMIA INHERITANCE TAX RETURN ESTATE OF JOHN R. 1. Name of Corpon~tion BAYSID Address 511:5 E TRIN~LE I City MECHANICSBURG 2. Federal Employer I.D. Number 2 3. Type of Business; ANTIQUE 4 I STOCK I ~._. TYPE. Common Preferred 5. Was the decedent employed by the If yes, Position Presiden 6. Was the Corporation indebted to the If yes, provide an>'ount of indebtedne 7. Was there life insurance payable to t If yes, Cash Surre~~der Value $ _ Crooner of the policy 8. Did the decedent sell or transfer stool if the date of death was prior to 12-31 ^ Yes ®No If yes, ~ Transferee or Purchaser Attach a separate ;;beet for additional SCHEDULE C-1 CLOSELY-HELD CORPORATE STOCK INFORMATION REPORT FILE NUMBER 21 10 1051 " ' ^'"' State oflncorporation PENNSYLVANIA Date of Incorporation 4/22/1997 State PA Zip Code 17055 Total Number of Shareholders 2 162 Business Reporting Year Product/Service TOTAL NUMBER OF NUMBER OF SHA ES VALUE OF THE SHARES OUTSTANDING PAR VALUE OWNED BY THE DEC~DENT DECEDENT'S STOCK 00 .01 50% (see notes) $ 180199 ~n Provide all rights ahd restrictions pertaining to each class of stock. ,oration % ....................................... ^ Yes ~ No Annual Salary $ 0 Time Devoted to Business 107 edent? ....................................... ^ Yes ® No corporation upon the death of the decedent? ............... ^ Yes ®No Net proceeds payable $ in this company within one year prior to death or within two years 32? Transfer ^ Sale Number of Shares Consideration $ Date ransfers and/or safes. 9. Was there a written shareholder's agr ement in effect at the time of the decedent's death? ............ ^ Yes ®No If yes, provide a cq~y of the agreeme . ... ....................................... 10. IW a theovideda ct~~so~the a reeme ~ .. ~ ^ Yes ®No y p o4 y 9 of sale, etc. 11. Was the corporation dissolved or liqui ated after the decedent's death? If yes, provide a breakdown of distribut ons received by the estate, including dates and amounts received. ®Yes ^ No 12. Did the corporation have an interest in ther corporations or partnerships? ....... . If yes, report the necessary infonnatio on a separate sheet, including a Schedule C-1 or C-2 for each interest^ Yes ® No A. Detailed calculations used in the v~lluation of the decedent's stock. B. Complete copies of financial state ents or Federal Corporate Income Tax returns (Form 1120) for the year of death and 4 preceding years. C. If the corporation owned real estate, submit a list showing the complete addresses and estimated fair market values. If real estate appraisals have been secured, attach copies. D. List of principal .stockholders at the bate of death, number of shares held and their relationship to the decedent. E. List of officers, their salaries, bonus}?s and any other benefits received from the corporation. F. Statement of dividends paid each yQar. List those declared and unpaid. G. Any other information relating to the valuation of the decedent's stock. ~ (If more space is needed, insert additional sheets of the same size) REV-1509 EX+ (Ot-10) Pennsylvania DEPARTMIENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE F JOINTLY-OWNED PROPERTY w~n~c vr: JOHN R. FENSTERMACHER IF an asset was m. SURVIVING JOINT TENANT(S) NAMI A. MARGARET A. B. C. FILE NUMBER: 21 10 1051 jointly owned within one year of the decedent's date of death, it must be reported on Schedule G. ') ADDRESS RELATIONSHIP TO DECEDENT HER 100 GREEN RIDGE ROAD SPOUSE CARLISLE, PA 17043 JOINTLY-OWNED PROPERTY: i ITEM NUMBER LETTER FOR JOINT TENANT DATE MADE JCIINT INCLUDE DESCRIPTION OF PROPERTY ME OF FINANCIAL INSTIMION AND BANK ACCOUNT NUMBER OR SIMILAR IDE IFYING NUMBER. ATTACH DEED FOR JOINTLY-HELD REAL ESTATE. 1. A. 5/15197 REAL P OPERTY SITUATE AT 100 GREEN RIDGE ROAD, CARLISLE, CUMBERLAND COUNTY PENN , YLVSANIA, BEING TAX PARCEL NO 38-14- . 852-028 APPRA SAL AND DEED ATTACHED (REPO TED FOR STEP UP BASIS PURPOSES) 2. A. 109 SHA ES ORRSTOWN FINANCIAL SERVICE INC. S OCK Cc3 $23.14/SHARE (REPO TED FOR STEP UP BASIS PURPOSES) 3. A. INTEGRI Y BANK STOCK NUMB R OF SHARES AND VALUE UNKNOWN TO BE ROVIDED (REPO TED FOR STEP UP BASIS PURPOSES) DATE OF DEATH DECEDENTS D VALUE OF4m VALUE OFASSET INTEREST DECEDENTS INTEREST 1,850,000.00 50. 925,000.00 2,522.26 TOTAL (Also enter on Line 6, Recapitulation) I $ If more space is needed, use additional sheets of paper of the same size. 50. ~ 1,261.13 50. ~ 0.00 .13 REV-1510 EX+ (08-09) pennsylvania SCHEDULE G DEPARTIuIENT OF REVENUE INTER-VIVOS TRANSFERS AND INHERITAIVCETAxRETURN MISC. NON-PROBATE PROPERTY RESIDENT DECEDENT cerwr~ n~ ~....., ~ ~ yr - - JOHN R. FENSTERMACHER FlLE NUMBER 21 10 1051 This schedule must be completed and filed 'rf the answer to any of questions 1 through 4 on page three of the REV-1500 is yes. ITEM DES RIPTION OF PROPERTY NUMBER INCLUDE THE NAME OFTHET SFEREE,THEIRRELATIONSHIPTODECEDENTAND DATE OF DEATH %OFDECD'S EXCLUSION THE DATE OF TRANSFER. ATTACH A COPY OF THE DEED FOR REAL ESTATE. VALUE OF ASSET INTEREST 1. MORGANSTANLEY S ITHBARNEY RETIREMENT nF~arucnei.~ ACCOUNT ', 20,575.34100.00 TAXABLE VALUE 20,575.34 TOTAL (Also enter on Line 7, Recapitulation) $ If more space is needed, use additional sheets of paper of the same size. REV-1511 EX+ (10-09) pennsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT tSTATE OF JOHN R. F ITEM NUMBER A• FUNERAL EXP 1~ MYERS FU 2• CARLISLE SCHEDULE H FUNERAL EXPENSES AND ADMINISTRATIVE COSTS Decedent's debts must be reported on Schedule I. DESCRIPTION HOME, INC., MECHANICSBURG, PA RY CLUB, CARLISLE, PA (FUNERAL LUNCHEON) B• ADMINISTRATIVE CO TS: ~ • Personal Represent five Commissions: Name(s) of P rsonal Representative(s) Street Addres~ City __ ~I State ZIP Year(s) Comr>}ission Paid: 2. Attorney Fees: i 3. Family Exemption: (If d~cedent's address is not the same as claimant's, attach explanation.) Claimant Street Addre City State Zlp Relationship of Claimant to Decedent 4• Probate Fees: CUMBERLAND COUNTY REGISTER OF WILLS 5• AcLti~untantFees: HAIRTMAN BUSINESS CONSULTING, GRANTHAM, PA 6• Tax Return Preparer Fee: 7• THE PATRIOT IEWS (ADVERTISING) 8• CUMBERLAND W JOURNAL (ADVERTISING) 9• SAMPLE MEDIA INC. (ADVERTISING) 10. THE SENTINEL ADVERTISING) 11. JOIHNSON IMA ING (COPIES) 12. CUMBERLAND OUNTY REGISTER OF WILLS (ADD`L SHORT CERTIFICATES) 3,770.00 10,306.51 121.50 900.38 75.00 140.00 166.30 18.70 8.00 TOTAL (Also enter on Line 9, Recapitulation) ~ $ FILE NUMBER 21 10 10 AMOUNT it more space is needed, use additional sheets of paper of the same size. ~ REV-1513 EX+ (01-10) pennsylvania DEPARTMENT OF REVENUE INHERITANCE TAX RETURN RESIDENT DECEDENT tJ1Alt UF: JOHN R. FENSTERMACHER NUMBER (NAME AND ADDR j. TAXABLIE DISTRIBUTION 1. MARGARET A. FEN 100 GREEN RIDGE CARLISLE, PA 1705 SCHEDULE J BENEFICIARIES SS OF PERSON(S) RECEIVING PROPERTY [InGude ouVlI'gght s ousal distributions and transfers under Sec. 91 f6 (a~(1.2).] FILE NUMBER: 21 10 1051 RELATIONSHIP TO DECEDENT Do Not List Trustee(s) Spousal AMOUNT OR SHARE OF ESTATE 1,119,152.05 ENTER DOLLAR AMOUNTS OR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18 OF REV-1500 COVER SHEET, AS APPROPRIATE. NON-TAXABLE DISTRIBUTI NS: A. SPOUS~IL DISTRIBUTION UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAXIS NOT TAKEN: 1. B. CHARITABLE AND GOVER~JMENTAL DISTRIBUTIONS: 1. TOTAL OF PART II - ENTER ~~fOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV 1500 COVER SHEET I ~ If more space Is nestled, use adddlonal sheets of paper of the same size. ESTATE OF JOHN R. FENSTERMACHER SSN 056-48-7946 Date of Death: September 30, 2010 File No. 21-10-1051 ~, ATTACHMENTS i • Last Will al~d Testament of John R. Fenstermacher • Schedule ~-1 Stock Information Report Attachment - Fenstermacher and Associates, P.C. 2009 IRS Form 1120 ~~, ~` 2010 IRS Form 1120 - Bluff' and Gray Acquisitions, Inc. Copy of Share Certificate No. 1 representing 100 Shares of stock issued to decedent and Margaret A. Fenstermacher (his wife), JTWROS 2009 IRS Form 1120 '~ 2010 IRS Form 1120 '~ Settlement sheet - Bays~de Trading Company I'~* ~, Copy of Share Certificate No. 1 representing 100 Shares of stock issued to decedent and Margaret A. ' Fenstermacher (his wife), JTINROS 2009 IRS Form 1120 ', '~ 2010 IRS Form 1120 '~ * Antiques Appraisal Deed -100 ~reen Ridge Road, Carlisle, PA Appraisal - 1,00 Green Ridge Road, Carlisle, PA Orrstown Financial Services, Inc. Historical Stock Quote Sheet FAST WILL AND TESTAMENT OF' JOHN R. FENSTERMACHER I, J Cumberland Coin and memory, do and Testament, time made. r~~,t ~ ;~ iii ~'ri i ~~~ ~('~'. ('~ _ ~_~> Z~IQCCT f 9 ~~ 11= 34 CLERK OF ORPf-lA~v'S Cp;)RT ClJ;~9EERLA~;D CO , PA, 'ohn R. Fenstermacher, of the Township of Monroe, zty, Pennsylvania, being of sound and disposing mind make, publish and declare this to be my Last Will hereby revoking all Wills and Codicils by me at any Except to the extent that the Trustees of the Credit: Trust deferred to in Item III herein pay inheritance and estate: taxes,'I direct that all inheritance and estate taxes becoming due l~y reason of my death, whether such taxes may be payable by my Estate or by any recipient of any property, shall be paid by my Executor out of the property passing under .Item III of this Will; as ~n expense and cost of administration of my Estate. My Executor Shall have no duty or obligation to obtain reimbursement ~or any such tax paid by my Executor, even though on proceeds of injsurance or other property not passing under this Will. In the ~.bsolute discretion of my Executor, my Executor may pay such taxes immediately or may postpone the payment of taxes on future or rema.~nder interests until the time. possession thereof accrues to the I~ibeneficiaries. ITEM IIt If I predecease my wife, Margaret A Fenstexmacher, I give and bequeath to her absolutely and in fee Page 1 of 13 paiges I, simple all. of my. household furniture' and furnishings, books, pictures, jewelry, silverware, automobiles, wearing apparel and all other like articles of household or personal use or adornment. If I survive my w`•ife, I make said bequest to my then living children to be divided'I,among them by my Executor in as nearly equal shares as possible. lr- ~~ I?I: I direct that my Executor divide the residue of my property, real, personal and mixed, not disposed of in the preceding portions of my Will into two parts identified as t he Marital Beque~t and the Credit Trust as more fully identified hereinafter. The Marital Bequest shall be and include an amount equal to the 'maximum marital deduction allowable to my Estate pursuant to tl~e Internal revenue Code of 1986, as amended (the "Code"'), reduc~d by any other amounts allowable to my Estate as a marital deduct.~on and not passing under the terms of this Will, and further reduce by an amount,. if any, needed to increase my taxable Estate so thatlthe federal estate tax iunposed thereon will equal all credits (other than for state death taxes designed to claim the credit under S~ction 2011 of the Code) available against such tax. The Marital Bequest shall include only assets which qualify for the marital deduct~lon valued at the date of distribution and which, to the exi:ent other assets are available, shall not include asset s for which a foreigih. death tax credit is available. All assets not specifically bequeathed or not included in the Marital Bequest, under •the prov~.sions of this Item III shall be included in the Credit Trust. ~ give, devise and bequeath the Marital Bequest to Page 2 of 13 pages my wife Margaret A. Fenst.ermacher, and direct that my Executor pay such amount, outright, to my wife, Margaret A. Fenstermacher. If my said wife does not survive me, then the Marital Bequest shall become part o~ the Credit Trust described in Item IV below and shall be distributed as therein provided. ITE IV: I give, devise and bequeath the assets constituting t~e Credit Trust to my wife, Margaret A. Fenstermacher and R. Glen Fejnstermacher of Ocean City, New Jersey (collectively the "Trustees"), IN TRUST NEVERTHELESS, for the following uses and purposes: (a) ~ The Trustees shall have, hold, mono a inve g , stand reinvest the ~rincipal of the Trust, collect the income and pay over ithe net income in no less than quarterly installments to my wife, Margaret's A. Fenstermacher, if she is living. The Trustees shall also, inl,their sole discretion, pay to my said wife, or to such of my is~ue as my wife shall from time to time direct in writing duringlher lifetime, principal of the Trust not exceeding Five Thousand c,$5,000.00) Dollars per annum or five (5$) percent of the then remaining principal of the Trust per annum as determined on the first lday of the calendar year, whichever is' greater, provided that ~uch annual sums may not be cumulated. (b) ',Upon the death of my said wife, or if my said wife predeceases mer then, upon my death, my Trustees shall divide the principal of tY~e Trust into as many shares or parts as there are then living children of mine and then deceased children of mine represented by then living issue. The Trustees shall hold one such Page 3 of 13 pajges share as a separate Trust Fund. for. the benefit of each such then decea;aed child of mine. (c) In each Trust thus established for a then living child of mine, the Trustees shall have, hold, manage, invest and reinvest the principal thereof and shall pay to or for the benefit of suc:h child ~o much of the net income of the Trust and so much of the principal ~lof said Trust as the Trustees, in the Trustees' sole discretion, shall deem necessary and appropriate to maintain said child in the roper station in life, including proper support, maintE~nance, m~dical, hospital, nursing and nursing home care, and high school, {vocational, college, university and post-graduate education. Upon such child's attaining the age of twenty-five ( 25 ) years,. upon request of the child, he or she shall be paid one-third (1/3) of the then assets of the Trust; upon such request of the child, he or sl~e shall be' paid one-half (1/2 ) of the then assets of the Trust; upon such child's attaining the age of thirty-five (35) years, he or she shall be paid all of'the remaining assets of the Trust. (If, ~t the establishment of the Trust, said child has already attainesd an age at which he or she would have been entitled to one: or morel distributions of assets, as above provided, the portion(s) which would have been distributed at such prior age(s) shall :be paid i~o such child forthwith.) Should such child of mine die before final distribution of the assets of said Trust, but be survived by they living issue, the Trustees shall quarterly pay the net inc:ome form'', said Trust to or for the benefit of said issue, per Page 4 of 13 pa'iges tirpes,,living at each time of quarterly pay the net income from said '.Prust to or for .the benefit of said issue, per stirpes, living at each time of quarterly distribution; twenty ( 20 ) years following the death of suuch child of mine, all then remaining assets of said Trust shall b~ paid to the then recipients of the income, in the proportion bywhich they are then entitled to the income. Should such child o~ mine die before final distribution and not be survived by thin living issue, the provisions of Item IV (e) herein shall obtain. (d) '~I In each Trust established for the benefit of the issue of a decleased child of mine, the Trustees shall have, hold, managE:, invest and reinvest the principal thereof and shall quartE~rly pay the net income to or for the benefit of the issue of such deceased child of mine, per stirpes, living at the time of each quarterly lldistribution. Twenty (20) years following the death of 'the Testator, the Trustees shall pay over all of the then assets in each such 7~rust to the then recipients of the income of the respective Tru~ts in the proportions by which they are entitled to the income. (e) '', If at any time before final distribution of the' assets of the rusts established for my children or the issue of the deceased ch~.ldren of mine, there are no living beneficiaries of a Trust, that !Trust shall terminate, and its assets shall be divided into aslmany equal shares as there are then existing Trusts created under this Item, and one such share shall be added to each such then existing Trust; provided that if any of said Trusts Page 5 of 13 pages herei.:n created has previously been terminated by payment of all of its principal to. its beneficiaries who received payment of the principal of that Trust shall collectively be considered an "exis-~ting Trustt" for the purposes of this Item IV (e), and one such equal share shall be paid directly to each beneficiary in the same proportion by which he received the principal of the Trust, or if deceased, to hjis or her then living issue, per stirpes. If at the time of termination described in this Item IV (e), there is no then existing Trust, or if at any time before final distribution of asset;; under this Item, none of my issue is living, the Trust shall terminate, the#~ all of my property, real, personal and mixed, not disposed of bar the preceding portions of this Will, shall be distributed aslfollows: (i) fifty (50~) percent thereof to those persons who deceive my Estate hart T ~~,o„ a: ,.a _ _~ _ _ . domiciliary oflpennsylvania; and (ii) fifty (50~) percent thereof to those persons who would receive the .estate of my wife, Margaret A. Fenstermach~r, if she had then died intestate, a domiciliary of Pennsylvania. (f) 'The Trustees shall also from time to time pay to an income beneficiary hereunder such amount of the principal of this Trust as all '$rustees deem necessary an~a i~r ,a.......L., _ ~ _ . . proper support,''maintenance, medical, hospital, nursing and nursing home care of salid beneficiary's other available sources of income and assets. (g) This Trust shall be governed by Pennsylvania law. Its situs shall be Dauphin County, Pennsylvania. Page 6 of 13 pages ~(h) The Trustees may consolidate any Trust created herein with any similar Trust created under any other instrument for the identiical beneficiary of beneficiaries. (i) ~ In the event of the death, resignation, refusal or inability of one or more of the hereinbefore named Trustees to serve as a Trustee hereunder, the remaining Trustee shall continue to serve as Trustee; provided, however, that the last surviving Trustee shall~~,have the duty, power and authority to appoint and constitute a 'Corporate Trustee to act as Successor Trustee hereunder. ' ITEM V: No part of the income of principal of the prope~:ty held under any Trust created herein shall be subject to attachment, l~vy or seizure by any creditor, spouse, assignee, trustee or rec~iver in bankruptcy of any beneficiary prior to his or her actual ~}eceipt thereof . The Trustees shall pay over the net income and thel'~rincipal to the parties herein designated, as their interests may appear, without regard to any attempted anticipation (except as specifically provided in this instrument) or assignment by any beneficiary under a Trust, and without regard to any claim thereto or attempted levy, attachment, seizure or other process against said beneficiary. . ITEM VI: In the settlement of my Estate and in the administration'Lof the Credit Trust, my Executor and Trustees shall, in addition to dowers given by law, have the following powers to be exercised for fihe best interest of the beneficiaries: Page 7 of 13 palges (a) To retain any investments.I may have at my death so long as my Executor or Trustees may deem it advisable to my Estate or Trusts so to do . (b) To vary investments, when deemed desirable by me Executor or Trlustees and to invest in such bonds, stocks, notes, money market finds, real estate mortgages, limited partnerships or other securitil~s or in such other property, real or personal, as they :>hall deed wise, without being restricted to so-called "legal investments . " (c) ', In order to effect a division of the principal of my Estate or :.Trust for any other purpose, including any final distribution, ~ie Executor and Trustees are authorized to make said divisions or distributions of the personalty and realty, partly or wholl~- in kinds If such division or distribution is made in kind, said assets s~e required to be divided or distributed at their respective va]~',ues on the date or dates of their division. or distribution. (d) To mortgage, create a security interest in, pledge or hYpothecate;j to exchange or lease (including lease for a period extending beyond the term of the Trust created by this instrument) ; or to :License, publish or otherwise dispose of any shares, notes, securities, rejal estate, minerals, literary and other Trust property upon suuch terms, cash or credit, or both, as the Trustees may deem advisable. (e) such terms and conditions as my Executor or Trustees may deem To sell, either at public or private sale and upon Page 8 of 13 pages advani~ageous to. my. Executor. or Trustees may deem. advantageous to my EstatE. or a Truust, any or all real or personal estate or interest there`~n owned by the Estate or a Trust severally or in conjunction with other pe~sons or acquired after my death by my Executor or Trustees and tp consummate said sale or sales by sufficient deeds or other instruments to the purchaser or purchasers, conveying a fee simple title, free and clear of all trust, and without obligation of the purchaser or purchasers to see to the application of they purchas~ money or to make inquiry into the validity of said sale ar sales;',also, to make, execute, acknowledge and deliver any and al,l deeds,Iassignments, options or othe"r writings which may be necessary or d~sirable in carrying out any of the powers conferred upon my Executer in this Item VI (e) or elsewhere in my Will. (f) To enter into and execute agreements of sale and long-t.erm leas~s and ground leases in excess of five (5) years' ..duration; to hohd, subdivide, improve and develop real property; to continue, terminate or refuse to renew any existing leases, agreements, mortgages or other encumbrances; to settle, compromise, negotiate, lit~.gate or otherwise dispose of disputes concerning real ~>roperty (,without court approval; to form and enter into partnerships o$' corporations; and to vote interests or shares therein. (g) ~o participate in any reorganization, consolidation, merger or dissolution of any corporation, the stocks, bonds or other securiti.els of which may be held at any time as part of the Page 9 of 13 pales Trust property, and to receive and.continue to~hold ang property which may be allocated or distributed. to the Trustees by reason of participation in any such reorganization, consolidation, merger or disso:Lution. (h) 'I To borrow money from any party to a indebtednes P Y s of mine or of $ny Estate or Trusts, expenses of administration, or inheritance, legacy, estate and other taxes. (i) ~ To pay all costs, taxes, expenses and charges in connertion with the administration of my Estate or a Trust. My Execui~or shah. pay expenses of my last illness and funeral expenses.. (j) ITo vote any shares of stock which form a part of my EstatE: or a Tr~st and to otherwise exercise all the powers incident to thE: ownership of such stock. (k) ~ITo make application for licenses and other documents to the: proper ~.ocal or state agencies, boards and bureaus. (1) ', In the discretion of my Executor or Trustees, to unite with other owners~of similar property in carrying out any plans for the reorganization of any corporation or company whose securities ford a part of a Trust or my Estate. (m) To assign to and hold in a Trust an undivided portion of any~,asset. (n) To employ agents, accountants, attorneys, property managers, appraisers, contractors, engineers, architects, surveyors, real!, estate consultants, brokers and assistants and to pay their fees hand expenses, as the Trustee may deem necessary or Page ll) of 13 pages advisable to carry out the provisions of the Credit Trust. created by this Agreement . (o) In the discretion of my Trustees, if the size of any Trust herein lestablished shall become so small that it is impractical orl'uneconomical to continue said Trust, my Trustees may distribute all~laccumulated income and principal to the then income beneficiaries din proportion to their income interests. (p) II, The right and discretion to P~p~t t~,o TM„e~ propii:ious settlement options for any employee benefit options payablle to any ',Trust, assuming such election shall be in accordance with procedures established by the plan's administrative committee or administrator, as the case may be. ITEMI VII: Any person, other than Margaret A. Fenstermacher,l`„~ho shall have died at the same time as Testator, or in a common disaster with him, or under such circumstances that it is difficult ajr impossible to determine who died first, or who fails to survi~e Testator by ninety (90) days, shall be deemed to have F-redeceas~d him. If Testator and Margaret A. Fenstermacher die ai: the same time, or in a common disaster, or under such circumstances that it is difficult or impossible to determine who died first, o~ if Margaret A. Fenstermacher fails to survive Testator by ninety (90) days, Testator shall be deemed to have survived Margaret A. Fenstermacher. . ITEM! VIII: If at any time, any minor child or incompetent shall be entitled to receive any assets hereunder, R. Glen Fenstermac,her shall act as Guardian of the assets payable to Page 1:L of 13 plages 1 such child or incompetent and. shall have full .authority to, use such asset: in any manner as such Guardian shall deem advisable for the best interests of such child, including college, university, post- graduate or other education, without securing court order. ITENi+IX: I hereby nominate, constitute and appoint my wife, Margaret A. Fenstermacher, to be my Executrix (herein referred to ~s "Executor"). In the event of the death, resignation, r~fusal or inability of Margaret A. Fenstermacher to be my Executor„ I hereby nominate, constitute and appoint R. Glen Fenstermacher ~o be the Successor Executor. My Executor, Trustees and Guardian ale specifically relieved from the duty or obligation of fi]!ing any fond or other security. I EM' X: If I survive my spouse, Margaret A. Fenstermacher,' and am survived by minor children, I nominate, constitute and'iappoint R. Glen Fenstermacher to be the Guardian of the person of each such minor child. IN W~CTNESS WHEREOF, I have hereunto set my hand and seal to this, my Last Will and Testament, consisting of this page, the next page and ''the preceding eleven (11) pages, this 26th day of May, ]. 9 9 2 . Page 1.2 of 13 pages SIGNED, SEALED, PUBLISHED AND.DECLARED by the above-named.. Testator, John R. Fenstermacher,.as anf for his Will, in the presence, of us, who, at this request, in his presence and in the presence of etch other, have hereunto subscribed our names as witnesses in attestaton thereof. ~ ~ ~~ Address o~0/ ~ ~.~Ye .. . ~C~- / ~// 2_ Address f~L~~ ~~\~iix\Ilt~~ f ~t'~('~ Acidres s 3 aCo ~ 4 P/~ X /` D /fib ~ f ~' c2b 1~~,~~lst~u,~~. PA - i ~~~ Z Page 13 of 13 plages COMMONWEALTH 0~' PENNSYLVANIA : SS.: COUNT`.i~ OF DAUP~iIN I I, ohn R. Fenstermacher, the Testator whose name is signeci to the attached or foregoing instrument, having been duly qualified acco ding to law, do hereby acknowledge that I signed and executed the nstrument as my Last Will; and that I signed it willingly and ~ts my free and voluntary act for the purposes therein expressed. Swore to or affirmed and acknowledged before me by John R. Fenstermach r, the Testator, this 26th day of May, 1992. ~/~_~ Joh~ R. Fenstermacher, Testator z Nota Public My Commission Expires: (SEAL ) JOHN R. B~NHAUR, Notary Public Lower Paxton Twp; Dauphin County M Commission Ex fires March 13. 1995 COMMOI!~WEALTH OF PENNSYLVANIA COUNTY OF DAUPHIN ~ SS.: and ~Od//f ~ 5' , the witnesses whose names are signeci to th attached or foregoing instrument, being duly quali:Eies acco ding to law, do depose and say that we were present and saw the Testator, sign and execute the instrument as his Last Will; that th Testator signed willingly and executed it as his free and volu tary act for the purposes therein expressed; that each subscrib ng witness, in the hearing and sight of the Testator, signed the Will as a witness; and to the best of our knowledge, the Testator was at the time 18 or more years of age, of sound mind andll~under no constraint or undue influence. 5wor~ to or affirmed and subscribed to before me by .~~3T2lG~A G,}~S.SEL , _ C-;4~~1r ~ GUNK and 1~Diy/9Lt) P d ~~TS , witnesses, this 26th day of May, 1992. Witness ~/ . r ^~ 1 ~ ~ '~ Witness W' ess 1 Nota ~ Public My ommission Ex res: (SEAL) NOTAR1Af_ SEAL JOHN R. BEINHAUR, Notary Public Lower Paxton Twp„ Dauphin County M Commission Ex fires March 13.1995 SCHEDULE C-1 STOCK INFORMATION REPORT -ATTACHMENT The dece ent was the sole owner of this professional corporation, through which he engaged in the practice of law. The decedent died of cancer and was largely unable to practice for about a year prior to his death on September 30, 2010, so that the corporation had o value at his death. Collected receivables were used to satisfy operating expen es and liabilities, and no cash remained after those payments. Copies of ~he tax returns for the past two years are provided. The corporation owned no real estate. Leasehold improvements being depreciated an t~'e balance sheet become the property of the building owner, Blue and Gray ,Acquisition, Inc., upon the decedent's death. Bayside Tradina~ Company The corporation was formed to purchase and sell miscellaneous antiques and automobiles. It purchased numerous antiques, but had minimal sales. Therefore, it had little income. Copies of t ~ e tax returns for the past two years are provided. The ownership percentages sho non the tax returns are incorrect, but do no impact tax liabilities because the dece ent and his wife filed income tax retums jointly. A copy of the share certificate is attac ed. The corporation owned no real estate The valuati n of the decedent's stock represents 50% of the value of the antiques owned b the corporation (depreciable assets as a (Certified and Lice sed Auctioneer, License No. A&U003324L),rtogether with 50g ofba the salE; price of the two vehicles owned by the corporation, which have been sold. Blue and Gray ~-cguisitons. Inc. Copies of the tax returns for the past two years are provided. The ownership percE~ntages sho non the tax returns are incorrect, but do no impact tax liabilities because the dec dent and his wife filed income tax retums jointly. A copy of the share certifiicate is atta~hed. The corporation's sole asset was real estate situate at 5515 East Trindle Road, Mechanicsburg, Cumberland County, Pennsylvania. Rents for a small onion p of the building were les than its operating expenses, so all cash was consumed in paying those expenses. Said real estate, including the leasehold im rovements was s decedent's death'. The value of decedent's stock represents 50% of the net proceeds of the real estate s~lle. {""" E r,..... Federal Tax Refurn for Fensterrnacher and Associates PC 2009 Hartman Business Consulting, lnc P. O. Box 342 Grantham, PA 97Q27 (797) 215-890Q Fonn ~ ~ fa QS r ""~ Oepartmerd tithe Treasury I 4 ntemat Revenue Service Forcalendar;year2009 ortax~i A S eledion efksdive date U.S. Income Tax Return fior an S Corporation - Do not file this form unless the corporation has fried or is attaching Force 2553 to elect to be an S corporation. - See separate instructions. ~0~9 9/8h 997 use Fenstermacher and Associates PC " errrprayer idar>tiflcagon r-umber B auslneu adkdty mde IBS ~ Number, street, and room w suite no. If a P.O. box, see insirudions. 23--2923408 number (see rbsfrrx8ans} f ate. E Date incflrporated otleer- 5115 E Trindle Road ,4 541110 wise, I city w teem ~'` 9/8/1997 pt'irrt or State ZIP code F Tctdl assets (see irtsbtrc0ons) C Check if Sch IMF : - Mechanicsbur PA 1 050 ''"~F` ~`~~``'`-"'` 5::,:::~;;; t; :`::. 16 324 G Is the corporation electing to a an S corporation beginning with this tax year? ~ Yes ^ No~;lfi"1'es "attach Forrii `2553 if not already tiled H Check fi {1) ^ Final re>~um {2) Name than e - ^ 9 (3} ^ Address change "<,11 (4) ^ Amend d return {5) ^ 5 election termination or revocation -'-'-',~,,•Y I Fitter the number of sh~rehol ers who were shareholders during any paR of the tax year _ _ _ -_ _ Caution. Include onty trade or usiness income end expenses on lines is through 21. See the;iR ',"• Y -".• ` ~ ~ ~ sG~rctians Cor rile to Gross receipts or sales ~ 355.884 ~ h 1_ess returns and allowances `~ ~-. ` to 2 Cost of goods sold ~chedule A, line 8) - . ~ ~ ~~-'`~:;c Bel t+ E 3 Gross profit. Subtra line Z from line fc ~ ~ ~ ~ ' 4 Net gain (loss} from Form 4797, Part II, fine 17 (attach Form 4787) - - - ;" .;,~;;• ~ ~ ~ - 5 011her income (foss) (see Instructions-,attach stateinent) - _ _ B Total income loss Add lines 3 thrau h 5 ~ ~ ~ ' ~ c 7 Compensation of o cars . _ _ _ - - ~ 8 Salaries and wages less employment credits) ~ - ~ - 9 Repairs and mainten nce - - ~ ~~"'= . . -. o i0 Bad debts . ,...... - _ _ .. "_ 1i Rents ,? _ H '~ ..D,• { 0 12 Taxes and licenses - - - _ - - . c 14 De'ipreciation not clamed an Schedule A or elsewhere on return'(tattach Form 4562) m 15 De~oletion {Do not de uct oil and gas depletloriJ';.-, . - - 16 Advertising ~:>.._. . ~ 17 Pension, profd-sharin~, etc., plans ''45~''"":":~:;'r~-:<;:-:i' - - - . '.4-~ 18 Employee benefit pro rams - . --- .__.... 19 Other deductions (a ch stateme t ~''.. .. ~, - - - - ~ ~ ~ - ~ ~ - - ' 20 Total deductions. A lines 7. ~ 1 m ,;through 19; . ~~.'-` ~.. d 21 Orciina business i come loss .Subtract line 20 from tine 8 _ ~ ~ - ~ ~ • 22a Exoess net passive in me or LfFO.recapture;tiaz {see instructions) 22a ::.., b Tax from Schedule D Fo •'" "'" ~3 m# ~1.120Sj ~~ s.::''=~ 22b ~ c Add lines 22a and 22 (see ins(rrrctions fai'8ddlfiona! taxes) _ - - 23a 20011 estimated tax pa menu arid~2008 overpayment credited to 2009 23a 4 b Tax deposited w(th Fo 7004. . ` .r - _ _ • c Credit far federal taxip. id on fuels:{attach Fomr 4i3$) 23c G d Add lines 23a ~rougti'~ c K 24 Estinnateditax penalty t3e'nsfructions). Check if Form 2220 is attached _ - ^ t- ~ 25 Ame~utet owed. ff iirre` 3d is •smaller than the total of lines 22c and 24, enter amount owed .,, 2ti Overpayment. if line`., d is larger than the total of lines 22c and 24, enter amount overpaid . . 2T Enter amount fn,rr rn'- °~a n~,...nc_~ ._ ..... _ .. - lJrtder IpanalUas o(•periiry7 i S~9t1 andcarplete.Dedarationd Here s Preparer's ~~ Paid signature - 'Preparer'S Flnn's name {or Use Only yours itself-employed), address, and ZIP code ir1(OrmatiOn. 4 that I have examined this return. induct' axon g ~ (other than ~ PanYin schedules and slatemenls, and to the best of m knowledge and bdiet. it is true mrred. taxpayer) is based on all hdo+'nmlion d which prepares has arty knowledge. --~~ May the IRS disWSS Ihis rahxn '~ with the prepares shown 68kxv ~: ~~ ~ (see insirudions)7 Yea ~ No Idle ' • . ' /.~ ~~ Check itself- Preparefs SSN or PTIN .. t -f 8/22/2010 emPlo~d n on~t.,., .., . ror e'nvacy Act and Paperwork Reau (HTAi ~I Act Notice, see separate instructions. 1 Form 91205 tzoo9? OMB No. 1545-0130 Form ~ 12a5 (zoos) Fenstermacher and Associates PC ~ _ Costaf Goods Sntri rcan rn~+ry~..~:.....,. 23-2923408 Page 2 1 Inventory at beginning of year _ i ~ _` 2 Purchases .. _ 1 3 Cost of labor 2 4 Additional section 263q costs (attach statement) ~ I ~ ~ ~ ~ ~ ~ 3 5 Other costs (attach statement) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 4 6 Tobal. Add tines 1 thrqugh 5 ~ ~ ~ ~ ~ ~ - 7 Inventory at end of ye r - ~ ~ ~ ~ ~ ~ ~ ~ ~ 6 0 8 Cost of goods sold. ~ubtract line 7 from tine 6. Enter here and on a e 1, tine 2 _ _ _ 7 9a Checc alt methods used forvalutng Dosing invents ~-~t ~ `` 8 0 (r) t,.J Cost as described in Regulations section 1.471-3 ..... (ii) ~^ Lower of cos or market as described in Regulations section 1.4?i-4 (ru Other (Specif y method used and attach explanation.) - :~,. .;: Check if there was a w 'teadown of subnormal goods as described in Regulations section 1.47,.:12(c) ;~ _ _ c Check if the LIFO inver~tary method was adopted this tax ear for an ~•~ ~ - Q d If the LIFO inventory m~thod was used for this tax y y goods (if checked, attach. Forrri`:970) - inventory computed un er UFO _ year, enter percentage (or amounts) of closing r •,.,x;, !,., _ e If property is produced ar acquired for resale, do the rotes of section 263A a .+ " •. f 9d ~ I ppty toJthe wrporation? . " ~ Yes ~ Na f Was there any change ~n determining quantities, cost, or valuations between opet~,ing and closing ~nventary? Yes No If "Yes," attach explana ion. ._....:.... :;.:..,:::::;:.