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HomeMy WebLinkAbout12-21-11 REV- ~ ~70o EX (oz-u) (rl) j it OFFICIAL USE ONLY PA Department of Revenue Pennsylvania Bureau of Individual Taxes ~`F ~~ ~~' ~ County Code Year File Number PO BOX z806ot INHERITANCE TAX RETURN Harrisburg, PA i'7128-o6ot RESIDENT DECEDENT _ ~', ''' O ~, ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death MMDDYYYY Date of Birth NIMDDYYYY 180-3(i-6959 Ofi/25/2011 01/17/1914 Decedent's Last Name Suffix Decedent's First Name MI MARTIN MARY D (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI 15U561U105 Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WILLS FILL IN APPROPRIATE OVALS BELOW ~ 1. Original Return O 2. Supplemental Return O 3 Remainder Return (Date of Death Prior to 12-13-82) O 4. Limited Estate O 4a. Future Interest Compromise (date of O 5 Federal Estate Tax Return Required death after 12-12-82) ~ ti. Decedent Died Testate O 7. Decedent Maintained a Living Trust 8. Total Number of Safe Deposit Boxes (Attach Copy of Will) (Attach Copy of Trust.) O 9. Liiigation Proceeds Received O 10. Spousal Poverty Credit (Date of Death O 11. Election to Tax under Sec. 9113(A) Between 12-31-91 and 1-1-95) (Attach Schedule O) CORRESPONDENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED T0: Name Daytime Telephone Number JOHN D. MARTIN (85Ei) 858-Ei92(i First Line of Address 404 EVERGREEN AVE. Second Line of Address City or Post Office WESTMONT Correspondent's a-mail address: johnandaudrey@gmail.com State ZIP Code NJ 08108 REGISTER ~0fj WILLS USE OIJLY ~ ~ ~~I ~ `~: r '` ~ -;~ I'rl tom.; ,...1 t ..-J -~~ ;;). _ DA LED ""` ~'"^' ~, ~: ~ C1", Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and comple .Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge. SIGNATURE OF PERSO S NSIBL~.~4,R~FILING ETURN DATE ..L 1 ~ YI'1Q ~L 11 ~ I rR !/ ADDRESS 404 EVERGREE AVFy~WESTMONT, NJ 08108-3513 SIGNATURE OF P ER THAN R P ESENTATIVE DATE E K K ~ A !Lc'~~ !~ TjE' - 12/15/2011 ADDRESS 12 SUMMIT DR., LSBURG, PA 17019 PLEASE USE ORIGINAL FORM ONLY Side 1 1505610155 1505610105 J ;"'n"i i. ~~! +/~ 1505610205 REV-1500 EX (FI) Decedent's Name: MARY D. MARTIN Decedent's Social Security Number 1 l30-36-6959 RECAPITULATION 1. Real Estate (Schedule A) ........................................... .. L 2. ..................................... Stocks and Bonds (Schedule B) 2. .. 331,499.95 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C) ... .. 3. 31,022.00 4. Mortgages and Notes Receivable (Schedule D) ......................... .. 4. 5. Cash, Bank Deposits and Miscellaneous Personal Property (schedule E)..... .. 5. 43,269.03 6. Jointly Owned Property (Schedule F) O Separate Billing Requested ..... .. 6. 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property 7 376.76 415 (Schedule G) O Separate Billing Requested...... . .. , 8. ( 9 ) ........................... Total Gross Assets total Lines 1 throw h 7 8. .. 821,167.74 9. Funeral Expenses and Administrative Costs (Schedule H) ............. ...... 9. 17,689.37 10. Debts of Decedent, Mortgage Liabilities and Liens (Schedule I) ......... ...... 10. 11. Total Deductions (total Lines 9 and 10) ........................... ...... 11. 17,689.37 12. Net Value of Estate (Line 8 minus Line 11) ........................ ...... 12. 803,478.37 13. Charitable and Governmental BequestslSec 9113 Trusts for which an election to tax has not been made (Schedule J) .................. ...... 13. 14. Net Value Subject to Tax (Line 12 minus Line 13) .................. ...... 14. 803,478.37 TAX CALCULATION -SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, or transfers under Sec. 9116 803 37 478 . , (a)(1.2) X .0 45 15. 16. Amount of Line 14 taxable at lineal rate X .0 _ 16. 17. Amount of Line 14 taxable at sibling rate X .12 17. 18. Amount of Line 14 taxable at collateral rate X .15 18. 19. TAX DUE ...................................................... ...19. 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT Side 2 15D56102D5 ]~50561D205 36,156.53 36,156.53 REV-1500 EX (FI) Page 3 File Number r1PrPrlent's Complete Address: MARY D. MARTIN _ STREET ADDRESS 100 MT. ALLEN DRIVE CITY _ _ _. STATE MECHANICSBURG PA ZIP 17055 Tax Payments and Credits: 1. Tax Due (Page 2, Line 19) (1) 36,156.53 2. Credits/Payments A. Prior Payments 34,800.00 e. Discount 1_,807.8. 3 Total Credits (A + g) (2) 36,607.83 3. Interest (3) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Fill in oval on Page 2, line 20 to request a refund. (4) 451.30 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) Make check payable to: REGISTER OF WILLS, AGENT. PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: Yes No a. retain the use or income of the property transferred .......................................................................................... ^ b. retain the right to designate who shall use the property transferred or its income ............................................ ^ c. retain a reversionary interest .............................................................................................................................. ^ d. receive the promise for life of either payments, benefits or care? ...................................................................... ^ 2. If death occurred after Dec. 