<;,. Yes No 1 Check accounting meth~td: a X Cash b ~ Accrual ct~`^ 2 See the instructtons ana enter the: " `' "''" ,., sa, .-------- ,..: a Business active S I ":~ ;; •::. .' Ey Services , , ~ .:.: `~. b Prodrici;gr service ;-` t_e al _-- 3 At the end of the tax ye r, did the corporation own, directly ar indirectly, 50°ibormore`of the voting stock of a domestic corporation? (For rules f attribution, see section 267(c).) If'.'.Yes," attach a statement showing: (a) name and employer identfiication number (EI~V}, {b) percentage owned, and c 'f`100% owned, was a QSub election mad t )..i e? . ;::...:.,. X ~_,::>.w as rs co oration fife rP , or is it required to file, a retu:m;urider,section 6111 to provide information art any reportable r,. Transaction? ~:: . 5 Check this box if the corporation issued publicly offered debt instrume~fs with original issue diswunt , - ~ X If checked, the corporation may have #o file Form 8269;, lnforrnatian Return for Publicly Offered Original issue Discount Instruments. ;~ . fi If the corporation: {a} wa ' a C corporation before,~tf elected to'tie'an S corporation or the corporation acquired an asset with a basis deteined by reference to its`fiasts (or the basis of any other property) to the hands of a C corporation and (b) ha net unreaQzed~bu7t-in gain=(defined in section 1374 cl 1 in excess of the net recognized built-in ain from y ~ ~' '' g O( )) g prior a rs, enter.ttle'net un(ealized built-in ain n;duced by net recognized built in gain from prior years. ;_. _ ::. =:;_ .: '; 7 Enter the accumulated ea~ningsand piiifits:of the cirporation at Ehe end of the tax year. g 8 Are the co ~`'. rporation's total receipts` see instructions for the tax year and its total assets at the end of the tax year less than $250,000? If "Y s," the corporation i4 not required To complete Schedules L and M-1. - Sha eho dens' Pra Rata Share items ~ - X 1 Ordinary busihess:v „come (loss);(page 1, tine 21} _ Total amount 2 Net rental.reet:esta e'.tncome'{toss) (attach Form 8825) - 1 87 671 3a Crther gross rental i corne(Idss) - 2 b Exper_.ses from oth ~ iental activities (attach statement) 3b ~ c Other list rental inc me (lass). Subtract tine 3b from tine 3a - ~ 4 In#eresf'tncorrte.:.:.>:z -' . - - _ 3c 0 C ~;;, -~ 5 Diivrdends: "" a ~'~`Q~rltnary dividends . .. - ~ - - ~ ~ ~ ~ ~ ~ ~ ~ ~ 4 i42 ~ b Qrlralified dividends . - - - - ~ ~ ~ - ~ ~ 5a . 3b 6 Royalties. .' C 7 Nee short-term capital gain (loss) (attach Schedule O (Point 1720S)) . _ _ 6 Ba Net long-term capita gain {toss) (attach Schedule D (Point i120S)J . 7 b Collectibles (28°~) gain (lass) . _ _ Ba --" c Unrepptured sectiarn 1250 gain (attach statement) . - 8c S Net section 1231 gai{r (bss} (attach Form 4797) . - 10 Ottter income loss ee instructions - - ~ ~ ~ ~ ~ ~ ~ ~ 9 .T e - 10 Form '~ ~ 2t)S (2009) Form 112o.C {2oas) FenstermacheF and Associates PC Shareholders' Pro Rata Share items {continued) ~ 'l1 Section 179 peduction (attach Form 4562} f.._,, s ~ 'l2a Contributions . ._ - - . b Investment interest expense . • 0 c Section 59(e){2) expenditures (t) Type - ~ ~ ~ ~ ~ ~ ~ ~ - •----------------------- (2) Amount - d Other dedu ns see instructions . , T e - t3a Law-income ousing credit {section 42}(5)) b Low-income ousing credit (other) . - ~ _ ,~ c Qualified reh bilitaf3on expenditures (rental real estate) {attach Farin 3468} _ _ _ 'a d Other rental r~al estate credits (see instructions) . .Type - U e Other rental Bits (see instructions) . _ .Type - ----_-_---_-_-_------------ ----- f Alcohol and 8ulosic biofuel fuels credit (attach Form 6478} Other credits ee instructions . . T ~, t4a Name of coon ry or U.S. possession - b Gross income from elf sources _ _ _ _ ,f:.:~-=~:.>;-~., c Gross income sourced at shareholder level . •~ ` Foreign gross income sourced at corporate level _ - _ . :,'~. c d Passive category _ .,, ~ o e General category . c~i f Other (attach tatement) . ~ - ~ .^,l. _ ~ Deductions al! catedandapportionedatshareholderlevei ~~~:: .~ ,:_ ,.;:: :. F !g Interest expe e _ ~' Ih Other r: `- - . ~ _ ~;,r: . i Reductions a!! sated and apportioned ai corporateYevel to foreign source income rO i Passive catego _ _ _ j General ptego - - - . :.. - .,,.,.. k Other attach s atemanry . _ "`~' ( t' ~ Otherinfarmati n '-?; _:. . I[ Total foreign to es (check one): ~~ Paid `':ir;:e~ Accrued m Reduction. in ta~es avaifabfe far.'credii (attach-statement} . 15a Post-1986' dep station adjus tinent ~' x ~~ ~ b Adjusted gain o _ . tossj., -~'~,.. _ . ~ ~ ~ c Depletion {other than ail'arid;gas}'~ ~: `~ , _ _ _ _ _ - _ - _ ~ c ~ d Oil, gas, and ge - . thermal properties-gross income . g~ Q e Oil, gas, and ge . thermal properties--deductforrs . - - °D f Other AMT ite - '``attach statement _ . ~ a` t lie Tax ~xrtript'inte Yinoorrie _ ~~~, b Other~tax-exemp _ ;income . . . ¢ ~~ c Noncleductibiee - - _ _ penses ~ R m y d ProPertY,distnby ~ _ _ ~ ns . - e Re a meriC'of lo ns from shareholders `~ t7a investment inoo . e r ~ O ~ b c investment expe Di id _ ses v end distribu ons paid from accumulated eamfngs and profits = c d Other items and _ mounts attach statement) 03 s t8 lncomelloss rec nciliation. Combine the amounts on lines 1 through i0 in the far right , colu-n ,,~ n. From the n:sult, subtract the sum of the amounts on lines '! 1 through 12d and 141. 14b t4c tad ice 14f tog t4h 14i 14' 74k -17A Farm ~"t2~$ (2009) 3 Fonn 11205 {2009) Fenstermacher and Associates PC 23-2923408 Page 4 ' ~ - Balance Sheets per Books Beginning ortaz year End or tax year Asseffi `~._., 1 Cash ' a ~) :...., .."t. ~,.. . . : td) - i 2a Traete notes and accoanis receivable - .. . . .... . . , ..:...... . 39 697 . ... ...... . 4 $75 b Less aOowance for bad debts ...."... •. ,.: 0 3 Inventories _ _ : 0 4 U.S. government obligations _ - , 5 Tax-exempt securities (see instructions) ' 6 Other c urren t assets Ka ch st $ atemen (, t) _ - 34 247 7 Loans to shareholders , 8 Mortgage and real est~te loans 9 Other investments (attach statement) ` ` 10a Buildlings and outer de~reciahle assets - . ~~s; ~'~?^•~' " 208.066 : .. ~;::-- ° :`-`i? 208797 . . `' .;': " ' : b Less accumulated de pteciation - iia Depletable assets - - - - .., _ ;~;:., 206 870 1 196' 207 348 _. :.•; .". ,. " . ;. ... "1.449.. b Less accumulated de I p ~etion - _ , . . •;;~;, ~ • ~ ` ~ ` `' ``~ ;. ... ... . . 12 Land {net of any amorti}cation} - _ - ~.. =;r: :. , ` ' ~ " 13a Intangible assets {amortizable only) - • b Less accumulated amojrtization -.;,:. , '''`~_' >:;;• 14 Other assets (attach statement) _ - - - '" ` """ ° ~ > 0 15 Total assets _ LilabilitiesandShalrehoiders'Equity ,. •.:. =• 175140;.``::~.''[,":;::.:?::',-:;;`.i'>"?: ;:':::;:`:;;1 :" - .,'",>,,;:,:`.:):.;:'.:::~,; 16324 ifi Accounts payable . ' . '_ :.,- .~ ,,.. . . 17 Mortgages, notes, bonds pa ~ ble in less than 1 ear . Y is oth - ' ' :~;.:, .~~f' er c u went i iabi h bs e ttach s fate me } nt .. ° '242 $77 19 L oans from sharehoide - - - r. `' ~ 288 989 20 Mo a es rt9 , rtobes bo d 9 n s 1 ble n 1 r or Pa Y more Yea . ,e~: 5 640 21 Other liabilities a a h tt c a to ( s~ men U. 142 5 9 22 Capital stock _ ( 23 Additional paid-in q itai , . _ - - ='~~;~',, "; :', 1 000 ''"= " 249 312 1 000 24 R etainied earnings - 25 Adjustments fo shareholders' uity (altadr statenrentJ . . 333 689 287 924 26 Less cost of treasury sto - - _ - - . 2T Total p'abi(ities and shar holders' equity ;." . r ,• . 175 140 Reconc Ration of Income;; Loss ' " {,;". ) ~~ Books With Income {Loss) per Return 16 324 Note; Sc edule M-3 required instead, of Schedule M-1 if total assets are $10 million ormore--see instructions 1 Net income (loss) per books "''" 2 Income: included on 5che#dule K Iines9,j2 3 < 75 765 5 Income recorded on books this year not included , ~ , , c <4, •::,,: :,..: 5a, 6, 7, i3a, 9, and 10, Wept recorded Iqn books°this .~ - on Schedule K. lines 1 through f0 {llamas): _ _ , aFax-exempt intemsi $ year {itemize): -------------- _ 3 Expenses recorded on books this.year notzi`4~>. , = included on Srfiedule K, dines 1 through 12 `` 6 Deductions included on Schedule K, (fines and 141 itemize): ,.: . 1 through 12 and 14l, not charged :: .: ->.:,. ,..". ,.:: a precia on 5 against book income this year {itemize); 5 .;.. b Travel •rnd entertainment~----------------'__, r a Depreciation $ ------------------- ` _-- _-_ _ __________. r.~ 4 Add linE:s 1 Through 3 .;;; 12048 7 Add lines 5 and 6 ~-~~- 0 , , 87 813 t3 Income {loss) (Schedule K, line leJ. Une 41ess line 7 . _ ~ ~; :Analysis ofAccumulated Ad}ustmienfs Account Other Ad t j 87 813 , jus ments Account, and Shareholders' U~dlstri ute d Taxable Income Previously Taxed {se i t e ns ructions) - " (ai Accumulat W {b) Other adjustments (c) Shareholders' undistributed adjustments account 1 Balance at beginning ottax year account 4vraWe income previously taxed 2 Ordinary, income from page: 1, line 21 333 689 87 671 ' 3 Other additions - - _ - - _ ( 142 : " : " 4 Loss from page 1, line 21 - .. ,. ` ` ; > ' ' 5 Other reductions - - 1204$ . 6 Combine: lines 1 Through 5 257 924 0 ' 7 DistribuBans other than dividend distributions ' 0 0 t3 Balance at end of tax year. Subtract One 7 from line ti 30,000 0 257 924 30 000 p 1=onn 1120S (2oas} f„--~- Fe~nstermacher a'pd Associates PC 5115 E Trindte RJ,ad Mechanicsburg, A'A 17050 August 22, 2010 Jahn R Fensterm cher 100 Greenridge Load Mechanicsburg, A 17055 •: • r:~;~:. ,,{~ RE:' Fenstermach~r and Associates PC - - ` -..-.. 23-2923408 x Enclosed is your urrent year Schedule K-1 {Form 1120Sj~far tire. above-referenced account The amounts shown are your distributive share of the S corpocatian's income''deductions and credits incurred d unng the year and are to be reported an your income tax<,retum. The amounts may differ from the distributions you ach~ally received unng the year. The differeice=tnay be due to a number of factors including the allocation of fees r other deductions, exclusion of~taic-exempt income, or a variance between your taxable year and that of th S corporation. , If applicable, state tax information figs been-atta'~~ed to the K 1. Since income tax requirements vary from state to state, the resentafion of•the state. tax information will be different far each state. The information provided is based n your state~of resideiice.,fromnur records. If information for your state of residence is >,:. not Misted, please c ntact us~at thenumber below. If you have any Sincerely, information, please call 6?1209 Final K-1 ~ Amended K-1 OMB N Schedule K-1 o. 1545-0130 ?~- : {Form 1120S) ~ ~9 ;: • Shareholder's Share,of..Current:Year: Income;:;':;.-; ;~ :~;.:~ ;,: ~:: ~ ::. :.:.: ..:..::.......:....... ..:.......:,.. : . : , ~ OepartrnentoitheTreasury : . :. : ::..:.. `.<• -.Deductions; Credits~and.OtherJtems.r::::::.::::;-' Internal Revenue Service Fre' plendar year 2009, or tax 1 Ordinary business income pose) 13 Credits year beginning ,zoos B7 671 ending , 20 2 Net rerthai real estate income puss) Shareholder's Share of Income, Deductions, I II yes back of form and se rate instracdons. Credits, etc. pa 3 ~~ net rental Income {lass) ,,~ . tnformatio ::.:.,~. :..::.:::..:. , ................. Abotrt;the;,Corporation:,:,.:.',;; : ..:.:. 4 interest income ~!• :;;; . . A Corpor~fon's emptayer iden , . cation number Sa Ordinary dividends ` crh 3-292340!3 , , B Carporatfon's name, address, Daly, state, and ZIP code 5b OaaliOed dividends.y:~>`' <~`:~ <rfi 14 Foreign transactions 6 Royalties Fenstermacher and Associates PC 5115 E , Trindle Road 7 Net shor~term ppital gain pose) Mechanicsbur PA 17050 C IRS Center where corparaGon led return 8a Net long~ierm capital gafn;~loss) Cincinnati (3H 45999-0013 ,,Ay,,. ~_::";~., :~°: „rfi'r~' .- :.... ::...:.:..:.......... ., ... .. .......:;:.:::~..:.::>:::.::. .<,:Inforrrta4on.About,the.Shareftolder::°" ;`;;:: .:` + Sb„c°` ,> ; -Collectihles(2896j'gain (toss} , . ,. , n O Shareholders identifying numkler Shafeho)der. 1 Bc;, tlnrecaptured` sedion 1250 gain 0568-7946 „ `4 _' , .. ~ E Shareholders name, address, ,state, and ZtP code 9 `Net'set8dri`1231 gain poss) h R F o n enstermacher io Odrettncomeposs) `: 100 Greenric9ge Raad M h i b ec an cs urg, PA 17055 _ ~;, F Shareholders percentage of sfdck [ ,,. ownership for tax year . .. ~ , ._.........9f7t1 nMn(lna/ For Paperwork ReducOon Acf Notice, Isee instructions for Form 11205. (HTA} ii Seclionl7sdedudian 12 Other detluWons 15 Altematius minimum tax (Atufi) items A -1 1b Items affecting shareholderbasis C 1' ~~ 117 I Other information A ~e~ 'See attached statement far additional informs#ion. Schedule K-1 (Form 1120S) 2009 John F2 Fenstermacher _„ 056-48-7946 K-1 Statement f ScM K-1, Form 1120S~ __ Line 15 -AMT Items _ -- f A Code ~ ra~::~.a, ; ~ - t 4 -Post 1986 depreciation adjustment . _ - ~ A • -'> -i 79 .:. ;. Line 16 ~- items affeciking sharehaider'basis. `~s C Code C - tVondeductibl~e expenses : "° - C 12.048 D Code [) - Property,dist~itiutions . _ • - • - D 30.000 Line 77 •• Other info~rtation"~' -~ - A Code ~1- Investment income . , q 142 ...._ C r i ._ nom, 7a~4 Application for Automatic Extension of Time To File Certain {Rev. December 2008) Business Income Tax, Information, and Other Returns OMB No. 1545-0233 oepa<u»g,r of me Treas~sy - File a separate application for each return. `:IrUerrral AevenuEi serviea - See se rate instructions. Type or Name IdentNying number Print Fensterma er and Associates PC 23-2823408 File by the due Number; s and room or soda no. {If P.O. box, see insWcUons.} date for the return for which 5115 E Trin le Raad an extension is City, town, sta ,and ZIP code (If a foreign address, enter city, province or state, and country (follow the country's pracllCe for entering requested. See postal code)), insWctions. Mechanicsb r :: ` ~. `` ` ?, PA `17D5p " `` Not ins tructions afore corn letin this €onri. ;;:;;:~:,.,. Automatic : 5-Month Extension Com fete if Filin Form 1065, 1f)41,;:or 8804`x; 1 a Enter• the form code f r the return that this application is for (see below) ' ~` . . . ~: Application Form Application - Form Is For: Cade ,;., Is For: •=s~=-;,. - Code Form 1065 .. 09 .... ~ ...........: .. •~Fotzn 1041; estate ~~:;?s-=;::-.: "::<;;'°::'. ,:::.:.::;~.:;::.:.:.•; ::: :.:..:.•04 ~:-:..:; F~ .:::`;::;:; :-:>::;:::;:.: ~:a.::; .; :;;:: !; .°:~°::°.:::::;::'•:;..;::;: :::;; r:.31 ;::' Form 104:~1~• trust __ '>:t 05 l~:lilllJ• wutomatlc 6-Month Extension Complete if Filing Other Foirns b Enter the form code r the return that this application is for (see below) . : ~' °"• _ _ 2g . Application Is For: Form Code Apple~ation -.... ts' For. :~~::. Form Code Form 70(rGS D 01 .':• ':~Forrn:1120-PG?:;~::::i~::: ;':;,;.;_.:`! ::,'..~::.:::;;';,; ,:`..'.:''•.~;.: .::;::.'•,,~ 21.:'.:;!;.x.,::: Form 706-GS , ..:::.: ; ::::>:::: ~';: .::::::::.:.: :.:~.::; ::?.; ' :; ;': ?:' 02 ti::;:: Farm 1120-RC?L 22 Form 1041-IN •. . 06 ~.`.° ~. . ".Form1120=REIT.:~::'.:•;;;.,::°:; ::';:.;:::;`.: ;; :.::: . . ...: . •.. ... ... 23 ;;.:;:::; „ :. Form :1041-t2FT . .... , ... , ::.•..... ::....... ~. . .. , .. ' .:.OT..,:•::.° . Form 1120-RIC 24 Form 1042 ' ' ~ .~i::08 ' Form 1120~S': `:::>::;:<;:':;:;;;;:;.;`; ,: :::°;: <, ';,':;.;':;'.:;, ~~'::..,25 ::I . ..: ;'.:;:: ~ ; :< : : ::.::..::....:::: ~:..:::: Form 1065-H .:. °, .'.::::; :.: , ` ; ~ - X70::: , :::.: <. Form 1120-SF 26 Form 1066 ,:,:;: .. :..:. 11';:.r;;-:>.. .. .... , .:~:Form.3520:A:;:~,;:;:;:<:; .'::r:;; :; :::.::::':::3: i:` : ':: ;.:; .::':;:;:.:;? ..,. :;-::2T?:?::':,:: Form.1120 ' .12 '"; ~:<:Form 8612 28 Form 112Q-{' 34 8513:'.•:i::;::;;..;.>,::;:;i::i^:,,::::;"!. ~;:,:;;:,:,;;r,.:.:.•;:,:^.::;; ' Forrii ..... .. .. _ .•:• Forst 1120-F ~;::~ ; =. ;:::''..~.~ :j ::...:: .....::.:.`:.':::~ .'~"::- ..,15~°:.'~.::: Form 8725 30 Form 1120-F=SC - <v1 fi:;~€~, : ~, >.F ottri 883'! • •.;: :: Form `1120-M •... :::17=:<:~::.'` Form 8878 33 Form 1120-t_ ;;'>r .;`:<::::,. 18 '~Foirri$824•::: is~:.:.;.:.::,~:::,:::::.`;:'';:.::"::'.:;.:;.:,:::•; ,..<-:. 35:! Fomi 1120-ND . `:., :: • i.: ` :•• . ~,; ':: <;';,` :: ` :.:c;; :::: ~,,? F:19 ~, _ Form 8828 .. _ . Form 1120-ND section 495 taxes "':• 20 .'. . ;:,,- 2 If the organization is a (foreign coipoiatton that'does not have an office ar place of business in the United States, check here . •'.:~:, ~:~;>;;...:: ~ ~„ ^ 3 If the organizatian is a Icorporaton.~and is°tfie,common parent of a group tha# intends to file a consolidated return, check here . ' " ~'~• ~' ^ If checked, attach asc edule, IFsting,the name, address, and Employer Identification (Number (EIN) for each member ~cor ~d by this applic~fion. ~_~` ar:r~ wtr sitars mpst:4omptete This Part 4 If the organisation is a {corporation or partnership that qualifies under Regulations section 1.6081-5, check here . f- ^ ;,, ;;, .r ,: s~; a The application is far c b Short itax •ear~ lfi:this: ~iendar year 20 , 09_ , or tax year beginning 20 _ _ _ _ ,and ending y tax year is less than 12 months, check the reason: ^ Initial return ~ ' ^ Final return ^ Change in accounting period ^ Consolidated return to be fried B Tentative total tax . 6 0 7 Total payments and credits {see instructions) . ? 0 8 Balance due. Subtract dine 7 from line 6. Generally, you must deposit this amount using the Electronic Federal Ta>~ Payment System (EFTPS), a Federal Tax l7eposit (FT13) Coupon, or Electronic Funds VYi dravvat E see instructions far exce tuns g 0 For Privacy Act and PaperworkiReduetion Act Notice, see separate instructions. Form 7004 (Rev. 1Z-2oae} t~A) _ _ Fenstermacher and AssoGates PC Line 19 (1120Sj -Other Deductions 23-292341 1 Travel, Meats and Entertainment '- a Tr2ivel . 1a 2,838 r---. b Meals and entertairhment, subject to 50% limit . . 1 b 24 096 f c Meals and entertairpment, subject to 80% limit {L30T) , . 1 c . d Less disallowed 1d 12,048 e Subtract line d from lines b and c - I - 1e 12,048 _ 2 Automobile and tn,ick expenses _......._____..____... ~ -.:, 2 17,205 3 Bank char eg s ~~_-__- ~:. 3 2 497 _~ y 4 Dues and subscriptionsi ~~ ~'- ,.:: ..;, ~ ':~<et , 13A79 5 Equipment rent -~_~w_- ~ 8 871 __ ~ - 6 Insurance ___ - __.-,.`....._w_____... .:. .;:: 6 5 8ti6 _ 7 Le al and rofessional ees _ _ _ • --9 P _..._. :,:•.. _____._....--_.__ .....:-;,;:.. -:. - 7 . 2.484 8 Office eapenses~- __' TM_~ ._ `. -_-._..... _;::: 8 15 214 .- 9 Posta E. >~= _ 9 , 2 310 -9-__-____.-_.... ; ..:....... ~,>.. _ __ ----_..__ _ 10 , 150 .. . _-- _ 11 Telephone _,~~_.__ ._ ---_~~ ~ ___-.. 11 13,031 12 Utilities ~ -~T-_._.-.r._----- _ ._- _ ----- 12 14.458 ~_ r:j 13 Client E~enses t4 ContinuingEducatian/ awLibrar ~ '-~ - ----- t3 7,858 y __, 14 2642 _ _ ______ 15 Total othher deductions ~ -~-~ - - 15 112549 Line 6, Sch L (1120$) -Other Current~Assets t Due From Bayside Trad of Companys~`'" 1 114 000 2 NIR Attcrmeys Real Est _ __ to Senrices,lnc. ,~ ~ ~ _.-~~ ____. ~ 2 , 238 3 N/R gay~side Trading Ce m an `'" ~;~ 3 19 459 4 N/R GA,1 Limited Panne trip }-V-T~ -~~V 4 550 5 Ta#al other current rise _ s- - ~.._ . _.___._._w_.__ 5 134 247 0 .... Line 18, Sch L~~. 112 S. ;-Other Current Liabilities ` ` `~' ''' Be innin End 1 ~roU Tax Payable;=~;r~' 1 1 818 1 724 2 Rent Payable.„~ ` _-_...__.__.._-~-_- 2 , 85110 65 110 3 Accrued Interest ~~- '~ ' ~- 3 14 750 , 14 750 4 _ , ~ Line of Credit -Fulton ~~_ Y_ ~ 4 , 133 313 , 176 285 5 ___ M ~ Credit Card Payable ___ _ _ _ _ w ~ - ~"~ -~ 5 2 886 1,686 S Line of Credit -Integrity ~ 6 5 000 5 400 7 Vendor Payable ~_ ._- '.. µ.~~_ 7 0 4 234 8 Totai other current liabili es ~~ _ ~ 8 242,877 . 288,969 - - _ ~I /+"'.. i Federal Tax Return for 1=enstermacher and Associates PC 20'I ~ Hartman Business Consulting, Inc P. O. Box 342 Grantham, PA 17p27 t, Phone: (717) 275-8908 Fax: (717) 458-5fip2 Lisa@HartmanAccounting.com Farm ~'~ ZQ$ U.S. Income Tax Return for an S Corporation i Do not file this form unless the corporation has filed or is oepartmenta/the treasury attaching Form 2553 to elect to be an S corporation. filemat Revernte Service - See separate instructions. OMB No. 4545-0!30 ~®~o - - - _ _ =or calendar year 2010 or tax e r b innin endin A Selection effective dare Name D Employer iderrtiricatlon number 9/8/1997 ' Fenstetmacher and Associates PC 23-2923408 B easiness eaivity code TYPE Number, street, and room or suite no. lr a P.O. box, tree insfrucUons. E Date incorporated numl>~ (see rrr.xruUions) i OR 5115 E Trindle Road 9i81i997 541110 PRINT City or fawn State ZIP code F Total assets (sae instYUCtions) C Ctxrk it Stir. M-3 attached ^ Mechanicsbur PA 17050 ~ .... ~' . s"= °== ' ::. 1 710 G Is the corporation electing to a an 5 corporation beginning with this tax year? ^ Yes ^ No : If."Yes," attach Form 2553 6 not already filed H Check if: (1) ^ Final re m {2) ^ Name change {3) ^ Address change (4y ~ Amende return {5) ~ S election termination or revocation I Enter the number of sharehal ere who were shareholders during any part of the tax year - 2 Caution_ Include only trade ar 6 sines income and expenses on lines 1a through 2i. See the instructions forgtore information. is Gross receipts or sales 218 394 bless ieiums and allowances '; c Bal~- 1 c 218 394 ~ m 2 Cast of goods sold ( chedule A, line 8} 2 . E 3 Gross profit. Subtra line 2 from line 1c 3 218 394 4 Net gain {foss} from orrn 4797, Part II, line 17 {attach f=orm 4797) 4 5 Other income (lass) see instructions attach statement) ...... 5 6 Total income loss .Add fines 3 thrau h 5 r' 6 21 B 394 7 Compensation of a cars 7 7 000 ° m 8 Salaries and wages less employment credits) 8 51 462 9 Repairs and mainte ante _ 9 2 790 ` 10 i3ad debts . _ _ _ t 0 N 11 Rents _ - - _ - _ _ i1 26 400 0 12 Taxes and licenses ', . _ _ 12 30 519 13 Interest ' _ - _ _ - .. 13 7 334 14 Depreciation not clot ed on Schedule A or elsewhere on returti (attach Form 4562) 14 680 •~ 15 Depletion (Do not d~ duct oll and gas depletion.};; . _ _ _ _ 15 Y 16 Advertising - _ _ _ 16 5 764 ~ 17 Pension, profd-short g, etc., plans 17 0 18 Employee beneftt pr grams _. _ ''°'~`' `. . 18 20 152 v 19 Other deductions (a ach statement}f . ' 19 75 731 ~ 20 Total deductions. d lines 7 thivirgh 19,, . . - 20 227 832 B 21 Ordina business ncome loss .Subtract line 20 from tine 6 21 -9 438 22a Excess net passive i come o~ LIFO recapture tax (see instructions) . 22a y b Tax from Schedule {Faun„1120$):;:;.; .. _ 22b ~ c Add lines 22a and 2 b (see instrucfions fo/; addifionaf taxes) _ _ 22c 0 ~ 23a 2010 estimated tax ayments and.Q009 overpayment credited to 2010 23a ~ b Tax deposited with F rm 7004 23b a c Credit for federel'tax paid on fuels.(attach Form 413b) 23c d Add Enes 23a throug ~23c .,;;' . 23d 0 X 24 EsEimated,.taz penal {see;irrstructions). Check tt Form 2220 is attached . -^ 24 F 25 Amount owed_ If tin .23d is'smaller than the total of lines 22c and 24, enter amount awed . 25 0 26 Overpayment. tf tin 23d is larger than the total of fines 22c and 24, enter amount overpaid . 26 0 27 Enter amount from fi a 26 Credited to 2011 estimated tax - Refunded - 27 0 Under penatlies;orperjury, l declare that 1 have examined this reium, in~ng arzompanying schedules erxl statements, aid to the bast or my knowledge and belief, k iS 1rue, arrest, and complete. Dedaralion preparer (other then fazpeyer) & based an all inlnrtnation dwhidt prepaer has any Wrowledge. May the IRS dsarss this carom t+l ~ n v7 wish the preparer Shown beltrx ~ - I ( tree inswaionsy~ ~ Yes ~ No N Here signature or officer ' D iue Printlfype preparers me Prepa2rs signature Date Check ^X if PT7N Paid Lisa Hartman ~' ' a ~'~'t? ~ 3/14/2011 self-employed P00593464 ~reparer Firms name - Hartman Business C s wn Inc Firms EIN - 20-2005763 USe Onry Fxm's address - P. O. Box 342 Phone na. 717 215-8900 [:ity Grant am state PA ZIP code 17027 For Paperwork Reduction Acf N~tice, see separate instructions. Form 1920S {2oto) (H'rA) Form 192DS (2070) Fenste acher and Associates PC 23-2923408 Page 2 ~ - . - . Cost of Goods Sold (see instructions) i r;. 1 Inventory at beginning bf year 1 2 Purchases 2 3 Cast of labor - - - 3 4 Additional section 263AI costs (attach statement) _ - 4 5 Other casts (attach statement) 5 6 Total'.. Add lines 1 thro~h 5 - - _ - - - - - - 6 0 7 fnvenitory at end of yea - - 7 B 9a Cost of goods sold. S btract line 7 from line 6. Enter here and on a e i, fine 2 ` 8 0 Check all methods use for valuin dosin inventor : (i) ~ Cost as described in Re ulations section 1 471-3 g g y g . (fir} ~~ Lower of cost or market as described in Regulations section 1-471-4 ' ` ~ '_ "-": ":: :. (ii!) ~~ Other (spec' method used and attach explanation.) - _ + b _ _ _ Check if there was a edown of subnormal goods as described in Regulations section 1.471-2(c) ~"; .. - - c Check if the LIFO inven cry method was adopted this tax year far any goads (if checked, attach Farm`970) _ ~ d I€ the LIFO inventory m thod was used for this tax year, enter percentage (or amounts} of closing ::;x'~, i inventory computed un er LIFO - t 9d , e If propperty is produced r acquired for resale, do the Hiles of section 263A apply to-ttie aoiporation? : ~`~,`' . ^ Yes ^ No f Was then: any change n determining quantities, cost, or valuations between opening and closing inventory? ~ Yes ~ No If "Yes," attach expfana ion. - ~ - Other .. nformation see instructions Yes No 1 Checkk at:countin meth d: a X Cash b Accrual c:'. Other s" "~" ~ ,_ ... 2 See tlhe instructions an enter the: ;a ,.. ,:~ ..., , a l3u:siness activity ~ •Seryices______________________ b Productorservice V~Legal ______________________ ___ " " '" '" 3 At the end of the tax y r, did the corparation awn, directly or indirectly; 50% kir more`af the voting stock of a domestic corporation? {For rules f attnbution, see section 267{c)-) If "Yes," attach a''statemeiit showing: (a) name and employer ~ identification number ( IN}, (b) percentage owned, and (c) jf100% owned, was a qualified subchapter S subsidiary electron made? . - - - - - - - - - X 4 Has Phis corporation fil d, or is it required to file, Form:8918;11Aaterfal Advisor Disclosure Statement, to provide infomtation on any repo ble transaction? _ _ )( 5 Checl< this box if the co oration issued publicly offered debt instruments with original issue discount If checked, the corpora tan may have io file Form 8281;.jnformation Return for Publicly Offered Original Issue Discount Enstruments. 6 If the corporation: (a) w s a C corporation befoie "it`eledetl to be an S corpora6bn or the corporation acquired an asset with a basis Bete fined by reference to the: basis of the asset (or the basis of any other property) in the hands of a C corps tion and (b} has net unrealised built in gain in excess of the net recognized built-in gain from prior years, enter a net unrealized built=in gain"seduced by net recognized builfan gain from prior years (see ;::. .,.- inshu~ctrons) . , . - - - ~ S . 7 Enter the accumulated amin and " rofits of the,co oration at the end of the tax ear. $ •. •. ; .. 8 Are the corporation's to I receipts (see iristrucGons) for the tax year and its total assets at the end of the tax year less than $250,000? if " , es;' the corPoratiori is not required to complete Schedules L and r'Vt-1. )( 9 Durin the tax ear wa a ualified subctia ter 5 subsidia election terminated or n:voked? if "Yes "see in structions . X - ~ Shure Iders' Pro Rata Share Items Total amount 1 Ordinary busines lnt~me (lo$s) (page 1, line 21) 1 -9 438 2 Net rental real es ate"rricome;(loss) (attach Form 8825) . 2 3a Other gross rent I income (loss) - - 3a b Expenses from o eriental activities (attach statement) 3b N c Other riet rental i come (loss). Subtract line 3b from line 3a - - - 3c 0 rn 4 lnterestinc®me:: " ;,: . ~ - - 4 32 -~ 5 Dividends: a Ordinary dividends . . 5a d b Qualified dividends . - 5b p fi Royalties. J~ - - - - - - - - - b c 7 Net short-term ra ital gain {loss) (attach Schedule D (Form 1 i20S)j . 7 Sa Net tong-term ca ital gain (loss) (attach Schedule D (Form 7120S}) . 8a b Collectibles (28% gain (toss) - - - Bb c Unrecaptured se ion 125D gain (attach statement} . 8c 9 Net section 1231 ain (loss) (attach Fomr 4797} . - . 9 14 Other income to s) see instructions . T e - i0 ~. ww•fnc~ ._ I'Di1T1 1 IGVV (GUIU) r_.. ._... Form t12os (2a~o) i=ensterr~tacher and Associates PC 23-2s234oa Pege 3 Shareholders' Pro Rata Share Items (continued) Total amount ~ 1't Section 179 deduction (attach Form 4562) _ - 11 ° ~:. 1:2a Gontrihutions : _ _ - - 12a rest expense . 12b .Q m (}{ c Sed'coa 59 a }expenditures (1)Type - {2}Amount - _ ______ ______ 12c2 ~ d Other dedudi _ _____ _ _ ns (see instructions) . - .Type - 12d 13a Low-income h using credit (section 42{j}(5)) - ';13a b Low-income h using credit (other) . ~'13b _ Y c Qualified reha ilitation expenditures (rental real estate) (attach Form 3468) 13c m d Other rental r al estate credits (see instructions) . .Type - 13d ~j a Othertenialc _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ dfts{seeinstructlons} . .Type - 13e f Aicohoi and __ _________________ ______ Ilulosic biofuel fuels credit (attach Form 6478) 13fi g Other credits ee instructions) . .Type - 13g i~ia Name of coon .., ; or U.S. possession - ' = ' ' '° b Gross income from a!I sources _ _ _ _ - 14b c Gross income sourced at shareholder level _ _ - - - _ 14C Foreign gross rrcome sourced at corporate teve! .' w d Passive categ ry - _ _ _ 1dd p e General categ ry 14e f Other (attach tatement) . _ _ _ _ _ _ _ _ 14f ~ Deductions alt Gated and apportioned at shareholder level F g Interest expen e _ - - _ 14 ~ h Other - _ _ _ _ _ _ _ 14h Deductions al Gated and apportioned at crorporate.Jeye! to foreign source income o i Passive categ ry . - _ _ t4i r j General categ ry - _ _ _ _ _ _ 14" k Other (attach tafementj . . ' . . 14k Ofherinforma on .._,... :'s:. 1 Totai foreign t xes {check one):. - ~ Paid'"~~~ ~ Accrued 141 im Reduction in t es available for,credit (attach statement) - . _ - idm n Otherforeign t x information;(attach statemeni)~• 15a Post-1986 de reciation adjustment: 15a 167 x >~ E b Adjusted gain r foss :`;., _ 15b ~,~ c ^e lefion oth rthan oif`and. as ~~ ~: ~ . 15c m ~ i= d Oil, gas, and g othermal properties~ross income . _ 15d ~ aka e Oil, as, and 9 9 thermal ro eities--deductions . ,.:. P P 15e f Other AMT ite ,, s (attach statement) . . . _ . 15f c m 1 Goa Tax-exempt in rest'incame ~ . 15a m c N b Othertax-exe pt igcame~ . _ - - 1fib a m R c Nondeductible expenses _ 1s~ s2a m y d Distributions ( t[ach statement ifrequrred) (sae instructions) . _ _ _ 1&d e Repayment of oans ftom shareholders . i6e ~ 0 17a investment inc me _ _ 17a 32 ~~ b Investment ex eases - _ _ _ 17b o O c ^ividend distri utions paid from accumulated earnings and profRS 17c ~ d Other items an amounts (attach statement) c~ o~ m m 18 Incamelloss conciliation. Combine the amounts on lines 1 through 1{) in the far right ~'~ column_ From he result, subtract the sum of the amounts on lines 1 i through 12d and 141. 18 -9 41)6 Form 1I1~2~$ (2010) f~^ f=orm 112os (2010) Fenstermacher and Associates PC 23-2923408 Page 4 - . Balanc Sheets per Sooks Beginning of tax year End of tax year Ass is (a} (b} (e} (dl 1 Cash • :..:.:. ` ' . 14 875 :.. • . .... 941 2a Trade notes and accou fs receivable . .. ::::. .. r b Less allovrance #or bad ebts 0 0 3 ]nventories 4 13.5. c}overnment obliga Ions 5 Tax~xempt securiEies ( e instructions) 6 Other current assets (a ach statement) 7 Loan;. to shareholders . 8 Mortgage and real estat loans 9 Other investments {seta h statement) 10a Buildings and other dep ciable assets 208 797 " . 208 797 b Less ;accumulated dep ciation 207 348 1449` 208 028 769 11a Depletabte assets b Less ;accumulated dep! tion :;:0 0 12 [end (net of any amort' anon) ._ , . 13a Entanyible assets (amo izabte only} ~ ':•' ~'` b less iatxumulated amo ization , 0 0 14 Other assets (attach st ement) .. . 15 Total .assets . 16 324: < : i 710 Liabilities and Sha 16 Accounts payable eholders' Equity _ 17 Mortgages, notes, bonds pay ble in less than 1 year . ~"=:. 18 Other current liabilities ( teach statement) . "'288 989 170 797 19 Loans from shareholde 20 Mortgages, naies, bonds pa ble in 1 year or more . 14 259 ` 21 Other liabilities (attach atement) 22 Capitatt stock 1 000 1 000 23 AddiHional paid-in ppita 'i>`':: 128 163 24 Retained earnings 287 924 298 250 25 Adjustnnents to shareholders' equt[y (aHach statement) . . _ 28 Less cost of treasury st ck 27 Total liabilities and sha holders' equity 16 324 1 71 D - . Recon Note: Sc itiation of Income.'{Loss)~pei-Boolis With income {Loss] per Return edule iul~ required iristsad, of Schedule M-1rf total assets are $10 million or more-Jsee instructions 1 Net income (loss} per b oks -i 0 326 5 Income recorded on books this year not induded 2 Income included en Sch 5a, 6, 7, 8a, 9, and 7 D, year (itemize): Jule K, lines?1, 2, 3c;4, of recorded: an books'this : ;- ' ' , , -- ---- -- on Schedule K, ernes 1 through 10 (itemize): alax-exempt interest S _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - -------- --------- 0 3 Expenses recorded on b included on Schedule K, and 14i (itemize): a Depredation $ ----~s:.. b Travel and entertainmeri Life Insurance Premi oks this,year not:";':,;,. •.; lines 1 thniugh_ 12 _ ' ` ____ .r---------------- ~,., S •_: ms`'~:•. 820 6 Deductions included on Schedule K, lines 1 through 12 and 141, not charged against book income this year (itemize}: a Depreciation 5 ------------------- 0 920 7 Add lines 5 and 6 0 4 Add lines 1 through 3 - • ' ?Analyst ~Undis -9 406 8 lrxxtrne (krssi (Schedule K, line r8). Line 41ess line 7 . ofAccumuiated Adjustments Account, Other Adjustments Account, and Shar bated Taxab{e Income Previously Taxed {see instructions) -9 406 eholders' (ai Accumulated adjustments account (h} Other adjustments account (c} Shareholders' undistributed taxable income pre~riously taxed i Balanr:e at beginning of ~ ax year 257 924 30 000 2 Ordinary income from p~' ge 1, line 21 i 3 Other additions 32 4 Loss from page 1, line 2 9 438 -..... ,;....:.;... ..;..:.,: :, ...:.,,. 5 Other reductions 920 S Combine lines 1 through 5 288 250 30 000 0 7 Distributions other than ividend distribufians 0 0 0 8 Balance at end of tax year. S tract line 7 from line 6 268,250 30,000 0 Form 77205 (2oto) r,.. F t `.__.., Fens#ermacher arhd Associates PC 5115 E Trindle Read Mechanicsburg, F~A 17050 March 14, 2011 II, John R Fensterm cher 100 Greenridge oad Mechanicsburg, A 17055 RE: Fenstermach rand Associates PC - - 23-2923408 Enclosed is your un'ent year Schedule K-1 (Form i 120S)`focthe, above-referenced account. The amounts shown are your di tributive share of the S corporation's income;"deductions and credits incun-ed during the year and are to b reported on your income tax ~etum. The amounts may differ from the distributions you actually received wring the year. The differerice~may be due to a number of factors including the allocation of fees r other deductions, exclusion oftax-exempt income, or a variance between your taxable year and that of th S corporation. If applicable, slat tax infom3ation hasbeen attached to the K-1. Since income tax requirements vary from state to state, the resentation of the state tax information will be different for each state. The information provided is based on your state ~of residerice,.from our records. If information for your state of residence is not listed, please nlact us`at the:_riumber below. If you have any qu~stions~`conceming this information, please call jj Sincerely, a .. . rmacher anll '' ~ ss "; Fens e - t Ia.A ociates PC i 6?1120 F'ulal K-1 ~ Amended K-1 OMB No.1545.0130 ;+ Schedule K-1 ~i O~ ~ (Form 1120S) [S ~ Shareholder's Share of Curr~errt Year tncame, ;,;: ~•~ ~: . .:Deductions: Credits. and C}ther Items ` .:'...:":` DepaAment of the Treasury For plendar year 2010, or tax lntemal Revenue Service year beginning . 2ota 1 Ordinary business income (loss) -7 059 13 Credits ending . 20 S ' 2 Nel rental reN estate income pons} hareholder s Share f income, Deductions, Credits, etC. See back of form and separate instructions. 3 omet net rental income Goss} . ..: ~ . ... •. .. .. .. :. ....... ...:.:.. .: .Information About the Cor .oration . ... .. P.. 4 nterest mcome I ' `24 '~; A Corpora8on's employer itlenGfi lion number 3-2923408 5a Ordlrtary dividends , H Corporation's name, address, 'ty, state, and ZIP coda Sb Qualified dividends .;; :`' 14 Foreign 6ansactlons ', Fenstermacher and Associa tes PC 6 Royalties 5115 E Trindle Road ~I Mechanicsbu PA 17050 7 Net short-term capital gain (loss}' C IRS Center where corporation Cincinnati OH 45999- 013 led Tatum 8a Net tong-farm capital gain;(iass) ~ . .....:.:..::.. • , .. ~. ',,.Information ... , .., . • :: ..:. .. ..::::.....:.:. ::: ; '.;~ About EI>Ie,Sharehoidet~> .::'.; :`. , 8b , : Collectibles (28~) gain (loss) D Sharehoder's identifying num 56-48-7946 r Shareholder. 1 ec Unrecaptured section 1250 gain `~'' E Shareholder's name, address, city, slate, and ZlP code 9 Nefsec!