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? .............................................................................................................. ^ 3. Did decedent own an "in crust for" orpayable-upon-death bank account or security at his or her death? .............. ^ 4. Did decedent own an individual retirement account, annuity or other non-probate property, which contains a beneficiary designation? ....................................................................................................................... ~ ^ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. For dates of death on or after July 1, 1994, and before Jan. 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3 percent (72 P.S. §9116 (a) (1.1) (i}]. For dates of death on or after Jan. 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 0 percent [72 P.S. §9116 (a} (1.1) (ii)]. The statute does not exempt a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000; The tax rate imposed on the net value of transfers from a deceased child 21 years of age or younger at death to or for the use of a natural parent, an adoptive parent or a stepparent of the child is 0 percent [72 P.S. §9116(a)(1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is 4.5 percent, except as noted in [72 P.S. §9116(a)(1)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is 12 percent [72 P.S. §9116(a)(1.3)]. Asibling is defined, under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. REV-1503 EX+ (6-98) _, COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE B STOCKS & BONDS ESTATE OF ~_~ FILE NUMBER All property jointly-owned with right of survivorship must be disclosed on Schedule F. (It more space is needed. insert additional sheets of the same size) REV-1504 EX+ (1-97) ~ .. } COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT __ SCHEDULE C I CLOSELY-HELD CORPORATION, PARTNERSHIP OR SOLE-PROPRIETORSHIP FILE NUMBER YV _ ,~ ESTATE OF ,^ Schedule C-1 or C-2 (including all supporting information) must be attached for each closely-held corporationlpartnership interest of the decedent, other than a sole-proprietorship. See instructions for the supporting information to be submitted for sale-proprietorships. _ VALUE AT DATE ITEM NUMBER DESCRIPTION OF DEATH NUMBER ,~°' .~ ~~~ ~~ y,.. _ ~. -~~.-. ~ ~.. ~ ~ r ~, .- I „~ ~ ~ ~ . ~ 3 ( ~ - a-- . sL ~' TOTAL (Also enter on line 3, Recapitulation) $ ~ ~, (If more space is needed, insert additional sheets of the same size) REV-1508 EX . (7-97) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE E CASH, BANK DEPOSITS, ~ MISC. PERSONAL PROPERTY ESTATE OF FILE NUMBER Include the proceeds of litigation and the date the proceeds were received by the estate. All property jointly-owned with the right of survivorship must be disclosed on Schedule F. ITEM VALUE AT DATE NUMBER DESCRIPTIOPJ OF DEATH 1. Lb I rr' ~ °~, G ,- ` :~ y ~t U fi ~ f^'w~, E b+,.~"' ~ ~; r< </(C 6 .~ ~~ "~ ~ ~ ~ '~~ ~. ~,~ ~~~ ,al7a 4,(~ °~, TOTAL (Also enter on line 5, Recapitulation) I $ ~-t ~ ~ ~ ~ • `-~ ~ (If more space is needed, insert additional sheets of the same size) REV-1510 EX ~ (1-97) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE G INTER-VIVOS TRANSFERS ~ MISC. NON-PROBATE PROPERTY ESTATE OF ~, FILE NUMBER M ~ 1~-`~ ~, ~ `~ /~ ~ -4c ;~--~ --- I i - ~ ~7 ~~ This schedule must be completed and filed if the answer to any of questions 1 through 4 on the reverse side of the REV-1500 COVER SHEET is yes. ITEM NUMBER DESCRIPTION OF PROPERTY INCLUDE THE NAME OF THE TRANSFEREE, THEIRRELATIONSHIPTODECEDENTANOTHEDATEOFTRANSFER ATTACH A COW OF THE DEED FOR REAL ESTATE . DATE OF DEATH VALUE OF ASSET % OF DECD'S INTEREST EXCLUSION IF APPLICABLE TAXABLE VALUE «p^` ~, 4 I ~ P~ f, ~' C tis r^~ ~,. 1.- J~^ 4..~ ; t,., t~„- 3"C.`-- k~ 'J E :/'.- V.V.'"'~ .~ ~ ~, ~ / ^ /j r 5 )'.'± -^ti 4 !~: ^~ ^~:., ~' '. .J ~~~ ~~ it ~ , i ~ ~. ~ "("~ ~ ~ ~ 1~ `6 S !-1/'7 ~ _ `~ ~j'L'~ t°'1 1 r;1 `~ ~~ ~ .., ~ L.~ ~ ~ L1~C t , ~ r; )M~: .~ ; : ~ ..fa , O( ~~'~.~) ~'"'~.n1-'~ `"`~ v~1 ~~`~ t t 3~ ~~~ ~ ~ ~~~c~<<IP~-acs ~,~, ~~e.~~ r~~ TOTAL (Also enter on line 7, Recapitulation) I a ~ ~ ~, 3 ~ ~ ~ ~ ~' (If more space is needed, insert additional sheets of the same size) REV-1511 EX+ (10-06) ~, • ~ SCHEDI~LE H ' FUNERAL EXPENSES 8~ COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN ADMINISTRATIVE COSTS RESIDENT DECEDENT FILE NUMBER ESTATE OF Debts of decedent must be reported on Schedule I. NUM ER DESCRIPTION AMOUNT - A. FUNERAL EXPENSES: t . ~ --- - - y ~ -~ ~!... . ~.~ E rte- ,S~ ~ k ~ . , 2-- ..~, +- ~. ~.~ ; .- t~.;d t ~. - ~ w~t~ ~. g. ADMINISTRATIVE COSTS: ~. Personal Representative's Commissions Name of Personal Representative(s) _ ----- ---- ---------- Street Address - - ------ --- - -- - City State Zip _.__ _ - _. - __--- Year(s) Commission Paid: _ - --- - --- ----- 2. Attorney Fees 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant - - ----- ------ Street Address - -- - - -- - - City State Zip ----- __-_ ___-- Relationship of Claimant to Decedent ____.___ _ __ _ ___ -__ -_ _. _-_ _.