(on 1231 gain (loss} John R Fenstermacher ', i00 Greenridge Road ~! i0 other income puss} 15 A Allemative minimum lac (AMn items 125 Mechanicsbt.rrg, PA 17055 '~, F Shareholder's percentage of st ownership for tax year . _ _ ,., . _.74.794521.% '. I _ !~ 71 5eclion 179 tleduction 16 C Itetnsa8ectingshaehdd~basis 688 12 Qther deductions :!.:.j kk ^ ~, O ~ m ~ -: ~ ~I .;, ~;;:.:.}:_:. 17 A Qiher information 24 `See attached statement for ad ditional information. For Paperwork Reduction Act Natic~e, see Instructions for Fenn i 1205. (IiTA) I Schedule K-1 (Form 1120S) 201D Jahn R Fenstermacher ~:. 056-48-7946 K-1 S#atement ~Sch~ K-1, Form 1120S) Line 15 -AMT Items ', ~~^ A Code A - Fost-1986 de~}naciation adjustment . A '125 Line 'I6 -Items affect ng shareholder.,basis ;...;'.`:;, C Code C - Nondeductibl~:expenses . .., . C 688 Line 17 -Other Info ation >~ ' ~'' A Code A - Investment in ome . . A 24 ~~''•, f ,._.. f Fenstermacher arhd Associates PC 5115 E Trindle R~ad Mechanicsburg, A 17050 I March i4, 2011 Margaet Fenster I ocher 100 Greenridge R ad Mechanicsburg, 17055 RE: Fenstermachq~ r and Associates PC ' ~° `' ' -- 23-2923408 III Enclosed is your urrent year Schedule K-1 {Form 11205)`for.the.atiove-referenced account. The amounts shaven are your di tributive share of the S corporation`s income; deductions and credits incurred during the year and are to reported on your income tax return. The amounts may differ from the distributions you actually received wring the year. The difference~may be due to a number of factors including the allocation of fees r other deductions, exclusion of fait-exempt income, or a variance between your taxable year and that of th S corporation. If applicable, state tax information has.'tieen attached to the K 1. Since income tax requirements vary from state to state, the resentation of the state tax information wilt be different for each state. The information provided is based n your state of residence„from our records. If information for your state of residence is not listed, please ontact usat thenumber 17etow. If you have any qu~stioris=°conceming;this information, please call Sincerely, `:::. I Fens#ermacher and! Associates PC ~~L~La ^ Final K-f ^ Amended K-1 OMB No.15A5-0130 ~~. E ..... !,r_-. t Schedule K-7 ~~ ~ 0 (dorm 1120S) O Sharehotdet's:Share.of Current Year.lrtcome, :~, i; . ` ~ '• • Deductions, Credits, acid t7ther items ': ; ` Department of the Treasury For calendar year 2010, or tax Internal Revenue Service year beginning , 2010 1 Ordinary business income {toss} -2 379 f3 Credits ending , p0 ' 2 tVet rental real estate itxxune (bss) Shareholder s Share CiT@dltS, 1°tC. f Income, Deductions, See back of form and separate instructions. 3 Other net rentalincame(loss} ... [nfolrmation . About the Corporation . . 4 Interest income ;: A Corporation's employer iden6fi 23-2923408 lion number 5a Ortlinary dividends B Corporation's name, address, ' 'ty, state, and ZiP code 5b Qualified dividends .::;:- 14 Foreign transactions ' Fenstermarher and Associates PC 6 Royalties : >:'::+~ :::::. , "' >.:-.... 5115 E Trindle Road Mechanicsbur PA 17050 ~ Net short tens copilot gain (loss)" C IRS Center where corporation Eed return Cincinnati 19H 45999-0013 8a Net long-term capital gain {loss) ~~~:~~° .iC;: "` '' '• .. .: , :. '.' .. ;: '.. :: _ ::.. s..'::.... ;.:: ~. ::<';lnformation About.the.$hareholder :;.::.::::;:'•..'; dledibles (28%)'gain (loss) D Shareholders identifying num Shareholder: 2 199-42-9010 ttc Urirepptureii section 1250 gain E Sharehollders name, address, aty, state, and 2tP code 9 `Net section f 23f gain {loss) MargaetFenstemlacher ', 100 Greenridge Road f0 Oilier income{loss) 15 A AltemaGverrcrdmumfax(AMT)iletra 42 MechanicsF~urg, PA 17055 F Shareholders percentage of st ownership for tax year . -....._.25.2Q5479% i ~, 11 Secfian 174 deduction 16 C Itetts afie~ng shzreholder basis 232 i2 Other deductions :, T i d .. @ .. ~ ! 1T Olherinformation , u_ See attached statement for ad ditional information. For Paperwork Reduction Act Notl~e, see fnsinrctions for Form 112tl5. (HTA} Schedule K-1 {Form 1120S) 2010 Margaet Fensfermacher .-. 199-42-90't0 K-1 Statement (Sci~, K-1, Form 1920S) - ~-:•.~ Line 15 -~ AMT Items ` ~'. A Code A -Post-1986 depreciation adjustment . _ _ A 42 r .... ;:; :. -. Lute 16 -items affec <;"~ ~ ~ ~ ~' rtg shareholder..basis~;::... C Code C: - Nondeductibl ;expgnses . ... _ _ C 232 Lirte 77 -Other Info ation >' `' A Code A, - investment' in ome . . A 8 ~;..... =`Y/ { N [[ ,, '~ M FS1 1. E w ~-I '~ s ~ °~' a ~ •~ z ~ ~ O ~ N ~ ~ ~ U z ~ a cd o /~^J ~, r~ bD 4-1 ~ F~j 4 psi _` 2 O ~ 0 a F-~ v ~ ~ W ~ ;~~~ ~~o U Cd ~""' •rl W VY ~~ ~ P~ H w ,~+,. ~ G a..i ,5 6' ~ 4. W V"' "'' 3 *~ g ~ wH C3 ~ ~ ~ `. o~ a o o Z ~i Z~ ~~ o ~ a A~.~ ~~~ i ~ `~'~ x '~ W ~~~ ~~ ~ ~ ~\ ' a I' ~ ~--t 1 Il i -__ }~'~ 1T~ Z W Q W C a d a f w Y K m f Federal Tax Return for Blue and Gray Acquisitions, Inc. 2009 ', Hartman Business Consulting, Inc P. O. Box 342 Grantham, PA 17027 j:..... (717) 215-8900 Forth ~ ~ Zo5 U.S. Income Tax Return for an S Corporation - Do not file this form unless the corporatlon has filed or is OepartneerelortheTteesery attaching Form 2553 to electta be an S corporation. ~.. ;;nfernai Revenue Service - See separate instructions. Far calendar near 20[}9 nr tar ';. hwninninn OM9 No. 1545-013 X009 ends A Selection etf~sctive dais Name A Employer Identification number 4/22/1'897 Blue and Gra A uisitions tnc 23-2902160 B easiness aaFuity code rrzs label. . Number, street, and room of suite no. If a P.O. boz, see irisilvcctians. E Date incorporated number (see rnstrexfigns) ether- i, 5115 E Tr9ndie Road 4!22/1997 531190 wise, ~ ~ Ciiy or town State ZIP code F Total assess (see instrucffons) C Check if Sdv M9 print or i ~_ ~~~,,a ' attached ^ ~ Mechanicsbur PA 17055 '`~ „~.c,:.. ~,_. _ n •. 5`'";+'~;'~>-:. 920327 G Is the corporation electing to be an S corporation beginning with this tax year? ~ Yes ^ No;it;"YeS," attach Form'2553 if not already filed H Check if. (1} ^ Final r~ tum (2) ^ Name change (3) ^ Address change ~~, ~'"'•~ (4) ^ Amend d return (5) ^ S election termination orrevocation -;•4-<, I Enter the rwmber of shareh Iders who were shareholders during any part of the tax year - 1 Cautlan. Include only trade or usiness Income and expenses on Lines is through 2i. See the;insh'uclions for.more informaSon. is Grass receipts or sales ~ ~ ( b Lass returns and allowances ~ ;~' ~ ~ ``:-~ c Bat - 1 c 0 ~ 2 Gost of goods sold (Schedule A, line 8) 2 E 3 Cross profit. Subt~ d line 2 from line i s ~' 3 0 4 Pdet gain (loss) fro Form 4797 Part il line i7 (attach F 4797 = , , orm ) _ 4 -- 5 ()they income (loss (see instructieorrs-,attach statement) - _ -_ ° . 5 6 3'otal income los .Add [fines 3 throw h 5 - - 8 0 c 7 C:ompensatian of o cars _ _ _ 7 ~~ 8 Salaries and wage (less employment credits) rrn: 8 9 Ftapairs and maint hence _ _ _ g 0 10 Etad debts _ _ 10 o, 11 Rents _ _ _ 71 0 12 Taxes and licenses! _ 12 13 Interest _ I 13 14 ClepreCiation not cl imed on Schedule A or elsewhere on return`'{attach Form 4562} _ _ ~ 14 m 15 Cleptetion (Do not educt oil and gas depletion:);:.:, . _ t5 16 Advertising . - . 16 ~ 17 Pension, proftt~ha ng, etc., Plans _ _ .... - "_ ` `~' _ _ - ~ c;` ~`~ - 17 ~ .~, 1B Employee benefit P grams _ ' 18 ~ ' 19 Cither deductions ( Bach statement)' 19 a O 20 Total deductions. dd lines 7,ftirough t9;.. _ - 20 0 21 Ordina busintas income: toss .Subtract line 20 from fine 6 21 0 22a Excess net passive income or I:iFC!_iecapture,_tax (see lnslructions) :•, 22a m b Tax from Schedule :. (Forrft1120S}`~:.;::. 22b c Add lines 22a and b (see instrut:tions`fiir`edditional taxes) 22 _ _ c 0 ~ 23a 2009 estimated #ax ayments and~2008 overpayment credited to 2009 23a a b Tax deposited with otm 7004 _ . ~'~'~ . 23b , , c Credit for federal ~ `; ;laid on fuels?(attach Form 4138} 23c >~ ~ c t° d Alid tines 23aythrou ' 1. h 23c, . ,rtk . :: . 23d 0 x 24 Estimated tax nal ~ see nis6uctions). Gheck if Form 2220 is attached . -~ ( `~.,, 24 F 25 Amount awed. !f fi a 23d is smaller than the total of lines 22c and 24, enter amount owed . _ ' 25 0 26 Overpayment If lin 23d is larger than the total bf lines 22c and 24, enter amount overpaid . ' 26 0 2T En#er amount from irie 26 Credited to 2010 estimated tax - Refunded - 27 0 Sign Under perealdes of pei)iiip 'detiare thal 1 have e~enkted this return, induQing axomparrying schedules end statemems, and to tts3 best d knowledge erxt be6er. it is teas. correct. and compiele. Declaration ~f prepsrer tofher Than laxpayeh is based ~ all infarmstion of which preparer has any knowledge. f11ay the IRS discuss Ntis return Here wlih the prepmar shown below ~ (see insfnrddnsi? ~~,~ ^ No SlgnalLfe Of OfhCEf ~', /- ~ late ~ TifIR ~ • • ~ Pfepa2rs ( Paid signature ~ ~i --^- ~~- a .~~ i Preparet's t Firms name (or ~ Use Only yours tf self-employeg l), address, and ZIP md e For Privacy Act and Paperwork ~teduc t~A) I date Gheek if self- Preparers SSN or PTIN 8!22/2010 employed ~ PfiO.ri.9.'~dt=ul rF f[l rmf f State f A I ZIP ootle 17027 Act Notice, see separate instructions. Force ~ 9205 (2D09) Form ti2o,; (zaps) glue and Gray Acquisitions, Inc. 2&2902160 Page 2 • ~ ~ Cast of Goads Sold (see Instructions) 1 Inventory at beginning~l of year _ _ - . 1 2 Pun:hases _ 2 3 Cast rsf labor _ _ _ 3 4 Additional section 263 costs (attach statement) _ _ 4 5 Other casts {attach st temenf) _ 5 6 Tobrl. Add lines 1 thro gh 5. 6 0 7 inventory at end of ye r _ _ 7 8 9a Cost of goods sold. Check all rnethads us ubtract line 7 from line 6. Enter here and on a e 1, tine 2 _ ?~- 8 0 d for valuin closin i t ~ G t d (ir) ^ Lower of cos g g nven ory. (Q os as escribed in Regulations sec_ lion 1.d7t or market as described in Regulations section 1.4711 • -- ..... -3 (iri), Other (Spec' -::. •, method used and attach explanation.) - ~ ~-_-• ">':~:; b Check if there was a 'tedown of subnormal goods as described in Regulations section 1.471,=2(c) :~ - c Che~~c if the LIFO inve tory method was adopted this tax year for any goods (if checked, attach Farm•970) - d If the LIFO inven#ory ,~:;::, a#hod was used for this tax year, enter percentage {or amounts} of closirig~~'~ inventory computed un er LIFO _ - ~ 4d . ' e If prc>perty is produced ar acquired for resale, do the rules of section 263A apply fo ftre corporation? . `: _ _ ~ Yes ~ No f Was there any change ; in determining quantities, cost, or valuations between opening and closinginventory? ~ Yes ^ No !f "Yes," attach explan Gon. '`;",~ - ~ Other Information see instructions Yes No 1 Ghec:k accounting met od: a QX Cash b ~ Accrual c~''^ Othec,(specify) - ' "~ 2 See ttre instructions an .. - -:.. enter the: ~'`• a Business activity --~ ~: Real Estate Rental b Product;:or service ; -~ Rental •.~:::: :.. • 3 At the end of the tax y r, did the corporation own, directly or indirectly, 50°loor;moie of the voting stock of a domest[c corporation? (For rules of attr~utiort, see section 267(c).} if "1'es," attach a statement showing: (a) name and employer identification number ( IN), {b) percentage owned, and (c)-if'100% owned, was a QSub election made? _~::>> . X 4 Has Ihis corporation fil~ d, or is it required to fife, a returri;;uniier ection 6i 11 to provide information an any reportable transaction? . _ _ -. X 3 Check this box if the co rporation issued publicly affeted debt instruments wr~h original issue discount . - [f ch~:cked, the corpo lion may have to file Form 8281; Jnfonnation Retum for Rublicly Offered Original Issue Discount Instruments. 8 If the corporation: {a) s a C corporation beforeiti elected:fo•tie~an S corporation or the corporation acquired an asses: with a basis dete toed by reference to its Basis (or the basis of any other property) in the hands of a C corporation and (b) h ,: ..... s net urrrealize~ built-in ga'iri~(defined in section 1374{d)(1}) in excess of the net recognized ~ built-in gain from prior ors, enteri:te net unrealized built-in gain reduced by net recognized built-in gain from prior years.. _ _ ; ;? - $ - ..i~ ` ---- ---------------------- - - 7 Enter the accumulated - -- ------- amings.and piififs.,of the'corparation at the end of the tax year. $ <<: --- 8 Are the corporation's to I receipts`~(see rnstii~ns) for the tax year and its total assets at the end of the tax year less than 5250,000? if es," the corporation 'is not requited to complete Schedules L and M-i. _ X • ~ S are alders' Pro Rata Share Items Total amount 1 Ordinary basin": s:income {loss)c(page 1, fine 21) 1 2 Net n:ntal,real,e ~ tate~lncome"(loss) (attach Farm 8825) 2 34 192 3a Other gt»ss rent 1 incorrie..(loss) 3a •. b Expenses from o ,z., he~~ental activities (attach statement) _ 3b z Othernet rental t coi-ie (loss) Subtract lino 3b from line 3a • ~ . 3t 0 ~ 4 Interesfincome,. ; ' ,;w'^` . _ 4 -t 5 Dividends: a`" ~ Ordinary dividends _ 5a m b Qualified dividends . 5b : .:i°: 6 Royalties. ~ _ S e 7 Net short-term pital gain (loss) (attach Schedule D (Form 11205)) _ 7 8a Net long-tens ca ital gain (loss) (attach Schedule D (Forrrr 1120S)) ... 8a b Collectibles (28% gain (loss} _ 8b c Unrecaptured section 1250 gain {attach statement) . _ 8c ;: • 9 Net section 1231 gain (loss) (attach Form 4797) . _ 9_ 10 Other income I s see instructions . T - 10 Form 1i 1) Z~S (2009) ,~-'. t ... Form 1120.5 (2oas) Blue and Gray Acquisitions. lnc. ~~..~an~~an o~„e Shareholders' Pro Rata Share Items {cot>tktued) Tata[ amount = 11 i Section 179 deduction (attach Faint 4562) _ _ _ 11 ~ 112a Contn'butians . _ _ 12a b Investment iryterest expense . _ _ _ 12b 4 c Section 59(e~(2)expenditures (i)Type - .______________ ___ ____ (2)Amount - _ 12c2 d Other deduct ons see instructions . .T - 12d 13a Low-income f housing credit {section 42{j){5)) _ ° ~;13a b Lo+n~income f pousing credit {other) . _ ~'13b ,~ c Qualified reh biliEation expenditures (rental real estate) (attach Farm 3468) _ '~13c ~ d Other rental al estate credits (see Instructions) . .type - ___ ~ " ' °•j3d., U e Other rental edits (see instructions) . _ .Type - '~;" -°'4'c'>•. 13e" :' f Alcohol and c~ eliulasic biofuel fuels credit (attach Form 6478) _ _ 13f Other credits see instructions _ . T e - . _ _ . _.: 13 4a Name of cou try or U.S. possession - '.:•.: ': b Gross incamr~ from all sources _ 14b c Gross income sourced at shareholder level 14c Foreign grass) income sourced at corporate level m d Passive categ ory _ i4d p e General cate~ ory ...-... 14e R f Other (attach tatement) . _ - ~O 14f = Deductions a/ Cated end apportioned at shareholder level ' L ~ g interestexpe . _ _ _ , se _ - ,,.i_~~ - . _ : 14 c ~ h Other •' ' - .... . _ .•' • ;~~. 14h •L Deductions ad pcated and apportioned at caporate:i'eyet to foreigri source irrcame o i Passive categ ory . 14i~ r _ _ _ _ _ .. _ j General Categ I ory 14 k Other (attach ~tatement) . _ . "_ _ ~ i4k Otherinlorma~ ".'`;;r ron -.:....... ,. ..:: 1 Total foreign t~ tces (check one): ,, `"~ Pakt " "'~"~ Accrued _ 141' ~m Reduction in t xes available forciedit (ai'tactistatement) _ _ 14m n Other forei n x informatiori:`attachstatemen~ 15a Post 198fi de reciation adjiistmenf-:• _ _ 15a ~,~ ~ b Adjusted gain or loss : 15b ~ ~ ~ c Depletion (oth .,.+.r. r than oiI`and..gas)~: _ _ • 15c ~ " .w E~ d Oil, as, and 9 9 thermal ro erti P P.;...,es-9mss income . 15d q~q a Oil, gas, and`g othemfal properties-deductions . _ 15e f OtherAMT ite s'.•`attach statement . 15f c ~ ifia '€ax-exerript°1n resfincome~ . _ _ _ _ _ ~ 1fia m c ~, b Othertax~xe ~ ptlnconie . 16b a ~ m m c Nondeductible expeitses _ 1t3c m ~ d Propeify distri ` utiiiits . _ 16d - e R a m it`oP Dens from shareholders _ 1Be c 1Ta Investment inc me 17a io Ib investment exp enses . 1Tb Oa +c Dividend distrib utions paid from accumulated earnings and profits 1Tc ~ ii Other items an amounts attach statement c ~ a~ 0 18 incometloss rdconciiia6on. Combine the amounts on lines 1 ihmugh iQ in the far right column. From t e result, subtract the sum of the amounts on lines 11 through i2d and 141. 78 34 182 Foy ~~zas {2009) Form 112os~ (loos} Blue and Gra A uisi6ons, Inc. __ 23-2902160 page 4 - • - Bolan a Sheets per Books Beginning of tax year End of tax year _ Assets `~ (a} (b) (c) {d) (' 1 Caste ' 786 .:...:. ,. .~ ,..: : . ` . 2a Trade notes and accaUnts receivable . ~ ' b Less allowance for bedl debts 0 0 3 Irtventorles . 4 U.S. government oblig tions 5 Taxi.xempt securities see instructions) 6 Other current assets (a ach statement) ... 7 Loans to shareholders ', . ': : `:-:':..:... . 8 Mortgage and real sate a loans 9 Otherr investments (alt ctr statement) it3a Buildings and other de reciable assets _ 1 235 338 :... .... ,m i 235~338 : b Less accumulated depredation 329 414- 905 924'' , 361 000 874 338 Zia Depletable assets , ` ,.,.,:,;,.::,::;;::;:°'.:.,,. b Lessaccumulatedde ( p don ~ .... ~i0: ..... . 0 12 Land (net of any amorti atian) ~ ~" 3500 ~` 0 :'';=°'::'s ..::.::.:.:: .r; :' . 35 000 13a IntanOible assets {amar~izable only) 18140 'Ni'.i;;' i 8 140 , ~ ~, b Less accumulated amo cation • - - ~ 6 760 ,;~`~ 11 380`.: ~ :. 7 532 ' 10 608 14 Other assets (attach st ement} _ 27277 ,.:;;':::.:!;'i:':.:;;:::::`::,-:... : 15 Total assets ~. 980 367: :x:;.:;;::;;:: r.:; : ':i:;'..:::`:;'::!-:', 920 327 Liabilities and Sha holders' E ui 4 16 Accotmts payable _ 17 Mortgages, noses, bonds pa ( hle in less than 1 year . ~ •:~,. 18 Other current liabilities ttach statement) . `.:169 061 268 788 19 Loans, from sharehotder ~ _ - ^y' 20 Martga~ges, notes, bonds pay ~b(e in 1 yearor more . : ~•"846 888 778 560 21 Other liabilities (attach s' /atement} _ 22 CapiNd stock I _ , 500 500 { 23 Additional paid-in ppita~ ''!`"`"' ~ ' :; r,;:;::.: ` •.:.: 125 631 '' 24 Retained earnings 161 713 127 521 25 Adjustrrrents to sharefioiders' oily (attach statement} . . 26 Less cost of treasury sto k 2T Total liiabiiities and she holders' a u' q dy - `.=`°aS>::;.':..`..,':..: 980 367 '~ `= 920 327 • • Reconc Note: Sc fiction of tacome`,(Los§~ edule M-3 required iriste$d, :#ie~l3ooks With Income (Loss) per Return of Schedule M-1 if total assets are $10 million ormore--see instructions 1 Het income (loss) per bo ks ~'r J 34 192 5 Income recorded on hooks this year not induded 2 Incomr: included on Sch Sa, 5, 7, 8a, 9, and 10, n year{itemize): dole K, lin~~:i, 2, 3c4, it recorded,on boolis'this ~'' `'::;;-.:::= - on Schedule K, lines 1 through 10 (itemizeJ: a'Cax-exempt intent $ -------------- O _ 3 Expenses recorded on b oks Etiisyear not =i~• . ~'°~' included on Schedule K,~ines i Ueruugh 12 ~ ' , and 141(itemize): •;:;:~:, < ., ~:.,. a e reciation $ _________ ______ b Travel .and entertainment "" i ~'51i _..f .!'i,, ' 6 Deductions included on Schedule K, tines i through 12 and 14l, not charged against book income this year (itemze): Depreciation $ ---------------.. ..--------..__----- ` " 0 7 Add lines 5 and 6 . 4 Add lines 1 through 3 '. -~:, . . " . " 34,192 8 trxxuna (bas) {Schedule K, line ill} Line 41~s one 7 . 34 i 92 't~alysts ofAccumulated Adjustments Accoun#, E7tEter Adjustments Account, and Shareholders' ~IJ.rtdistri uted Taxable income Previously Taxed (see instructions) "' (a) Accumulated adjusunents account (b} Other atljustmenis account (c} Shareholders' undistributed taxable income previously taxed 1 Balances at beginning of tax year 161 713 2 Ordinary income from page i, tine 21 ~ . ... . , 3 Other additions ~ 34 192 4 Loss from page 1, line 21 ... ....... . 5 Other re~ducttons .. 6 Combine lines 1 through ~ 127 521 0 0 7 Distribut:[ons other than die~idend distnbutions 0 0 0 8 Balance at end of tax year. Sub aline 7 from line & 127 521 0 0 Form ~ 1i ~~.5 (2l)nS) r '~ t Blue and Gray At~quisitions, Inc. 5115 E Trindle R ad Mechanicsburg, f~A 17055 Au ust 22 2010 g , John R Fensterm I Cher 100 Greenridge oad Mechanicsburg, A 17055 ' ~ ,~_ ;~ RE; Blue and Gray Acquisitions, Inc. ~ ~ `~~`~<^"'' 23-2902160 ;F Enclosed is your urrent year Schedule K-1 (Form 1120Sj~~for..the.atiove-referenced account. The amounts t;;.~ Shawn are your di tributive share of the S corpofation's income;''ijeductions and credits incurred during the year and are to b reported on your income tax=eturn. The amounts may differ from the distributions you actually received wring the year. The difference<may be due to a number of factors including the allocation of fees r other deductions, excfusian of laic-exempt income, or a variance between your taxable year and that of th S corporation. "~~"'?'~ If applicable, state tax information state to state, the resentation of 1 prawided is based n your state~of not listed, please ontact usat the if yctu have any qu~stiorisconcei7 Sint,erely, ~~~;.. c-y '. Blue and Gray Ac uisfions, inc. r~;'- iattached to the K-1. Since income tax requirements vary from tax information will be different for each state. The information from our records. If information for your state of residence is infortnatian, please call 671ZQ9 Final K-1 ~ Amended K-1 OMB No. 1545-0130 Schedule K-1 ;: Shareholder's;Share:of Current Year.lacome, ;:'::°. X009 ~~-~~~:; {FOTiTt 1120S) ~ ~, Deduit3ons, Creiiitg; and Oilier Reins:' .' Department of the Treasury Internet Revenue Service For calendar year 2009, or fax 1 Ordinary lwsiness income (foss) t3 Credits year beginning , 2009 ending , 20 2 Nel rental real estala irxare (bss) Shareholder's Share ~f income, Deductions, 34192 3 Other net rental income (toss) Credits, etC, See back of farm and separate instructions. 'i :':Informa#ia ~ About the. Corporation ;::.~` 4 Interest income A Corporation's employer identi 23-290216(} "on number 5a Ordinary dividends ~ ~:r;r.., B Corporation's name, address, ty, state, and ZIP code 6b Qualified dividends; :.` "''1 s.r < i4 Foreign transactions Biue and Gray Acguisitions,inc. B RoyalOes - =•.~.~ 5 5115 E Trindle Road Mechanicsbu PA 17055 7 Net short term capitafgaln (toss] ' ~~ C IR5 Center where corporation iced return Cincinnati C}H 45999-0013 '~ 8a fJet longterm capitai gain:{loss) ;, ,.... ~:~:.w :;,;:, ~ ~-~ ~~ `~ :::.,.: •:~:~:: ::::.:::: ;::r:::::;; :,;.i :.:;.:`.;.: ;,::,.:..;:,;r'..c.:;:.: ~~`' Iflforrnatton About.the.Shareholder .:::..:.:::::.:'; :. ~. 8b, ~•,: ,; 'CoOecti6les(2855ygain{loss) b Shareholdefs identifying num r Shareholder. 1 056-48-79413 8c' Unrecaptured,section 1250 gain ,.;; E Shareholder's name, address, city, state, and ZiP code . 9 f Net.se~flon 1231 gain (toss) ohn R Fen:stefmacher ': r 100 Greenridge Road ' - 1o Other income (loss) 15 AAemative minimum lax (AMr} items Mechanicsburg, PA 17055 - F Shareholdler's percentage of s ownership for tax year . ,:,_.:.100.000000.% y ~ r,. ' `~:.; ~' rir c,;_.• ` 11 Seclton 178 deduction 16 Hems aOE~g slraretalder bads "~'.'1r11fi y ~t~i'~~aKK. I ( M.°r~:~~ `; 12 Other dedugtons }} `" ic:`.. a o` . ~ o "'~„ LL. i7 Other information See attached statement f or add itional information. - -- - -r-• ---• •- • •~---......•..~,.....,... , ~F~ .,.~.. ucuvus ,vr roan ncua- Schedule K-1 {Form 11208) 2009 (HTA) Foy 4Jr~2 Depreciation and Amortization o„~N,,,~~-o„z (including information on Listed Property) 009 ~,~~,'arlmP.nt or the Trelasury .met Revemle Service Attachment {99) - See Se rate InstTUCtiOr1S. - AttaCh t0 our tax return. s vents No. 67 Name(s) shown on return Business or activity to which this form relafes tdentifykr® number Blue and Gra A uisitions In . 8825: 01 -Office Buildin 23-2902160 Election To Ex ense Certain Property Unger Section 179 Note: it' au have an !i led roe corn isle Part V before ou co lets Part 1. :3, 1 Maximum amount. See the instructions for a higher limit far certain businesses 1 250 000 2 Total cost of section 179 pr perry placed in service (see instructions). _ _ 2 3 Threshold cost of section 1 9 property before reduction in limitation (see instructions) . . _ 3 800 000 4 Reduction iin limitation. Su tract fine 3 from line 2. If zero or less, enter -Q- . ~ : ' ~ 4 0 5 Dollar limitation fior tax yea Subtract line 4 from line 1. If zero or less, enter -0-. If married filing;?'::-. •f ,. ~"~''~" separately, see instructions S 250 000 6 rat nocrri hinn nF nn„ne.l.. ,~. .. ... ._ _ .r:. 7 Listed property. Enter the mount from line 29 ~~'~'<.-:•s ^> 8 Total elected cost of sectio 179 property. Add amounts in column (c), lines 6 ar)d 7 _ _ g 9 Tentative deduction. Enter he smaller of line 5 or line 8 ~ ~ ~ - _~ 9 0 i0 Carryover of disallowed de ucfion from line 13 of your 2008 Form 4562. . ,"~~ - _ ;:.:.. ~ is 11 Business income limitation. Enter the smaller of business income {not lesstt)an zerd)or...)ine:5.'(see instructions) . 11 2 ection 1751 expense dedu -on_ Add lines 9 and 10, but do not enter more than line 11`='':~'~~. ~ 12 0 rryover of disallowed tied coon to 2010. Add lines 9 and 10, less line 12 •.~>• - 13 Alntn• /7n nr.F .,..e D...i Il ..-n. - ~..:.. _ 0 ..~.::, ~. ~:~'... ~~ .... .a Il~L-._.. r__,._.. . _ w 14 Special depreciation allowa - ••~~~•• ~•...+.. •wwu ~v cl~ JCG I ce for qual"fled property (other than listed property) Raced in service IISU UCUUns, during the tax year (see ins coons) . 15 Property subject to section 1 _ _ 68 f 1 l - . i4 " ~ ( )( ) e ection . _ ` i Other de reciation rncludi _ _ ACRS ~ - 15 # n MACRS De reci .:~' s>;r: lion Do not include listed roe See instructions. 16 :-~ Section:A i7 MACRS deductions for asse s placed in service in tai'c fears beginnirig before 2009 i 8 if you are electing to group ny assets placed in service iiii"ring the tax year into one or more . 17 31,586 general assert accounts, the here '" ~:' ~~ - '""' ~= - - . ~ ` .- , Sectton $ - sets Placed•in Serirce Darin 2008 Tax Year Usin the General De reciaiion S stem ~ ~ Ib) Monttiarld (c) Basis for (d) Recovery (e) (g (B) (a) Classification of proderty _ year placed: depreciation period Convention ,I ~ Method oepreciatian deduction ~_ in service w,dnessrmvesunerm 19 a 3-year pro e _ b 5 year pro e c 7- ear ro e d 10-year pro e 15-year~ro e + f 20- ear ro e v r, ~ CtY „,. 25- ear roe .- _ ` 25 rs. S/L h Residential rental 27.5 rs. MM ' ~ S/L orooerty ~~- - 27.5 rs. MM S/L i Nonres)dentia! real 39 rs. MM '` S!L property ~=F~::. <~ MM S/L ection=C==-•Asse Placed in Service Darin 2009 Tax Year tlsin the Alternative De reciatian S tern 20 a Class life b 12-year S/L 12 rs. c 40- ear SIL 40 rs. MM Summa See in tractions. S/L 21 Ltsted property. Enter amoun from tine 28 ?Total. Add amounts from line h2, lines 14 through 17, lines 19 and 20 in column (g) and tine 21 21 , . • - Enter here arnd on the appropriate lines of your return Partn hi d S . ers ps an corporations -see instructions . 23 For assets shown above and Iblac+ed in service durin the current t 22 31,586 g year, en er the portion of the bases attributable to se 'on 263A costs 23 For Paperwork Reduction Act Noti ,see separate instructions. (IiTAJ Form 4562 (20139) -~""''~°~ ""~'y Blue and Gra A uisitions, Inc. 23-2902460 Pa e 2 Listed Property (Include automobiles, certain other ve ides, ceAular telephones, certain computers, and property used for entertainment, recreation, ar amusement) Note: For any vehicle for which you are using the standarld mr7eage 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-De reciatron an Other Information Caution. See the rnstnrctlons forlrmlts for asses eraubmobiles. 24a Do you have evidence {o support the bus(rtessfinvesMertt use claimed? Dyes ^No 24b if "Yes;' is the evidence written? CJYes [~No la) (b) (c) ausfness- (d} (e} Basis fordep- (f) (g) (h) (ry Type or properly Date )ylaced investment use Cost or raciation (business/ Recovery Method) DepreciaNan Elected section 179 (list vehicles first) in rvlrx percentage other basis invastmertt use only) period Convention •: ?, deduction Cost 25 Special depreciation alto nce for qualified )fisted property placed in service during the tax ;a ,..... year and used more the 50% in a uafified business use see instructions ;:::2$.T ;;;, 26 Property used more than 50% in a qualified businacc ~ rca• ~ ~ ~ ~ ~ •=-:. ~,•,~_ 27 'S/L _ 28 Add amounts in column (}, lines 25 through 27. En#er here and on line 21, page 1 28 0 .:~':~:`.'>~'`.'; :`~ : . i?~:':' 29 Add amounts in column ,line 26. Enter here and on line 7, a e 4 29 0 Section B--Information on Use of Vehicles:.: Complete this secdion for vehicles used by a sole proprietor, partner, or other "more;th"en 5°f° owner," or related person. If you provided vehicles to your employees, first answer the u stions in Section C to see if ou meet an exception to completih this section for those vehicles. 30 Total businessrenvestment m lee driven (a) {ti} , (c} {d) (e) (f? during the year (do not inclu¢ie commuting Vehicle 1 Veh)cte~:2,,.. Vehicle 3 VehiGe 4 Vehicle 5 Vehicle 6 miles) . 31 Total commuting miles driver3 during the year •~~~' ... 32 Total other personal (noncorrtmuting) j ~ mites driven . _ '- "33 Total miles driven during the year. >.w-~t, Add lines 34 through 32 " ~?: 34 Was the vehicle available for personal Yes`I~! :`.°No Yes No Yes No Yes No Yes No Yes Na use during off-duty hours? . 35 Was the vehicle used primarily by a more than '-- >~"`:"~ ~?: 5% owner or related person? .Y~ ` ~'. 36 is another vehicle available foir '~~,;:: personal use? Section -Qiiestipns€or Em to ere Who Provide VehFcles for Use by Their Employees A;> y Answer these questions to Bete ine,~.if you meet an exception to completing Section B for vehicles used by employees who arse not more than 5% owners or related: ersons~ see`instructions . 37 Do you maintain a written policly statement`that.prohibits alt personal use of vehicles, including commuting, Yes No by your employees? ,~ . :-: ~. ,... ---. 38 Do you maintain a written pat; ,statement#hat prohibits personal use of vehicles, except commuting, by your employees? See the instirudionsifa%vehici ~~ :used:by corporate officers, directors, or 1% of mots owners _ _ _ _ 39 Do you treat. alt;°use of vehicle by employees as personal use? . _ 40 Do you provide more than fiv~.yrehicles to your employees, obtain information from your employees about the use of the GeCgicles, and re, ' in the information received? _ -:.f.;~ . 41 Do you meet; the fequirerrients'concsrning qualified automobile demonstration use? (See instructions.) Note: if vouranswpr'"fri?~7""'fin ! ao sn „~ e, :., w,... ~ ~_ __. ~-_._._ .. va •.vni icec oCGJIU~7II IO!-rRB COVefeOVertlCleS. ....-.,:.~.:.•'... ,:-:,•.,..~.,~~: Amortization {a) (bj Date {c) {d) (e) (~ Description of cases amortization Amortizable Code Amortization period Amortization for ins amount section ar rcenta a this ar 42 Amortization of costs that ins darts our 2009 tax ear see instructions i 43 Amortization of costs that b gas before your 2009 tax year 43 772 44 Total. Add amounts in colu~ n .See the instructions for where to re ort ,~ 772 Form 45x2 (zoos) Form 8$2,tJ Rental Real Estate Income and Expenses of a (Rev. ~ecember2~D05) Partnership or an S Corporation OM8 N 1545 -~epartmaxorthe7reazuy " ` - See instnrctlons on back. o, -1186 ( xnai Reuenua s®vice - Attach t0 Form 1065, Form 1065-8, or Fonn 1 i 20S. ..ame Btue and Graw A uisitions In . Employerident18ca8on number 1 Show the kind and logtjon of each property. See page 2 to list additional properties 23-2902160 Office Buddrn "' A ------------~--------'--------------------------- --------------------------------------------- 51i5 E'Trindle Raad, M hanirsburQ PA 17055 ------------------------- ----- B -----------------------i---------------------------------------------------------------- ------ - -------------------------- 'o" C _______________________,_ ____________________________________._________._..__..__________________~`.. ______________________ D -----------------------'~--------------------------------------------------------- - -- ~ ~---- ------ . !- ----------------------- Pro erties'~' Rentat Real Estate Incdme A B ~• C D 2 Gross rents . '. _ 2 88 181 - Rental Real Estate Exp~nses 3 Advertising 3 4 Auto andl travel _ l q, _ ', - 5 Cleanin and mi a ntena n . 9 ~ 5 , ;... . - .... .. .. Y , & Commissions . fi ai•' 7 Insuranc+a T 4,130 .`~=~, B Legal arni other professidnal fees B 625 9 Interest . 9 9 4513 10 Repairs 10 3:190 , 11 Taxes ,..., 11 ..;`3.545 i, ,~ ltt7ities 12 :1'r>:~:,. .3 Wages and salaries . ', 13 •• 14 Depreciation (see instrucE~ons) . 14 :.. 31 586 `'., 15 Other (list) - Bank Fees' ------ '~~''°'' 346 r------------- = Dues ~ Subscriptions--_--- ----------- ~-------------- ~$ " s''~. ,x..337 Amo¢izaticm ------------- ------------- - - - ~:TG2 1fi Total expenses for e h rt ac p ope y. Add lines 3 through 15 . ~ - 1fi: - :;-53,989 17 Total gross rents. Add gross rents from;lne 2, columns A through H . 17 88,181 18 Total expenses. Add total ~xpenses;fram~lined8, columns A through ti ~::~. ' 18 53 989 is Net gain (loss) from Form #797, Part II `line 17 from the dis osition of r rt ft real estates activities ~ , p p ope y om rental _ _ _ 18 20 a Net income po$sj"troin ren al real `estate activities from partnerships, estates, and frosts in which this pa-#nership or $ .:corporatian is a partner or beneficiary (from Schedule K-1) 20a b Identify bedow~ihe art i p ners ; ps, estates, or trusts ftom which net income {loss) is shown on line 20a. Attacti•a schedut `if more space is needed: .. (1) Name ~ (2) Employer identification number 4 .,,. 1 Net rental real estate incorr~e (loss). Combine lines 17 through 20a. Enter the result here and on: 21 34,192 • Form 1065 or 11205: Schedule K, line 2, or • Form 1065-8: Part I, tin 4 Far Paperwork Reduction A t tJ H c o c~, see back of form. 0 ) (FlTA) Form 8825 (12-20 6 Fom, 7~~4 Application for Automatic Extension of Time To File Certain (Rev. December2oa8} Business Income Tax, Information, and Other Returns -_ oepartmert ar ma rreesray - Flle a separate application for each return. ';~rnemsiReveraxrseivice - See se rata instructions. Type or Name learn Print 131ue and G Ac uisitions Inc. File by the due N~~' s ,and room or suite no. (If P.O. box, see Instructions.) date for the return for which 5115 E Trin Ie Road an extension is City town slat and 21P cod If for requested_ yes e ( a e gn address, enter dry, province or state, and country (rolknv the country's praeliCe far entering postal code}). instructions_ Mechanicsb, r .-``-;'.;.,,'. ~ ~`'~<' ":: .:;: PA 5 Nate. See ins . ;,,... 170 5 tructigns afore corn letin this foam. ::_;;; :, ~~ Automatic 5-Month Extension Com Eete if Filin Farm 1065, 1041,:.or~8804~a 1a Enter the form code f r the return that this application is for (see below} . , Application Form Application Foy is Far: Farm 1065 I Code . .. `_°. Is Far: ; ;,;,,~ ,:..: . ,,...._ :; • .<..... . :: ' , ~ :: ,:, 09 . ... , . :. ,: : : Farm 1041; estate ~-:;::::,..:•:::~;.r ::.:::...:.:.... : ..::: .'.:: .:: ::......... ::04,:., : . Form 8804` .:::::::;:`::;.::`:::::;:::.;:;':::~r.:~:'.",..,.:: • °.: : `:: `31 `.;i:: ~:. Form 1041: trust .. 05 Automatic -Month Extension Complete if Filing Other Farms b Enter the form code f r the return that this application is for {see belo '• w) . . _ _ 25 , Application Form ~iplication ~-~ Is For: Code ,:,.};: Is For. Form Code Form - 706 GS D . . 01 :.> :i:F`rm1;120-PGF:'i!`:;:<r,:.,',,,;:...:.;.:.c> :~:;:;:.:;~::c'i>.:; .,,.... t ~::::::.Z1:. , , .., , Form:706=GS .. .. .., .. ;..: :...::..::::...,::. ' Form 1041-PJ :r~:': r02 ~;>'; ' Form 1120-PAL ..;_~.,, .. Z .:..... ,: ::.:.;.,:: r ,.:::: :,°. .: r ;' :. : : :..:: : ForRi `1041-C2FT 08 . . ' ,:: Form:; , 112D- :. . . :. : . : :' • Form 1042 O7:< `.: Form 1120-RIC 2,q, 4 ~:: , . Form 1065-EI ; : ' ~'l)ti .: ~ ~ Foim 1120-S :.: :::::......::.::.:.::.:• .:' ::'? :.•:.:•.: ' '.:25'.:::::. . ' Form 1066 10,_ .::r-:!. ,. -..;: Forr171120-SF ` ' 6 Form 1120 .., . ; .. ~ . •. ~;.:... : _.. . ` ~ Form 1120-C; ;a;';:_ ~: 11 : , :. . ~ : , :::`:;:` .::.:....: ..::.:;:;:.:.: ::<,;....•.<:.,.:,•.:;:.:<.: .Form 3520-A --Form 8612 "~ . 8 ..:...... °.:; :`;i ~f;;:::.'; ` Form 112Q-F ;?:;:.:..;..;~,:::;.;~,;:.; ;::_;.,.:. (;:: s:. ,._ ::,:::. 34 ..:,,.;:.;,:: :'Fom1'8613:;:•:::;:=':'..:::: :;.::; ::>::::,::::::~.:.::..;•:;. ;::•:;.., . : .. orm 1120-F SC . ~.: 15 Form 8725 ... ` 30 .. .............;.:..,..:.... Fomt 1120=H ::.:::..:...:.::., ..,.... Form 1120-L ~ ...:;:.. ..;.,.,..;:. ,•.....;. , ... ::; :.:::~,_:;.:~.,,:;. ' ,,., _'•-16-;'. ...:...,,.. 17':: ;'; `: '' Form.8831 : ::..`•°:r.>:'....:.:..:::.:::;':;:;: ;. .,::':; .'.;:.:~ "::: Form 8876 ... . :::.;:•32...:`::x•: 33 •'• Form.1920-ND `::.::,:r :::::..:.::..::::.:. ''~`::~i'.=::::..;,;.;; -. 18 `=:7~::, 19-: ;;:<:. Form 8924 ;::• :::..:.:::.:.:: >.~..::.;.:`::: ;, :'. ,.:: ;:::::'.• ;'::', :;.:::.:' : ;.:` F 8928 .....: :::.:.~.:35: _... orm ~orm 1 i20-ND section 4951 taxes .;~~-' ""' ~ ' 2 If the organization is a ce or place of business in the United States, check Frere . itoreign corporation thatdoes not have an offi ;. .-^ 3 If the organization is a ~orporation;and is tiie common parent of a group that intends to fife a consolidated return, check here . '.~':~;.. ~ ^ If chect';ed, attach as(;~edule, listing file name, address, and Employer Identifit:ation Number {ElIV) for each member ~ed by this appliCa on. ~~~~ ~~ r~ii rles~r~ nrys>::,~.omp~eie 1 nls hart 4 if the organnzation is a corporation or partnership that qualifies under Regulations section 1.6081-5, check here . - ^ _-< .- _~ 5a The applicaition is for ca endar year 20.09_ , or tax year beginning __ ____ , 20 ,and endin 20 __ __ b Short tttx year`;I.fthis•; year is less than 12 months, check the reason: :..~. ^ Initial return ^ Final return ^ Change in accounting period ^ Consolidated return #o be filed 6 Tentative total tax . _ 6 p 7 Total paiyments and credits (see instructions) . _ _ 7 0 8 Balancer due. Subtract line 7 from line 6. Generally, you must deposit this amount using the Electronic Federal Tax (payment System (FETES), a Federal Tax Deposit (FTD) Coupon, or Electronic Funds With swat E see instructions for exce lions g 0 Far Privacy Act and Paperwork f~educHan Aet Notice, see separate Instrucliorss. Form 7004 (Rev. 12-2aoe) Itirai OMB No. 1545-a233 rswe ana moray Acquos~uons, Fnc. Line 14, Sch L (112AS) -Other Assets 1 Notes Receivable ~_ 1 2 Tota! other assets ~. ~~'~+ _ ~!."~""`.. _"","- _~ 2 23-29021 0 Line '~a 1~sez~ -utn r:.tx ense Summa fior Q1 t Bank Fees ~~~~' •. '! 346 2 Dues & Subscriptions .,. 2 337 3 Total. _ - - - - 3 683 '.-,`, ~. _1 Federal Tax Re#urn for Blue and Gray Acquisitions, Inc. 2010 Hartman Business Consulting, Inc P. O. Box 342 Grantham, PA 17027 Phone: (717) 215-890U Fax: (717) 458-51102 Lisa~HartmanAccounting.com Form ~'~ Z~S I U.S. Income Tax Return for an S Corporation , aM6 No. 1545.4130 - Do not file this form unless the corporation has filed or is GGG,,,~~~ aeparUnent of the Treasury attaching Fonn 2553 to elect to be an S corporation. ~r l 1, ~ O ''Hemet Revenue Servka 1 See separate instructions. V rot calendar year 2010 or tax veer heoinn;nn __~:__ tesmess adiviry code .CYPE Number, street, and room or suite no. It a P.O. txuc, see instructions. nsanbet (see instrudionsJ GJ-L.7VL IpV E date incorporated OR ' S1 i 5 E Trindle Road - 4/22/1997 531 i90 PRINT ' City or town State ZIP code F Total assets (see Instn,ctions) C Check if Sch. hl-3 attarlted Mecha irsbur PA 17055 ;;: ~'~':~. ~` ;; ._:.:_. 8901 BO G Is the corporation electing to t~e an S corporation beginning with this tax year? ~ Yes ~ No If "Yes," attach Forrti'2553 if not already filed H Check if: {i) ^ Final retjrm (2) Q Name change (3) Q Address change (4} ^ Amended return (5} ^ S election termination or revocation I Enter the number of sharehol ers who were shareholders during any part of the tax year ~,. 2 Caution. Include only trade orb sines income and expenses on tines 1a through 27. See the instructions formon; lnromurtion. 1 a Gross receipis or sales ' b Less returns and alllwuances ~ c Bat - 2 C t f tc p y os o goods sold { $chedule A, fne 8} ~ 3 G _ - _ _ 2 ross profit. 5ubtrac~ t line 2 from fine 1c 4 N a i 3 0 e ga n (loss} from 5 Oth i dorm 4797, Part II, line 17 (attach Form 4797) _ q er ncome {loss) 6 T t l i see instructions-,attach statement) ... 5 o a ncome Loss Add lines 3 throw h 5 - 6 t) 7 Com en ti f f ~ ° p sa on o o fi~ 8 Sal i d Cers - _ _ _ ! _ - ~ 7 ,~ ar es an wa es 9 Q 9 R i less ern fo p yment credits} - - - 't - ' - 8 g epa rs and maintenf 10 B d d bt ance - ' . - g w a e s . - - ~ . 11 R t - 10 ~, 0 en s - - - 12 T d ~ - ~ ~ - ~ - ~ - - - - - - 11 i axes an licenses , ,. ;,: ::.:. - 13 I t t 12 . . n eres - - 14 D i ti ~ 13 eprec a on not clair ted on Schedule A or elsewhere on retum` (ettach Fonn 45fi2) 14 , 15 O l ti D m ep e an ( o not delduct oil and gas depletion:);;,, 15 v 1fi Advertising ~ 16 ~ 17 Pen i fit h _ .. s on, pro -s arin .. . g, etc., plans .. - - - - - - - - 17 r 78 F1n~ployee benefd pro grams ~ _ . =`; ~ 19 Oth d d ' 18 er e uctions (att~ ch statement): . 19 m 20 Total deductions. A d lines 7 through 19:., . . ':`~':;;, _ - - _ _ - - _ _ - 20 0 O 21 Ordina business i come toss .Subtract line 2t) from line 6 22a Facc:ess net i i or c 2i 0 pass ve n ma UFO re apture tez (see instructions) . 22a w b Tax: from Schedule D ~I (Form 1120Sj >,., . .. _ 22b ~ c Adcl lines 22a and 2ZEi ' (see'1'iistructions.(or~additianal taxes) 23a 2010 ti . 22c 0 ~ es mated tax pa yments anc12Q09 overpayment credited to 2010 23a a b Tax deposited vyith Fo 7004. 23b ' c Credit for federal tax;p - aid on fuels. (attach Form 4i3S) 23c `''' a ~ d Add lines 23a through ~ :.: 23c .:;- . 24 Estm t ax' e _ - - _ _ - _ :"r. see u ' 23d p ~ a ed.,t p nalty ~ ' ( insti c6ons). Check If Form 2220 is attached . -^ Y4 ~ 25 Amount owed. If line~ ~23d is smaller than the total of lines 22c and 24 ent r 26 Ove- ay t if li , e amount owed . - 25 0 p men ne 3d is larger than the total of lines 22c and 24, enter amount overpaid 26 27 EntEtr amo t f ti . `•2 0 un rom n e ' 8 Credited to 2011 estimated tax - Refunded - 27 0 Under penaMi s ofpelji,ay,-f. and azmplete. Dedarslion o/ r} dare that I have e>6mtned Ihic return, including atxampertying schedules antl Slalelnents, and to the tMSt of reparer (other than taxpayer) is hasetl an aN iMotmatinn f hi h kr1ow10 my dge and belief, N is we, correct, ~~~~~' S Ign o w c praparer has any knowledge. May the IRS diswss skits return with the h Here I Signature of officaer ~ ~ prepsrar s own below (see inslrv_liansl7 a Yes a NO Date Ttge Pr1nlfType Prepare>'s n me Preparer's signature P81C1 Dale Check [X if PTIN tJsa Hartman °reparer Firms name - artman B bisa Hartman usiness Consultin Inc 3/14/2011 salt-employed p00593464 Firms EIN Use Only Rnm's address - p, O. Box 342 - 20-2005763 Phone no. city Granth m 717 215-8900 For Pap state PA ZIP code erwork Reduction Act Notice see separate instructions 17027 (HTA} , . Form 1120S (24to) Form 11zos (2oio) glue and Gra Ac uisitians Inc. 23-2902160 Page 2 - ~ - Cost f Goods Sold see instructions 1 Inventory at beginning of year 1 ~`~ 2 Purchases _ 2 3 Cos1i of labor 3 4 Additional sedion 263A costs (attach statement) 4 3 Other costs (attach stadementJ 5 6 Tata.l. Add lines 1 thror~gh 5_ g U 7 Inventory at end of year 7 B Cosll of goads sold. ~uhtrad line 7 from line 6. Enter here and on a 1, line 2 8 0 9a Chec•k all methods use for valuing closing inventory: (r) ~ Cost as described in Regulations section 1.471-3 .,:• (ir) ~~ Lower of cost or market as described in Regulations section 1.471-d Other S eci :.::.:.:...:.. 1+++ ~ (p f~ method used and attach explanation.) - b Check if there was a w ' edown of subnormal goods as described in Regulations sedion 1.471=2(c) " _,:;,. - c Check if the LIFO inventory method was adopted this fax year for any goods (if checked, attach Form 970) - d If the LIFO inventory me~fhod was used for this tax year, enter percentage {or amounts} of closing ::-;:ci~~ inventory computed un~erLIFO _ ~ 9d e If property is produced ~r acquired for resale, do the rules of section 263A apply to ttie'coiporation? :` ~-;~ ~ Yes ^ No f Was there any change ~n determining quantities, cost, or valuations between opening and closing: inventory? ~ Yes ~ No !f "Yes," attach explana ion. ...~ 1 2 Checc accounting meth~ See tlhe inst ti ----•---°._ .. .................~w~~~ _..,. d: a ^X Cash b ~ Accrual c „` "~ Other s e ' - Yes " ` No ruc ons an enter the: - : ' ~; . 3 a Bu:~iness activity At the: end of the tax ye : ... . Real Estate Rental _ _ _ _ __ _ _ _ _ _ b Product or service -;! Renta) r, did the corporation own directl ar indiredl 5fl% :... ,.:. corporation? (For rules identification nu ~i b , y y; or more of the voting stock of a domestic f attribution, see section 267{c}.) if "Yes " attach a statement showing; {a) name and employer IN m er ( ' ), (b) percentage owned, and (c) if,100°~ owned, was a qual~ed subchapter 5 subsidiary election made? . , : ` ` 4 Has Reis ti fil . . X ~' corpora on ~ information on , or is it required to file, Farm 8918,`Material Advisor bisclosure Statement, to provide bl any repo a e transaction? _ X 5 Checc: this box if the co oration issued publicly offered debt instrumer-Ls with original issue discount , - ~ !f cher:ked, the carporat on may have to file Form 8281,;Enformafian Retum for Publicly Offered Original Issue Discount Instruments. 8 If the cxrporation: (a) wa a C corporation before, rt etedetl to'.tie`an S corporation or the corporation acquired an asset with a basis deterr~eined b f ie y re erence to tf ;basis of the asset {or the basis of any other property) in the hands of a C corpo tian aad (b),h..ae net unrealized, built in gain in excess of the net recognized built-in gain from rior ear t tt~ z ~ p y s, en er e net unreali ed bolt in gain reduced by net recognized built in gain from prior years (see instructions) . ~, ~ 7 8 Enter the accumulated a mings and pro~rts of the;corpdrafeon at the end of the tax year. ~ ~ • Are the ti ' e i ` ,,. ` corpora on s tot rec i~ ts_ (see i ris3ruatioiis) for the tax year and its total assets at the end of the tax year less than 5250,Ofl0? ff' s," the ooiporation is ilot required fo complete Schedules L and M-i 9 Du i th . X r e tax ear was ualified subcha ter S subsidia election terminated or revoked? If "Yes "see instructions X • ~ - Shareh . tders' Pra Rata Share Items Total amou nt 1 Onlinary business income (lossj'(page 1, line 21) 1 2 N _ et rentalfeal est to income;(loss) {attach Form 8825) ' 3 D h ro 2 -53 ll?t} a ~ t erg ss rental income (loss) _ 3a b Expenses from att~ er:rental activities (attach statement) 3b c Other net rental in¢ orrie {loss}. Sub#ract fine 3b from line 3a N 4 I 'ino ~ - ~ . ~ ~ ~~ 3e " 0 nterest iime;= :; . ~~ -~ 5 Di i _ _ _ 4 m v dends: a C prdinary dividends . ~ p b C~ualified dividends . 5b c fi Royalties. _ 7 AJ s _.._ et short-temp capital gain (foss) (attach Schedule D (Form 1120S)) . 8 PJ t 7 a et ong-term capital gain (loss) (attach Schedule D (Form 1 i2(1S)} . b C: ll ibl ga o ed es (28%) gain {loss) . _ gb c Llnrepptured sectipn 1250 gain (attach statement) . gc 9 filet sedion 1231 gain {loss) (attach Form 4797) . 10 9 Clther income loss sae instructions . T e - 10 Form 1'1205 (2010) Form 112t}s (zola) g)ue and Gra Acquisitions Inc. 23-29021 -~--__ N _...~ o ~~ ~ 13 m .~ 'v iv U c 0 R N c F~- c m L 0 u_ if.r- x~ ~h ~ c~° REF aka C ~ r, a ~t~ ~ ~o aWm L m~ c _o L"~ d l0 ~~ Oo `c c o~ w ~' v~ a= sharehofders' Pro Rata Share Items {continued) 11 Section 178 deduction {attach Fomr 4562) _ _ _ , i;Za Gontributions . _ _ _ _ , b Investment intlen;st expense . _ , c Section 59(ey(~2) expenditures (1) Type - ___-_- -- - _-- - (2) Amount - d Other deductions (see Instructions) . _ Type - 13a Low-income hpusing credit (section 42Q)(5)y - _ _ . b Law-income h~using credit (other) . - _ _ c Qualified reha[~ifitation expenditures (rental real estate) (attach Fomt 34fi8) ,.. . ...:, e Other rental ~ ' I estate credits (see instrucGoris) . .Type - -_-- _--_- dits (see instructions) . - TYPe - f Alcohol and fulosic biofuel fuels credit (attach Form 6478) _ • g Other credits (ee instructions) . _ .Type - 14a Name of county or tJ.S. possession - b Gross income from al! sources _ _ - - - c Gross income Sourced at shareholder lave! _ _ _ _ Foreign gross r;7come sourced at corporate lave! d Passive category _ _ _ - _ _ . ~e General categ ry - _ _ _ ...... . f Other (attach s~a[ement) . _ _ _ . Deductions allocated and apportroned at shareholder level ~'' (3 Interest expense , h Other ..._ ,, :_. _-::_ Deductions allo~ated and apportioned at corporate7eve! [o fore[gn source Income i Passive category _ - _ _ , .I General catego~r _ _ F; Other (attach stotement) . _ _ - _ - ...... . ,. Other informaNgn ' ) o .:.:: ,:.. .. ... . II Total foreign ta>des (check one :. -' ~ : 'pall `'' ~ ~ Accrued _ m Reduction in taxes available foicn~dit (attaati statement) . n_ Other foreign ta>k information (attach statement) 15a Post-148fi depr~ciabon adjustment : _ b Adjusted gain orl loss :~:. .. _ _ _ c Depletion (other (than oil`and gas}'.;: ~'~: .. _ _ _ .. I - , d Oil, gas, and ge¢thermai properties--gross income . - e Oil, gas, and ge thermaE properties-deductions . _ _ f_OtherA(4fT' item~'(atteah statement) . 1fia Tax-exempt interlest ~ncame _ _ _ . b Other tax-exempt income _ _ c Nondeductible expenses _ , d Distributions (a .ch sfatementifrequiredj {see instructions) . e Repaymerif of to ns from shareholders 17a Investment ~ncortpe _ _ _ _ b investment expenses _ _ - _ . c Dividend distribut$ons paid from accumulated earnings and profits _ d Other items and amounts (attach statt3mc+nn 18 Incomelloss rec~ column. From the :ion. Combine the amounts on lines 1 th"rough 10 in the far right subtract the sum of the amounts on lines i 1 through 12d and 141 12d `_13a 13b 13c 13d 13e' 13f 13g 14b 14c lad 14e 14f 14 14h 15f 1fie 18 -53,100 Farm 112~S (2010) 3 Form 1 ~zas {2oiu) glue and Gra Ac uisitions, inc. 23-2902160 Page 4 •• Balance Sheets per Books Beginning of lax year End oftazyear Assets '-" (a} {b) (c) (d1 •., 1 Cashi r 381 2 592 2a Trade notes and accounts receivable b Less allowance for bad debts 0 ~ 3 Inventories 4 U.S. government ohliga~ions 5 Tax-r::xempt secuvities (see instructions) 6 Other current assets (attach statement) 7 Loans to sharehokters 8 Mortgage and real estage loans 9 Other investments (attach statement) " 10a Buildings and other depreciable assets 1 235 338 ' " 1235 338 ` b Less .accumulated depreciation 361 000 874 338' , 392 586 842 752 iia Depletable assets • - b Less accumulated depletion ' ~!';4 p 12 Land (net of any amo anon) ... 35 000' :,'..::;::'..:.::_ : `: "' :::.`." 35 000 13a Intangible assets {amo bte only) 18 140 :: 18 140 b Less accumulated amo ization 7 532 10 608 ~ ~ 8 304 9 836 14 Other assets (attach statement) 15 Total assets >:. 920 327 ` 890.180 Liabilities and 5harhehotders' Equ(ty 16 Accounts payable r.:.:.' ` -... i l Mortgages, notes, bonds payable in less than 1 year . 18 Other current liabilities (attach statement) . X68 788 199 794 i9 Loans from shareholders 20 Mortgages, notes, bonds pay~bfe in 1 yearor man:. >''~ 77B 560 802 5i 7 21 Other liabilities (attach s(atement) _ 22 Capital stock ~","" 500 500 ~ 23 Additional paid-in capital ` 67 990 24 Retained earnings 127 521 180 621 25 Adjustments to shareholders' Qqui(y (attach statement) . , 26 Less cost of treasury StorCk _ 27 Total liabilities and share otders' equity _ 920,327 890180 - ~ Reconci lotion of Income.`(Loss)"per:_Bioks With income (Loss) per Return Note: Sc edule M-3 requ'ued instead. of Schedule M-1 if total assets are $10 million ar more-see instructions 1 Net income {toss) per books -53 100 3 Income ree:orded on hooks this year not included 2 Incomes included en Sche~luie K, linesl,•2, 3c;4, on Schedule K, lines 1 through 10 (itemize): 5a, fi, T, 8a, 9, and 10, ndt recorded,an baoks'this a lax-exemptinten~t $ year (itemize}: ' '':~;~;.;<;;: -------------- 0 3 Expenses recorded on books ttitsyear not'"; •, .r 6 deductions included on Schedule K, lines included on Schedule K, Imes 1 through„i2 1 through 12 and 141, not charged ~. and 14l (item¢e): - against book income this year (itemize}: ,,• a Depreciation $ - --_ a Depreciation $ S ------------------- b Travet and entertainment t;:: :: *.r -"r ---------------__..--- -- - --------• ----- -- -- ------------------- 0 .~ ` ----,------ ------------• 0 7 Add lines 5 and 6 0 4 Add lines 1 through 3 < , . ' . ., -53 100 8 Er~come (loss) (Schedule K. 6ne 18}. tine 4less line 7 . -53 100 - ~ `Analysis '~Of Accumulated Adjustments Account, Other Adjustments Account, and Shareholders' tJndistr(~uted Taxable Income Previously Taxed (see instructions) (ay Atxumulated adjusUnems accourd 1 Balance at beginning of tax year • 2 Ordinary income from page 1, line 21 3 Other additions . `~ 4 Loss from page 1, line 21 . ~~ 3 Other reductions 6 Combine lines 1 through 5 1 7 Distributions other than dividend distributions 8 Balance al: end of tax year. Subtract tine 7 from Itne 6 ( 1 0 (b) Other adjustments account 0 Form 7 7 ZUS (tot o) L ~~L~~ro Final K-1 ~ Am d d K 1 en e - OMB No. 1545-0130 Schedule K-1 Shareholder's Share :o#,Current Year.. income, ; .: . { ~ : ~ ' l?edutitions; Credits, and Other items ` ` %Department of the Treasury For calendar year 2010, or tax 1 O~nary business inwme (foss) 13 Credits Internal Revenue Service year beginning , 2010 ending , 2D 2 ~ rental ~ ~~ mWme (lassi Shareholder's Share ~f Income, Deductions, -39 716 3 Other net rents! income {bss) Credits, etc. ~ Sae back of form and separate instnrcffons. . ~ ' ' lnfor'mation~AboutE the Carporatiott ... ., 4 Interest income ; ,.. : , A Corporation's employer iden " 'an number 5a Ordinary dividends 23-2902160 8 Corporatiisn's name, address, ,state, and ZIP code 5b Qualfied dividends .::::' 14 Foreign transactions 8 Royalties - Blue and Gray Acquisitions, IEnc. 5115E 7rindte RDad ' ~ Net short term capital gain (loss) Mechanicsbu PA 17055 C IRS Center where corporation ed return Ba Net long-tens ppital gain (lass} Cincinnati, OH 45999-0013 '~i ; .;: Ilnfcirmation. . ~ •, .` ..: .:.:.:.:::. ...:: . bout thy:Shareholder, ...::::..: .:..::..:::::. 8b.' Cotlectibles (28%) gain (loss) D Shareholder's identifying numb, r Sharehoider 1 `ec Unrecaphcred'`secfion 125D gain 5fi-48-7946 ~ ', . E Shareholder's name, address, 'ty, state, and ZIP code 9 NetSeGiori 1231 gain {loss) _ ~ Ohn R Fenstermacher ', 10 Other income (loss} 15 Altemativeminimemla~c[Atvff]items ' ` 100 Greenridge Road - Mechanicsburg, PA 17055 F Shareholde~fs percentage of slo~lr '•': : . ;,.... ownership for tax year . _.,........74.794521% I `See attached statement for additional information. For Paperwork R<:ductfon Act Notice, sae Instructions for Form 1120S. Schedule K-1 (FOnn 11205) 2010 (HTA) 671110 ^ Fna[ K-1 ^ Amended K-1 OMB No.1545-0130 Schedule K-1 ~j 0~ 0 Shareholder's Share.:ofCurrentYeaf Incame,:.;.:: f','_~,. Form 117.OS) [S ~ ~ ;`: , . ''Deductions,"Credits, and Otharitems `.' [ Department of the Treasury 1 Ordina twsiness income loss 13 Credits IntemalReven:ueService Forglendaryear2olo,ortax ry ( ) year beginning , 2410 ending , Zo Z Net rental real estate Income (bss} Shareholder's Share {~f Income, Deductions, -13 384 3 Other net rental income (foss) Credits, etC. ~ See back of form and separate instrucBons. f„-. { ... lnformation(Aboutthc Cor potation .:.... 4 interesi lnwme - ..., ., . A Corporation's employer identifi bon number 23-290216C1 5a Ordinary dividends B CorporatGon's name, address, ~ity, state, and ZIP code 5b Qualified dividends,-.?~~ 14 Foreign transactions Blue and Gray Acquisitions, Ilnc. 8 RayalGes 5115 E Trindie Road Mechanicsbur PA 17055 7 Net Short-lertn capital gain (lass) ' C [RS Centfrr where corporation fed return Cincinnati UH 45999-0013 iia Net long-term cap'dal gain.poss) ~;~}~ '' ^il~iia : r.'; InfO[i17atEOn ,EfOOt ~I'Ie ShBreilOldB'r^ ..: ,::':;;.` `,.'.; . Sb: i= <r rCdiectibles (28%) gain pass) D Shareholder's identifying num er $harehOldeC 2 1992-9010 He linrecapluredsecuon 1250 gain - i? Shareholdefs name, address, {aty, state, and Z[P code 9 NefsecliGn 1231 gain pose) MafgaretFenstermachef 100 Greenridge Road ' 10 Other income (loss) 15 Altemativemmim°miax(AAdf)ifems Mechanicsburg, PA 17055 F Shareholdefs percentage of stdck ownership for tax year . -:.:,-.25205479% ' 11 Section 179 deduction 15 items atieeting shareholder basis 12 Other deductions :z1: T _ a N y . ~ rr '~\` O „. .. u_ 17 Ofher information * See attached statement f or add itional information. -- - -.--•---••--•----••-••.............~~~a...~....w~u~ w~ ruun ncw_ Schedule K-1 (Form 1120S) 2010 ri1rA> Fom, 885 Rental Real Estate Income and Expenses of a {Rev. December 2010} Partnership or an S Corporation OMB No,i5A5-Y1B8 :.1.?@partmerrtorrherraasuy - See instructions on back. `-nei Revenue senrice - Attach to Form 1065, Farm 1065-8, or Form 1120S. .me Employer identlNcation number Blue and Gra A uisitions In . 23-2902160 1 Shaw the type and address of each property. For each rental real estate property listed, report the number of days rented at fair rf:ntal value and a s wiih ersonal use. See instructions. See a e 2 to list additional roperties. Physical address of eac property-street, city, Type-Enter code 1-e; state, Z11P code see page 2 for I'tst Fair Rental :Days Personal Use Days Office Brrildin 5115E rindte Road_________________ __ A ------------~=--- ----- ---------4 --------- ------------------- echanicsbur PA 170 5 B ----------------------------------------------------------- ------------------- - - ---------- -------------------- C --------~--------------- ------------------------------------ ----------------- ---- ------------- ------------------- D --------~--------------- ---------------------------------------------------- - -- ------------- -------------------- Rental Real Estate Income A g G 2 Gross rents . 2 105,413 Rental Real Estate Expenses 3 Advertising 3 4 Auto and travel 4 S Cleaning and maintenande . 5 5,155 fi Commissions fi 7 740 - - 7 Insurance: 7 10 912 8 Legal anct other professiohal fees 8 . =`:I 097 Interest. ~ 9 `:-6T564 . ..~ Repairs 10 715 .: 11 Taxes . 11 16.718 • ~. 12 Utilities .. 12 ;:::..12 252 13 Wages and salaries . 13 14 Depreciation (see instructions) . 14: i 2 s :'i'%;31'566 15 Other (list) - See AtfachE~d Statement .. ------- ------------- --- "?; °•:,.. 4 002 AmortizaFio~n ---------~---------------~-------- - 1$ .' 772 ; 16 Total expenses for each p operty. ' `;>;< Add lines 3 through 15 . a :' ;j ~ - . ;,:16 ~ 158,513 17 [ncome or (Loss} from ead property. Subtract line 16 F h - ~~:. rom line 2 `°:.,, ~:? 17. -53 100 18a Total gross rents. Add,groi b T s rents from Elne 2, columns A throug h H . 18~ otal expenses. Add total;; 19 N ' , xpenses from line 16, columns A through H ~ 18t et gain {loss) from.Eomi real estates ac#ivifii3s • . 20 N i ~ 797, PartU, tine 17, from the disposition of property from rental ~. =;. ; -' 19 a et ncome loss from re {.., ) which this paRnership or S b id ti wtl tal real estate activfties from partnerships, estates, and trusts in corporation is a partner or beneficiary {from Schedule K-1) i 20a en ty belo ie partners, ps, estates, or trusts from which net income {loss) is shown on line 20a. Attach `a schedtil~ if more space is needed: (1) Name (2] Emplayeridentification number ----------------------r-----------------------• •------------------------------------~ •_; Net rental Estate income (Icbss}. Combine lines 18a through 20a. Enter the result here and on: • F 11965 1 D orm or 1120S. Schedule K, Nne 2, or • Form 1065-B: Park I, line 4 For Paperwork Reduction Act NoUq'e, see back of form. Form 8825 (t2-2010) (FiTA) A. SETTLEMENT STATEMENT B. TYPE OF LOAN T.A. of Central PA, LLC 530 North Lockwillow Avenue H i b P l i 17112 '• ^F"" z. ^~,•ttta 3. ^ CONV. a. ^vn s. ^t^onv. tNS. UNINS. arr s urg, ennsy van a 717-724-3724 fax:866-858-2780 6.FkNUmber: 7.4wnNUnaxr CENI54-228 a Monaage Ins CLse Nu.: C. NOTE: 7hit juror is jernished ro give yon a sraj (/wc) were paid' outride the cfusin . T!~' temenr ujactunl setrlemntt costs. Amounts paid to and by dte settlrmatt agent ore shown. /gems marked are sGu~rn here ur in urnmriunal a uses and are not included in rGe totals. D. Borrower: Black Commerci 1 Services and Investments, LLC, a Penns lvania Limited Liabili Com an E. Seller: Blue and Gra c uisitions, Inc., a Penns lvania Co oration First National B F. Lender: 2600 Commerce Harrisburg, Penn k of Pennsylvania rive sylvania 17110 51 IS East Trindl G. Property: Mechanicsburg, Hampden Towns' Emandar, Book 1 Road Cumberland County, Pennsylvania 17055 ~ip , Page 99, Cumberland County, Pennsylvania H. Settlement Agent: T.A. of Central PI Place of Settlement: 530 North Lockt~ A, LLC illow Avenue, Harrisburg, Pennsylvania 17112 Dauphin County I. Settlement Date: October 17, 201 I J. Summary of Borrower's Tran saction K. Summary of Seller's Transaction 100. Gross Amount Ilue From Borrowe ' : 400. Gross Amount Due To Seller: 101. Contract Sales Price 1,000,000.00 401. Contract Sales Price 1,000,000.00 102. Personal Propert 402. Personal Pro ert 103. Settlement Chat• es to Borrower (lin 1400) 24,512.38 403. Adjustments for ]stems Paid b Selle in Advance: Adjustments for Items Paid b Seller in Advance: 106. 201 l County & Township Taxes Oc, 17, 2011 585.66 thty Dec 31, 2011 406. 2011 County & Township Taxes Oct 17, 2011 thru Dec 31, 2011 585.66 107. County /Parish Taxes 407. Count /Parish Taxes 108. Assessments 408. Assessments ]09. 2011-12 School Taxes Oct l7, 201 l,thru Jun 7,741.25 30,2012 409. 2011-12 School Taxes Oct 17, 2011 thru Jun 30,2012 7,741.25 120. Gross Amount Due from Borrowe : 1,032,839.29 420. Gross Amount Due to Seller: 1,008 2fi.91 200. Amounts Paid b or in Behalf of B rrower: SOU. Reductions in Amount Due to Seller: 201. Deposit /Earnest Mone 35,000.00 501. Excess De osit (see instructions) 202. Principal Amount of New Loan 600,000.00 502. Settlement Char es to Seller (Line 1400) 65,635.00 203. 503. Principal Amount of 2nd mortgage 1 an with 204• CREDC 300,000.00 Payoff of First Mortgage loan#1500277850 504. to lnte sit Bank 784,129.41 205 • 505. Payoff of Second Mortgage loan#1500277985 to Inte it Bank 100,112.38 206. 506. Purchase Mone Mort a e Adjustments for Items Un aid b Se let: Adjustmenfs for Items Un aid b Seller: 210. City /Town Taxes 510. Cit /Town Taxes 21 L County /Parish Taxes S 1 1. Count /Parish Taxes 21 ~ Rents received -tenant -Oct 17, 201 ~l thru Oct 3,191. l8 31,2011 512. Rents received -tenant -Oct 17, 2011 thtu Oct 31,2011 3, L91.18 220. Total Paid by /for Borrower: 938,191.18 520. Total Reductions in Amount Due Seller: 953,067.97 3011. Cash at Settlement from / to Borro er: 600. Cash at Settlement to / frnm Seller: 301. Gross Amount due from Borrower (1 ne 120) 1,032,839.29 601. Gross Amount due to Seller (line 420) 1,008,326.91 302. Less Amount Paid by/ftir Borrower (pine 220) 938,191.18 602. 20~ Reductions Amount due Seller (line 953,067.97 303. Cash Frotn Borrower: $94,648.11 603. Cash To Seller: $55,258.94 1 have carefully vi ed the Settlement Statement and to the best of my knowledge and belief, it is a true and accurate swtement of all receipts and disbursements made on my ace nt by mein this transact' . I Fktrt certify that 1 have received a copy o Settlement Statement. BI. k m •ial Services est nd Gre Ac u'siti ylnc ~ Borrower. Seller. / Ruthann O. Black, Mmtaging Member ' Marg set A. nstermachpr, resident The Settlement Statement which I have prepared is a',true and accurate account of tlus transaction. 1 have c3treed or will~c3use-ttte funds to be disbursed in accordance with this statement. // /,~/I) FA 0-5011442-0027299E 1x5011342-0035971E Settletnent Agent. ~~ i'~'{ ~ li~~~ Date: October 17.2011 Abby Wendel 26J May 2007 October 17, 2011 2:08 PM Settlement Date:October 17, 2011 T File Number. CEN154-228 FA 0-5011442-0027299E L-5011342-0035971 E aetuemenr cnarges 70U. Total Sales /Broker's Commission: Based on Price $1,000,00(1.00 @ 5.50% . $54,452.00 Division of Commission as follows Paid from Borrower's Funds at Paid from Seller's Funds at 701. 29,452.00 to Landmark Commercial Realt ,Inc. Settlement Settlement 702. 25,000.00 to K.cller Williams of Celntral PA East 703. Commission Paid at Settlement 704. Additional Commission to Keller illiams of Central PA East 800. Items Pa able in Connection with 'oan: 79.00 54,452.00 _ 801. Loan Origination Fee to First Natio al Bank of Penns lvania 802. Loan Discount 500 00 803. Appraisal Fee to First National Ban 804. Credit Report to First National Ban 805. Flood Determination Fee to First N _ 806. Mortgage Insurance A lication Fe of Penns lvania of Penns lvania tional Bank of Penns lvania 2,300 00 1000 12.00 807. Assumption Fee 808. Document Pre arttion Fee to First 809. 2nd Mortgage: Document Pre arat 810. 2nd Mortga e: Commitment Feet 8l l . 2nd Mortgage: Cert of Good Stand 90(1. Items R aired b Lender to be Pai ational Bank of Penns lvania on Fee to Shumaker Williams, P.C. CREDO n Fee to CREDO in Advance: 500,00 950.00 5,250.00 73.00 901. Daily interest char a from Oct I7, 2 11 _ 902. Mortgage Insurance Premium 903. Hazard Insurance Premium 904. Flood Insurance Premium 1000. Reserves De sited with Lender: '' 1001. Hazard Insurance 1002. Mortgage Insurance 1003. City Propert Taxes _ 1004. County Property Taxes 1005. Annual Assessments I1W. Title Chart=_es: 1101, Settlement or C'iosin Fee 1102. Abstractor Title Search 1103. Title Examination l 104. Title Insurance Binder 1 105. Document Pre aration to Wix, Wen er & Weidner 1106. Notary Fees to Abb F. Wendel 1107 Attorney Fees (includes above item numb rs: 15.00 548.00 10.00 1108. Title Insurance (~ Re-Issue rate to T1A. of Central PA, LLC (includes above item num rs: 4,260.38 1109. Lender's 600 ~.~ Coverage 1110. Owner's 1 000 000 00 Coverage 1111. PA 100, PA 300 PA 900 (ALTA 8 1 E d , . n orsement to T.A. of Central PA, LLC 1112. PA 710 Endorsement (ALTA 6) t T A f C 150.00 o . , o entral PA, LLC I 1 l3. Tax Certification Fee reimbursement to T.A, of Central PA LLC 50.00 , 1114. Overni ht Delive Fee (seller mt offs) to T.A. of Central PA LLC 1000 , 1115. Closin Service Letter (re aired b d Mt C F 15 DD n o) to irst American Title Insurance Com an 1200. Government Recordin and Transfe Char es: 78,00 1201. Recordin Fees: Deed 00 M . ort a e 162.00 Releases 0.00 1202. Cit /Count Tax/Stam s: D d 226.00 ee 10,000.00 Mort a e 0.00 1203. StateTax/Stam s: D d ]0,000.00 ee 10,000.W Mort a e 0.00 1204. Assignment of Rents Recordin Fee ( ) t C b l 10,000.00 o um er and Coun Recorder of Deeds 1205. 66.00 1300. Additional Settlement Cha es: _ 1301. Survey _ 1302. Pest Inspection 2011 County & Township Taxes - ai at di Mi p scount to 1303. chael Langan -tax collector (poc _ _ $2,812.70 b Seller) 201 I-12 School Taxes - aid at disc t t Mi h p ou o c 1304. ael Langan -tax collector (poc $10,951.77 _ by Seller) ' 1305. Escrow monies held era reement to i W x, en er & Weidner, PC 600.00 1400. Total Settlement Charges (Enter on life 103, Section J and line 502, Section K) $24 12,38 S $65,635.00 Borrower InitiaLc: Ruthann O. Black Seller Initials: Margaret A. FensterrnaQher May 2007 October 17, 2011 2:08 PM c~ ty .~ N JJ W ~i N Q' ri II~~ ~ '~" ~ N S-I z ~ ~..~ O a~~ ro.~ 3u~ ~~ ~y Z ~ ro ~ Wa ~~ ~ 00 ~oc ~ _~ `~"? ~~ ~o ~ ~+ Z ~z~ .~~~~ ~ ~ U .L" v f ~ ~ ~ ~ <~' '3 ~ W W ~ a ~ ~ ~ W 4. 0 ~ ~ ¢ A ~¢ N ~~-' ~r W 3 ,-~ ~, H " W ~ }~ ~ ~ ~ 'r-I ~ Z ~ ~ ~ ~ WF~ ~~ A o ~~ as ~ ~ °~ x ~~ ~, ~ ~ o ~ '~~ ~- d 0 H A N M~M Fil z w 0 N W K a Y ._ Q Y 7 m g 't Federal ~I Tax Return for Bayside Trading C~ampany 2009 Hartman Business Consulting, Inc P. o. Box 342 Grantham, PA 17027 ~• .... II (7'17) 215-8900 Form 11205 f-~ Oeparbnera d the Treasury ~ r tiental Revenue serv3re I For calendar year 2009 or tax i A 5 election eflediva date 4/22/1997 use B ausinessedivitycode IRS Fabel. rnrmber(seamslrbefionsJ Other- 532290 wise, C Check it Sdt. M-3 print or attadted ^ tYPe- U.S. Income Tax Return for an S Corporation - Do not Erie this farm unless the corporation has flied or is attaching Form 2553 to elect to be an S corporation. - See separate instructions. OMB No. 1545-0130 x®09 Number, street, and room or suite no. K a P.O. box, see tx town E Date ZIP code ~ F Total assets G is the corporation electing #o b an S corporation beginning with this tax year? ~ Yes ^ No<If~"Yes," attach Foim •2553 if not already filed H Check ifi (1) Q Final rata {2) Q Name change {3) ^ Address change ~_ {4) Q Amende return (5) ^ S election femtiination or revocation '`~~' I Enter the number of sharehold rs who were shareholders during any par# of the tax year Caution. include only trade orb _ _ . ~ iness income and expenses on tines 1a through 21. See the:brs6uctlons formore information. 1 a Gross receipts orsales 2 C 1 ~ 4,151E ( b (_ess returns and allowances °~~ c ~~~;', t3al p is 4 181 ~ ost of goods sold ( chedule A, line ti) ";3 2 E 3 __ - - Gmss prof. Subtract 4 N line 2 from line 1c - - 3 4 i51 C el: gain (loss) from 5 omt 4797, Part Il, line 17 (attach Form 4797) - q Other income (loss) ( 6 e fistructions-attach staternent) ." . _^- . _ _ 5 Total income loss . dd lines 3 throe h 5 _ ~' ~ S 4151 -° 7 Compensation of offs 8 S l rs . _ _ ":=' • ` 7 ~ a aries and wages ( 9 R : ..-. s employment credits) . E eErairs and mainten nce _ g 10 Bad debts f • 11 R _ _ . i0 ~, 1,.. 0 esits 12 T - - - - - - - ii t axes and licenses l 12 ~ 1 ~. 3 Interest 4 .... . . . .. . . 3 ~ D e recta Iron n at tier p d on Sc hedule A or elsewhere on return (attach Form 45S2J i5 D .. i4 1 857 m epletion (Do not de act oil and gas deptettoitj? ~ 16 Ad : , _ . i5 vertising _ i6 ~ i7 _ ~ ~ ~ ~ ~ Pension, profrt sharin 16 - - ,etc., plans _ ~".~ „. -- ` _` '`= i7 Employee benefit pro _ rams 19 Oth ' ~ er deductions (atf 2D T t l d h statement 19 2 929 m G o il eductions. Ad 21 O dl lines 7,,through 1,9;~ . - s 20 4 786 r na business in ome lo s .Subtract Iine.2D from line 6 __ - - _ 2t _~~a 22a Exoexss net passive inc b Tax From Schedule D c Add Imes 22a and 22b ~ 23a 20051 estimated tax pat ~ b Tax deposited with For d- c Credit forfederal+taz,p( d Add !Fines 23a;througti K 24 Estimated taz'penalty { 25 Amoupt awed. if line 26 Overpayment If tine 2 tMder ~penetlit and eanpiete. Sign Here Prelsarer's °aid sigrratun: ~ Lis I Preparer's FimYS name (or Use Only yours if self-employed), address, and ZIP Code e or LIFO.r~eaapture;taz (see instructions) 22a rii;;1.120S)' ;. .~'~: _ 226 ~e instrucffona~ fns additional taxes) 22c Ints and 2006 overpayrtrent credited to 2009 23a '004 _ 23b ~n fuet~_(attach Form 4136) 23c i~inshuctions). Check if Form 2220 is attached . -~ yq is smaller than the total of lines 22c and 24, enter amount owed . 25 is larger than the total of lines 22c and 24, enter amount overpaid . 2S diet l have exmnined This velum, indudmy aocortgrartying xhedutes and sletemmtls, and to the best or nowlsd • and belief it is true mrr'eci 'r (other Ittan taxpayer- is bzsed on all 'vrrtxmation d which prepares has arty knowredge. May Ute IRS discuss this velum with the prepares shown below (see instructions}? ~ Yes ^ No t Date _ 1 itla Date O. For Privacy Act and Paperwork Re~[uction Act Notice, see separate instructions. `~A' Check if self Preparers SSN ar PTiN employed ~ P00593464 E[N 2o-2QO57s3 Phone no. 1 215-8900 ZIP code 17027 Form 192t)S (zags) Farm 1120S (zoos) Ba std Trad'tn Cam an - ~ - ' Gost o~F Goods Sold see instructions 23-2902162 Page 2 1 "'"" inventory at beginning o f year _ _ 1 67 073 2 r' ~' Purchases ... 3 Cost of labor _ _ _ 3 4 Additional section 253A _ _ costs (attach statement) 5 Other costs {attach stet _ menf) _ _ 4 g 5 Total. Add lines 1 throw h 5 _ _ _ _ _ 6 ti7 073 7 Inventory at end of year _ _ _ _ _ _ . ; .. 7 67 073 8 9a Cost of goods sold. S Check all methods us tract line 7 from line ti. Enter here and on a e 1, line 2 for valuin closin i t ~ ^.;, g 0 (ii) ~~ lo f t g g nven ory: (i) Cost as described in Regulations s ection 1.471-3 wer o cas r market as described in Regulations section 1.471-4 ffl Other {Spectty method used and attach explanation.) - ,..... ,, '' ~.~.~;: b Check if there was a ' edown of subnormal goods as described in Regulations section f.47t1'-2(c) .:?y - c ChecFr if the UFO invent ry method was adopted this tax year for any goads (if checked, attar Fom~870} ' - If the ri IFO invenrory me s <, hod was used for this tax year, enter percentage {xr amounts) of closing „``~` inventory computed and r LIFO _ _ _ ~ ''' ` ` f 19d e If property is produced o ,: acquired for resale, do the rules of section 263A apply to;the corporation? . " ~ yes ^ No f Was tfiere any change i " determining quantities, cost, or valuations between opening and closinQinventory? ~ Yes ^X N If Yes "attach exolanati n. ~.. o i Check accounting meth a U Cash b U Accrual c,'~~ Othef::{specify) ~-' See the instructions and nter the: ~. ;,;, ~., ,;:.: ,... ,: .. .,: a Businessactiv' - Leasrn ______ ~ ''~ :.. ..... 'h" .____._9 _____ b Produd:orservice .