--_ --- - -. -- I ~ , o 0 ~""~3, <,C 4. Probate Fees ~ C.. ~ ~ SCR ~ A.~~ L ~~~ ~~a ~~( 5. Accountant's Fees ~~~~.~a 6. Tax Return Preparer's Fees ~IS.o~ R 12~ ~~ ~o, ~E~~,,,~_P~ ~'~~~5 TOTAL (Also enter on line 9, Recapitulation) I $ ~~~ ~ g ~~ ~~ `~ (If more space is needed, insert additional sheets of the same size) REV-1`513 EXt (9-00) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCNEDIJLE J BENEFICIARIES - __ ESTATE OF FILE NUMBER RELATIONSHIP TO DECEDENT --_ AMOUNT OR SHARE NUMBER NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY Do Not ListT'rustee(s) OF ESTATE I TAXABLE DISTRIBUTIONS (include outright spousal distributions, and transfers under Sec. 9116 (a) (1.2)] "f ~ 1"f G V G (^= cr I::~ y;; iL. ~a I `~ U f F~ ,~„ E ~ C~''r h!1'y 1~''" o~~~~ ~(' ~"~ O ~- :~ G ~ t ~- P (; G^, t~-~-~ w FI ~~ ~L,l'Z F~cr~..:k-~:•ow +~ r7 0 ",~..e.-. - Q ~ 1^'~ a G- ha ~ w- ~ ,~~ l P~~~ -G-~~<~vE ~~~-~sQ~r~4~>~-~ ~I~TOR~a .G ~ 1. V _ ry~ ~!' rye \ ~ ~.F' ,s :~ rd ~./ ~ ~: ~ t.,,. wt 7~ L(~c LP ~CL~.~ ~~ ~~;v ~ ENTER DOLLAR AMOUNTS FORIDISTRIBUTIONS SHOWN ABOVE ON LINES 15 TH ROUGH 18, AS APPROPRIATE, O N REV-1500 COVER SHEET II NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS 1. TOTAL OF PART II -ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET $ (If more space is needed, insert additional sheets of the same size) REV•1505 EX,~ (6-98) ~ SCHEDULE C-1 4~. CLOSELY-HELD CORPORATE COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN STOCK INFORMATION REPORT RESIDENT DECEDENT ESTATE OF FILE NUMBER s 1. Name of Corporation ~ ~` ~= `-~i' ~ +~& ~~ !'~~'"" ~~1= Pr~E, ~'"' "!~ t C State on Incorporation ~•~i ~' Address ~ ~`f ~'J~l'~ G r C-rccc ~V'L Date of Incorporation ~ -~?- ~ Q ~~ City ,~ _ State.~_ Zip Code Total Number of Shareholders ' 2. Federal Employer LD. Number ~3 ' ~ ~ ~ 7~`~ 4 Business I~eporting Year 1~ y'" ~.~. 3. Type of Business -=-- l.; `./r-5:'. "{ ` `"" "' ~ C ~' `~''~rt ProducUService '~ ~ ~~ ~.r~. 4. TYPE TOTAL NUMBER OF NUMBER OF SHARES VALUE OF tHE STOCK Voting/Non-Voting SHARES OUTSTANDING PAR VALUE OWNED BY THE DECEDENT DECEDENT'S STOCK Common __ a .. ~~ r 4 `~-~C~ ~ r' .., , ~ Preferred ). ~`~ ` ~ $ Provide all rights and restrictions pretaining to each class of'stack. 5. Was the decedent employed by the Corporation? ................................. ^ Yes `~,,No If yes, Position Annual Salary $ Time Devoted to Business 6. Was the Corporation indebted to the decedent? ................................... ^ Yes ,~,jVo If yes, provide amount of indebtedness $ 7. Was there life insurance payable to the corporation upon the death of the decedent? ..... ^ Yes ~o If yes, Cash Surrender Value $ Net proceeds payable $ Owner of the policy 8. Did the decedent sell or transfer an stock in this company within one year prior to death or within two years if the date of death was prior to 12-31-82? ^ Yes ~).No If yes, ^ Transfer ^ Sale Number of Shares Transferee or Purchaser __ Consideration $ Date Attach a separate sheet for additional transfers and/or sales. 9. Was there a written shareholder's agreement in effect at the time of the decedent's death? ....^ Yes `~ No If yes, provide a copy of the agreement. 10. Was the decedent's stock sold? ..................................................... ^ Yes "~ No If yes, provide a copy of the agreement of sale, etc. 11. Was the corporation dissolved or liquidated after the decedent's death? .................... ^ Yes ~,No If yes, provide a breakdown of distributions received by the estate, including dates and amounts received. 12. Did the corporation have an interest in other 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 calculations used in the valuation of the decedent's stock. ~ ~l w-s < 5;,~~ sn--" ~' ~"! ~,'r- t~ `' "~$ -~- `~ 3~~ Q ~ ~ , ~'° B. Complete copies of financial statements or Federal Corporate Income Tax returns (Form 1120) for the year of death and 4 preceding years; C. If the corporation owned real estate, submit a list showing the complete address/es and estimated fair market value/s. If real estate appraisals have been secured, attach copies. N ,i' ~- D. List of principal stockholders at the date of death, number of shares held and their relationship to the decedent. ` ~ C ~- ~=' `~°' ~ }°`~' -' ~"" -" ~ ,,1 E. List of officers, their salaries, bonuses and any other benefits received from the corporation. ~~r~E F. Statement of dividends paid each year. List those declared and unpaid. ~( ., ~.~ G G. Any other information relating to the valuation of the decedent's stock. t--f , ~.° (If more space is needed, insert additional sheets of the same size) H105.112 REV,. 1/05 (FLEE FOR THIS CEAT4FICATE $6.00). CERT. N4. WARNING: IT IS ILLEGAL TO ALTER THIS COPY IJR TO DUPLICATE BY PHOTOSTAT OR PHOTOGRAPH. GOMMONWEAL'rH OF PENNSYLVANIA DEPARTMENT OF HEALTH VITAL RECORDS L~CAI_ REGISTRAR'S CERTIFICATION OF I~EA~TH T63680~7 7'-01-2011, Date of Issue of This CeRiticetion Name of Decedent M~R~' D • MARTIN Flist Middle Last Sex FEMALE Social Security No. 1$0-36-6959 Date of Death 6-25-2011 pate of Birth ~ 1-17-1914 "Birthplace PENNSYLVANIA Place of Death MESSIAH VILLAGE CUMBERLAND; UPPER ALLEN TWP . Pennsylvania Facility (Jame County City, Borough or Township :Race WHITE Gccupation TEACHER Armed Forces? {Yes or No) NO Decedent's Marital Status WIDOWED Mailing Address _100 MT. ALLEN DRIVE MECHANICSBURG PA Numher `Slreef Cit} ~ r Tdwri Slate Informant DR. JOHN D. MARTIN Funeral :Director DAVID' T. 5EKELY 'Name and Address of Funeral Establishment 13 0 N . MARKET STREET ELIZABETHTOWN, PA. Interval Between Part 1:' Immetliate Cause ; Onset and Death ACUTE RESPIRATORY FAILURE ' (a)- (b) PROBABLE ASPIRATION ' Vic) DEMENTIA WITH UYSPHAGIA ' (d)_ Part II: Other Signi€icant Conditions .CONGESTIVE HE.~F~t.T FAILURE, HYPERTENSION, ALZHEIMERS TAPE DEMENTIA Manner of Death `Describe how injury occurred:' Natural ' C~ Homicide ^ :Accident ^ Pending Investigation U Suicide ^ Coutd snot be Determined ^ Name and Title of Certifier. SARAH NOORBAKSH, M.D. (M.D., D.O., Coroner, M:E.) :Address 100 MT. ALLEN DR. MECHANICSBURG This is to cer#ify that the information here given is correctly copied from ah original certificate of death duly filed!. with me as Local Registrar. The original certificate will be forwarded to the State Vital Recors~s Office.for permanent filing. ; ,:. 36-338 Local Istia AVital-Retnrds Gistric! No 6=29-2011 25 IRTS'CIRCLE ELIZABETHTOWN Da`e Received by Local Registrar Street Adtlress - - City, Borough, Townsrup COMMONWEALTH OF PENNSYLVA"' " COUNTY OF CUMBERLAND estate of MARY D MARTIN SHORT CERTIFICATE I, GLENDA EARNER STRASBAUGH Register for the Probate of Wills and Granting Letters of Administration in and for CUMBERLAND County, do hereby certify that on the 14th day of July, Two ~['housand and Eleven, Letters TESTAMENTARY in common form were granted by the Register of said County, on the late of UPPER,4LLEN TOWNSH/P (First, Middle, Last) in said county, deceased, to JOHN DMART/N (First Middle, Lastl and that same has not since been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seal of said office at CARLISLE, PENNSYLVANIA, this 14th day of July Two Thousand and Eleven. File No. 2011-00785 PA File No. 21- 11- 0785 Date of Death 6/25/2011 S . S . # 180-36-6959 NOT VALID WITHOUT ORIGINAL SIGNATURE AND IMPRESSED SEAL WILL n = -~, F ~'" o c~ ~' ~ s O _~'~;r- - _ _ MARY D. MARTIN ~ ~ ~ _ ~ ~~ -~ .. f I, MARY D. MARTIN, curr~;ntly of the Borough of Elizabethtown, Lancaster County, Pennsylvania, declare this to be my Last Will and Testament, hereby revoking any and all prior Wills and Codicils made by me. I. I direct that all my just debts and funeral expenses be paid from the assets of my estate as soon as practicable after my demise. II. I direct that all estate and inheritance taxes that may be assessed in consequence of my death, shall be paid out of the principal of my general estate to the same effect as if said taxes were expenses of administration and all property includable in my taxable estate whether or not passing under this Will shall be free and clear thereof. III. I intend to keep with this my Will a separate memorandum concerning disposition of certain items of tangible personal property. I bequeath the items on said list to the persons designated. IV. All the rest, residue and remainder of my estate, of whatever nature and wherever situate, including property over which I hold a power of appointment, I devise and bequeath equally unto my four (4) children, namely, Barbara, John, JoAnne and M. Suzanne, or their issue pec~ stiipes. V. I appoint my son, John D. Martin, Executor of this my ~~~ill. In the evert that he fails to qualify or ceases to act as Executor, I appoint my daughter, Barbara M. Ulery, Executrix of this my will. VI. I direct that no bond be required of my fiduciaries for the faithful performance of their duties in-any jurisdiction. IN WITNESS WHEREOF, I, MARY D. MARTIN, herewith set my hand to this my Last Will, typewritten on two (2) sheets of paper including the attestation clause and signatures of witnesses, this 22nd day of December, 1997. r f -1- MARY D. ,•p ARTLN Signed b}~ ~t~RY D. Ivt.ARTIN, by her declared to be her «'ill in our presence, who ha~~e hereunto subscribed our names as ~ti~itnesses in her presence anal at her request, this 2~:.~ day of December, 1997. residing at ~ ~~ 'ice./1 ~~-~V~.~'<','~..k~ residing at ~~~-E'~y~-t=1'1 c~ . -2- CONiti-iON~~'E.~LTN OF PEtiTSYLVA\1.~ COUNTY OF LEBANON WE, MARY D. MARTIN, GERALD J. BRINSER and JOLEIN L. SHENK, the testatrix and the witnesses, respectively, whose names are signed to the attached or foregoing instrument, being first duly affumed, do hereby declare to the undersigned authority that the testatrix signed and executed the instrument as her Last Will and that she signed willingly (or willingly directed another to sign for her), and that she executed it as her free and voluntary act for the purposes therein expressed, and that each of the witnesses, in the presence and hearing of the testatrix, signed the Will as witnesses and that to the best of our knowledge the testatrix was at that time eighteen years of age or older, of sound mind and under no constraint or undue influence. MARY D. M RTIN c ITNESS Wx' ESS Subscribed, sworn or affumed and acknowledged before me by MARY D. MARTIN, the testatrix, GERALD J. BRINSER and JOLEIN L. SHENK, wifiesses, this 22nd day of December, 1997. 