-' ~easin,0 of Vehicles & 1=umishing "' ' 3 At the end of the tax yea ,did the corporation own, directly or indirectly, 50"/;~or~.mofe~of the voting stock of a domestic corporation? {For rules o attnbution, see section 267(x).) if "Yes," attach a statement showing: (a) name and employer identification number {Ei ), (b) percentage owned, and {c}if`1U0% owned, was a OSub election made? X rp 4 Has thus co oration filed or is it required Eo tile, a retuni;unde~sedion 6111 to provide }nformation on any reportable ,.:.::_ F,,...... transacdion? _ `i. - - -'^:;-~;,_ X E. 5 Check this box if the xo ration issued publicly o€feied debt instruments with original issue discount . - If checked, the corporati n may have to file Form 828fjlnrormation Retum for Publicly Offered Original Issue 13tscount Instruments. _ =w;;, S if the a~rporation: (a) wa a C corporation before'ifelected`to`be'an S corporation or the corporation acquired an ,;,:._ asset arith a basis d'eterm ned by reference to i{s`basis (or the basis of any other property) in the hands of a C corporation and {b) ha net unrealized built in gairti'(defned in section 1374(d){i)) in excess of the net recognzed ? ', :' ~:' ~?;"'i`''; built-in gain from prier ye rs, enter ttie net unrealized built-in gain reduced by net recognized built-in gain from prior years. - S 7 .Enter the accumulated ea ings`^and profits: of the: corporation at the end of the tax year. ~ 8 Are the corporation's total receipts?(see instrrctions) for the tax year and its total assets at the end of the tax year less than $250,D00? If "Y s," the corporation is not required to com late Schedul 1, d M- - • - Shareho P es an 1. ders' Pro Rata Share Items _ _ X Total amount 1 Ordinary business: ncome (loss) (page 1 Tine 21) 2 : , , ` 1 ..635 Net rentalfeat:esta 3 U is e income.;{toss} (attach Form 882 _ _ . 2 a ther gs sr ntal corne`(toss) 3a b Expenses from oth 'dental activities (attach statement) $b ~ ~ c Oiher'het rental in 4 t ii is (toss). Subtract line 3b from line 3a " - 3c 0 Interes i~me.:.=>;. 'c 4 5 D m ividends: a rdinary dividends _ _ _ . . Sa ~ b Q ualified dividends . 5b ', 8 Royalties. C 7 N ' 6 et short-term qp 8 N al gain (loss} (adach Schedule D (Form i120S)) . 7 a et long-term capi b C I gain (loss) (attach Schedule f3 {Form ~ i20S)) . _ 8a ollectibles (28%) ain (loss) . gb c Unrecaptured secti n 1250 gain (attach statement) . 8c 4 Net section 1231 g in (loss) (attach Form 4797) g . _ 10 Other income loss see instructions) . Tvoe - ,,,, Form 1! ~ 2~S (2009) Form 112os {zoosy ga side Tradin Com an Shareholders' Pro Rata Share tterr~s (continued) ~ 17 Sedion 179 dejdudion (attach Form 4562} t '" ~ 12a Gontn-butjons . _ _ _ b investment int rest expense . _ _ _ _ . 0 c Sedion 59(e)( )expenditures (1) Type - (2) Amount - d Other dedudio s see Instructions . _ _ .T e - 13;a Low-income ho sing credit (section 42G)(5)) _ 15 Low-income ho sing credit (other) . - _ . r~3r c Qualified rehab Citation expenditures (rental real estate) (attach Forrn 34fi8) ~ d Other rental re testate credits (see instructions} . .Type - _-_-------- U e t er rental c dits (see instructions} . T e - ;::; -:<:;:,,, YP ---------------------=------ f Alcohol and cet uloslc biofuel fuels credit (attach Form 6478) _ ~ ~> ;,', Other credits a instructions . , T e - _ 14a Name of coun or U.S_ possession - tr Gross income am all sources c: Gross incomes urced at shareholder level _ _ Foreign gross i e sourced at corporate lave! .`%. e d Passive catego - ; - o e~ General catego _ ~~ ~ ~ _ _ - •-~. 1` Other (attach st lament} . _ _ _ c Deductions alto Fed and apportioned at shan'holderleve! g Interest expens _ - _ _ ~ h Other _ .. Deductions aA ated and apportioned at ~ ,'. ~ coiporafe~level fo foreign source income ;o I Passive calego ;'"' _ . j General catego . k Other (attach st tement} . _ _ - j' Otherinfamatio ,;- . . ... .:..:...jj ' ..:. .~:... . Total foreign tax s {check one}: ,• -`~ Paid "^` ` Accrued _ m Reduction in tax s available far credit (aifaahstatem n Otherforei n informafiari%'attach•statemeh ?- 15a Post 1986 depre iatian adjiistment'~:` _ x _ . >r`-° ~ b Adjusted gain or oss :->::---• . ,:._•~;,.-~~~, ~ - - ~ E ~ c Depletion (other an oil~and.gasj~r'~'~:i"s" '. _ _ _ c' d Oil, as, and eo hernial ra herEi ,~ ~ E~ 9 g P P.,.^.e~-gross income . - _ Q~ ¢ e Oil, gas, and geo ermal proper#ies-deductions . _ f Other AMT items' attach statement . _ 0 16a Tax-exempt°inter sf~irzcome- . _ _ _ c ~ b Othertax~xemp ;income . _ _ ¢~ m ~ c Nontledudible e ~ "rases _ . d~ d Property;.distriby...ons . _ = e Re a meet of to • ns from shareholders _ 0 17a Investment into e r£ b Investmentexpe es - _ - O~ c Dividend distribut ns paid from accumulated earnings and profits - ~ d Other Items and mounts attach statement cC o° y m 18 Irscome/loss rec nciliation. Combine the amounts on lines 1 through 10 in the far right ~ u column. From the result, subtract the sum of the amounts on lines 1 f through 12d and 141. Total 14b 14c Form 1120S (zoos) 18 3 1=onn t lzos {zoos} Ba side 7radin Com an - Ballance Sheets per Books 23-2902162 Rage 4 Beginning of tax year End of tax year ASS$ ~ ts (a) (b) (c) {d) 1 Cash _ ( _ ,.. ,,. ... .. 106 : 88 2a Trade notes and accoun ts receivable _ _ ... .. ; ~ : b Less allowance for bad d ebts _ 0 .. . p, 3 inventories I _ _ _ 67 073 :`: 67 073 4 U.S. -yovemmentobliga ons _ _ 5 Tax-exempt secur#ies ( ee inshuc6onsj 6 Other current assets (a ch statement) - 7 Loans to shareholders } _ 8 Mortgage and real estat loans _ ., .;. . 9 Other investments (atta statement) 10a Buildings and other dept cable assets 576 632 - 495 259 ;! b Less accumulated depre iation _ 423 588 153 044`' ' ~ 381,669 113 590 1 is Depletabie assets :: ^.~ : , . b Less accumulated dep[e ion . :,;c 0 „ _: ' ' 0 12 Land (met of any amort lion) _ 13a Intangible assets (amort' ble only) _ b Less accumulated amort lion _ _ ,~,'~' `t;p'.: . i4 Other tassels {attach scat ment) _ : ; ' ° ` : 15 Total assets _ ,.:::. '~:~ 220223: ; .,..:C ; r ~_::. r. : : ; 180 751 LrabdlittesandSha 18 Accounts payable holders'E ui q hl . _ ;::,z:_:'.:;:::,:??.:,:`:` .,. ,. ;?,;,.`:;-;.::,~.., -.. .. . . 1T Mortgagees, notes, bands pays le in less than 1 year . ~ , ~ 18 Other current liabilities {a ach statement) _ ' 318 280 164 720 19 Loans 1TOm shareholders - - - "'• ' 20 MO N s notes bond s a d9 a a9 P Y I i e n 1 Yeararmore . 3 800 6 7 55 21 Other liabilities attach st ( tement ) __. 22 Capital stock ~ f _ E 23 Additional paid-in ppital I . 608 232 24 Retained earnings _ 730 089 730 724 25 AdJustments 1Q shareholders' uriy (attach statement) . 28 Less cost of treasury slot _ _ 27 Tatal liabilities and share - ~ Reconcit Note: Sch lders' equity ation of Fncome {Loss dote AA-3 required irisfead. jper Boofis With I af Schedule M-1 if tot ~p 223 nterne (Loss) per R e! assets are $10 million eturn or mare--see instrud ions 180 751 1 Nei interne (loss) per boo 2 income included on 5che Sa, 6, 7, 8a, 9, and 10, na year rtemize}: __-_--- 3 Expenses recorded on bo included on Schedule K, li and 141 Qitemize}: i a Depreciation $ _-_-- -- .;..::. 'travel and eniertainmentr.- .--- 4 Add lines 1 through 3 '?Analysis tJndistrib s _ X35 5 Income recorded tm books thisyearnot included ule K, lines,t, •2, 3c 4, on Schedule K, lines 1 fhrough 10 Ctiemize): recorded~on baoks'this a Tax~rcempt interest ~ -------------- ,:..., ks tiiis.year not~~:.,, .:*:'-~ 6 Deductions included on Schedule K, lines es 1 thraugh_12 '" . 1 through 12 and 141, not charged .:::.,:_ against book income this year {itemize): :, ;, -------------~___-_ a Depreciation $ :: S -----:~_----------• 0 7 Add lines 5 and 6 ~~-.. _ -635 8 ~~ (bss) {Schedule K, roe Ili). Line 41ess line 7 . f~tccumulated Adjustments Account, t7ther Adjustments Account, and Shareholders' led Taxable Income Previously Yaxed see instructions) 0 0 635 I ', (a) Accumulated adjustments account (b) Olher adjustments account {c) Shareholders' undistributed taxable income previously taxed i Balance +3t beginning of fax year _ 730 f}89 2 Ordinary income from page 1, line 21 ~ . ... 3 Other additigns el 4 Loss from page 1, line 21 ! _ _ 635 :-. , .. 5 Other reductions _ e ' _ . 6 Combine lines 1 through S e 7 Di tri . 730 724 p ~ s butlans other than divi 8 B l end distributions 0 0 0 a ance at end of tax year. Sub el cl line 7 tram line 6 730 724) 0 0 Form 9120S {21)09) Bayside Trading ompany 5115 E Trindle Ro d Merhanicsburg, P 17'055 i August 22, 2010 ... John R Fensterma her 100 Greenridge D ve Mechanicsburg, P 17055 -- ~' I .~: _ . RE: Bayside Tradin Company ~ ..._.. 23-2902162 ,;;::;, <;;;, Enclosed is your c rrent year Schedule K-1 (Form 1120S)}for-,the;above-referenced account. The amounts shown are your dis ributive share of the S corporation's incorre'c3i+ductions and credits incurred during the year and are to be eported an your income tax`:~etum. The amounts may differ from the distributions you ac#ually received d ring the year. The differerce'may be due to a number of factors including the aNocation of fees o other deductions, exclusion offax-exempt income, or a variance between your taxable year and that of the S corporation. if applicable, s#ate t x information hasbeenattached to the K-1. Since income tax requirements vary from state to state, the p esentation of. the state tax information will be different for each state. The information provided is based o your sta#e~of residence: from our records. If information for your state of residence is not listed, please c ntact usat the~iimber fielow. If you have any Sincerely, Bayside Tradin Co `' an ,_ g ,... P Y .... information, please call 6711019 ~ Rna[ K-7 ~ Am d d K en e -1 OMB No. 7545-0130 `_ ( F o m1 124S) ~~jj OQ~ come,; ;; ~~' r g a e ~ ~ p u ry LS ;! .: D~ ~ons Cred'ts,'aridOtherlte ms internal Reverure Service For calendar r 2009, or tax ~ i Ordina business income oss 13 Credits ry n } year beginning , 2049 -635 ending , 20 2 tJet rental real estate income {loss) Shareholder`s Share f income, Deductions, C~j~ etC. .: See bact of form end separate Instructions 3 Other net rental income Qoss} . r:.. -. .:..... : ;':;:;Information ...... •... :.:..:.: rr...~ . ::::.:.:....:.::: . :.. , bout the Corporation.:= ;: .::.. ', :•., ': 4 Interest income ,...:<,. ':i .. _ , ;!. :: . A Corporation's employer itlenti 'on number Sa Ordinary dividends 23-2902162 _ B Corporation's name, address, ,state, and ZIP code ty 5b Qualified dividends,,~i;'. '°.i ~ ~• 14 Foreign transactions ', 6 Royalties - ~: ~~ BaysideTrading Company '~~ .:,~:;;~_:~..~;:,;, .~;, 51 i 5 E Trindle Road 7 Net shortterm aapital`gainL(lossj ' ~' ' echanicsbur PA 17055 ; ' C IR5 Center when= corporetion fi d return 8a Net lono.term mortal aaie(lnecl Cincinnati, OH 45999-Of}13 ,. ,:: : - Coltactibles (289+0) galir (foss} ::: information bout the Shareholder..: ;;::.:; ;.:;;....: ~ r. .. .:. O Sharehdder's identifying num r Shareholder. 1 ec;~ Unrecaptured section 1254 gain 056-48-7946 E Sharehoidpls name, address, ly, state, and Z1P code 9 .Netsectloii ,1231 gain (fgss} John R Penstermacher ~! 14 Ot#ier income (loss} t5 Alternative merimum tax {Atilt} items 100 Greenridge Drive !, A 82 Mechanicsburg, PA 17055 ~i F Shareholders percentage of st - ownership fnrtaxyear . , -_,._.1 UO.00(]t7tft7Q/ 11 Section 179 deduction 12 Outer deductions - ~ - o I ~ '~;:, rn ~;>., ; ~ `~ = o ~ .. zL 16 ~ Marra affecting sMdreh~ler basis 17 (Otirer information ~ f ~' See attached statement for additional information. Fvr Pe,........-r. e_...-~.__ .._,.._,..,.~ ~ra~ ••~.•• .ccuucuvn iaci ryotiee, fee instructions for' Forth 112!1.5. Sehedute K-1 (Form 1120S) 2009 (HTA) John R Fens#ermacher K-~ Statement Sch Line 15 -AMT Items= '~ A Code A -Post 1988 deb t Form 497 Sales of Business Property OMB No. 1545.0184 {Also Involuntary Conversions and Recapture Amounts 2009 """'', oea~+roru,eTreswy Under Sections 179 and 280F(b)(2)) Attachment `• tn>emar Rake servlta tsy) ~ Attach to your tax ratan. !- See separate instructions. Name(s) shown on ratan S No. 27 8a side Trad(n Com an ' identifying number 1 Enter the ross rocee from sales or exchan 23-2902462 g P gas reported to you for 2009 en Form(s) 1099-8 or 9099-5 (or substitute statement that you are including on line 2, 10, ar 20 (see instructions) . ~' `, 1 ~- Sales ar Exc anges of Property Used in a Trade or Business and Involuntary`Conversions From Other Than asual or Theft Most Pro a Held More Than'! Year 5ee'~nstructiOnS 2 a Descri lion (e) DePte~aNon (t? Costorotppr, O P (b) Daie acquired (c) Date sold {d} Gross allowed or ;::5:;.:' '.: bass, plus •'`" fg) Gain or Qoss) of PmPerty (ma, daY. Yr•) (mo., day, yr.) sales pdce allpwable since imiirovements and Subtract (Q from the acquisilloii ;;expense of sale sum of {d) and (e} 0 _ 0 0 3 Gain, if any, from Farm 684, line 43 . _ 3 4 Section 1231 gain from i sta@ment sales from Form 6252, line 26 or 37 . ,;::; -.; `'`?;;:. 4 5 Sedton 1231 gain or (los )from like-kind exchanges from Form 8824 . ~;~`''.~ ~ _ _ ~_ ~` _ 5 Gain, if any, from line 32, from other than casually or theft . '`` _ _ _ 5 7 Combine tines 2 through .Enter the gain or (toss} here and on the a ra riate line as?follows:. 7 pP ;P 0 Partnetships {except elec ing large partnerships) and S corpora.#ions. Report ifie ga,~n'n~~([ossj following the instructions for Form 1065, edule K, line 10, or Form 1920S, Srhedule K, line 9. Skip lines 8, 9,14, and 12 below, individuals, partners, S orporation shareholders, and'alL.others. If tine 7 is "` `"```' '!'' ~ ~` ~' ' zero or a foss, enter the amount from line 7 on !in t i below and skip lines 8 and.9. If line.7 is a ain and ou ' section 1231 losses or t _ 9 y dtd not have any prior year .., .. . y were recaptured in an earlier year, eriter:the gain from line 7 as a Ion -term ca Rol gain on the Schedule ~ fi d with your return and skip !(nes 8, 9, 11,'and 12 below. g P ~ ~ B Nonrecaptured net sedio 1231 losses from prior years (see,instnrdians} . 8 9 Subtract tine a from line 7 if zero ar less, enter-0-., If lirie~~9 is zero, enter the gain from line 7 on line 12 below. If line 9 is more than zero, enter the amount from 6ne::8 on line 92 below and enter the gain from fine 9 as a long-term capital gain an a Schedule'1}~filed with yourretum (see instructions} . Ordina Gain and Losses see instruc6ans e 0 10 Ordinary gains and tosses not ipcludeci`pn'~lines 11Ftlitough i6 (include property held 1 year ar less): .z'~'` 0 0 11 toss, if any, from,lir-8,7. '~ <'.. ;:~ 11 12 Gain, if any, frorn'tne ~7 or mourit'.from Ilse 8, if applicable . 1Y ^r~'~" 13 Gain, if any, from line 39 . rk, . , ' _- - 1 13 14 Net gain or (ios )from Fo .'4684, lines 35 and 42a . 15 Ordina ~ 14 ry gain froi!~tnstalim lit sales from Fom16252, line 25 or 36 . 15 ry gain or loss •fra like-kind exchanges from Fomt 8824. 16 17 Combine lines 10 through 6 . ~ - ~ - ~ ~ ~ ~ ~ ~ • 18 For a!I except individual ref ms, enter the amount from line 17 on the appropriate tine of your return and skip 17 0 lines a and b below. For in ividual returns, complete fines a and b below: a If the ross on line 11 includes a ss from Fonn 4684, tine 39, column (b)(R), enter Ihat part of the loss here. Enter the part of fhe loss from income-produci g property on Schedule A {Form t040), line 26, and the part of the loss from properly " " " """"' "" "' ' ' ' used as an employee on Schell le A (Farm 1040}, line 23. Idehtlfy as from "Form 4797, line 18a." See instructions . i Sa b Redetermine the ain or loss line 77 exdudin the foss, if an . on Gne #ea. Enter here and on Fonn 1040, line 14 . 18b For Pa 0 perwork Reduction Act NI lice, see separate instructions. Farm 4797 (loos) (r'rrgl Farm 4, Jr~2 Depreciation and Amortization (Including Information on fisted Property) f + ~antnent ar Cre Trea~sruy .nat Revenue Serv;ce (ss) - See se rate instructions. - Attach to our tax return. Name(s) shown on return Business or activity to whkh this form relates Identifying num Ba side Tradin Com an ' i 120S - Leasin 23-2902162 Election Ta Exp nse Certain Property Under Section 979 Note: !f you have an !!s d m e ,corn Iefe Part V before ou corn fete Parf !. 1 Maximum amount. See the i strttctions for a higher limit for cer#ain businesses 2 Total cost of section 179 p erty placed in service (see instructions). _ _ 3 Threshold asst of section 77 property before reduction in limitation (see instructions} . `~'"`~ _ 4 Reduction in limitation. Sub act line 3 from line 2. If zero or less, enter -0- - 5 Dollar limitation for tax year. Subtract line 4 from line 1. if zero or less, enter -0-. If married filing:~:~,, _ separately, see instructions . . a r;=:, ._. .._ .. _ :i:':: .... 7 Listed property. Enter the a ount from fine 29 _ ~~ --,7.~, 8 Total elected cost of section 79 property. Add amounts in column (c}, lines 6 anti: 7.',/.'• _ - 9 Tentative deduction. Enter a smaller of line 5 ar line 8 _ ~ _ ~~~ ~; ~ ~ ~ ~ _~ 70 Carryover of disallowed ded ction from line 13 of your 2008 Fomt 4582. ~~' ~_ 11 Business income limitation. nter the smaller of business income (not less.than zero);or.lii~e5(see instructions) . i2 Section 179 expense deducti n. Add lines 9 and 10, bu# do not enter more'fti'an fine 11 ~~' `~~"` . _ i3 Ca over of disallowed dedu lion to 2010. Add lines 9 and 10, less line'12 - 13 Vote: Do not use Parf !1 orPart I 1 below forlisted roe . lnsfead, use P:.art V. +~~.~.!; OMB No.15d5-o172 Attachment 5 14 Special depreciation allowan for ualified roe ~~ ~~ `~~`'~~""""'~ ""~" "' e1 • ace rnsu Q R P rty (other than listed prnpeify);:placed in service during the ta>I; year {see ins ctions) . ~ 14 15 Property subject to section 1 8(f}{1) election . ~ ~ ~ - - 15 ~ Other de reciation inctudin CRS - ~ ~ ~ ' ~ ~ mHC:KS deductions for asse placed in service in taz`yi 18 If you are electing to group an assets placed in service general asset accounts, the here `:=~~z~-v Section B - As ets P(aced:in Seitirice Dr. (b} Montha~ (a} Ctasification of prope f;year p[acet ,,0 JCGUOri !i - - _ feginning before 2009 .. 17 g~ ig the tax year rota one or more ..................- D 2009 Tax Year Usin the General De rseciation S stem `~ (c} Basis for (d} Recovery (e) (fl (A) depreciation period Convention Method Depreciation deduction ci v'Yca~ NruNC1; b 5-year ro ert -- p p y ~ _ ::..~.. - , c 7-Year pro e t ; _ p r y d 10- ear ro ;.:,.. e 15- ear ro e f 20- ear roe `~ ~< ; ;:,_:, ': 25- ear ro ~°~~= :::~- .. , h Residential rental ""'~ . 25 rs. S/L roe ~°~~~ 27.5 rs. MM S/L i Nonresidential rest ' ~ 27.5 rs. MM S/L . :,::. .:.. propert "'~ 39 rs. MM S/L ~..,,,~.:.. ,~ ~ y .... Section;G~.--Assets 20 a Class life placed in S ervice Dunn 2009 Tax Yeas Usin the Att MM S!L emaf9ve De reciation S stem b 12-year S/L c 40- ear 12 rs. S/L Summa See inst 40 rs. MM S/L ctions. 21 Listed property. Enter amount i `Total. Add amounts from line 1 .... Enter here and on the appropri 23 For assets shown above and pl of the basis attributable to secti For Paperwork Reduiction Act Notice, (r+rai m line 28 , {roes i4 throw h 17, fines 19 and 20 in column. ~ ~ ~ ~ ~ ~ ~ - - 21 1,775 g (g), and line 21. to tines of your return. Partnerships and Scorporations -see instructions . 22 1,857 ced in service during the current year, enter the portion n 263A costs 23 see separate Instructions. Form 4562 (2009) ~a ~~~~ ~~aunr wm an 23-2902162 Pa e2 ' Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment, recreation, or amusement.) r'---. Note: For any ehicle for which you are using the standard mileage rate or deducting lease expense, complete ~ onl 24a, 24b lumps a throe h c of Section A, all of Section B and Section C if a Iicable. section A--De reciation and Other Information Caution: See the instructions forlimits for assen erautomohiles. 24a Do you have evidence to su rt the businessfinvestment use dammed? QYes ^No Z4b If "Yes,^ is the evidence written? Yes QNo (a) !b {c) Business! (d) {e) Basis for dap- {f} {g) (h) {i) Type ~ PmF~1Y Date p aced Investment use Cast or reciation (business! Recovery Method! ;` Depreciation Elected sectign 779 (list vehiGes first) in se 'ce pergerrfage other basis investment use gnly) Period Convention `~ - deduction wst 25 Special depreciation alto ante for quafited listed property placed in service during the tax _ Year and used more than 50% in a ualified business use see instructions ~;,;25; .. ,~=;, 26 Property +used more than 0% in a ouaGfied bus)necc rraa• - -_... _... , . 1 °/a 28 Add amounts in column (h ,lines 25 through 27. Enter here and on 29 Add amounts in column i line 28. Enter here and on line 7, a e 1 Section B-tnformation ~ Complete this section far vehicles us d by a sole proprietor, partner, or other "more your employees, first answer the qu tlons in Section C to see if ou meet an exce 3D Total businessfinvestrnent mil s driven (a) ~ during the year (rlo not includ commuting Vehicle 1 Veh miles) . _ 31 Total commuting miles driven wring the year . ,. 32 Total other personal {noncom uting) 1,,...., miles driven . ,.:..~, ' --:i3 Total miles driven during the y~ar. ' Add lines 30~ through 32 _ _ 34 Was the vehicle available for p~rsonal Yes ` °I~:No Yes-, use during off-duty hours? _ X..... "^~.:'.. - •, ~~- X 35 Was the vehicle used primarily by a more than '~`'~' r;:'s,;"~"" 5% owner or related person? _ =iX X 36 Is another vehicle available for personal use? `` ' l X.,, X Section. ~ . tiesti . 'fo^ 1 ~S/L = _ '$/i_ - 21,page 1 28 1,775 ~~' - 29 0 Fse"of Vehicles~~: ~'='~" + 5°l° owner," or related person. if you provided vehicles to to completiri this section far those vehicles. No l Yes I No ons,; r Employers Who Provrae vehicles for Use by Their Employees Answer these questions to deter ine.if you meet an ezceptian to completing Section B for vehicles used by employees who are not more than 5% nurnora nr oi~+e.r .,e........~,._.•_-:__.__.-_ 37 Oo you maintain a writ#en poll statemenYfFiat.prohibits ail personal use of veh)cles, including commuting, by your employees? ' 38 Do you maintain a written poll; statemenFthai prohibits personal use of vehicles, except commuting, by your employees? See the instructions.'fur=vehicle"` "u;;e¢ py corporate officers, directors, or 1 % or more owners 39 Do you treat aEluse of vehicles •`~ "''~ ~ - yemployees as personal use? . _ _ _ _ 40 Do you provid+'~more than rive v hides to your employees, obtain information from your employees about the use of the vehicles, and reta'n the information received? 41 Do you meet iihe~reguiremenfs, onceming qualified automobile demonstration use? {See instructions.) Note_lfyourans4ver`ta3?`~38_ . 9 an nr41 ;~ w ~ .~,........ __.__,_._ .._ _,.- _ . .. (a) Description of 42 t - 43 Yss l No (b) Dafe ~ (C) ~ (di (e) (q amort¢adon Amortizable Code Amortization period Amortization for amortization of costs that be an before your 2009 tax year _ _ 'otat. Add amounts in core n .See the insirucfirins for where to re ort 44 1 0 Form 4562 {20179) Fom, 704 ~PPlication for Automatic Extension of Time To File Certain (Rev. necen~r2ooa) ,Business Income Tax, Information, and Other Returns OMB No. 1545-0233 -_ Deparuna+t of the Treasury ~ File a separate applcaton for each return. ,irnemeiRererwe;serviee ' - See se crate instructions. - Name Type Or merrtrtying nu Print 13a side Tra in Com an Number, street, and room or suite no. (tf P.O, box, see Instructions.) 23-e File by the due date for the return for wh(ch 5115 E Trind a Road an extension i:s Ciiy, town, state and ZiP code ()f a foreign address, enter city, province or state, and country (follow the cauntrys practice for entering requested. Sege Postal code)). instructions. Met:hanicsbu ..::"~ • ~~:- ``` PA 17055 i;,:,~;;:_,..; NoteSee instructions b fore corn letin this form. ; _~;; ,,, Automgtic Month Extension Cam fete if Fiiin Form 1065, 1041, or 8804; 1a Enter the form code fo the return that this application is for (see below) . `~`_~' Application ~ ' 1-----J Is For: Form Application ;"' - ` + Form Form 1085 Code Is Far: ~:~:;;::;-,. ~`-~ ';;. .. Code Form 8804 ° : ;:`:`:;:: ` :' ::::~`i :` :.' .;.:' ::.. : ::' ;':.•:::;. :: : 09 ......:..... ` ~ Form 1041; estate ~` ~.-~::.;::;`:"'?.° :;.`>.`::::.i':( °:`.:.;"`., ., .: ; ' . . : , , : . . . :: ::31 ~ `: Form 1041 trust 05 ~ Automatic -Month Extension Cam lete if Filing O#her Forms is Enter the form code fo th t r e re urn that this application is for {see below : ~ _ - Application . `~ 25 Form Application .-°. Is For: - --- -- - Code Is~For .. Form .,- - - - ~ - -- -- . Form 706-GS . :.. .:r:..; :, : ;:. . ... ;.. :~'` , :.: . Form 1041-N . ... ....:.. : ............. ,., .. • ..-.::..; s : `:: 02 ` ' `? ; Form 1120-P:.OL •-~,-- 22 Farm 1041-QFT (:<; .:::' .::: ; os :r,,:,::. ;~.:.:: : :' ;::.: :: : ;:~ :?` ;: ::;Fomj~:1:120=`t2EIT~:::,::::: ;<::::.:::.;:::.' >: > : ~::::: ;~ ....:: :::.: ::..:.:: ". Form 1042 . : :. .: . : . 07- ; . ': : .: Form 1120-RIC ... ~ ::,::: ~~ Form 1065-8 .:.:.::.: . :08 ::: :... : :......:..:......::.......: .:. -. •.: Form 3120-S ;` :..:::..::::..-. .. '::;:.'.. ::.,:; ~.::.>:::.;,.:;.; .: , ......, ., •:.•..:.;. . ,: . , .:...25 . ... Form 1066 ; .. ;,::::; ~:.10<;?::: •... :: ` ,; Form 1120-SF 26 Form 1120 ` :: ,:.,.; .:: ,;:° .: ;;; ^<<-, .-:.:...,11 : ~; ::::,.; : r:``.. :: < •: : Form 3520-A`~::..::~:'.~;.:;:;,`:.-'.:::',::: . ::: ,:':,~.:.:...'..:,:::: ,...::2T::::: _ Form 1120-C . .... : . .: : : :.:12 ,~;: -,:Form 8812 °•- 28 ...;...~. Form .1120-t= ..:::: ;.::: `' ':: ` ; •:~_:.:•: 34 •:: :.......:.> : _.: ,.~ , . : ~ • '`::Farm 8813'.:::;` ::::::.:::::::::.::.:. :.:::.:::.......:..:..::• . . ...... :..:.28 :.:::: . . . Fo rm 1120-FSC , . .. .., ;. ,. 15~:. -~ ~- Form 8725 -- ' 0 Form 1120-H :....::.,...~:.: :.:: ::.:::. : ...,.:.16;:~ ::•. .;;:;;zs~ ..:.,...:,:....., . :.°:::~ ::':':r;:.: 1 : .. : , •:Form 8831:1 r<: ~ .:::::::....::.... .. ~:. :.;.: ::... .. °: , :~•:.:.:;:::;:~::-:.: .. ,. '•:~::.:32 .::: Fom-1120-L . ., .. 7 ::: _: . Form 8878 ' ` ::~ ::::, 18 8924•:,';;;`•.;;;~.::;.:::;:.:;;;°;:;; :: "Form :: ::.::. :.s;; :; : : :: ' ; :. ' Form 1120=N0~.::; ..;:::; :.:..:..: ~: :<.,:< ;:,.;;~.;~:.:::.;::'.<:; ;:::::-;;:: 19 ::::: `: ' . F .. ; :. . : : ; .,;:.:,: ' ~35` . : : orm 8928 Fomt 1120-ND~ section 4951 t :. - :::,E; 36 es 2 if the organization is a fo .; :, :Fly. "'•~ eign corporation thateloes not have an office or piece of business in the United States check here . 3 If the organization is a c , `:;.:;.. : + _....: ` . • ^ rporatioi nd is`#he check here a common parent of a group that intends to file a consolidated return, ~`' ~' !f checked, attach asche : _ _ ~ ^ : ule, listing the name, address, and Flnplayer Identificafion Number (E!N) for each member covered b this a icati n. %~~^ ~- +~Alli Fifers Mu~` ~ Gom"fete This Part 4 !f the organization is a cq , oration or partnership fhat qualifies under Regulations section 1.8081-5, check here . - ^ 5a The application is for caf ' ~__'~. , rider year 20 09 , or tax year beginning _ __------ 20 - --- ___-• ,and ending 20 b Short tax: yea~';Ifthis;taz ----- year is less than 12 months check the re ^ Ini#ial' return , ason: Final return ^ Change in accounting period ^ Consolidated return to be filed 6 Tentative tote! tax . . i ;: 7 Total payments and credit _ _ _ _ _ fi 0 fs (see instructions) . - _ - 7 0 8 8atanee due. Subtract lin 7 from line 6. Generetty, you must deposit this amount using the Electronic Federal Tax P yment System {EFTPS), a Federal Tax Deposit (FTD) Coupon or Electronic Funds Witted , wal E see instructions for exce lions 8 For Privacy Act and Paperwork R uction Act Notice, see separate Jnstructions. 0 Fonn 7004 (Rev t2 zoos {HTA) . - ) uaysrua ueuniy t,urrrpdny Line 19 '1120S) -Other 1 Bank char~~ 2 Insurance _ _ -- ---.. 3 Lem and professional f es 4 Total other deductions t . Line 18, Sch L 'f 120S - 1 Accrued Interest _ Z NIP F8A ~~ 3 Sales Tax navahla I - Deductions L'J-'LyUl1f per Curren# Liabili#ies - ~_. i 35 z 2,zss 3 625 _ 2 1 3 --- - - ~~~~ c~ _ ---- 4 318 280 164 72 Use of Vehicles (456 Part U; Section. Bj -1120S "w'- ~ ~~ •• • ~ Personal Use Off More than 5% Another vehicle ~~:_._.. `~ , .. •'~~Bu`siness' Commuting Ofher Total ourv7 ..,,,,,e.o _.._:: L_.-_-,. 2 {' r ~~. Federal Tax Return for Bayside Trading Company zoo Hartman Business Consulting, Inc P. O. Box 342 Grantham, PA 17427 Phone: (717} 215-8~0 Fax: {717) 458-5602 Lisa@htartmanAccounting.com Fom,1'I 2QS Department d the Tiaasury 'retemal Revenue service %or calendar year 2010 or tax ea A S election eRedive rimes U.S. Income Tax Re#urn for an S Corporation - Do not file this form unless the corporation has filed or is attaching Form 2553 to elect to be an S corporation. - See separate instructions. B Business adivitl~ mde Numbe raanbm-(see+ns!nrcLbris) TYPE instri OR 57 i 5 E Trindte Road 132290 PRINT City ar to+run Stale E Date incorporated C Check ifsch.M-3 --'---'- ~ attadeed ^ Mechanicsbur PA 17055 :, ~,,, G Is the corporation electing to b an S corporation beginning with this tax year? ~ Yes ^ No If ";Yes " attach Foini25t ii Check if: {i) ^ Final retu . ; . , (2) ^ Name Chan e g {3) Q Address change (4) ~ Amended return {5) ^ S election temtinatian or revocation i Enter the number of sharehotd rs who were shareholders during any part of the tax year Caution. include only trade or bu . iness income and expenses on lines is through 21. See the.instnrctioms forinona information 1a Grass receipts orsales i 3 500 b Less returns and allowances `::: c Sal - . is ~ 2 Cost of goods Bald (S hedule A, line 8} ~ 3 Gross proftt. Subtract line 2 from line 1c ~ 2 4 Net gain (loss) from F rot 4797, Part ll, line 17 (attach Form 4797) • - - - • 3 4 5 Other income (loss) l _ ee instructions-attach statement) 6 Total income lass . - _ . , .. dd lines 3 throw h 5 • ~ 5 c 7 Cannpensation of affi rs : 6 8 Salaries and wages (! _ _ _ s employment credits} - ` -~' ~~ ~ ~ 7 8 ~ 9 Repairs and maintena ce ° `o 10 Bad debts _ - - - - 9 w i 1 Rents _ ! - - - .. 10 0 12 Taxt;s and licenses _ - - - ~ ~ - ~ ~ - - - - - i1 fr `;~ 13 Interest ', .:`'_.,;: i2 74 DePnecia6an not claim don Schedule A or elsewhere on return (affach Form 4562) 14 i5 Depletion (Do not dad ct ail and gas depletion:j:z . 16 Advertising ., _ - - - 15 = 1T Pension, Profit-sharing etc., plans - - - -; ~: c - - - - - - - • ifi ;~ 18 Employee benefd prog ..,.-.. ...-..... •~•~.~ .- , ms - ' 17 ~ 19 Other deductions lotto h statementJs~' . . - - _ - - - - - - - - - - - - - - - - 18 ~ 20 Total deductions. Ad lines 7 through i9 • - - i 9 D 21 Orrtina business in , . . - _ ~ ome loss . Subtract line 2U from line 6 20 22a Excess net passive in ri.I a 21 c me a FO,ret pture tax (see instructions) . 22a rn b lax from Schedule D ( `... 22b orm..11205 ~;.. . .. . . c Add lines 22a and 22b ; . ., see instructions.feradditiona! taxes) £ 23a 2010 estimated tax pa _ - , ants and2 0 ve 22c y 0 9 o rpayment credited to 2010 23a b Tax deposited with Fo :::;:;;, 23b 7004 - - - - • c Credit for federahtax pa d an fuels,(attach Fare 4136) 23c m d Add lines 23a through 2 c . >-;''~ 24 Estimated taz penalty (_ . . _ `"';;( fru ti 23d ~ , ns c ons). Check if Form 2220 is attached . -~ 24 25 Amot~nt'owed if fine 2 d is small th ~ . . er an the total of fines 22c and 24, enter amount owed 25 26 Overf~ayment If fine . d is lar th , ger an the total of lines 22c and 24, enter amount overpaid 25 27 Enter amount from line . 6 Cr dit d t e e o 2011 estimated tax - Refunded - 27 Under penalties p(.perJury,.l,, era That t have examined this return inchrdire~ accam a d i u p rrymg ache es aced statemarets, and to the best of my knowledge arxt ballet, k is true, correct, aria mniplete. Declaration at p rer (other than taxpayer) is based an all attormation of which PrePtsrer has an know) Sign H ~ ere Signature or officer Print/Type prepater's Paid Lisa Hartman ( °Ceparer Fim,'s name - USe ~fl~y Firm's address - City _ Gra17t For Paperwork Recluction Act N~ (HTA) Date ~, see separate instructions. r, street, and mom ar suite no. li a P.t7. box, see y edge. May IM IRS distaeas This return wish the preparer shown below (sea instruCinns)7 a Yes ~ No Title 1" r State heck ~ if (2011 serf-employed Firm's EtN - 20-21 Phone no. (717} 21 ZIP code 17n27 OMB No. 1545-0130 x©10 if not already filed Form ~~2Q.S. (2D10} POrm 4120S(2040) 1 Inventory at beginning of year . 3 Cost got labor _ _ ~ ~ ~ - 4 Additional section 263Acosts (attach statement) _ _ _ 3 Other costs (attach staf~ment) 2 6 Total.. Add tines 1 throu h 5 - - '~ T Invenl`.ory at end of year .. - - - - - - - - 8 0 8 Cost .of goods sold. S btract line 7 from line S. Enter here and on a e 1, line 2 '. ; g 9a GhecN: all methods used for valuing closing inventory: (r) p[sJX Cost as described in Regulations section 1.471-3 0 Crl) ~~ Lower of cost r market as described in Regulations section 1.471-4 •' -.. rrr Other (Spec':fy method used and attach explanation.) - ` ` ;:.. b Check if there was a writ down of subnormal goods as described in Regulations section 1.47.x;_2{c)" "::_.. - - c Check if the LIFO invent ry method was adopted this tax year for any goods (f checked, attach Form 970} - d if the LIFO inventory me ad was used for this tax year, enter percentage {or amounts of closin inventory computed and r LIFO } g'- " ......... ....... ;,.: : . 1 sa I ~ e if propl.rty is produced o acquired for resale, do the rules of section 263A a ~ ! pply to;the'coiporation? : '' . ~ Yes ^ No f Was thiere any change in determining quantities, cost, or valuations between opening and closing inventory? X~ Yes ^ No If "Yes," attach explanati n. • `-'"' _- ICS rvv .,. 1 Check accounting metho : a X Cash b ~ Accrual c : " " 'Others ci ~ - ` C7 ` tae fy) 2 See the instructions and nterthe: '-'---------------- a6usi,lessactivity - easing______-_--_ bProdtictorservice -':Leasin of Vehicles&Fumishing 3 At the emd of the tax year did the corporation own, directly or indirectly;'S0!~° or more`of the vot~g stock of a domestic corporation? (For rules of attribution, see section 267(c}.) If "Yes," attach a'statetnerit showing: {a) name and employer ident~cation number {EI ), {b) percentage owned, and {c) if:'100°k owned, was a qualified subchapter S subsidiary election made? . 4 Has this corporation filed or is it required to file, Farm:8918, Material Advisor Disclosure Statement, to provide X informalhon an any report ble transaction? . 5 Check thhis box if the Corp ration issued publiGy offered debt instruments with original issue discount , - X If checked, the corporatio may have to fife Form 8281;~Information Retum for Publicly Offered Original Issue Discount ^ Instnrmr;nis. 6 If the corporation: (a) was C wrporation before`'it elected ioV.~be'an S corporation or the corporation acquired an asset with a basis determi ed by reference to ttiebasis of the asse# (or the basis of any other property} in the hancis of a C corporate nand (b):has net unrealized built in gain in excess of the net recognized built-in gain from prior years, enter the net unrealzed built=in gain deduced by net recogn¢ed built in gain from pricy years (see .. instructions) . ' - ;; - $ :. 7 Enter the: accumulated ea in sand - --------- 9, PnTfits of the corporation at the end of the tax year. $ ,. the c:orporation's total ceipts (see instructions) for the tax year and r~s total assets at the end of the tax year less than $250,D00? If "Ye ," the coraoration 'rs`'not required to complete Schedules L and M-1. 9 Durin the tax ear was a ualified subcha ter S subsidia election #em4inated or revoked? If "Yes "see instructions . X X - ~ Sharehol ere' Pro Rata Share Items Total amount t Ordinary business`i come (loss) (page i, line 21j 1 10605 2 NEst ren;ahreal;estat ~ncomel(loss) (attach Form 8825) _ 2 3a Otfier.gross rental in me (lass} 3a b Expenses from ott,e rental activities (attach statement) 3b ~ c Other riet.rental into '~e (loss}. Subtract fine 3b from line 3a O 4 interest income;;::::;;:: 4 5 Dnridends: ....a.. ,O inary dividends . - ~ - ~ fie b Qu lifted dividends . 5b 6 Royalties. . . g _= 7 Net short-term capita gain {loss) (attach Schedule D (Fomr 1120S)) . 7 8a Ne't long-term capital gain (toss) (attach Schedule D (Form 1120S)) . b Collectibles 28% 8a ( ) ga n (loss) . 8b . c tJm•ecaptured section 1250 gain (attach statemenf) . 8c 9 Net: section 1231 gal (toss) (attach Form 4797) . . 9 10 Other income Epss ee instructions . T e - 10 Form ~ ~ 2~S (2010) II Form 11245 (2410} ga side Tradin Com an Shareholders' Pro Rata Share Items (cohtittued) 23-2902162 Rag. ~ 111 Section 179 de duction (attach Form 4562) Total amount d"~-• ,~ ii!a Contnbutions . . 11 .... ~ b Investment inte _ rest expense . _ - 12a O c Section 59(e)( - - - )expenditures (1) Type - 12b d Othardeductio s (see instractions) . ,Type - 13a Low-income h using credit (section 42(j)(5)) 12d Ib Low-income ho using credit {other) . - :t3a ~ c Qualified rehab litation expenditures (rental real estate} (attach Form 3468) X136 `13c ~ d Other rental re T , .., 1 estate credits (see instructions) . ype - ~ ' - :...... ~ U e Other rental c -- --------------------:------ dits (see instructions) . T e - - --- 13i1 f Alcohol and cat ------------------------- ulosic hiofuei fuels credit (attach Form 6478) r i ct Other credits (s a instructions) - ,Type - 13f t4it Name of count or U.S. possession - 13g tr Gross income am all sources c: Grass incomes unreel at shareholder level 14b Foreign gross i - come sourced at corporate level t4C • d Passive catego - - _ - - - c o e General catego - t4d f' Other (attach st tement) . I 14e Deductions alto - - aced and apportioned of shareholdertevet 14f ~ g Interest expens - - , c h Other - 14 e o Deductions a/lo led and apportioned at corporate``jeyel to foreign source income • r i Passive gtego j General catego ~ 14i k Other (attach st - ,; tement) 14 " -. Otherinformatio . . . ,,., - . - - - . ~ -. 4k { .... i Total forei n tax g (check one): : - Paid ';• `` , :: < Accrued m Redudlon in tax . . s available for credit (affach.stafement) 141 n Other foreign tax Information(attach statement);. tom 15a Post-1986 d l ' " epre otion adjiistment ~: b Adjusted ain f ; ~ ` 15a >~ ~ g or ss,s :,.• ; ., . m ~ ~ c Depletion (other B . - ran oi1'artd gas) s` ~'; 15b m ~ F' d Oii, gas, and geo~' . . hennal properties-gross income 15c Q ¢ e Oit gas and g t . _ _ h - - - - - 15d ~ , , eo ermal properties--deductions . f Other AMT items` - - - att h 15e c ac statement) . 1 Sf m :. i6a Tax-exerript inter stirj~me .o b Othertax-exe t e 1Ba ~~ H mp : c Nondeductibl ncom ` 16b ~ ~~ e a /nses - ~ i6 ~ ~ d Distributio s ( l o - h t c us n a t s atement ifrequired) (sae instructions) y a Repayment'of !oa . f h ~ - 16d s rom s areholders . i6 c 17a Investm t i e ~ ~ en ncom b (Investment e ~ - - ~ ~ ~ - - i7a , O p xpen e (Dividend distrib ti es _ i 17b u ns pa d from accumulated earnings and profits 5 d Other items and a ounts (attach statement) 17c p ~ y R ~' 18 Incomelioss reco ciliation. Combine the amounts on lines 1 through 10 in the far right ~ c:olumn. From the sult, subtract the sum of the amounts on lines 11 Through 12d and 141. 18 _ 10,605 Form 112fl5 (zoio) 3 Form 1t20S BalanCie Sheets per Books Beginning oifaxyear Ass@ts (a) Ib) ~~ 1 Cash 8a -• 2a Trade notes and accautjts receivable _ _ _ b Less allowance far bad ~ebts 0 3 Inventories 67 073 4 U_S. government obtigat ons . 5 Tax-exempt securities (ee inshvctionsJ 6 Other current assets {a ch statement) _ 7 Loans to shareholders _ _ . 8 Mortgage and real esta loans _ _ , 9 Other investments (alto statement) _ i0a Buildings and other dep ciable assets 495,259 b Less accumulated dep 'ation _ _ 381 669 113 590' i1a Depletabfe assets , b Less accumulated deplet an _ '~. 12 Land (net of any amo ' tion) .. , 13a Intangible assets (smart' ble only) , b Less accumulated amort' lion '" 14 Oth - ;,O.i End of tax veer (c} i2 Page 4 ._._ (d) er ~~ssets {attach slat meat) _ , 15 Total assets _ Ltabtlities and 5ha holders' Equity 1 a0 751. r ` ::.... "; : `..".:`.:... r; i 00 16 Accounts a able _ , PY ... t7 Mortgagrx, notes, bonds pays a in less than 1 year . _ i8 Other current liabilihles (a ach statement) . _ ~~:~164 720 19 Loans from shareholders - ~~~. 20 Mongages, notes, fronds pays le in 1 year or more . , i ~~~~ 746 755 " 21 Other Inabilities (attach stn emenlJ : ,.. .. ... ....... 22 Capital stock .~ . ., .. ; s 23 Additional paid-in capital ''. . ` 24 Retainai earnings . ~ _ 730 724 25 Adjustments fo shareholders' ity (a8actr statement) . 100 26 Less colst of treasury stoc _ _ _ . 27 Total liabilities and shareh Iders' equity ::.';':::: :: ; ;: ::: :':: . . . _, 190 751 ° ... ..... 100 - ~ Reconcili lion of tncome_(L~oss)per;:Books With Incorrie (Loss) per Return Note: Sche ule M-3 required irisfead,of Schedule M-1 if total assets are $10 million or more--see instrucLfons 1 Net income (loss) per boos 2 Income included on Schad le K, lines'f 2 3c; 4 10 605 5 lncdme recorded on txwks this year not included , , , 5a, fi, 7, 8a, 9, and 10, not corded:.on books'this on Schedule K, Tines t through 10 (iterri¢e}: ;is aTax-exemptinferest $ year (iternize): 3 Expenses recorded on boo s this:year not "":~; : -------------"--'-----"-°-'--`-- 0 :. .. included on Schedule K, tin s t tliiough 12 :.;~ 6 Deductions included on Schedule K, lines and t41(iEemize): I ""` ` :.. t through 12 and 141, noE charged -~. a Depreciation $ ~° ,against book income this year (itemize): ----.-,:-- ----------_-- ----- b Travel and entertainment:;..: $ _ a Depreciation $ ------------------- - ---------------- - ----~-'~ ---- ---------- --------------------------- 0 ---- --------- ---- ----==-----------. 4 Add fines 1 through 3- . :r . 0 7 Addlines5andfi 0 . . 10,605 8 lrrome (loss} (schedule K line 18y. line d less line 7 , 10'605 :Analysts o ,;Accumulated Adjustments Account Oth Ad , er justments Account, and Shareholders' IJnd)strib ~ d Taxable Income Previously Taxed (see instructions) !i (a} Accumulated (b} Other adjustments (c) Shareholders' undistributed adjustments axourrt 1 Balance at beginning of fax ear account taxable income previously faxed 2 Ordinary income from page ,line 21 _ 730 724 10 605 3 Other additions _ ( ~ ~ ~ • . , 720 219 _ .. 4 Loss from page 1, line 21 _ _ , .:.. 5 Other reductions 6 Combine fines 1 through 5 ~! 7 Distributions other than divid~nd distributions 100 0 0 8 Balance at erxl of tax year, Subtra line 7 firm Gne 6 0 O 0 ' 100 0 0 ~~ l=oon 1120S (tot o} ..o~,,...... ~F....~y .......r~..~r Explanations 11~ Line 1, Sch A - ~ ~" ~ Shar_ehol'der decease This is a tax free oas: co-esuc ~ Q. of Year be:neficiar~! via will ® 2010 CCH Srtiall Finn Services. Ati rights reserved. .-, r` 8ayside Tradinc 5115 E Trindle ! Mechanicsburg, March 13, 2011 John R Fensten 100 Greenridge Mechanicsburg, RE: Elayside Tre 2.3-2902162 Enclosed is your cu shown are your list year and are to be r actually received du allocation of fees or year and that of the .._ If applicable, state t< state to state, the pn provided is based or not listed, please coi If you have any Sincerely, Bayside Trading Company rent year Schedule EC-1 (Form 1120S) ~for_the .above-referenced account The amounts butive share of the S corporation's incorie~clocluctions and credits incurred during the sported on your income tax,'Letum. The amounts may differ from the distributions you ing the year. The difference~may be due to a number of factors including the ether deductions, exclusion of taz: exempt income, or a variance between your taxable ~ corporation. ,. ~ information has.`,been:~attached to the K 1. Since income tax requirements vary from sentation,o# the state tax information wilt be different for each state. The information your state of residence,from our records. If information for your state of residence is tact usat the~number tfelow. Eons:conceming_;tliis information, please call Schedule iK-1 i ~t 67]rZZO L~ final K-1 ~ gmended K-1 OMB No. 1545-0130 •'`~`~, i=orm 1120S ®~o Shareholder's Share of Current Yea lnc ~. ioeparane„t of the rreasary . . r. ome; ~•,:. ~ :.Deductions, Credits, and Other ttefna : . ,...' j Internal Revenue Service For calendar year 2010, or tax t . Ordinary business income (toss) 13 Credits year beginning , 2010 7 932 ending , 20 2 Net rental real estate inwme (loss) Shareholder's Share c{ f lncame, Deductions, CredltS, etC. See back of form ands orate Instrvetians. ep 3 Other net rental income (loss) ~~ illi'OrrfllatlOn bOUt the CO. ~ rporatfon . ...: ':. 4 Interest income A Corporation's employer rdenti lio n number 5a Ordinary dividends 23-2902162 ~ B Corporation's name, address, ,state, and ZIP code 5b Qualified dividends,:::;:' •'~~ 74 Foreign hansactions 8ayside Trading Company 'i 6 Rayrarties 115 E Ttindle Road ' ~ Net short-term capital gain (toss) ' Mechanicsbur PA 17055 ~:` C 1R5 Cerster where corporation fif return incinna6 OH 45999-0093 . 8a Nei long.-tens ppital gain..(loss) • Information: :::• . - ...• ......:..... out the • , • .. . . . Shareholder: ?::_ .:,. ; :::.: sb, colrecimres (2a~) gem Cross) D shareholders identifying numbe Shareholder 1 'tic. Un~captured~section t250 gain 056-48-7946 ~:;:! , P Shareholders name oddne • , ss, ,state, and ZIP code 9 'Net`sectton 1231 gain (loss) .,. John R Fenstefmacher I ..,100 Greentidge Drive ~~~ '` 10 Other income (loss) 15 Allemar;ve minimum fax (ate items " Mechanicsburg, PA 17055 !, F Shareholder's percentage of stock ownership for tax year . _ ...., .7.4.794521 it 11 Section t79 deduction 16 Items arfecting shareholder basis I `''''~ 12 Other deductions ~ 7~ O ": y ; sl ~ . ~ i 17 Other information u.. "See attached statement far additional infarntation. For Paperwork Redu~ctton Act Notlce, se lnstrucflons for Form 1 i20S. (HTA) ', Schedule K-1 (Form 1120S} 2010 f~.~ Bayside Trading Company 51 i 5 E Trindle Road Mechanicsburg, P~, 17055 I March i 3, 2011 Ill Margaret Fenster acher 100 Greenridge Dn e Mechanicsburg, P 17055 I RE: Bayside Trading Company - 23-2902162 ~I `~ Enclosed is your cu rent year Schedule K-1 {Farm 1120S} ~forthe.above-referenced account. The amounts shown are your disc 'butive share of the S corporation's income~~deductions and credits incurred during the year sand are to be r ported on your income taxiietum. The amounts may differ from the distributions you actually received du 'ng the year. The difference'may be due tb a number of factors including the allocation of fees or then deductions, exclusion of tax-exempt income, or a variance between your taxable year and that of the corporation. l~ -._. If applicable, state information tiastieeri attached to the K-1. Since income tax requirements vary from state i:o state, the pr sentation,of the state tax information wilt be different for each state. The information provided is based on your state`of residerice:,from our records. if information for your state of residence is not listed, please co tact us at the:tmna~ ipi,,,., If you :have any ques~ioris`conceming,tfiis information, please call Sincerer- Bayside Schedule K-1 -"~} 6 717, ~, Ct ^ Final K-1 ~ Amended K-1 OMa ~r' '.(Form 1120S) ®7 ~ No. 1545-013u Shareholder's Share.of ' ..... CurrentYvar Inco ' ~ ~ "` t ~Departrnenl of the Treasury , : ' '.:'.'DBdUCtfOn5,'Cred . me, <::. . . its, aRd Other Items Internal Revenuie Service For calendar year 2010, or fax 1 Ordinary Cosiness income (toss) 13 Credits year beginning .2010 2 673 ending _____ , PO 2 Net rents real estate income (loss} Shareholder's Share fi Income, Deductions Credits, etc. , See back of form and separate instructions. 3 Other ne! rental income {loss) ''+~t Information .bout the Corporation 4 Interest income A Corporation's employer identifi lion number 5a Ordinary dhridends 23-2902162 B Corporation's name, address, ci ,state, and ZIP code 5b Qualirred diridends. ;.:,;:' ' 14 Foreign transactions Bayside Trading Company s Royalties i 51 i 5 E Ttindle Road Mechanicsbur 7 Nei short-term ppttal gain {loss) C IRS Center where PA 17055 corporation fit return 8a Net Cincinnati, OH 45999-0013 :.: . .Inforrnation . .: . :. .:... :....:.. ~._...: • : ..... bout the Shareholder> :: : .:::::..::.:::; : eq: cola : <~; '' D Shareholder's identifying numbe $harehOlder 2 8c Unre '199-42-9090 . • S Shareholdere's name, address, a ,state, and ZIP code 9 ' '`Net s Margaret Fenstermacher ~~ 10 Otfie f 00 Greenridge Drive ', Mechanicsburg,l'A 17055 ~ ) F Shareholder's percerdage of stock awnershtp for fax year . ~ . ,,..25205479% .,..... ,. I ~, ~ 11 Sectio I '~, 'i 12 Other ~ O '" m .. o ... .. . u. o) gain (foss} lion 1250 gain gain (loss) income (loss) ig 779 dedudiorl 16 Items i7 ~ Ofherinformation ilerns ~ `See attached statement for additional information. For Paperwork Reduction Act Notice, s Instructions for Form 112tlS. (FrfA) ~ Schedule K-1 (Form 112tlS) 2010 Faro, 4?97 ,~~ ~ '. Ueparlment of die Treasury _ httemel Revenue Servece p Name(s) shown on return 1 Enter file gross pr (or substitute start ~- Sales or Sales of Business Property 4MgNo.154s-o184 (Also Involuntary Conversions and Recapture Amounts 20 ~ Q Under Sections 179 and 280F(bj(2jj Anachment ~ Attach to your tax return. - See separate instructions. Sequence No. 27 Identifying number nnn~~ 2 (a) Descriptlon of properly 3 Gain, ii'any, from Fonn 4 4 Sediorl 1231 gain from it 5 Section 1231 gain or (los 6 Gain, if any, from line 32, 7 Combine fines 2 through Partnerships (except elect instructitxls far Fonn 1065, : Individuals, partners, S amount from line 7 on line section 1231 losses, or th gain on the Schedule D fit ,' 8 Nanre~ptured net sedior `' ..... 9 Subtrad tine 8 from Erne 7. If line 9 is more than zero, Fong-term capital gain on tl 10 Ordinary gains and losses 11 Loss, if any, from tine.7 . 12 Gain, if any, from'Iine~7 or 13 Gain, if any, from fine 31 . 14 Net gain or {hiss) from For 15 Ordinary gain froin:installn i6 Ordinary gain or (loss}'•fron 17 Combine lines 10 through 18 For all except individual ref lines a and b below. For int a If the loss on line 11 includes a of the foss from income-product used as an employee on Schad _b Redetermine the gain or (Igss) c For Paperwork Reduction Act N tHral horn sales or exchanges reported to you for 2010 on Form(s) 1099-B or 1099-S G3"LaUL161 that you are including on line 2 10 or 20 {see instructions) ranges of Property Used In a Trade or Business and tnvolunta Conversions From asual or Theft Most Pro a Hefd More Than 1 Year see instfuctions b (e) Depreciation (t] Cost or'ofha ()Date acquired (c) Date sold (d) Gross allowed or .;: ':::, basis, lus ~ r. {g) Gain or {loss) (mo., day. yr-) {mo., d ~ p Subtract {f) from the aY. W-) sales price allowable since improvements and acquisition 'expense of sale sum of {d) and (e) i84, line 42 . stallment sales from Form 6252, line 26 or 37 . .; }from fke-kind exchanges from Fom18824 - ;:_s'_'...- _ --' _ _ torn other than casually ar theft . _ .Enter the gain or (loss) here and on the appropr)a#e line as follows:. _ ng forge partnerships) and S corporations. Report ttie gaip'o~ (lass) fallowing the chedule K, line 10, or Form 1120S, Schedule K, tine 9. Skip lines 8, 9,11, and 12 below. orporation shareholders, and=all others. If line 7 is zero or a lass, enter the 11 below and skip lines 8 and.9, Ifi liiie.:7 is a gain and you did not have any prior year y were recaptured in an earlier year, enter;Hle gain from line 7 as a long-term capital d with your return and skip foes 8, 9, 11,'arid 12 below. :::... 1231 losses from prior years {see,nstrudians) . - , If zero or less, enter`0,..!lf,linie "9 is`zero, enter the gain from line 7 on line 12 below. Inter the amount from line.8 on line 12 below and enter the gain from line 9 as a e Schedule D filed with yaiirreturn (see instructions) , _ - u. ~~fuuaeo :on ones ~ 7ahrough i6 (include property held 1 year or less): t) 0 0 loirit'friim tine 8, if applicable . . - . ; t1 ~ _~ . . ; 12 ' - ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ - 4684, lines 34 and 41a - . _ 13 _ it sates from Form 6252, line 25 or 36 . ~ ~ 14 ke-kind exchanges from Form 8824. 15 . - 16 rs, enter the amount from line 17 on the appropriate line of your return and skip 17 A dual returns, complete lines a and b below: ' s from Form 4684, line 38, column (b)(i), enter that part of the loss here, Enter the part Property an Schedule A (Form 1040), Gne 28, and the pars of the foss from property . . A (Form 1040), floe 23. Identify as from "Form 4797, like 18a:' See instructions . 18a ;rte 11 exdudin the foss, if an , on line 18a. Enter here and an Form 1040, line 14 . 1gb 0 ce, see separate instructions. Form 4797 {2o1a) T1`he John Fenstermacher Collection "Historic Rupp House" Law Office SllS East Trindle Road Mechanicsburg, PA. 17055 The foll wing is a catalogue of antique items, as located in specific rooms, at the Historic upp House -Law O ace co Fenstermacher, sq., compiled by G. Craig CabamCertafgd Land Licensed Auctioneer and Appraiser, ommonwealth of Pennsylvania, A U003324L, expiration 02/28/2013.) All items are authentic antiques and were physically examined with care and details noted A t items in excellent state of preservation, unless otherwise noted The appraised values comprise comparable fair market evaluations based on an average of wholesale and re ail prices as of April 2011. G. Craig Caba Date: i ' ~~S ~. Property's Historic Background. The stone I. Daniel Rupp, tl many published ~ used as General along the public r Jonas Rupp. It he Mr. Fenste and Museum Co handsome large n from the Camp C the building's Civi ;onstruction was done by Jonas Rupp in 1773. It was the home of e famous mid-19o' Century Pennsylvania historian, known for his vorks. During the Invasion of 1863, the stately stone home was fenkin's of Virginia headquarters. His army artillery deployed gad by Peace Church. That historic structure was also made by d Underground Railroad associations before the Civil .War. rmach received the Commonwealth of Pennsylvania's Historical emission official designation and plaque, as well as a most onument of stone and bronze commemorating Civil War events irtin Historical Society costing more than $37,000.00, denoting ~ War history during the Invasion of 1863. -a- Room: From` Entry /Reception. Front Wall: Left to Right. Painted Rupp, anover, PA., flame grain painted comer cupboard with chesrry coloratio and simulated amber curly maple panels; original glass. Original shellac dark surface. Reflects the finest craftsmanship of this highly acclaime Hanover, Pennsylvania German craftsman and relation to Jonas Rupp f Cumberland County. Museum quality, Content : of above cabinet - On TOP Crock w/blue diamond and scrolls. S all mantle clock -square form. Inside T Shelf Pewter ladle & union Magazine 2°d Shel George Catechism Pocket Guide I. .Rupp leather bound book -Harrisburg (Fair) utch Onion Bottle 1750's 3`d Shelf: Scribner's Monthly (binding damaged) 1878 S e w/leather spine 1 70 Harper's magazine w/ leather spine XLI/XLII Located by corn r flanking Rupp Cabinet along stone wall. Fowr ladder back New England Armchair w/ sausage turnings, 1790. Maple, N. Engl d black spindle back chair, 1830 Window Sill on outheast: 2 Crocks oneware jugs -Sipe & Nichols # 2 Same blu floral decoration -Burger Rochester NY # 2 Leather f e bucket w/ brass banding. Frotzt Door $20,000. $125. $75. $50. $25. $75. $250. $15. $25. $30. $350. $300. $100. $200. $150. Window Sill on s uthwest: #2 crock j g w/ blue floral -unmarked (unmkd). $125. Crocksto eware planter bowl of gray& brown color $25. Walnut Victorian ed Great cataract at Niagara from Middletown's Geography w/ 18 Century figures and Indians. $100. Pair of black Bow Back Windsor Chairs with hand planed seats Oak or ash legs, p obably New England/ CT. $300/400. Cherry PA drop le~f table with fine turned legs, Adams Co.- Gettysburg area. $600. -3- Tin Candle stick with finger loop (late) Base of staircase in Front Entry. $45. Customized Reproduction Windsor armchair made in 1985 of bow-back pattern w/head rest, scrolled carving top and painted red. $500/700 Antique blanket chest with red and blue paint and small ogee feet with center panel dated 1797 and "Arno Maria Groh bin", dovetail construction with forged iron key and iron side handles. $5000. Currier and Ives print of Gov. PA, F. R. Shunk in color and in original period frame (some age/water staining). $75, Limestone Wall -Northeast portion of the building. Rupp of Hanover Corner Cabinet with simulated painted flame Cherry grain and amber curly maple panels. This matches the other corner cabinet. Original paint, surface lightly cleaned by late Meredith Schuibbeo and from his personal collection, featured in Harrisburg Patriot News for its many rarities. $20,000. On Top: Brass Bucket, circa 1850. $75. Vase of stoneware with handles and blue floral painted decoration on side. $125. Inside -Top Shelf holds: Tin Candle Mold -10 tubes $45. Books -Cloth covered 1889 Report Sec of Ag of PA, Biblical & Theological Dictionary by Watson Dated 1832 in Leather, Hariwick Polar World dated 1869 w/ cloth cover basic good condition. Lot $25. 2°d Shelf: Stonewaze Mug in barrel form with blue line & Handle. $50. Brown glazed bowl of red-ware. $25. Plate of porcelain with blue and white motifs $20. Bottom: Leather covered Book "Lancaster" by Rupp $200. Cup/tureen with tiger stripes. $20_ "Stimman aus Zion", cloth covered book $20. Hugh Murray -Leather covered Books vol. 3 (only) Vol.l of Encyclopedia of Geography. $20. Cazey & Blanchazd, Phila. 1836 -Book $15. Pennsylvania Walnut Hepplewhite one drawer stand/table. $650. -4- Pennsylvania Walnut slant-front desk with figural walnut Interior of the Federal era, Circa 1790-1820. Spiral feet. Federal type brass matching oval pulls. Although a country form it bears sophistication with dovetailed construction and relief panel sides. Interior secret compartment pulls out. $3800. On top of the desk above: Old Books Group - Greensburg 1829 religious book, leather; $15. Schiz-Kastlein der Kinder, 1792, Word of Christ, leather; $15. History of Dauphin, Cumberland, Adams, Bedford, etc. $20. Counties by I. Daniel Rupp, 1846, leather; $200. Laws of PA, leather, poor shape, Phila., 1862; $10. Brass candle stick of push-up form on brass plate w/ finger Loop, 1800. $75. Small Gothic 1850's Mantle Clock "RA" on Pendulum. $150. North Wall by Hallway. 1850's C~ami~ng/C~ard Tabun ex~tional piece of Rupp of Hanover Painted with flame grainZ`herry accents. Above is displayed with : Child's antique toy drum $125. Band cap of blue wool, 1890's. $20, Civil War artillery hat cords on cap. $10. Above on Wall: Sampler by Mary Weymouth of Mass. Bearing a quotation on "modesty" -alphabet & numbers, 19~' Century. $1500. STAIRCASE To 2nd Floor. Stair Landing: Grandfather's Clock by Thomas Austin of York signed on face Having original surface on wood, chamfered sides and reflective of the Federal era -Circa 1790 to 1820. Ornate urn finial in center of the traditional broken arch pediment top. $7,500. Recent custom-made Crock presentation with blue scene of Rupp Home made in 1773 for John Fenstermacher, made in Mechanicsburg. $100. -S- Victorian Painting on canvas w/ ornate antique frame of Elizabethan Scene depicting men and women at the royal court. $450. Upstairs /2"d Floor surrounding the Staircase. Along stone wall. Swan carved Sofia with ornate feet in beautiful yellow silk upholstery. $2000. Small child's ladder back chair with turned posts. $200. Windsor armchair w/bow-back having traces of original black paint with maple turned legs & arms of CT. origins. Delicate form. $500. Beautiful gilt original frame of colored print "Little Manly" in military Zouave jacket by Currier & Ives. Excellent. $250. Walnut framed colored print of 6 ladies in latest fashions from Godey's in October 1861, excellent. $'75, Painted trunk in green with edging in yellow retains original paper lining and lock. $250. Small sized, ball footed Blanket Chest in amber simulated birds-eye maple. $350. Pair of bow-back Windsor chairs refinished in natural wood, having early, circa 1780's, leg construction through the seat and traces of original paint. New England type. $500. Old Tavern Table of 18~' Century with drawer and stretchers Connecting the legs, having original pine top but walnut base Bought at Gettysburg Auction and of PA origins. $850. Above holds for display a glass case holding 19~' Century relics found at the Rupp House: pottery fragments of red ware and stoneware crocks, l spoon, 1 horse shoe, 1 marble of brown glazed clay, 1880 period medicine bottle, white clay smoking pipe, wood shingle with arched ends, 2 pieces of cement, round ball, 1 ax hand-forged iron with `hammer' and old shaft, 3 brass buttons, 1 old key, 1 fid of bone. $50. Window Sill on South Wall, 2"d Floor /Stairs. #1 (left) Sill: Walnut coffee Mill w/ orig. drawer & pewter top. $50. Wall between -framed sampler, large size N.E. $1500. -6- #2 Window Sill (Rt.) Gray jug, 1 Gal size. $50. Pewter plate with JTS & eagle of medium size. $75, Small marked London pewter plate. $35. Delicate Cherry drop leaf (Pembroke size) table with exquisite shaped legs and egg feet form, circa 1820's. Found in Adams County near Gettysburg. $850. Second Floor -Large West Office next to Staircase. Front Wall. Country painted Windsor plank bottom chair, showing old yellow over blue and bamboo turnings. $300. Front Window Sill. (Left) Tole (japanned) tin box with PA folk art floral painting. $125. Jug in white marked "Charlestown". $75. Front Sill (Right) Pewter Tea Pot with dome lid and scrolled handle - unmkd. $150. North part of same room. Lazge sized Cherry drop leaf table -gate-leg form with 6 legs, turned feet and drawer -Mechanicsburg, Cumberland County. $500. Framed signed and dated etching "On The Yantico River" by Arthur Hacket in original frame of the arts & crafts era. $125. North Window of same room. 18~' Century tilt top table with `alligatored' finish base, whereas the Original top was covered with a table cloth. It has 3 cherry snake Formed feet and reflects eazly Adams County/Gettysburg. Rare $1000./1200. Corner Fireplace Mantle -Top. Box form of Ogee Clock of 1850-60's painted with a ship scene. No label inside, possibly Baltimore origins; Gettysburg purchase. Candle stand with 3 spider legs, rectangular cut ornate top with Urn center post turning of Cherry from Adams County/Gettysburg. $250. $850./1000. -7- (Room continued) Blanket . + hest of Ti lid~& mo~dng.--~'~-~~ Window Sill. Gray stoneware Jugg marked "Goodale /Hartford" $100. Bow-back Windsor -blue paint worn fairly much with some re- storation. $150. PA Plank Bottom Bench finished in naturally with turned rungs, scroll areas with cherry and poplar stretchers. 1860's. $250. Rear Conference Room by Secretary's Desk -1 ~` Floor. Tulip poplar comer cupboard, farm house style of 1860's in natural finish with 2 upper doors and 2 drawers. $1,500. Contents of above: Top inside shelf -Black and White floral transfer plates. $40. Victorian porcelain bowl -ornate. $25. 2"d shelf -Tin candle mold with 12 tubes Matching porcelain black and white cup and saucer. $250. Bottom Shelf -- Oval silver plated charger with ornate Engraved scroll. $50. Grouping Blue Book 1906 -GAR (CW Veterans) Rules and regulations 1890 Post 277 with medal and dues slip of D. J. Barnett to 1911. $50. Large Book - US NAVY--Beginnings to 1918. $25. Table -Cherry drop leaf with 6 gate leg form with turned Legs and wooden pegged, circa 1840-60. $400.-500 Framed tinted Currier and Ives print of Presidents to 1850's. $125. -8- Hall Leading to Reception area/Lobby. Oil on Canvas of Federal American with blue and white vest. Pair of Presidential Currie's (Polk & Harrison) in original frames. (lot) North Carolina Chippendale side chair, 18~' Century, Southern Marlboro form of leg. Framed Victorian 1910 dated landscape painting of sunset with Girl and mother walking along a road by M. M. Deas. Natural amber colored Curly Maple slant front desk, circa 1800, Pennsylvania origins. Chippendale form. On top of above: Mantle Clock w/ lady holding a harp, Circa 1880's with gilt brass mounts and architectural form 2 Books - "Christ" made in NY. Blue ornate binding "Bird" from Harrisburg, circa 1850 Reception Area -entry from parking lob Ornate federal type fireplace mantle Wall. Large American Flag displayed with 41 stars -rare star number Horstmann Eaglehead sword with ornate blade and scabbard and pearl grips. Gilt frame Commemorative "Service" of Jacob S. Wright USN with orig. glass from Civil War. Old Walnut frame with new image/photo of 1863 encampment along the Susquehanna. River looking toward Harrisburg from Camp Curtin Historical Society. Tent scene /Civil War. Drum from 1864-65 with simulated rosewood grain bearing an eagle, shield & flag. Scrolled stenciled hoops. Original and complete. Antique and very good example of a "Pillar and Scroll" mantle clock of the Federal era in a mahogany case with brass urn finials. Basket and flower painted glass panel. Great original condition. $1500. $300. $850./1200. $200. $5000. $350. $20. $1800. $2000. $500. $50. $850. $3500./4500. -9- Mansfield and Lambs cavalry saber and scabbazd - US Candlestand with early bird-cage, snake feet, suppressed ball center post from the late historian Robert Hoffsommer's Family Collection of Harrisburg. Rare local piece Brass oil lighting device of 1790-1810 era complete and rare With attached tools from the Hoffsommer,Geiger, Ingraham Families of Harrisburg. Very rare Americana. $650./750 $1200. $750. Fireplace Screne in Federal shield form, circa 1820's of rosewood With an urn finial on top and sliding shield made for a candlestand usf;. Hoffsommer, Geiger, Ingraham Families, Harrisburg. $250. The West Long Wall. Ornate Steinway piano, NY -Victorian carving of the highest quality of Rosewood. Superb condition & original finish. Set of brass crystal candelabra depicting a man and woman and mounted on original white Baltimore mazble bases, circa 1850. Lazge Walnut frame of engraving "Trial of Effie Dean" 1880's. Lazge oil portrait of Mr. Geiger made in Harrisburg. Street next to Governor's mansion is named for him. Gilt original frame. Original & untouched condition. Circa 1840-50. Raze. $5,000/7500. $200/300. $450. $2000. Large oil portrait of Mr. Ingraham, a Harrisburg educator made earlier than above and has folk art traits. Original gilt frame, untouched condition. Raze. These 2 paintings Hoffsommer Family. Above from Family of Sarah and Robert Hoffsommer $2500. Noted Harrisburg author, educator, and historian. Adams County spider-leg candle stand from the Federal era in Untouched and wonderful condition. $1000/1250. East Wall to Rear Entry. In original frames, a F~ of Civil War Currier & Ives of a soldier going to waz and returning. $300. -10- Federal Period Card Table with rope inlayed mahogany, oval curly maple panels, gate-leg form from Harrisburg, Geiger, Ingraham $3000. & Hoffsommers. North Wald Large Oil Portrait on Canvas of Queen Victoria, circa 1850's. The Queen appears to be younger or middle age. Original Frame. $1000./1500 Pennsylvania classic Blanket Chest with red and blue paint with 3 drawers on bottom and ogee feet. Ornate iron lock plate of 1790 Vintage and key. $4000./5000. (Displayed on Top of Blanket Chest) Remington bronze with green marble base of a cowboy on $1500. Mounted on horseback. (20~` Century) McClellan Indian Wars / Spazush-American War brown covered saddle with stirrups; excellent. $300. Custom-made ~vvall case. Contains exclusively - George Koonce of Harper's Ferry Memorial Collection. Mourning Coat, ordnance red officer's type sash, and Eaglehead sword with ornate blued and gold decorated blade and scabbard of 1850's. Rare brass arsenal stamping device. Rare yellow soft bound book with John Brown on cover and Annuals of Harpers Ferry 1872 printed in Martinsburg, W. VA. Koonce was present at the Raid;, was loyal to the Union, and instrumental in having Jefferson Co placed in West Virginia through legislation in Washington. A variety of very historic papers, documents, affidavits, broadsides, letters, etc. accompany the items, all of historical significance. A Harper's Ferry 1836 H&P conversion musket with bayonet stands guard over the case. Very rare grouping from a Frederick estate sale in the late 1970's. Entire Harpers Ferry Grouping. $12,000. - - __ I -11- Pair of Civil War hand-made crutches, showing period wear. (corner) $75. Pair of German architectural prints of dome buildings in attractive $250. Frames. (lot of 2) 18th Centuryr9il portrai~p{obably English, of a gentleman in a Chamberlain, circa 1775. Miscellaneous items in "Curly Maple Siant front Desk" #1 Drawer : 1863 shrink wrapped prints - GODEY'S Lady's fashion:; / colored tinted and attractive - to be framed. 1863 - 2 prints No year - 4 prints (Brides & Bride maids, etc.) 1861 - 9 prints 1862 - 4 prints Lot $50. 1865 - 3 prints 1866 - 6 prints #2 Drawer: "Flats" with Deeds from Lycoming Co. $25. #3 Drawer: Frame parts Deeds of Civil war vintage and tin WWI flask $20. Legal Research Room /LIBRARY/ (northeast corner of building Center of Room. Huge Double Partner's Desk with Secretary scrolled top of mahogany wood with six drawers. The sturdy legs are turned in the Sheraton style, popular in the Susquehanna and Cumberland Valley. It was made for standing and has the slant-front feature on two sides. It came from the Harrisburg Railroad Station and was used there during the Civil War. Has original finish but was expertly surfaced cleaned. It would have been present at the RR station when Lincoln arrived in 1860 on his way to Washington and also during the period of National Mourning when Lincoln's body came to the Capitol City to rest in state in the House of Representatives in 1865. A unique piece df Americana and Pennsylvania history. (Correct replaced brass hardware appropriate to era.) Made circa 1845. $8,500. Pair (2) old Duck decoys, carved eazly 20th Century. (lot) $250. Transfer porcelain Sugar Bowl of Civil war era. $75. -12- Gilt original frame engraving of George Washington on his famed horse "Blueskin". A rare print of size.. $650. New England blanket chest of white pine in natural finish with Two board top; circa 1840. $350. Rare and original framed Gettysburg Print by Kurz and Allison. $500. Pair of rare 1790's relief carved back South Carolina side chairs with palm type leaves. Exceptional & original surface. $3000. GAR altered non-com sword with nickel parade/ceremonial scabbard. $200. Sailing Ship in lazge case resting on N.E. blanket chest. Model "LeMirage". $1200. Sma110i1 painting of a Victorian Woman in a gilt period frame. $400. Walnut 3 board tavern or kitchen table with 2 drawers, Sheraton type legs reflecting Cumberland County origins 1810 era. $1200. Small Center Office /North next to Legal Research Room -LIBRARY. Starr double action Revolver, Civil War, w/ inspector marks. $850./1000. Sharps and Hawkins Carbine for Naval use with portions of the USN regulation leather covering for boarding purposes. Rough condition due to salt water and sea conditions on iron. Rarely seen. $500. PA 1 drawer stand of Cherry with Sheraton turned legs, Carlisle $450. Couch of Civil Waz era with Walnut molded forms with original black horse-hair fabric. $850. New England fumed early chair with rung back form of 1830's $300. Framed print by CW historian and artist Don Troiani of the battle along Emmittsburg Road, Gettysburg. Signed, $1500. Misc. mid-19~' Century books -Flowers (3-4-5 vols) mazble covers Leather binding. -good display pieces. $25. -13- Pewter plate, unmkd., about 1830-40's $40. Early 19t" Century dome lid curio box. $65. Framed John Tyler Print of silhouette by Kellogg. $100. Same but Andrew Jackson (1844) both reflecting Edouard artistry (The black on white were popular mourning piece or tributes.). $175. Captain's Chair of 1850's of pine with traces of black paint. $200. Old wood CrateBox of Civil War era $20.. Slant front poplar and Cherry desk; refinished $1000. Rococo three legged stand. $300. US Wall Map of 1898 vintage -Spanish-American War, colored $300. Pair of candle sticks and 1 large glass globe (modern Williamsburg type) $200. Primer Powder Horn (small) $10. Redware Cup -Adams County $25. Platter -black and white transfer ware with scene. $40. US History vol. 1-6 with leather binding -Wiley. $50./75. Silver reproduction Ink Stand in 18th century form. $35. Group Books on Desk: Geo. Washington Rules Civility (newer) CW Times, Quote General Lee, Playbill- Plymouth, 1St Manassas, Eyewitness to CW, Nat'l geographic, All Aboazd -Lincoln, The CS 1861-65, Bruce Calton (spine issue) 1922 Indenture, Lazge Bible w/leather cover. Lot $100. New leather Firebucket $75./100 Dome Lid Trunk in blue/green paint -large size. 1840's $250./350. Framed Armistead - Pickett's Charge at Gburg, print, new collectible #19 of heritage Edition. Rawley-Martin. $500. -14- Small End Office /North Wall /next to "Center Office & Library"(by receptionist) Rupp painted hanging cupboazd with typical flame grain and 4 glass Panels in original and complete condition. Very rare. $3000. Holds following: Top Shelf: Pair child's small brass candle sticks. $200. Plate of floral `flow-blue form. $30. Granite ware -black & white cup 1900 $25. Yarn wheel, large wood frame $200. Oak table with fluted legs $300. PA painted 3 arrow back side chair in red paint with flowers 1860's $125. PA painted blue 4 arrow back, some chips. $75. Walnut framed print of ladies fashions with tinting. $85. Portrait of gentleman 1880's era in Walnut frame $100. Great ornate frame in gold leaf (minor restorable chips) with oil Painting of ships. ~ $1000/1500. Framed in walnut 3 Forbes prints -Civil War for GAR Hall, Probably Mechanicsburg. Lot $200./300. Drop leaf table of Cherry with turned legs -Cumberland Valley origins 1840-60's. $750. Ornate Display'Case from Victorian Times /original $250. Contents: CdV photo of gentleman, Silver glasses, w/ 37 Mississippi letter, 4 Buttons, slave plantation sleeve, 1 mime ball, octagonal glasses. Relic lot. $500/750: Charles Sherman militia / 1870's (in plastic) $50. Scale with brass pans (floor) $150. Framed fraktur, printed type 1850's. $350. Framed large map of Gettysburg in color 1880's $300. Gray Crock w. blue flowers $300. -I S- Gilt carved wood finial for a Federal Mirror (rare) Tin Document Box w/ a name painted on front, small Oak 1900-20's small drawer chest CONFERENCE ROOM- (adjacent to Reception area Library) George Washington Painting over fireplace in gilt frame. Black Tilt top table with snake feet, good center post, 1770's era (top slight crack/chip with age & use) reflects Quaker form. Framed Commission of Capt. Jacob Wheeler, Co. H. 158 PA, signed by Gov. Curtin. PA Militia from Cumberland Co. (slight stain lower left side/ period) Chest ofdrawers -Jacobean form with early inlay 1700 era And panel sides. Could be Welsh (Gergot opinion 1680/1700 era & highly prized, type brought over by Welsh Quakers). (Possibly VA) Giradol Candelabra, 1830-50 with Baltimore marble bases, Crystal and 5 candles, showing merchant in gilt bronze. Redware plate of about 8 inches with typical PA yellow `snake' decoration, circa 1820's. $100. $40. $125. $5000/7000. $3500. $350. $5 to 10,000. $250. $150. Display Books - 2 German texts, one Lutheran Christian baptism $20. 