1, , . (SEAL) gtary Public Notarial Seal Wondy L. 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L E i v J v '!, b W G 7 L 7 N C J Q a N N 04 C7 O !v ~1 ~ a, ~, ~ _. iA O 1n a{ M ~~ L~Itzens tSa{~~K 1-800-773-7373 ~ P~ BOX 7000 ~ Please call us anytime For answers to your - ROP-450 que sticns, account info rrna[ion, current rates Providence RI 02940 cr to update your address & phone number. ~~ AT 01 000273 31578 B 1 E " 3DGT Illl+llllr+Illlrll~lllll~lr+l~llll~ll+ll+nl ll+1111+11111+ll 11'11 MARY D MARTIN MARTIN Circle Gold Account Statement Of 4 Beginning May 26, ZO11 through June 24, 2011 Contents Summary Paye 1 C/0 JOHN Checking Page 2 404 EVERGREEN AVE J HADDON TOWNSHIP NJ 08108-3513 ~ r ~. ,~ __ t . ~~ .. _ ~i" , -. ~'r ._ U5002 Circle Gold Summary Account Account Number DEPOSIT BALANCE Checking _______.-_ - Circle Gold Checking w/Interest XXXXXXX722-1 `\ Circle Gold Money Market XXXXXXX137-7 Monthly combined balance to waive monthly tee is Your monthly combined balance this statement period is Balance Last Statement 16,258.84 17,622.01 Balance MARY D MARTIN ihis Statement JOHN D MARTIN Circle Gold Checking w/Interest XXXXXXX722-1 19,039.37 20,397.78 Total Deposit Balance ~_ .,,1 39,437.15 ~.~.,._ 20 000. ~~ /1 Total Relationship Balance 44,830.94 !-•\ 39,437.15 r.,r~rroer r-Urf: ~ Erµur Nuus~np LnrWer 47'tS-IDy- 11 lU~ . ~u rnvtf ~~ Ins;'-on.e And Tn)'z~[nents '.7P!~f~iu.;~7irn~ ~'1~~~~~~ ~ ~'~~~~~~~~~~~~~~ .. ~ .h.Q.~~=~: f .e~L~~~I: ~~/'1 ~1r~^ l:nc~~dlne LL~~~~'' rtu0:i:~ca ~: . 'N'L`- lGp~ al'SC H ~Jx .:4:3J ~ e~ ~ ~ ~.~ ;~,_ ~~ ~~ Tax .~,h ~~~~' ~~ 1 F'` _.~C`J ~t'~t-{.~ . lii 1. <<.... -t:l~ !I :...il:il~:f L':, ~G~!!I ~~ifl ~.''.1.:'l1~Cf~~!U. I~l i'.: :~~::~Il:~n ~i ~l ~l :ri ~_ Ian l1J~' L. CI~.i::l -.~_ : ~ 1 ° ~ ~ . I: ~~: t~~l~°.ti' `1:'- -3IIv -1~'1' ~ ;i? ~.. _. _ '. ~~ ~ .'i l~'.._.:0 '. :`~ .~~. '4 .:l -lam; _~. f.. '. _ ':1. ..... ~v . C. (~:~v~". .1:~.. . . _ . : ': . .. ,. .~..~ f~ ,n',;'1:...~ ~ .. ~ :. ..._ - _. _ i~.. .. ~J7` _. ISL. . C'~- .... ~. _. H _ . _. . ~. ~ TR.ANSA~MERIC~1 ~ L1FE 1NSUttANC:~ COMP.aNY September 06, 2011 AeLrrinisn•uri~•e U~ee: .4.135 Edgewucxl RuaJ NE Cedar Rapids, lA 52499 w~~~w.transameri~aannuitie,.rum ~~, ~a1.~ ~~i c~l'~~ ~ ~ JOHNEMAR~REEN AVE ~ c,,~"""" ` f' ~~ ~~~'"~j ' ~~ .~l~A~~y~~+ `f'~ 4 0 4 ~ ~`~- ~;~ , ~ WESTMONT NJ 08108 ~ ~2r ~1 ~,~GG'-~d-K- ~c7 X75 ++ ~ ..1~..~-~ /Lc? ~-u~~ 3 ~~ ,sue'. gE ; Annuity Number (s ) 7 S 6 6 9 41 ~ /lam- ~~~~~~~ ~ j~~j ~~~y~ .~~LL. , Dear JOHN MARTIN: A check for $37,500.00, representing the full and final death benefit payment for the above listed Non-4ivelalForma1099-R reportingtthiss been sent. Next January, you will rece distribution as follows: ~ ~ 2 Q C ~ ~~~~~ ~,e,.Es ~ ~S ~oJ,'a.7 $37,500.00 Gross Distribution: $0.00 Taxable Portion: $0.00 Federal Withholding: $0.00 State Withholding: Transamerica Life Insurance Company does not give legal, tax, or accounting advice. You may wish t:o consult your own attorney, accountant, or tax advisor with questions or spE~cific points of interest to you. Any additional questions regarding5t6205annuAiT~~~nsameriaarLifedlnsurance Annuity Service Center at 1 800 5 assist you with any questions you may Company representative will gladly have regarding this annuity and help you meet your financial goals. Sincerely, Claims Transamerica Life Insurance Company an AEGON company nk S. MILLER/David T. SEKELY ---" Funeral Services, Inc. David T. Sekel}'. President'Supervisor 130 North tilarket Street Elizabethto~~~n. PA 170??-?040 ~~- ~,. Statement DATE ~ `~~~._~ 7;''~~'2011 Phone: 717-367- 1543 ~) ~~ ~~~~~, f~- ) ~il"~v~ / 'Y ~/ AMOUNT DUE Dr. John D. Martin -30-t Evergreen Avenue ~4'estmont. NJ 08108 1NV01CE NUMBER AMOUNT ENCLOSED .............................................. ..... Pl~~use,uurn rup purnrua tirrr!1 ruur pcn•nre~~r. r!iari ~•ou. TRANSACTION AMOUNT BALRNCE DATE 07~07~'201 I Balance forward 7,748.60 7.748•bl1 ; n I I 1NV #3463. OY9~ 07; 08, _0 -7,748.60 07%?~!301 1 PMT #099?. J~~"'- - V 31-60 DAYS 61-90 DAYS OVER 90 DAYS AMOUNT DUE CURRENT 1-30 DAYS PAST DUE PAST DUE PAST DUE 0.00 U.00 50.00 0.00 0.00 0.l)0 ~1'Gli 51 fF www.millerfunera-home.com Form ~ ~ 2~ S Department of the Treasury Internal Revenue Service f: i t, ~" U.S. Income Tax Return 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. 2010 For calendar ear 2010 or tax ear be inning , 2010, endin Q Selection effective date Name D Employer identification number 01/01/87 CARDINAL POINT CORPORATION 23-1727859 B Business activity code 'T'YPE Number, street, and room or suite no. If a P.O. box, see instructions. E Date incorporated number (see instrs) 999999 PRINT 404 EVERGREEN AVE. 06/17/70 C Check if Sch M-3 City or town, state, and ZIP code F Total assets (see instructions) ^ attached WESTMONT NJ 08].08 $ 100. G Is the corporation electing to be an S corporation beginning with this tax year? Yes X No If 'Yes,' attach Form 2553 if not previously filed H Check if: (1) Final return (2) ~ Name change (3) Address change (4) Amended return (5) ~ S election termination or revocation Enter the number of shareholders who were shareholders during any part of the tax y ear ........................................ ~ 7. Ca ution. Include only trade or business income and expenses on lines 1 a through 21. See the instructions for more information. 1 a Gross receipts or sales .. ~ ~ b Less returns and allowances .. c Bal ~ 1 c I N 2 Cost of goods sold (Schedule A, line 8) .............................................................. 2 C 3 Gross profit. Subtract line 2 from line lc .............................................................. 3 0 4 Net gain (loss) from Form 4797, Part II, line 17 (attach Form 4797) ..................................... 4 M E 5 Other income (loss) (see instrs - att statement) . . ............................................................. 5 6 Total income loss). Add lines 3 throu h 5 ......................................................... ~ 6 7 Compensation of officers ............................................................................ 7 D 8 Salaries and wages (less employment credits) ........................................................ 8 E 9 Repairs and maintenance ........................................................................... 9 D 10 Bad debts 10 C 11 Rents ............................................................................................. 11 T I 12 Taxes and licenses ................................................................................. 12 0 13 Interest ............................................................................................ 13 N S 14 De reciation not claimed on Schedule A or elsewhere on return attach Form 4562 p ( ) ...................... 14 15 Depletion (Do not deduct oil and gas depletion.) ...................................................... 15 E 16 Advertising ................................................................................... 16 E 17 Pension, profit-sharing, etc, plans ................................................................... 17 N 18 Employee benefit programs ..................... .................... ............................... 18 T 19 Other deductions (attach statement) ...... *.. STMT .................................................. 19 3 0 0 . s 20 Total deductions. Add lines 7 through 19 ........................................................... ~ 20 300 . 21 Ordinary business income (loss). Subtract line 20 from line 6 ........................................ . 21 -300 . T 22a Excess net passive income or LIFO recapture q tax (see instructions) .................................................... 22a X b Taxfrom Schedule D (Form 1120S) ....................................... 22 b A c Add lines 22a and 22b (see instructions for additional taxes) ............................ ........................... 22e N 23a 2010 estimated tax payments and 2009 overpayment credited to 2010....... 23a D b Tax deposited with Form 7004 ............................................ 23 b 0 . P c Credit for federal tax paid on fuels (attach Form 4136) ..................... 23c A y d Add lines 23a through 23c ........................................................................... 23d 0 . E 24 Estimated tax penalty (see instructions). Check if Form 2220 is attached ........................ ~ ~ 24 N 25 Amount owed. If line 23d is smaller than the total of lines 22c and 24, enter amount owed ................................ 25 0 . T S 26 Overpayment. If line 23d is larger than the total of lines 22c and 24, enter amount overpai<i .............. 26 27 Enter amount from line 26 Credited to 2011 estimated tax ~ I Refunded ~ 27 Under penalties of perjury, I declare That I have examined this rettun, including accompanying schedules and statements, and to the best of my knowledge and Sign belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all intormation of which preparer has any knowledge. Here ..~- May the IRS discuss this return with the preparer shown below (see instructions ? Si t f ffi ' gna ure o o cer Date Tiile X Yes No Printrrype preparer's name Preparer's signalur ej'', Dafe Check X if PTIN // ~ P id Vernon M. Martin, Jr., CPA `'~1,-'' 04/28/11 self-employed P00236811 a Preparer Firm's name ~ Vernon M. Martin Jr. CPA Firm's EIN ~ 04-3698679 Use Only Firm's address ~ 12 Sllmmlt Dr _ _ Dillsburg PA 17019 Phone no. (717) 766-8156 OMB No. 1545-0130 BAA For Paperwork Reduction Act Notice, see separate instructions. sl=sAOt t2 otrtf3n t Form 11205 (2010) Form 11205 (2010) CARDINAL POINT CORPORATION 23-1727859 Page 2 Schedu a>A < Cost of Goods Sold (see instructions) 1 Inventory at beginning of year ....................................................................... .... 1 2 Purchases ......................................................................................... .... 2 3 Cost of labor ...................................................................................... .... 3 4 Additional section 263A costs (attach statement) ..................................................... .... 4 5 Other costs (attach statement) ...................................................................... .... 5 6 Total. Add lines 1 through 5 ......................................................................... .... 6 7 Inventory at end of year ............. .... 