1848 /Ashland, Ohio imprint. Grandfather's Clock, unsigned Gettysburg origins, attributed to Keplinger. Lambs tongue/curved corners, urn finial, refinished in 1960's. $10,000./12,000.. Captain's Chan with traces of black paint from Hoffsommer's $250. Harrisburg, circa 1860's. Arm bow-back Windson Chair with nice turned legs of the $1000. 1920's revival period. Same, reproduction. $1000. Original antique Windsor side chair with traces of black paint. $2800. -16- Candlestand with spider leg with rectangular top, holding Baltimore $1000. marble based 3 candle brass. stick. Eagle carved late Federal early Empire Sofa newly and expensively Reupholstered in white. Superb carving by a Philadelphia master. Unusual small size. $5000 Musket 1854 Springfield with CS Conversion to percussion with Enfield type hammer (corner). Framed Certificate for Robert McCormick, Lycoming Co. High Sheriff $250. And signed by Gov. Curtin. Portrait of a Young Lady in gold frame. $1000/1500. Landscape original painting in gold frame of mid 19~' century `Log House and Pumpkin F'ield,' along a river. Ct origins. Nice size. $2500/3500. Great conditioned original Dining Room Side Board, reflecting the best Federal era cra$'tsmanship. Inlayed. $5000. 2 brass andirons in Washington form $1000. Pillar and Scroll Clock with brass urn fuuals in splendid condition And original surface. Nice painted glass panel on door. $3500/4500. Conference Table and matching chairs of modern vintage but made in Chip ~ndale form a~3i each~l carverci-ir~e.manner of th~ 1 j~ Cent Chairs leather upholste . '~ T~le Mahogany box m center. ,$400 Sl,~QO: Dutch Onion 1$~` Century green glass bottle $250./300 John Fenste~macher's Office. Relief carved eagle shelf with spread wings with shelf circa 1820's, showing finest carving ability of a patriotic symbol of the Federal Era. Very rare! $2500. Chippendale Mirror of mahogany and gilt relief eagle carved in Early Federal era. Boston, original and complete. $1500/2000. 2 military Eppa~uletts in gold, reflecting artillery 1850's. $300/400. -17- Imported musket with Bayonet having a `back action' lock of European design. Civil war used. $850. Leather trunk used for traveling on stages in black leather With original blue paper interior and with brass tack trimming 1830 era. Excellent! $350. 1938 John Harris Auditorium Poster from Hoffsommers Tilt top table of 1790 era with nice turned center column: Mahogany. $1500/2000. Wood Box with Japanese inscription captured in WWII. $50. On coffee table... (new) Has displayed on it - _ Philadelphia Legal form book, 2 gettysburg Pamphlets From 1938/1963, Geometry text. Lot $35/50. Signed Ulrich Pennsylvania original flintlock rifle with ornate brass Patchbox with °`Holy Spirit flame finial" to patch box. On reverse is The original federal era incise carving, rarely encountered. Displayed With appropriate horn, etc. Schuykill Co. Listed master gunsmith. Amber finished curly maple stock. Lot. 7500/10,000 Half stock Pennsylvania Rifle, percussion, excellent condition Fireplace display: Antique Iron Crane 2 iron forged dippers /ladles/forks Tongs c$ shovel -forged iron 1 brass engraved bed warmer with long handle Large buss `applebutter' kettle of 1830/40's era Rectangular fireplace trivet /stand Saber 1840 Horstmann Dragoon w/o scabbazd, patina Raze Lancaster candlestan.-~of walnut with t~~o leaf relief carved center colum~nd dish tou, an~RARl/-inraved in rr3~anle a she1L are delicately formed. 1850 Springfield Musketoon with # 36 engraved on silver Thumb disk. Very crisp with figural walnut, a rarity. Original Bright finish retained, probably unissued. 1000/1200 $300. $575 $400 $350. $1000 $100. $300. $1000. -18- Lincoln Mourning Print framed Window Sill /south east - Walnut box with Hepplewhite pull on top, dovetailed Corners, w/ "Harry B. Rupp" inscribed. Window sill /south west - Architectural cigar round box, beautifully turned With flamme finial all hand carved. Rare! Child folding camp/outdoor chair of CW era. Lodge sword-of fancy form Converted Horsie Pistol US marked Johnson 1846. Western Indian Cattle skull mounted on wall Copper Kettle with hand forged iron handlebar $800. $400/500 $5:50. $2:50 $7.5. $7;50. $1.50. $1000. Great Hepplewhite slant front desk with Baltimore/Alexandria flame grain mahogany. This had yellow pine secondary wood and is inlayed. Great state of preservation. $12,000. Huge Mahogany Cabinet for Keepsakes: Bottom shelf 'Tioga Banner, Wellsburg, Newspaper 1847 $50. Shenkle shell base 3" rifle Gettysburg $25. Leather bound American Tutor /Math $20. Photos 1',920's `Old vets w/ drum", LA Div -southern vets ribbon, Man & woman lot $2:~ 2 mounted 1860's tintypes on cards Rupps? $21) Wood box with handle $51). Shelf 2: I-~olster, cap box, colt 31 pocket w/ 1963 Gettysburg Times and pamphlet on George Washington $500. CS Bill and half case photo, 2 Texas buttons, Political 1864 ribbon $100. 2 antique drumsticks $50. Small green wallet / 2 envelopes & letter $100. Shelf 3 : 3 cased photos ? Book/Maps $75. Fife w/mouth paece Civil war. $125 -~9- 2 Jenkins Family serving spoons from descendents of General Jenkins with "J" engraved on them sold to John for restoration and display purposes. $500. i~ Coinmon~Fe~11h of Pei ' 13urcay oC;~of€ssio x- LicenseNumber ' /", auoos32ai ~,;~°i ~ ~`~~ . ~~egi~~ia~~ a~ ~~ peps rtmcnt of State capatianal Afl'ai~S:. Expr~atiori; Date . ''. ozr2e~zoi3 ,. -2520 L'IaMBS GAP ~ ~~i~.~~a~'a ENOLa1?A 17025:' `'~.a~s ~'.. ~uM,~.Ii.~'.,rrL'.1!°..Y.Wrr:..rl~Vixil,rrlM.l,~v.~ •::~ w. .....a»:1iY.:/iV.Ya.•ti1~r~ r\+YL Wi.rA+~L:Vrl.+v GEORGE CRAIG Cu46A 2520 LAMBS GAP ENOLA PA 17025 - ~: ._, .~ ,`' J i eon ~ ~ OFFICIAL DOCUMENT READ THE FOLLOWING INFORMATION CAREFULLY CONCERNING YOUR LICENSE 1. SIGN THE WALLET CARD AND CERTIFICATE WHERE INDICATED. 2. DETACH THE WALLET CARD A.ND CERTIFCATE AT PERFORATION. Registration Code Your registration code is found on the attached wallet II card. Use this registration code online to: renew your license, change your personal or license address, or order duplicate licenses. . Visit our website at: www.mylicense.state.Da.us First time users will t>e required to use this registration code to create a user' ID and password. U ` sfi~ ,~ ~ ~~ xa ~ ~~,~y'+ 1' ~ t ~~/(~)(~ C~ l•~ ~` 3 h~.,~{'~~ ~~ ~ ~~`~'`,'~~ ~~ya a4 ss l ~11~ ~/ Si _ .a 3 py~ yy ~ I ~µ 'r ~,~\ ~~ ~ CIA , li A ~'A $ ~~ ' 1 1, ~/ ., 1 YI yy yQy GEORGE CRAIG,~CABq License lVlymbea~ i '" ~~.~_~` ~_, ~~ LAMES AP ~, ,~ s n . ~, ,.~ ~~ 1 ' c~ ~ ~* ~~r a ~„ ~'.~ .;, ~, ~.. ~ 1 ~ 1 .~7 ~~ ~ r w ~' ~ ~ Cam. ~ ~M . _ ~ S CL ~~ r 1 '~•~ 1 'mV h.....1. ~ 1.(l,.n„nwlinn.ll ~~11~i1 K G. Craig Caba 2520 Lambs Gap Road Enola, PA 17025 717-732-3204 sharoncaba@comcast.net Executive Summary: + Served 8 years pro bond as a member of the Pennsylvania Gettysburg Monuments Preservation.,. Committee under Representative Harry Readshaw. lnstrumental in establishing the endowment Trust Fund for perpetual care of these icons of freedom. Gettysburg ffiattlefield Preservation Association co-coordinator/committee chairman from 1997 fir Pennsylvania Monuments project, including endowment fund, and purchaser a~the Lady Farm for historic preservation. • Member,of executive Boards of Gettysburg Battlefield Preservation Association (18 years), Camp Curtin Historical Society (8 years), Harrisburg Civil War Roundtable (4 years), Hamden Republican Association. • Past President, secretary, and vice.president Gettysburg Battlefield Preservation Assaciation end Past President, Harrisburg Civil Waz Roundtable. Presently President of GBPA. • Served as Committeeman for Hampden Township, Cumberland County for 25 yeazs. • CEO and Senior Curator of the famous Wert Gettysburg Collection of Americana since 1968. • Business owner, G.Craig Caba Antiques, 35 years. Licensed and bonded Auctioneer and Appraiser, specialising in historical and rare Americana. Experience: Tie Early Years. Charter nnember of the Harrisburg Civil Waz Round Table in 1959 at age ten and the next year appointed Sergeant At Arms. Caba unpacked a portion of the famous Wert Gettysburg Collection under the leadership of the late author Robert Hoffsommer, was encouraged with his collecting by Robert Fowler, founder of Civil War Times; visited the battlefield with hack Cobaugh and toured it with General Eisenhower on several occasions in 1963. He absorbed artifact knowledge from Civil Waz experts like Dr. Francis Lord, B~11 Albaugh, Dr. Bell Wiley, etc. He learned history first hand by those who wrote it an~ spoke at the Harrisburg CWRT. Caba looks fondly back through the years and appreciates the time such wonderful adults spent with an enthusiastic youngster. Antijque Shows were also a valuable learning school. One of the very best educations in antiques was given in the 1960's by the late Joe Kindig and Ken Mundus of York, legendary, antiquarians who are famous now for developing Winterthur Museum. By 1971, Caba Heid and saw many of the greatest pieces of Americana and knew the fine points from those who befriended an inquiring and young learner. From the old school generation, he l~azned the importance of experience, details, inquiry, historical context, and flexibility i~ assessing artifacts. Bill Guthman, Don Vaughn, Wayne Mattox, John Pullen, Wayne Pratt, and Robert Ray were all close friends. Volunteer Legislative AssistantlConsultant to Pennsylvania State Representative Harry Readsha~vv, 2998 to 2004. • Coordinated fundraising efforts with local schools, historical groups, and community associations resulting in the repair, maintenance, and endowment of Pennsylvania's 146 regimental monuments at Gettysburg. • Traveled and lectured in the Commonwealth with development of the Gettysburg Monuments ~.nd gave historical knowledge in the Book, used as a fund raising tool. • Negotiation meetings with the Secretary of Interior, National Park, Banks, and others with technical issues and problem solving. President, Gettysburg Battlefield Preservation Association (GBPA;), 2002-2004 • Managed transition of new board members, revision of by-laws, accelerated fund raising efforas, and shifted the focus from advocacy to preservation action. • Instituted an'~educational outreach program with the inception of a National Underground Raikoad Seminars held in cooperation with Gettysburg's campus of Harrisburg Alrea Community College, as well as tours of the Lady Farm televised by Pennsylvania. Cable Network's Gettysburg Ranger Walks. The Anti-Slavery Seminars have since been developed at Temple University on an annual basis of which Caba has been instrumental and an annual participant. • Spearheaded] the purchased the 145 acre historic Daniel Lady Farm in Gettysburg, reduced the Mortgage by 25% within one year and established the plan to elimination of the entire debt by 200, including direct negotiations on a two member committee with the Secretary of Agriculture in Washington for appropriate easements: • Active in Grants for restoration purposes with the Lady Farm project. • Recruited and coordinated volunteer members' efforts in support of preservation. Author: • Ten (10) books on military and historical topics ranging from French and Indian War to Civil War land Underground Railroad. Gettysburg and the Underground Railroad, United Stated Military Drums, Historic Southern Saddles, the Legacy of Camp Letterman, Chonfederate Patriotic Envelopes, the Patriotic Daughters at Gettysburg, and Lost Fades of Gettysburg are highly regarded sources. • 28 articles p~iblished in historical and military, and university publications. Historical Consjuitant: • Contributor tb over 15 books dealing with historical subjects. • Film consultant and contributor for over twenty shows, including A&E's Civil War Journal, The ~iistory Channel, Maryland Adelphia Cable Company, and PBS. Historical Exhibbits: • Researched, Manned, and designed historical exhibits utilizing memorabilia from the Wert Gettysburg Collection. Exhibits were displayed throughout the United States and ranged irk topics from i 8~' Century Americana. and the Revolutionary War to various Civil~~ Waz specialty subjects. The two most recent presentations were the "Underground Railroad at Gettysburg" for AMART & Princeton University Conference,. Ohio Network To Freedom, and Historical Civil War :Horse Memorabilia at the International Museum of the Horse at the Kentucky Horse Park in 2004. In 2007, "Quest For Freedom 1776 t~ 1865„ was the central exhibit of the 33`d annual National Ci~ril War Collector's Show, featuring for the first tune in. over a century three hundx~d select pieces from the famous J. Howard Wert Gettysburg Collection's Anti-slavery] Memorial Collection, featuring important materials from Thaddeus Stevens, John Greenleaf Whittier, Harriet Beecher Stowe, and various abolitionist Union generals who fought at Gettysburg. It received a special Gettysburg Battlefield Preservation Association's award for Most Educational Exhibit. Same other past exhibits inc uded Moravian Museum Lititz "The Revolution," Dickinson Gollege Library "Pe ylvania &Anti-Slavery," 2009 National Civil War Medical Museum annual sem~ar "Relics from the Gettysburg Hospitals," Joshua Chamberlain Conference ~t Brunswick, Maine and Union League of Philadelphia "Treasures of the Wert Gettysbburg Collection," Historic Adams County "Select Rarities of Early Gettysburg,,' Indiana State Museum in 1976 "Relics of the Revolution," and Cumberland County Historical Society "Defending the Cumberland Valley 175 to 1760." In 2p10, Harrisburg's 150s' Celebration featured over a hundred pieces for the exhibitions;,it received the special Mayor's Award. Lecturer; o National lec er since 1976, including the Chicago Civih War Round Table, Milwaukee WRT, Chamberlain Day's in Brunswick, Maine, Old Baldy and the Union League Civil War Round Tables of Philadelphia, Eastern Penna., Rochester, Gettysburg, .York, Frederick, Chambersburg, etc. He has participated on .panel discussion aft many college and university Underground Railroad Seminars from National Archives, Washington to the Amistad Exhibition & Temple University's Annual program in Philadelphia and Princeton University's / AMART Gettysburg Conference. • Diverse topi~CS included 18~' and 19~' Century American material culture, evolution of Southern saddles, artistic decoration on military drums, PA-Kentucky Rifles, Hidden Treasures of~Americana and numerous Civil War subjects. • Civil War E~pa -Camp Curtin CWRT and Harrisburg Area Community College. Architectural Restoration: • Master stony mason. Restored historic barn foundations, houses, fireplaces, and interiors locally. He has done restoration on Lady Farm, Gettysburg and Central Pennsylvania College's barn. Educatar,1973!, to 1997; • Retired educator, History Department, Cumberland Valley School District, quarter of a century experience. • Mentor, Pen#~ Quester Program, University of Pennsylvania. • Mentor of Sate Champions in the PA State History Day Competition, 1983. • Guest lectur~r at Temple University, Gettysburg College, Dickinson College, Elizabethtov~n College, Harrisburg Area Community College, and Princeton. ~ Developed the Underground Railroad Seminars at Gettysburg's Harrisburg Community College Campus in partnership with the GBPA in 2001 and 2002. • Committee member at Temple University for the Civil War and Underground Railroad Annual Conferences in 2004 and 2007. $uusness O~wneir: • Owned and operated antique business for over a quarter of a century. • Published mlail order catalog, proprietor of retail store, responsible for managing finances, cu$tomer service. • Appraiser, expert in identifying fine antiques. Experience included some very prominent families from New England, Pennsylvania, Virginia, and Maryland. • Pennsylvania licensed and bonded appraiser and auctioneer, AU-003324-L. Education: University of Kentucky, 1971, B.A., Education. Pennsylvania Certification (permanent)jin History and Geography. • University o~ Kentucky, Graduate Studies in Greek & Roman History. • Harrisburg community College Auctioneer School certificate, 1993. Awards: • President's ward, U.S. Colored Troops Institute at Hariwick College, for local history and amily research, 2002. • Governor of Kentucky, Julian Carroll, recognition of the assistance to the Kentucky Horse Park end International Museum of the Horse project in 1976. It has celebrated its thirty years of service in 2006. • Mentor Award, Shippensburg University and Temple University for State History Day in 19831 Students were State Champions on several occasions. • Most Educational Exhibit at Frederick, MD Civil Waz Heritage Show, 199. • PA House of Representatives Citation for educational services, 1997. • PA House o~'Representatives Citation for PA Gettysburg Monuments Project, 1998. • Harrisburg Civil Waz Round Table 1959 Charter Member recognition, 1999. • Letter of Appreciation from New Jersey's Governor, Christie Whitman, for helping that state in preservation efforts of their Gettysburg monuments legislation in 1999. • Temple Uni~tersity Citation for Underground Railroad Studies, 2001. • Shippensbur~ Elementary School - 90~' Pa. Monument -for assisting in preservation of the adopt~'d monument on Oak Ridge, Gettysburg, 2002. • PA House o#~ Representative Citation for land preservation efforts at Gettysburg, 2003 • Eisenhower sward for Distinguished Service in Battlefield Preservation from the Gettysburg E~attlefield Preservation Association, 2003. • Grand Army~,of the Republic -Civil War Museum & Library, Philadelphia, for efforts in perpetuating the GAR memory, 2005. Travel: Extensive travel in the United States and in Europe over decades has broadened the appreciation for man's cultural development and interaction with geographic forces. ~ '"P'~ 1`~~t z ., w ° >. «~ u. ~~ o THIS DEED, . ~ ~~ ~ui~ 7-i w°a! E ~ n V' Q. n: n: ~. ,_ i~, '~ ni c. :r: ', <: ~ ~.i ~~ _•, ~ Tu Parcel No. ` ~~+~ 38-14-0852-028 Made the day o$-ID~~ ` , ]99'7, BE'I'K'EEN TYSON 1'3IIZS,INTC., a Pesro~sylvania Corporation, Parries of the First Parjt, hereinafter designated as the Grantors, AND JO1{pt R.~ FENSTIItMAC}IER prID MARGAR!''T A, FENSTERMpCHER, Husband and Wife Partip of the Saoond part, hereinafter designated as the Grandees. l'i'17NFSSETH, that the Grantors for and in consideration of ONE HUNDRED FORTY TH USAND AND XR/100 (5140,000.00) DOLLARS, lawful money of the United States of to the Grantors in hand well and truly paid by the Grantees, at or before We sealing and deli ry of these presents, the receipt whereof is hereby acknowledged and the Grantors being th ith fully satisfied, do by these presents grant, bargain, sell and convey unto the Grantees forever. ALL THAT CERTAIN tract or parcel of land situate in Silver Spring Township, Cu County, Pennsylvania, being more partigilarly described in accordance with a survey of ~ gloms date June 22, 1995 as last revised August 25, ]995 and in acxordance with a su y of Ross Consulting Englnoers, dated January 19, 1996, as follows: j BEGINNING at a point at the Southwest corner of the leads to be described in the ine of Grnert Ridge Road at the !soda now or formerly of Robert D. Mentzer which point is t Hundred Forty-Five (845') feet East of the intersection of Green Ridge Drive and Kelly Drive; .,.....thence along said Mentzer lands North fifteen , thirty-three minutes, twenty sewnds eoo~ 1,g raci: gQg lWnrvaoNwaa.re.ew M~a se. ssw>• (N 15° 33' 20" W) West Two Hundred Fifty-Five (255') feet to a point; theasx along the same South seventy-six degrees, twenty-eight minutes, fifty-five seconds (S 76'(erroneously stated as 26° in prior deed) 28' S5" W) West'lrventy-Nine and Eight Temhs (29.8') feat to a point; thence along the same and along lands of other property owners North aevrntan degrees, six minutes, ', twenty-nine seconds (N 17° 6' 29" W) West One Thousand Three Hundred Forty-thra and Forty- five Ono-Hurdredtha (1,343.45') feet to a point at lands now or formerly of C. Grainger ~ Bowman, et ux; thence along the said Bowman lands North eighty-five degrees, fifty-sane minutes, thirty-nine secoada CN 85.59' 39' E) East Nme Hurdred Forty-Six and Fifty-savrn Orte- ', HuMrtsdths (946.57') feet to a point; thence along Iatsds now or formerly of Ralph E. Stoner, et ux and John H. Etsaiga, et ux, South seven degrees, thirty-six minutes, twelve seconds (S 7° 36' 12" W) West Six Hundt+ed F~ghty-Seven and Sixty-Nmo One hundredths {687.69') feet to a point thence along lands of John H. Ensign, u ux, South fourteen degrees, fifty minutes, forty-two .seconds (S 14° 50' 42" W) West Orte Hundred Seventy-six and Ninety-two Ono-Hundredths ',(176.92') feet to a point at the rsorthweat corner of Iands now or formerly of William C. Dunn, et ux; them along the Dumt lards South twenty-fight degras, eight minutes, thirty-eight seconds (5 28° 8' 38" W) West Two Hundred Seventy-rsine and Thirty-nine Osto-Hundsxdths (279.39') ',feet to a point thence along the same South thirteen degrees, twenty-two minutes, twenty-six , !seconds (S 13' 22' 26" E) East Thra Hundred Fifty-four and Eighty-two Orse-Hundredths x(354.82') feet to a point; thence along the same South nineteen degrees, five minutes, seven 'seconds, {S 19° S' 7" B) East Ninety-two and Seventy~lght One-Hundmdths (92,.78') feat to a Ilpoint a point in the centerline of Green Ridge Road; thence along said shad South eighty-three degrees, twenty-nisse miautes, tan aacosds (S 83° 29' 10" W) West One Hundred Twenty-eight (128') feet to a point; theace along said road South seventy-six degrees, six minutes, seven keconds (S 76° 6' 7" W) West One Hundred Severity-four and Fourteen One-Hundredths (174.14') feat to a point the place of BEGINDIING. SAID tract or par<xl of land containing 20.51 acres. BEING the same premises which Dauphin Deposit Bestir, sss Executor of the F,atate of itobest R. Mumma, by Dad dated August 8, 1995 resxnded in the Offtce of Recorder of Deeds In and for Cumberland County, is Record Book 126 at Page 479, granted asd conveyed to TYSON HILLS, INC., Grantor herein. UNDER AND SUBJECT nevertheless to eesertteap, nwervatlons and restrictions of record s}ssd any matters the survey of the premises would disclose, including any easements on subdivision plans of the prior owners of said premises. TOGETHER with all and singular the buildings, improvements, ways, wnods, waters, watercourses, rights, liberties, privileges, hereditemrnts and appurtenances to the same belonging qr in anywise appertaining; and the reversion and reversions, remainder and remainders, rents, i$sues and profits thereof, and of avert' part and parcel thereof; AND ALSO all the estate, right, gk~jvsor+ridaw.e.a M4 ~.,~ dtl ,interest, ux, possession, property, claim and demand whatsoever of the Grantors both in Iaw a~ in equity, of, in and ta the premise herein described and every part and parcel thereof with ~!! TO HAVE AND TO HOLD all and singular the premises herein described to with the hetedilarrrents and appurtenances unto the Grantees and to the Gtanxes' proper u and benefit forever. AND the Grantor coveasnts that, except as may be herein set forth, they do aad will spedaDy wasmartt and defend the lands and premises, hereditameats and appurtenances y ooaveyed, agaimt the Granrors and all other persons lawfully chtiming the same or to claim th same or any part thereof, by, from or under it, them or any of them. In all references herein ta any parties, persons, entities or corporations, the use of any p ocular gender or plural or singular number Is intended to include the appropriate gender or number as the teat of the within instrument may require. Wttaever in this inshument any party shall be designated or refemd to by name or general re nx, such designation is intended to and shall have the same effect as if the words "heirs, ex ~uWra administrators, penotatt or legal representatives, successors and assigns" had been ins after each and every such designation. IJV WTI'NESS W~3tEOF, the Grantors have hereunto set their hands and seals the day . an~l year first above written. --, 5i~ned, Sealed and Delivered TYSON HILIS, INC. I, in We presence of or Attested by ,:.. .. ,~.,,,, B : J Y T. SIMPSON, R$$I$ffi~1'r ..,~~,~ ~ Sr TIE UNDERSIGNED CERTD.'IES THAT THE RESIDENCE AND COMPLETE POST OFFICE ADDRESS OF THE GRANTEE IS: lf5~r~nale'ZI .~• Mee~articS~t.u"~ ~~ f ~-055 stmt city state zip c~ ~.~ '-1~, ~~T,e c .~~ si rratrma eoor< 158 PACE 6U8 ptnrrsortvao«d.aad ~ 2e. tt~ Commonwealth of Pennsylvania ) SS County of Cumberland ) BE IT REMEMBERED that on the ~~ day of ~il , 1997 ,before me the subsaiber personally appeared Jerry T. Simpson who acknowledg himself to be the President of Tyson Hills, Inc., a Pennsylvania CotporaHon, and that being authorized to do so as such cprporate officer executed the foregoing instrument for the purposes therein contained on behalf of the eotggratlon ~. .:e. • ~..Nd ':':n„ ~ ..>:^ r Imo'.. q,: ;~: `~, i. w~• ff '!' t'c -' ! ~ lid, j" `~ . ~ NOterlal Seal . . ~. „ y1t,• ,, t~,F, .bmtler S.I(Wms, Notory Pu611C r Came FfM Boro. Cumbedend .,•,$,C F'~7~ • ~ VL,`.~`:` . My Commiesbn Expires Sept, tt, 2 ., ~1 ft $ t, u,;. MemOer, PanneyhanV AasodaGon of Natetlne ' '~rumumll...~ . CUMMONwEALTH OF liEN1VSYLVANFA ) ss. COUNTY OF CUMBERLAND ) ', Recorded in~pe Offix of the Recorder of Deeds, etc., in and for Cumberland County, in Record Book lam, Page GO Wigtess my Hand and Official Seal this ~O day of .~~~ ,~~97 y/%~ ~~~ Recorder of Deeds ~~~~~~ S ~~ ~ ~~ • eoux 158 race gQ9 ~~ VI 1... ~ ~ rt'JJ ~ a ~ ~ "~ _ ~w ~ M Np e ~, yp ~ ya pp N p W [, O O i r 0 0 ~ ~ jt/~, ~j ( J, ( J b ~ J, p , OSS06S~OS0 O N . APPRAISAL OF REAE. PROPERTY LOCATED AY: 100 Green Ridge Drive Deed gook 00158 Pape 00606 Mechanicsburg, PA 17050 FOR: Integrity Bank 3345 Market SL Camp H91, PA 17011 AS OF: 8-25-08 BY: Bennis L, Stov=r PA Certired Residential Real EStaES Appraiser CertiLcation Number RL 138906 Ctauser Real Estate Appraisals PO Box 777 Camp HiII, PA 17001-0777 Forrn 6Fi1-'NrniOTAI' apprai~l safhv;rF by a b rnoda, int. -1.80EFAl.ktAODE Inlegdfy Ba k 3345 Mark~t SL Camp Hr11, ~A 17011 Re: Properly. 190 Green Ridge Drive ' Mechanicsburg, PA 17050 6ottowjer. John R. Fenstermaeher Fr1e Nod: 8-0822 R-1 In accordance v~i1h your request, vie have appraised the above referenced property, The report of that appraisal is attached. The purpos~ of This appraisal is to estimate the market value of the properly described in this appraisal report, as improved, in unencumbered fee shnpie title of ownership. i This repaR' I based on a physical anaysis of Oie s@e and 6nprovements, a bcational analysis of the neighbofiood and city, and an conomte anaysis of the market for properties such as the subject The appraisal was deveiaF~ed and Ore report was p pared in accordance tivflh the Vniiorm Standards of Professional Appraisal PreGice. The value co~nCtusions reported are as of the effective data sla[edm the burly of the report and contingent upon the certlflcalion nd liml8ng conditions attached. If has been pleasure to ass(st you. Please do not hesitate to contact me of any of my staff if we can be of additional service to vo . Sincerely, .~-- ~ ! ~~ Dennis L. St ver PA Stale Ce~dred Residential Real Estate Appraiser. Ceri~gtion umber RL 136406 BorrotYer Jobn . Fensternsacher Fge Wo. 8.0622 R-1 Prapad Address 100 reen Rid c Drive Cil Meth nic&bu Ca Cumberland Slate PA L Cede 17050 LeMet7Cg!vd Int rk Bank TACLE OF CONTENTS Cova Page __,......._........_...».._.._ ..............__._.._.-._.___.__..___._............_..»._._._.._._._..._...__.__..__........__.»...»......»_....... 1 1.eV:rolTransmi~al........_._....__.___..._....._.._._-.....»_._........_............_._._...._ ......»._......_..__....._..._...__....._.»..........-... 2 Summary of Saliekd Fealores .-._._.-._.._..._.„.....»».»..._.........»_ .............._...__.__..._._.__...»....._....__._»..,_._..__..._._....._...._...__ 3 USPAPIdenfilicafion ................»_..__.____.__.»_._....._._.__._......_._........._..__.._.....____......__...»__...._.___..._.._..__....---_..._... 4 Subjetl PhWOS ....._....._....»......__.......»....»........._...._.....___.._..._..._._...___._..__...._.._....._....__......_...».._..».........»....._.»......_.._... if Pholglraph Adde ...........___..._.___.._.~__._..__ ................_.._._..._......_....._.__._.__......._.._............_.-.._._._.._.._........____. 12 PlwlographAdde um ....................__.......___..._....__.._..-....._......._......._..._..._......__.._._._-........._..._..__........-...._....__.._._......_._... 13 SuWeGlWwtas da-.......»._.._...__._..._...._._._.._._ ........................._.._,-_._..........._._.............._.....»».__...__.__............__..._._.._ 14 Subject Photos da .._...........__.......__........._•--------.-_.......__._.-......_ ..............»__._....__..__._......_....__............._.............._......_ 15 SubjectPhotosW 'Gr.._._...._..»_._.._.._.-.»._.....»........_............_........_.__.....___._...___.___...._._..........,»...._-._.-..__..,.__~_ i6 Subject PhoWS bd rior .._.__.....____.._...___._..__._.........__....._ ...................»._......_.___._................»._...__........_..-_..__......__»......__ 17 Subject Photos hd~dor._..-..__..___..._.__.._.____..._._.._»___.__..._........._____..._._.._..__.....__.__....._._..._....._...._...-_...._._ 18 Subject Pholos'trrt~da _.....__»___.__._....._........_.__.__.___..___._-..._.».-_,».....__...._».__...-.-__.__._...»..._..._.._ ......................._._ 19 Subjett Photos I. 'a _..._~..._.....-_.__..._...._......_.._.___-......._.._....._.___.....____._.____......_..._....._...~._-___...__-._ 20 Subject Photos I da ........____.__.._-.._.~...__....._ ..............._.._.._...._............_....__....._._._.._........».__.__.__..-___..._.»_._ 21 SubjactiMrotos dor......._......._..-..__._....._........._......._...._.-._..._...__..._._._-__.__...._.,,r.._.» ................-_._._._.__.__.._..._...22 SW1Jcct Ptxslos bii da _..___.___.`_....___..__...._......_ .............._.._....._.___......»..__._........__.......»......._._._........_.............._.....-.._.. 23 Subject Phelps I da _._.____...._-_...._.._.._....___...._..._........._.._..._..-...__.»._~......»..........»....__....__._..._._-_._._._._.__ 24 Snbjecl Pharos ~er _ ..............»_............._......._............_...._._......._,..._......_.__--_..___._.._..._._„_._»......_.».._...._.._»._.....___ 25 Building Sketch ~~e -1' _....._...._._..... _ ................_.__.._._........_-_.__._' __ _._._..-.._.._.__.......__.............._._........_..».__....__..._._. 26 Bugding SAakh (P~e - 3i ..._ ........................_...».-__....... ______._.-----._._...__.-_.... _._._...._......._....»...._............._...._......... 27 guild p Skeftb ge - 4 .._....__ ..~........»....__ ._. ~..~.-___.~....__.._.___.,._.. _____..__.......•..__.._ _.. ___ ._. ................... 2S .. _...._. __ 29 Dad .._.._._..».,.._....._» .............._......._.....».»..._......----•-'•-----•--......._....----°--......._.._.._................................_..,.._... 30 Comparable Photo9__...._.._.._........___........._............_..------..._...._..._-____-.---__.._....__._..__..._....._..........._._..._.._..__.._ 31 Decd .._...___..,1.3 ._......_...._......_.._....__......._.~_._-_......_....._._._..__..._...__...-.......__.._._.___..__.._......-.._...___......_. _ 32 tncabon tdap ........~.._........_ .............._.......__....___.._._~...__.........__.__.........__......_..__._.........._......_..........._._......_..._..._..,........»......... 33 APpraisa! Addend~fi - Special Condfliais ._._._.._..__...._...._..._.._ ...........................__...._.._._..._........._.._...______..........._......_..._.... 34 ElechauG SEgnabm~t CampGanCe ...__...._....». Cerlificale..»......_~-_._»......_...._..._.._......_._..__......__...._._......._.».._._......_._.........._.._-........._........_..___.._....__...._...__.._......-._ 36 i;orm TOCtN' -'4.§n70TA!' appraisal sahware Iry a la mode, crc. -1-gD0•AlAh40DE SUMMRRY OF SA![ENT FEATURES Srdrjecl Address 100 Green Ridge Drive Legal Des~dption Deed Book 00158 Page 00608 City Mechanicsburg Coumy Cumberland Slate PA Lp Catle 17050 CensusTr~o[ I 42041-0118.Oi flap Reter $nce 25420 .. Sad Pdce ~ ~ $ tJA Date al $al~ NA B060Wef ', John R. Fenstermacher LerdalCBe~t InlegrityBank Size (Square Fed) 6,751 Price pct So~uare FRa 1 S Lor:alion ' Suburban age ' 10 Coad~an Superior Total Rooms' ~ 5 Bedtnams 5 6adrs 5.2 ~I App2iser ', Dennis L. Srovei Date of Appr~lsed Value 8-25-08 Fina1 Estimatd C Value $ 1,850,000 i Form SSD - •VdmTOTAE"appraisal sotiti~are by a la mode, fic. -1-BDaALr~tODE APPRAISAL AN[} REPORT !©ENTiPICATiDN Thts Appraisal RepeA is doe of the tellowing types: ^ SeU Contained {A vrdtten report prepared under Standards Rtde 2-2{a) , persuaat to the Scope of Work as disclosed elsevfiere in this report} Summary (A wdllen report prepared under Standards Rule 2-2(h) , persuanl to the Scope of Work, as disclosed elsewhere in this report) ^ Restricted Use (A wrgten report prepared under Standards Rule 2-2(c) , persuarq to the Scope of Work, as disclosed elsewhere in this report, reskicied to the stated intended use 6y 1he speclged client or intended usoc} Comments an Sktandards Rufe 2-3 I cerlgy iiu~, b the hest of my Iknmvl:dge and ballet: • Tie s~Eem~ds of tact canto in tlds report aze tnw and comtL • Te% rt:poded anayses, opt ' and conclusions era Binged any by the reported assumptions and limiting tandifions and are nH personal, impargal, and unhiaud prolessional analyses, opiNOns, neat ans. • I have no tar the specfied} pr~sgd or praspecfive interest in the prgtedy tlratts the su6j~t of this report nerd ao (or the spepTiedl personal Dderesl vdtlr rerpeci fo gte parties iwNved. • I have ro bias vril#r Rspad Eoj gar properly that is She subject of gtis report or tfe parties invoked a9gr figs trssgdmsrtl. • fdy engagement In ties assig event vas not rnntingard upon developing or reponirq predeletn6rt•.d rasags. • • Fry torepensation for corn ng this assigrtlnpd is not confirpenl upon gn dwcr~opmerit or 2podClg of a prs~elydrNd value or diracgan in value tTr;l favors the cause m tin cLero, Un amauN of the ue opinion, gw at~inmerd of a stipu6-led rsutl, ar Ute actsrrente of a snhsetpterg ward direcly related to tl>= intended use of Uds appraisal. • My analyses, opinions and ndLrsions werE dwdoped and tlds repod ins peen prepared, in cordomdty with U'a Ungmm Slandazds of PrDiessionai Appraisal Pracfice. • I fUVo tik"d_ a personal inspe 'on al gee property that Ls the suDjeci of tills report • do one prorided sigNtkard al properly appraisal assistance to gn pavan signing Ihis cedilicagon. iii Herz are exrRplions, the name of each ind'vridrtal providing sipn(ficant real properly appraisal asstsia a ks slated ersetvhere in gds report} i-^ ) Nartre: Dennis t. Stover Data Signed: Auousl 29. 20 8 -! Slate Cerfificagan ~: RL t 3B er Slate License #: Slate: PA E>y'vation Oalr of Cergi~cafion or (license: 8/30/2009 ENecih~e Date of AppraisaC Signabua: ,+ ~~r.. e. , LY~++~~. SRa Morse: ~ Dale Shed; August 29. 