7 8 Cost of goods sold. Subtract line 7 from line 6. Enter here and on page 1, line 2 ........................ .... 8 9 a Check all methods used for valuing closing inventory: (i) Cost as described in Regulations section 1.471-3 (ii) Lower of cost or market as described in Regulations section 1.471-4 (iii) Other (Specify method used and attach explanation.) ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ b Check if there was a writedown of subnormal goods as described in Regulations section 1.471-2(c) _ _ _ ~ c Clieck if the LIFO inventory method was adopted this tax year for any goods (if checked, attach Form 970) .................... 8 ..... - d If the LIFO inventory method was used for this tax year, enter percentage (or amounts) of closincl I l inventory computed under LIFO ..................................................................... .... 9d e If property is produced or acquired for resale, do the rules of section 263A apply to the corporation? ...... ........... Yes No f Was there any change in determining quantities, cost, or valuations between opening ,nri rlnsino inventnrv? If 'Yes.' attach explanation .......................................... ... n Yes n Nn Schedlale B 'Other Information see instructions Yes No 1 Check accounting method: a Cash b X Accrual c Other (specify) ~ 2 See the instructions and enter the: a Business activity - RENTAL b Product or service ... - REAL ESTATE 3 At the end of the tax year, did the corporation own, directly or indirectly, 50% or more of the voting stock of a domestic corporation? (For rules of attribution, see section 267(c).) If 'Yes,' attach a statement showing: (a) name and employer identification number (EIN), (b) percentage owned, and (c) if 100% owned, was a qualified subchapter 5 subsidiary election made? ................................................................................................ ..... X 4 Has this corporation filed, or is it required to file, Form 8918, Material Advisor Disclosure Statement, to provide information on any reportable transaction? ....................................................................... ..... X 5 Check this box if the corporation issued publicly offered debt instruments with original issue discount ................ ~ If checked, the corporation may have to file Form 8281, Information Return for Publicly Offered Original Issue Discount Instruments. 6 If the corporation: (a) was a C corporation before it elected to be an S corporation or the corporation acquired an asset with a basis determined by reference to the basis of the asset (or the basis of any other property) in the hands of a C corporation and (b) has net unrealized built-in gain in excess of the net recognized built-in gain from prior years, enter the net unrealized built-in gain reduced by net recognized built-in gain from prior years (see instructions) .....................................- $ 7 Enter the accumulated earnings and profits of the corporation at the end of the tax year ......... $ 8 Are the corporation's total receipts (see instructions) for the tax year and its total assets at the end of the tax year less than $250,000? If 'Yes,' the corporation is not required to complete Schedules L and M-1 ............................ ..... X 9 Durin the tax ear, was a qualified subchapter S subsidiar election terminated or revoked? It 'Y'es', see instructions .. ..... Schedlale K Shareholders' Pro Rata Share Items _ Totat amount 1 Ordinary business income (loss) (page 1, line 21) ..................................................... 1 -300 . 2 Net rental real estate income (loss) (attach Form 8825) ................................................ 2 1 3 a Other gross rental income (loss) ......................................... 3 a b Expenses from other rental activities (attach statement) ............................... 3 b I N c Other net rental income (loss). Subtract line 3b from line 3a ........... . ............................... 3 c C 4 Interest income ............................................. . ...................................... 4 18 . M 5 Dividends: a Ordinary dividends ................................................................... 5 a 1 2 0 2. I E b Qualified dividends .......................................I 5bl 259. ~ 6 Royalties .......................................................................................... 6 ( O 7 Net short-term capital gain (loss) (attach Schedule D (Form l 120S)) .................................... 7 1, 619 . 5 S) 8a Net long-term capital gain (loss) (attach Schedule D (Form 11205)) .................................... 8a 5, 110 . b Collectibles (28%) gain (loss) ............................................ 8b c Unrecaptured section 1250 gain (att<~ch statement) ................................... 8 e 9 Net section 1231 gain (loss) (attach Form 4797) ........................................ ............. 9 10 Other income (loss) (see instructions) .................. Type ~ 10 Form 11205 (ZU I U) SPSA0112 01/18/11 Form 1120S (2010) CARDINAL POINT CORPORATION 23-1727859 Pana 3 Shareholders' Pro Rata Share Items (continued) Total amount Deduc- 11 Section 179 deduction (attach Form 4562) ................................................... 