2008 SYIe Ceriil'~cadors ~: or Stale Ucen~ w: State: Expiration Date of Cedilicagon or License: Supevisory Appr^dsor inspection of Sahjact Ropady. ^ Did Not ^ Edador•onty leant skeet ^ Ielerior and Ederiar Form IDG6 - N1nTOTAL' appraisal satterre 6q a la mode, int. - t-BOaALAiiODE APPRAISER: SUPERYiSt]RY APPRAISER {onry if required): Uniform Residential Appraisal Report Fde& B-o822 R-1 rrm puryase m ma summa appraisal repon rs to Drowse ate lentlci/clam wish an acctxaie, and ade0wley rkd, opiNat of Bte market va5te al the subject pro Pro Address i0D G n e Drive C M nusb State PA L Code 17050 $ogowa John R. Fens Hoechst Dvmer of Pubfit fletotd ,john R a dtamaret A Fenstermacher Couny Cumberland LeaalDescri ' Deed ook OOi58 Page OOfi06 AssasoYs Farrel # 38-1 52-028 fax Yr;ar 08.09 RF. Taws S 1 t 738 " bbotbood Narn: Sr1ve Township trio Rdumce 25420 Census Trail d20g1-0118.01 Occ Owner eaatd vataal S afal Assessmerds S NA PUD HOA 5 NA ear a ntadh ,• Pre ed )tiahls Ised Fee SMm~ Leasehdd OBter desdibe Asst eotT Purt Traraaclion RalinarceTtaraacdan Otlar d~cr(be LEtrda ieA InI B k Address 3345 Market SL a Hkl PA 17011 b $e su " Otlered for sale or has k been adered for sofa In the lweMa atart>ns to Ile EHecliva dale ai 1Ns a sisal? Yes No at data space s u~d, eriro dce s and data s . ccrao owner I ~ did did not are a the comrad for sale for Iha subject purcfase transatliorr. Explain de resuhs ai the analysis of die canbact for sate or vdty tiro anaysts was not darned. Corrtact Price S NA Date at Cerdrecl NA 15 iha re ed seller the mvna a1 Idt6c record? Yes No Daly Sours s Is Than: arty fera¢ial a=_sisfan a Qoan thargvs, Sala concessions, gill or dowrgaS~rnEnl assfslance, dc.)1o ha paid by airy parry on balali of the barawer? ©Yas ^ No h Yes, 1!x total dolor and and dESCdbe the items m be 'd. IJA Nate: Rau end the racial a os$lon d lire net hborhood ere note protect [actors. ~..w,tf: r .....~.. ~-a .. ..TLS, . r.. -.... -e, •.~ .. .. ,,.4py. ) q , . .. ... ..,~, :: ,,.:.w.,>.r,,:~-... ; ~;~::'::a3-,.r.:r.,;a f _ ire: n res>»d. , 'c. _ ~ _ .. . Lacalion Urban afian Rrsal Pro ed Valu?s hlcrEas Stable.. DerAnin PRICE ACf Ona-unit 80 X Bw11-Up lNrd 75`S -75% ,Under 25% DananN5 D Shona a to Balance Ovct Su t S 0 2-41hw1 5 % Grawdt ^ Rapid able Slow Atark.~k Time Ueda 3 mtlu 8-6 trtlhs Dear 6 trdts 70 Low 0 i~Ru6i-Faml 5 % Nei ofiaod Boundaries sub act ne htwrhood is bounded b to the Cumberand Valle School Z 000 h 250 Comtrrtial 5 % „ District. 165 Fred. 25 OBta 5 % ' hborhood Dstd lion hop i schools and churdtes are located vrilhin 10.15 min tee of the pro ed . FWI service oho i is avakabla al the Cam Hkl Sho P and the Ca leer Cil malt an roximat 15-20 mkwtes. Public school students attend the Cumberland Valle School District. Frrr ant ce tars era boated in karrisb .Cam H11, York and Mecltanksbu ktatket CatdidOns rcludfn s od tot Use above eau hrsGtns Market wndidnns m the s 'ed neiohborhood are considered moderate arrive with bw morl a e interest rates in the dma coral st. Sales in recent weeks have bee odaretel actlva. T feat fuuancin for res(denlal ro rues indudas BO°.'e l0 40°k n, 1-3 aoinls. 5.5-6.5°10 morlaaae inleiast rates for u to 30 ors. T foal marke0nq Dme is between 3D and 90 da Dimensions Deed Attache Area 20.51 Acres She Irre filar Yew A S fife Zo Ciassifica6on E Iari Descr flan Rasidenlial late 2a ' C once Legal I Nencaniarmi (GrandfaBtaed Use) No Zori tkoa! (desalba Is tle N hest and hest use of ub I Edy as I raved ar as sad. er tans and s tBitadorts de resen! use? Yes No B N descr>be UTAp'ss Public Othetl scdbe) Public afrerfdesal6e) Ofhs$ehr raveaeMS-T Pub1k Private Elatlti Water tNeA SUee1 Macadam bas >' one SanBa Saws[ Seatic None FEMA eeial Flood Nereid a Yes flo FEFAA Fhod Zane C FEI~tA Lta ~ ,.g203700005B FEMA [via Dale 5/2/1983 Are t1e ttB6tles and oN-site 6n al tar the rnarket areal Yas Na H No. desedba Are here adverse eke cp i5ons or exfanal iaciors ~senrems, enaaacMtst}s, egrimrunerdal torxfijtons, land uses, etc. i Yes No Ii Yes, dticdbe Thera are no apparent a semenls encroachments, soedNel assessments slide areas pr ale al or repel noncontormirxt uses knoxm. f~J' ~i =.~... .._ .- ..... _ ,~...:. ?r Y tient:ret .. ~,.,_ .~.- rlx.Yy..,4.y~ e- ,..w+ h..< ~.7:::^ ? ..y.; ,,:3~Dn11deBa11"~i.'.~ :~ ~*_,~ r 'l~'rIa - rllt'A~p~{I 111.a"Q•?~~7~I'~rI~IIiDII ~ald~nr ~ r';~S~Ill0tlrl~I{YtaidMlafl4 Units Ore Ore with 55 UnB . Concrete Slab CravA 5 te Fourdabon Wad Pd Concrete Good Fbors Hd/C7/C l Good al Stories 2. fat Basemtnt Partial Basat>Brd Exterior Wa6s StonelStuccoNm Wags D B Good T Del .. Att. S• Ihnd Urtil Basement Arad 3 4B0 spfi. Roof Sudaco Shin le Good idmrFedsh Waod Good X fiisdno Proposed Unda Cons Basemeal Rnlsh 49 % Gudars 3 Downs ors Co per Good Bath Root Ceramic Tite Good DE n S k Tradition I i Outside En 1Frat S Pa WindowT DbIHu Good Bath Walnstal CTlFG Good Year BWI 1 88 Evideae G IIINstaBon Storm SasMnstdaled Insulated Good Car Slora a None ENrclive (Yrs) t0 j j Darrgmass [~ Sutllenard Scrsats sueens Good Drirowa ~ of Cars 10 Adis t~ Heatinu ' FWA HVA3B Radrard AlnadAss Waodslov s # Ddt2wa Srxkce tvWradarn Dro 51air Sfai ! Dtlrer firth Pro one fbeplacefs ~ 9 Ferve Ai pool i rare e € of Gars 4 Floor ScrG Coofaq . Cattral Air CondNottiat PaliolD~k atrD Parch Ca d ~ at Cars ^ Finished I N~ ~j Individual 061st Pool 24 x 42 ~ Other All. DeL BuGldn A Fences .,, Retd erdla R elOven Distnvasha ,pis 1 Micraw eve Uld56ar a ©06rer desaibe p ro one cook to Rnished area above rode ca rrs: t s Rooms 5 Bedreans 5.2 Baths 6,751 Sgaare Beal of 6mss L'mnq Area Alrove Grade Add~onal features fs anE EYcierA items, etc.). There are 3 HVAC [ems 2 propane hot water healers 5150 Gal ure kitchen has custom cabinets, ranks . uMer t s a ro one [rook to .double wa6 oven dish her and d~nosal. Securil svslem and central vac. D~criba Ile ceM6fon of the ro eriv Dntlydi nEeded repairs, detedpretibn, ralavaBons, remodeGna. alt, . Sub act is a lradkional sl dvre6ina in goad w 'tip with a four car garage. P Ical: De reciaiion due to a e and condition. Functional: Nona F~demal: No adverse loca6onal features Holed. fire ttwre a pit sleet dHiciali s or aavarse tonditions Ural alieW do Gvabkit , roundness, a sbudural pd of the ro ? Yas x Ma 11 Yes dcstdba Tlti reDOrl is NOT a hom , insoecfion and the a tsar onl erfotmed a visual insoedion ofaccessible area and that the a praiser cannot be relied on to disc! se co ilions and/or detects fn the pro erf . Does We pro ai nens6 coM tm to Uar ndphborhoad uncNoml u61it , s le, condkion, use, cprGiructien, Etc. ? * YES i, tdo B t#o, dascdbo rrapair. r~iac Fonn 70 Marsh 2005 Paga t at 6 Fannie SM1ae Form 100q March 2005 Farm 1DDq - •wnTOTAL• appraisal sothrare by a to made, inc. - t-BDaALAb1(iDE Uni~arm Res{denfiial Appfelisal Report Fdep B-08228-1 There era 7 c Tlaga era 4 tom FFATUAE k its curt uttered fix Sala in the sa t nd hhodnod ih a Irmo S 1 197,7D0 ~ S 2 850 000 B sales h Ure sub ecl ttithin Ue past twelve momhs ra in rata tke imm 5 1 A20.ODD to S 1 Z6LI 000 SUBJECT GOMPARABLE SALE # f COMPARABLE SALE # 2 COMPARABLE SALE # 3 Address 1D0 Green Ride Drive MedraNcsbwa PA 17050 2209 Eaglesmoar Lane 2300 Claridge Court SD37 Heatherington Way Ertoia PA 17011 Eno P 17011 Fsola PA 17011 Pradndf to Sab' -- -:'~s ' 4.27 mites NE 4.34 m s NE 4.43 miles NE Sale Rice Sa~Pdc e/Gross Uv. Area Data So s1 V~Ticalion Sources VALUE AOJUSIhrENTS S N S s JL y'" <~'~-~s~"?~ ?s a--.F~.~`^:°~a';~ = DESCRFfIOW ;r'rr is+t'r-- 5 1.250.1)00 t?=~+~~--`~~ ~ ~ ~~t S 1.025 000 `~~=i~'~~• ~ `'ir.a:.a 5 1.D20 OOD `;?'- s Jt.• :iit'r':^~'s'P:i':;"sT S :1~92.3i sq.8.....::':ri.'?£`'t,•':~*~ S 96 54.11. '^' ==s•~~~?~' S 206.27 CPML Courthouse ReaNor CP Courthouse Realtor CPML Courthouse Realtor Realtor Realtor Realtor DESCfTfiTiON +(-) 5 Ad Imam DESCRIPTION t( S Ad I OESCAIPIIDN + - S Ad' siment Sa~sarFnancirtg Cancesslots 3f+:~n•~~ii~^~'~: a .w~-,~;`.r,,_; - ~ =: Conventional None iCnovm {IConventional itJone Knovm Conventional SeOer Net -2.500 Oal2 4f SalerTime ~'?.ii "`-'s'ue =•'r''=' 7r21lDB MT 45 4130 8 .4 f 4 5!14108 A4T264 Locadgn Suburban Suburban ISutaurban Suburban Leaselgtdlfee Sima4t Fee SBnnle Fee Sim ta 'Fee SFmole Fee Sim to Sll-o 20.51 Acres 1.5 Acres +3BD 2001.0 +390 200 .87 Aces +392 800 trier Eoual A Eaual Ors JS TradiDonal Traditions! (Traditional Traditional D ~ of Cmrstmclion Av Ava (Good A Aduai Agt 10 1 -2D.000 4 -20 000 1 -2D 000 Candnion Su erior Good +t00.OD0 Good +100 000 Good +100 ODO AblrveGsde Taal Balms. Barbs Total Bd;ms. Baths Total Bdms. Oaf Total tidtms. Batla Room CaaN 15 5 5.2 9 4 4.5 *9.000 9 4 3.5 -- +15.000 11 5 4.5 +g 000 GtoSS IJYi Area 6.751 sq.IL 6 500 sg11 +2D OBO 4 381 S JL +169.600 4.9G5 5 .ft. +144 480 Bastmaml8 Froshed Roams Befaw Grade Fun Firrished fa~wsmsonra Full Unfinished Stara e/Mech FuB Part Fmfshe +60.000 h{edi rcise Full Unfinished +50 000 SloraoelMech +60 000 FancUOnallAnn A A A A Wea1i of 3 Pr FWAICA GFWAICA GFlNAICA GFWAlCA ,• Ens ETfidem Hans 1 lotion Insulation Insulation Insa,lalion • 4 Car Alteched 3 Car Attached +3.01}D 3 Car Attached +3.D00 3 Car Attached +3 000 Poreh>PaU4?Dock OecklPaUo OerJtlPalia Oeck/PatiolPotc IDecklPaBo ,' fire 9 FP 3 FP +18 OOD 3 FP +18 OOOf3 FP +18 000 ( mend Pwl I I round Fool NA +20 OOD NA +20 ODD( NA +20 ODO • Ord8mTd1 Staet Buildin NA +10 000 NA +10 OOOi NA +10.OD0 • WESAdu51ma11 a1a ,'~k~z'~,~'.s'M~?~~~' t S 60D280 t S 775800 + - S 7 7 0 Adpufed Sad Pdco NC abler ~`~°~"i:'1=°i~=% ~ -*;?•; Nd Adj. 48.0 % Gross Adj. 51.2 % tdel Adj. 15.7 % S 1,850,280 GrossAtl. 79.fi % r Nel Adj. 72,0 % S 1 BD0.800~GmssAdt. 76A X S 1.754,780 tUd did not researc the sale or iran,~1a hi slo of Iha sub ect m e and c ~ salr_s. II not, kk t i M res~rcA _. did d mi reveal amt dot sales ar Smnslars of the su ecf pro a for U?a tlaae ors odor to the affective dais of tltis a raisaL Data Source 1 CCTAO - Mv research did x di not reveal a 'ar sobs w transfers M the cam table sales tar the ear for N Be data at sale of the c sale. Doti Saume s CCTAO R od the resutls of the terse and a is of the or Sala or ftatster Isla cf 1115 sub t ro rt and comaarable satta ( A addiL'onal dot sales on a 3 . ITEM SUBJECT COMPARABLE SALE #1 COT~7PARABLE SALE #2 COMPARABLE SALE #3 Dale of Riot SaplTrarisfer Not in the last three ors. Not in the last ar- Wot in the test ar. (Jot in the last ear. Pdrs of Rim Sainltrnnsler NA NA IJA IJA Data Sotxcers CCTAO CCTAO CCTAO CCTA EBecnve Dale of Data Sourcefs 8129/08 8/29/08 8129108 81291D8 is of dot sofa to Uinsf hill of dle sub' ct m and co arable cabs NA Su of Sales Gomaadson Aa mash Sates used were ail reasons simnar st a dtiveninas in the same rK hborhood and sub ed to reasorrab simBar amenities. Ad'ust ents ware based on market extrac0on andlor'ud ment. The indicated value on the above rid e>Qends from 51 754 780 l0 51. 50 28 . The indicated market value is estimated to be at ar twat the caner eM of the value ra a and at Si,B50.000. dt~wted Value b Saks Ca Indkeled Vakre b .Sales Co insutficieM marks data rtsan A oath S 1,85D D00 adsan A roach S 1 850 000 Cost A mach Ill devela d S Income raaeh in develo d) S available to cars the Income Antxoach. Ths Sales Com orison Ao r ach is deemed m osl reiable and hen • realest weight The ms aparoach is not required 4 Fannie Mae and was Hat considered. Tlis appraisal L Had>_ ~ "as Is", ^ subjed to wrt>piedan pot plans and sperificalions on Ue basis at a hypodtslical coMlUon Urt1 the irt;rrovFrams !•~ave bs=.n canplelal, L_J subject to the onovring repairs tx aneafions on the basis ai a ieyolhelieal condition Ural tFa repass m aksra6on5 have been eampletad, ar ^ subject h1 Ihv • tdbwl re uked inspection h ed on the edrao~re ass bit Ihaf Sfax condition or deTicienc does I~t rgdre aivatian or re ir. It ro err is sdd sub ecl to satisiact termd and don certifications with an raised value based on clear lest res its. Based on a wmplefe visual itsppaactloa of the inledor and eaierlor. arms or the subJeel prop~~y, derided scope of work, statrmert of essumptlorts and Ilrnhing eondNions, and appraiser's rilficadon, rrsy (our) opinion ai the market value, as defined, or 11ra real pmpedy that Is the subJoat at rhls report is 5 1.850.DD0 , as a1 8-25-08 whleh is the date at Ins etion end the eftecdve data of this a raise!. Freddie Mac FoRn 70 tJiarch 005 Pape 2 of 6 Fannie Mae Form 1D04 March 2005 tom t OD4 - •IVinTOTAL' appraisal sofEVrarz by a la mode, inc. -1-B01}ALATADDE Uniform Res~dentlal A~nraisal Reoart Fileq 8-0822R-1 One or more of the c m ambles used were in excess of one 1 mile from the su ecl ro .There were in uHicient com arabies in fhe immediate area' that have sold recent) .Therefore it was ne s to se cam arable sales outside of the immediate area. AA rm arabtes used fare located in similar net hborhoods and wHhln the same tnarketi area. AJI three comaarabi s used were the BEST AVAltABlE. 1 fi%. ~COSTtAP.P.Ji$ACH7t1: ALDE tint ..iU7edh ianrdb Provide ad vale inlmmation Ue leraier/crrerd to r irate Urn belmv cost f sand calal~lons. Sa d fa he 'nfon al ske atua wtmna a com rahle laird mks a ohs methods for nsim,Ww etc ti2i ESTUrfATED i 1F;FPFfODUC ON OA A£PtACEMENTGOSTHEW OPIPAOLIDFSITFUALtff~._..._~.._..-.~_.-=5 Sonrce a cost data DY~EWH6 Sq.ft S _ =5 • Ora raU !rom c t servi EftecUve dale a cast data 5 .Ft. 5 =S • Cr>mrtards txr Cost A proach ss livin area taka0fi0rrs, d 2ciation, Elc.j _ =5 GaracFlCa ort .Ft. S - =S Told Estimate of Cust•rtew .~ =S less "cal Functional Erdnmal De rr+a@pn =Si 1 baled Costtsl rovemems ._ =5 •As•ls'value a sign rmprwarr~ds =s Estritratnd Remabdnp Economic -...=n..,,. zv:,?i~«_ st • __: ~.. ?.'=^,F :... life {HUD and YA oNy Years ~i' §tn a„~1.~,c. 7,.t:'.s t? '.%'_ .r,.t311`.pYEi~!t~t)ACH30TIALt1 IN~ATe0YA1UEBYCOSTAPPROACH -. ~ =S ~ - y~r.^:`: y:~!: - ~.~; `.,r: :y~,i:~~7t. E'~aol i~re"d ,•i'FIYae ~'~".e .f Tstirnalnd rAorrW idadat Rart x Gmcs Rare )LtldUofi~ = s tndwaled value b tncorre Ap ch Boonton a Incrmre Ixoach s art tw nadat nerd and GRh "-~y;;~~d+r,`;~:n;,R.,?r~:;:7S;y, '7 ~~~-:...'~`:< . ~. a.~-ri`+ .,~.a~u,Y,S=;°;,dgl; 'r'iA- ..~:,:~h'.=: '-`.r^~•~rti-e;'ft~t:' i:x•.. ~.x; y~.~t~:~:;.,L:F.~4 ..,._ .+.,,_tiR.HO~1c67:INF1ft31111T~1~f.0A"1(t~~"` - - , Is Uae devdoperJ6uilder in w Provide trr tolbva Intomatio al Hama a Pr ' 1 a Urn Homeowners' Assaialion OA ? Yns Na UnU s Dalaclred AUactred to PrrDs ONLY U the dnvdo edhrdl0er is in coNrol a Ure HOA and Ure srd~ i d Is ap affected dvietin roil Total mbar al asn=_ Tole) muMer at rarU.s Taa number a wdts sold Total rurr~ar of rmits remnd Tolat nranber of units for solo Gala smote e 14as Lhe amiett treafed b she omersiaa of ezisUn Gudd (s hsto a PUO? Yns No it Yns dale a cornerdan. • Does the pre t comain a " drreBin units? Yas Nn D'at'a Source Are Urn units, tanmon d - , and recreation FcUiUes camNeta? Yns Ha lI Pin, describe Ue sLlus of tom etian. Arc tlrn common elnrrents lease b or b Urn Harrenrvnas' Association? Yes (No II Yes, descnT>c Uie rerdal terms and o Uons. Destdhe tonunon nlenwds and reaaaUanal IadliUes. Freddie Mac Form 70 tvlarch 12005 Page 3 0l 6 Fannle tdae Farm 1004 March 2005 Form 11104 - 4YinT0TAL• app2isal software by a to mode, inc. - t-BOo-AtAhtODE Unf#orm Residenidal Appraise! R-1 This report form is designed to report an appraisal of a ene-unit property or a one-unit properly with an accessory unit; including a unit in a planned unit development (PUD). This report form is not designed to report an appraisal of a manufactured home qr a unit in a condominium ar ceapereiive project This appraisal report s subject to the following scope of work, intended use, intended user, dafinitlan of market value, statement of assume ons and tlmiting conditions, and certifications. ModitiCatfons, additions, ar deletions to the intended use, intended user, d iUon of market value, or assumptions and gmifkrg conditions an: not permitted. The appraiser may expand the scope of ork to include any additional research ar analysis necessary based on the complexity of this appraisal assignment. Moditica ons or deletions to the certiticaiions are also not permitted. However, additional certifications that do not constilule mateda! alterations to this appraisal report, such as 3hose required by !aw or those related to the appraiser's continuing education ~r membership in an appraisal organization, are permitted. SCOPE OF WORK: a scope of work for ibis appraisal is defined by the complexity of this appraisal assignment and the reporting requireme of this appraisal report tone, including the fallowing deflnlUon of market value, statement of assumptions and gm' ng conditions, and certifications. The appraiser must, at a minimum: (1} perform a complete visual inspection of the €nle or and extertor areas of the subject property, {2) inspect the neighborhood, {3} Inspect each of the comparable sales fro at least the street, {4) research, verily, and analyze data from reliable public and/or private sources, and (5} report his or er analysis, opinions, and conclusions in this appraisal report INTENDED USE: Th~ intended use of this appraisal report is for the lender/cgenl to evaluate the property that is the subject of this apprai ai far a mortgage finance transaction. INTENDED USER: Tf}e intended user of this appraisal report is the lender/client. DEF1NiTlON OF MAR ET VALUE: Tha most probable price which a properly should bring in a competitive and open market under all con tons requisite to a fair sale, the buyer and seller, each acting prudently, knowledgeably and assuming the price is nat aifec d• by undue stimulus. implicit In this deflnttian is the consummation of a sale as al a specified date and the passing of title f m seller to buyer under conditions whereby: {1) buyer and seller are typically motivated; (2) both parties an: well iMo ed or well advised, and each acting In what he or she considers his or her own best interest; (3} a reasonable time i5 all wed for exposure in the open market; {4} payment is made in terms of cash in U. S. dWlars or in terms of financial artangem nts comparable thereto; and (5) the pdce represents the normal consideration far the property sold unaffected by special r creative financing or sates concessions` granted by anyone associated with the sale. 'Adjustments to the omparables must be made for special or creative financing or sales concessions. No adjustments are necessary for those c sts which are normally paid by salters as a result df tradition or law in a market area; these costs are readily identttiaMe stn a the seller pays these costs in virtually all sales transactions. Special ar creative financing adjustments can be ode to the comparable property by compadsons to financing Perms offered by a third party instituilonal lender that is not alre dy involved In Ute property or transacllon. Any adjustment should not be calculated on a mechanical dollar for dollar cost the financing or concession but the dollar amount of any adjustment should approximate the market's reaction to the frnanc ng or concessions based on the appraiser's judgment STATEMENT DF ASS~fMPTlONS AND LEMffiNG CONDCfI0N5: fie appraiser's certigcation in this report is subject fa the followi~ig assumptions and Ilmtting candittons: 1. The appraiser will ~I iat be responsble for matters ai a legal nature that affect either the property being appraised or the title to it, except for infom~iation that he ar she became aware of during the research involved in performing this appraisal. The appraiser assumes th$$1 the title is good and marketable and aril not render arty opinions about the title. 2. The appraiser has provided a sketch in this appraisal report to show the approximate dimensions of the improvements. The sketch is irtclude~l only to assist the reader in visualizing the property and understanding the appraiser's determination of its sae. 3. The appraiser has examined the available flood maps that an: provided by Ute Federal Emergency Management Agency {or other data source) and has noted in this appraisal report whether any portion of the subject slie is located In an Identified Special Floo Hazard Area. Because the appraiser is not a surveyor, he or she makes no guarantees, express ar implied, regarding thi determination. 4. The appraiser will #iot give testimony or appear in court because he or she made an appraisal of the property in question, unless speclflc arrang manic to do so have been made beforehand, or as otherwise required by law. 5. The appraiser has noted in this appraisal report any adverse candttions (such as needed repairs, deterioration, the presence of hazardou wastes, toxic substances, etc.) observed during the Inspecfion of Ute subject property or that he or she became aware of during fire research involved in performing the appraisal. Unless otherwise stated in this appraisal report, the appraiser as no knotviedge of arty hidden ar unapparent physical degcfenctes or adverse conditions of the property (such as, bu not limited to, needed repairs, detedoration. the presence of hazardous wastes, toxic substances, adverse environmental conditions, etc.) that would make the property less valuable, and has assumed titat there are no such conditions and makes no guarantees or warranties, express or implied. The appraiser will not be responsible for any such conditions that do exi t or for any engineering or testing that might be required to discover whether surh conditions exist. Because the appraiser is not an expert in the field of environmental hazards, this appraisal report must not be considered as an environmental ass cement of the property. 6. The appraiser has aced his or her appraisal report and valuation conclusion for an appraisal that is subject is satisfactory completion, repairs, or alterations on the assumption that tite completion. repairs, or alterations of the subject property will be performed in a pr fessional manner. Freddie Mac Farm 70 March 2005 Page 4 of 6 Fannie Mae Fnm 1004 March 2DOS form i00~1-•vImTOTAL' appraisal safirrare by a la mods. Its.- t•gOo-ALAht00E Uniform Residential Appra~S81 FiepoR r•;ma e-0822R-1 APPRAISER'S CERTIFICATION: The Appraiser certifies and agrees that: 1. l have, at a minimum, developed and reported this appraisal in accordance with the scope of work requirements stated In this appraisal report. 2. I performed a cam late visual inspection of the interior and exterior areas of the subject properly. I reported the condition of the improvements n factual, specific terms. I identified and reported the physical deticiencles that could affect the Iivabgity, soundness, ~r structural integrity of the property. 3. 1 performed this appraisal in accordance with the requirements of the Urritorrt Standazds of Professional Appraisal Practice that were ad fed and promulgated by the Appraisal Standards Board of The Appraisal Foundation and that were in place at the lime this, appraisal repoR was prepared. 4. I developed my op niom at the market value of the real property that is tits subject of this report based on the sales comparison approach to value. I have adequate comparable market data to develop a reliable sales comparison approach for this appraisal asst nmenL I further certify that I considered the cost and income approaches to value but did not develop them, unless oUterwi a indicated in this report. 5. I researched, verifl d, analyzed, and reported on any current agreement for sale for the subject property, any oftering for sate of the subject pr party in Ute twelve monUts prior to the effective date of this appraisal, and the prior sates of Ute subject property for a mfnimu of three years prior to the etfecWe dale of this appr~sal, unless otherwise indicated in tins report. fi. I researched, verifi~d, analyzed, and reported on Ute prior sales of the comparable sates for a minimum of one year prior to the data of sale of the comparable sale, unless otherwise indicated in oils report. 7. 1 selected and use comparable sales that are Iocationaliy, physically, and functionally the most similar to [he subject property. 8. I have not used co arable sales that were the result of combining a land sale with the contract purchase price of a home that has been built or wgl a uilt on the land. 9. 1 have reported ad~usimsnis to the comparable sales that reflect the market's reaction to the differences between the subject property and the co parable sales. it). I verified, from a isinterested source, all iniormatiori in this report that was provided by parties who have a financial interest in the sate or financing I~1 the subject property. 11. I have knowiedg$ and experience to appraising this type of property in tide market area_ 12. I am aware of, a'J}d have access to, the necessary and appropriate public and private data sources, sur:h as multiple listing services, tax assessment records, public land records and other such data sources for the area in which the property is located. i3_ I obtained the in ormatfon, estimates, and opinions furnished by other parties and expressed in this appraisal report from reliable sources that ~l believe to be true and correct 14, I have taken info consideration the factors that have an impact on value with respect io the subject neighborhood, subject properly, and the pro amity of the subject property to adverse influences in Ute development of my opinion of market value. I have noted in Utis ap teal report any adverse conditions (such as, but not Amsted ta, needed repairs, deterioration, Ute subject properyaarouai I~beca~me awe ebeif dudrigatherresearch imrolved Innperfomting this apprafsalul have eansldered theses adverse conditions in my analysis of the property value, and have reported an the effect of the conditions nn fife value and markefabiiity of the object property. 15. I have not knows gay tvAhheld any significant information from this appraisal report and, to the best of my knowledge, all statements and into II aeon in this appraisal report are true and correct. 1&. I stated in this a~praisal report my own personal, unbiased, and processional analysis, opinions, and conclusions, v+hich are subject only to th assumptions and limiting conditions in this appraisal report 17. I have no presen or prospective Interest fn the property that is the subject of this report, and I have no present ar prospective personal nterest or bias tiviul respect to the participants in the transaction. i did noF base, either partially or campietely, my analy is and/or opinion of market value fn this appraisal report on the race, color, religion, sex, age, marital status, handicap, f filial status, or national origin of sitter the prospective owners or occupants of the subject property or of the present owners ar oc upants of the properties in the vicinity of the subject property or on any other basis prohibited by law. 18. My employmentandJor compensation for performing this appraisal or any future or anticipated appraisals was not conditioned an any greemenl or understanding, written or otherwise, that 1 would report (or present analysis supporting) a predetermined spec c value, a predetermined minimum value, a range or direction In value, a value that favors the cause of any party, or the at• inrmeni of a specific result or occurence of a specific subsequent event (such as approval of a pending mortgage loan applit: ion). 19. I personally pre ared all conclusions and opinions about the real estate that were set forth in this appraisal report It I relied on significant al properly appraisal assistance from any individual or individuals in lire performance of this appraisal or the preparation of this appraisal report, 1 have named such individual(s) and disclosed the specific tasks performed in this appraisal report. i ce ify that any individual so named is qualified to perform the tasks. I have not authorized anyone to make a change to any ate in this appraisal report; therefore, any change made to this appraise! is unauthorized and I will take no responsibility for it. 20. 1 identrfed the I~nder)cllent in this appraisal report who is the individual, organization, ar agent far the organization Utai ordered and will recei a this appraisal report. Freddie hAac Forth 70 Nia h 2005 Page 5 of 6 Fannie iJlae Forth 1004 March 2005 Farm 10g# -'wini0TA1.` aPP~`-~ soihrare by a 0 mode, inc.- t-900-AV~MGOE __ Uniform Residential Appraisal Report Faeq_e-oezzR-1 21. The lender/client may disclose or distribute this appraisal report to: the bonower, another lender at the request of the borrower, the mortga i:e or its successors and assigns; mortgage Insurers; govemmertt sponsored enterprises; other secondary market pa~iclpants: data collection or reporting services; protessfonal appraisal organizations: any departmem, agency, or instrument Itty of the UnRed States; and any sty#e, the District of Columbia, or otfier (urisdictions; without having to obtain the appraiser's or supervisory appraisers {H applicable) consent. Such consent must he obtained before this appraisal report may be disclos~d or dlstnbuted to any other party (including, but not lirn#ed to, the public through advertising, public relations, news, sales,;, or other media). 22. I am aware that aa~ny disclosure or distribution of this appraisal report by me or the lender/client may be subject io certain taws and regulations_ (Further, I am also subject to the provisions of the Untfomt Standards of Professional Appraisal Practice that pertain to diselas re or distribution by me. 2i1. The borrower, an Cher lender at the request at the borrower, the mortgagee or Its successors and assigns, mortgage insurers, government ponsored enterprises, and other secondary market participants may rely on this appraisal report as part of any mortgage f"inan a transaciton that involves any one or more of these parties. 24. It this appraisal port was transmitted as an "electronic record" containing my "electronic signature;' as those terms are defined Lt applicable ederal and/or state lours (excluding audio and video recordings), or a facsimie transmtsslon of this vaip'id faslifroa paperty rsion of ~hfs apprats le port were deliveredreordainfngroroyalodginal hanld written signaturenforoeable and 25. Any intentional or negligent misrepresentat"ran{s) contained in this appfaisal report may result in civil liability and/or criminal penalties tncluding, but not limited to, tine or impdsanment er both under the provisions of Title 18, United States Code, Section 1001, et seq., or slmtlar state laws. SUPERVISORY APP~iAISER'S CERTIFICATION: The Supervisory Appraiser certfies and agrees that: 1. I directly supervls d Ute appraiser for this appraisal assignment, have read the appraisal report, and agree with the appraisers analysis, opinions, st tements, conclusions, and the appraisers certification. 2_ I accept lull respo sibility for the contents of this appraisal report including, but not limited to, the appraiser's analysis, opinions, statements, conclusl ns, and the appraiser's certification. appratsalpii mm),eistqu lifted to pertorprtpi this lappraisal, ande s acceptable to periorm this iapprassa undePtheiapPlicaableisiatelaw.e 4. This appraisal rap rt complies with the Uniform Standards of Precessional Appraisal Practice that were adopted and promulgated by fhe ppraisal Standards Board of The Appraisal Foundation and that were in place at the time this appraisal report was prepare . 5. if this appraisal r ort was transmitted as an "electronic record" containing my "electronic signature," as those terms are defined in applicable federal and/or slate laws (excluding audio and video recordings), er a facsimile transmission of this appraisal report coot fining a copy orpPpreserstaP n of my signature, the appr~sal ree~ nalhhalndewritten signaturef ~ceabte and valid as if a paper erslon_gi this a ralsai re on were delivered containing rtry g APPRAISER II SUPERVISORY APPRAISER (ONLY IF REQUIRED) Signature ~ SignaturA~.~._(~ tt~av~ SRi~ Name Dennis . stov r Name Company Nama cla ser heal Estate ra~ais Company Name Company Address P O. Box 777. Camp Hitl PA 17001-077~_ Company Address Telephone Number 71T 737-7300 Email Address dslov rmax comcasLnet Date of Signature and eport A~~~ust 29 2006 Effective Date of App sal a-25-oe State Certigcaion L138906 orState License # or Other (describe) ~. State # State PA Expiration Dale of Cert fication or License 613012009 ADDRESS OF PROPERTY APPRAISED APPRAISED VALUE 0~ SUB.IECT PROPERTY S t.650 000 LENDER/CLIEIJT i Name or an bodik ~ Company Name tote rii Bank Company Address 3345 Market SL Camp Hia, PA 17011 Email AddreSS ddodi ®inte rit nkonline.com Telephone Nurnber Email Address Date of Signature August 2s 2oDa State Certification # or State License # State Expiration Date of Certification or License SUBJECT PROPERTY D Did not inspect subject property ~ Did inspect exterior of suh]ect properly from street Date of snspection l~ Did inspect Interior and exterior of subject property Date of Inspection COMPARABLE SALES Oid not inspect exterior of comparable sales from street ~ Did Inspect exterior of comparable sales from street Date of Inspection Fn:ddie Mac Form 70 Mach 2005 Page 6 016 Fannie Pdae Form 7004 March 2005 Furry tODa -°wlnTOiAL' appraisal sottvlara by a is n•Ad?, ix.- t-a00•ALAt10DE Subject Front 16D Gram Ridge Drive Sales Prtee WA boss Living Area 5,751 Talal Roans 15 7o1al6edmoms 5 Talal Bagunoms 5.2 LoWlion Suburban Vfevr Avg Site 2D.S1.Acros Qoallly Avg Age 10 Subject Rear Subject Street form PICPgCSR - N~nTDTAI` appra+sai sdhvarz by a k moda, inc." 1-SDO-AU~tAODE Stocks _ ___ _. __ - ____._ ___.___- - Orrstown Financial Services Inc ORRF:NASDAQ Last Price Today's Change Bidrslze As~~!size Today's Volume ®SohwabfEgaity 01RatMg~ $g,2g +0.04 (0.49%) $8.28x7 ;8154/2 3,489 Below Avg. As oT 3:04 pm ET 1212 x12011 ____,_ ~ Summary I News ,~ Charts I~ Ratings ~I'~~ Fundamentals ~ Statements i~ Peers I~ Reports ~ Options 8 Preferreds I,, _ Earnin swill tentatively be announced 01126/2012. With 3 analysts covedng Fourth Quarter Earnings Annourwem~nt Expected: 9 ORRF, the consensus EPS estimate i $0.28, and the high and low estimates are $0.30 end $0.25, respectively. Maraln Recuirements Company PeAormanee I I romoanv Profile Quote Details j Sector Overview j I historical Quote ~ Kev Fundaments s - _ _ - 2010 S September 30 ~30 zo,a , sawa^ ao.oo Close 533 1e p~ Day's Change Days Volume \ ~' ~ I 30.00 523.18 -0.04 (-0.1796) 16,108 \ ` ~ as of close 09/30/10 ,g ,~ 20.E Details 09130H0 S `~ ~ 10.00 pin 523.27 I ~.r __. _ __. I Day Range 522.88 - 523.30 _ --- __. _.. _ __.________ _. ______.._._... _--_ 1.500 , All performance periods are based on trailing ~ ~bl,imt (TTousand) 500 daffy prices. - Jul Sep Nov -. Jan Mar May Jul - Sap Nov Jan ~ Mar ~ 6A ry' Jul 'Sap Nov Qn'rhly day: zone zoto i 2011 Orcstown Financial Services Ines dosing ~ i~ alai/ price oh September 30, 2010 was $23.18. Dhridend/l3pli6s Infomratlon (Prom 913ono to 12126111) ORRF's price has decreased 64.34% Dividends Paid 4 pMdends Paid per Period 50.92 gin08 then and Is currently trading at Average Dividend Paid SO 23 Spills 0 $8.28• Recent Headlines 10:57am ET November 9, 2011 - Mor. help:I/xm1.10kwizard.cam~ling_rr on: November 9, 2011. Read the details Headlines for October 27, 2011 3:24 PM ET Form 8-K ORI Morningstar, Inc:. http:l/xrnl lOkv &ipage&=787. Inc. Filed on: October 27, 2011 Filed 2:13 PM ET l In rS ral 11 MI Street Insider Jjjgher: (ORRF Quiddogic Cor Kyocera is the I the Japan mar QuickLogic's Power Optimiz Headlines far October 26, 2011 i 4:44 PM ET OrrStown Flne Briefing.com dividend discs ration 30,g% HIGHER; announced hat .t smartphone OEM to bdng a product to using a CSSP that includes ral Enhancement Engine and Display technologies, and an ... 4:a1 PM ET Form 8-K OR al SFRVI For: Oct 28 Morningstar. inc. httpahcml.l0kwzard.comlfihng_raw.php?repo8=tank &ipage&=7870 9. Filed on: October 28, 2011. 4:15 PM ET ~~). i Inc AnnoLnoeS QLafterly PR Newswire Qperatino Re. SHIPPENSBU G, Pa., Oct. 28, 2011. Orrstown Financial Services, Inc. nnounced today net income for the quarter ended Septa bar 30, 2011 of $4.3 million, compared to net income in he third quarter of 2010 of $4.9 million, end a net loss for the nine ... e Previous 1 2 Next > "Schwab Equky Retlny based on de~e ae of !2/23/2011 market close Schwab EquHy Ratlng Rating as of 1 212 3/2 011 F -~ D ® B i ? • Since 10127/11 - Orrstown Financial 3ervit:6t:lnc (ORRF) announced that it suspended dividend payments. ~. ,°,~~ab Faulty R_stino~ Raoort~ i SER Report User Gufde -___. - --- -- CredRSuisse Research No rating provided by Crodit Suisse Research _. --- Ned Davis Research ~ No rating provided by Nsd Davis Research Aryus 12 Montle Rating Nn ratktp provided by Arqus ~andard & Poore Opinion No ratltf#t provided by Standard dr Poore a Standard & Poore Stock Report I~t Latest report -- ____ _-_- _- - -_ _ _ _ RauMra Resssroh Awnps Rating _.___.- Rating since 07115!2011 __ Sell Under... , ~ 9utpe.~ Buy S~~LLMb Eaminos Raoort j~^*: provided by Reuters i~.S.4eLC11) Market Edge 8eeond Opiniort®Weekly No rating provided by Market Edge Dat>+ enrvra identificatron ~