11 tions 12a Contributions .............................................................................. 12a b Investment interest expense ................................................................ 12b c Section 59(e)(2) expenditures (1) Type ~- - - - - - - - - - - - - - - - - - (2) Amount ~ 12c (2) d Other deductions (see instructions ... T pe ~ 12d Credits 13a Low-income housing credit (section 42Q)(5)) ................................................. 13a bLow-income housing credit (other) .......................................................... 13b e Qualified rehabilitation expenditures (rental real estate) (attach Form 3468) ................................... 13c d Other rental real estate credits (see instrs) Type ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 13d e Other rental credits (see instrs) Type ~ ---------------------------- 13e f Alcohol and cellulosic biofuel fuels credit (attach Forrn 6478) .................................. 13f Other credits (see instructions) .. T pe ~ 13g Foreign Trans- actions 14a Name of country or U.S. possession ....... ~ ------------------------ bGross income from all sources ................. ' ........................................... 4b c Gross income sourced at shareholder level ............... ........................ ......... 14c Foreign gross income sourced at corporate level d Passive category ................................................................ ......... 14d e Generalcategory ....................................... ........................ ..... 14e f Other (attach statement) ......................................................... ......... 14f Deductions allocated and apportioned at shareholder level g Interest expense .......................................................................... 14 h Other ..................................................................................... 14h Deductions allocated and apportioned at corporate level fo foreign source income i Passive category .......................................................................... 14i j General category .......................................................................... 14j k Other (attach statement) ......................................................... ......... 14k Other information Total foreign taxes (check one): - ~ Paid ~ Accrued ......................... ... 141 m Reduction in taxes available for credit (attach statement) ............................................................... ......... 14m n Other foreign tax information (attach statement) Alterna- 15a Post-1986 depreciation adjustment ............................................... ......... 15a tive Mini- b Adjusted gain or loss .............. ......... .............................................. 15b mum c Depletion (other than oil and gas) ................................................. ......... 15c Tax (AMA d Oil, gas, and geothermal properties -gross income .............................. . ....... 15d Items a Oil, gas, and geothermal properties -deductions .................................. ... . ..... 15e f Other AMT items (attach statement) .............................................. ......... 15 f Items 16a Tax-exempt interest income ...................................................... ......... 16a Affec- ting b Other tax-exempt income ........................................................ ......... 16b Share- c Nondeductible expenses ................................................................... 16c holder Basis d Distributions (attach stmt if required) (see instrs) .................................. . .... 16d 7, 649. e Repayment of loans from shareholders ............................................ ......... 16e Other 17 a Investment income .............................................................. ......... 17 a 1, 2 2 0 . Inform- ation b Investment expenses .......................................................... ......... 17b c Dividend distributions paid from accumulated earnings and profits ................... ......... 17c 0 . d Other items and amounts (attach statement) Recon- ciliation 18 Incometloss reconciliation. Combine the amounts on lines 1 through 10 in the far right col- urnn. From the result, subtract the sum of the amounts on lines 11 through 12d and lines 141 .. 18 7, 649. BAA Form 11205 (2010) SPSA0134 07/22/10 nnc inn,m r~TnnTTQTT. D(1TT1T r`r1RPC1RATTr1N 23-1727859 Paae 4 Schedule L Balance Sheets er BOOkS Beginning of tax year End of tax year Assets (0) (b) (c) (d) ...................... . 1 Cash .. ............. 2a Trade notes and accounts receivable ....... . b Less allowance for bad debts .............. . ............................... 3 Inventories . government obligations ............... . 4 U S . . 5 Tax-exempt securities (see instructions) ... . 6 Other current assets (attach stmt) ................. . 7 Loans to shareholders ...................... 8 Mortgage and real estate loans ............. . 9 Other investments (attach statement) .. Ln.. 9.. S.t:... 10 0 . 10 0 . 10 a Buildings and other depreciable assets ...... . b Less accumulated depreciation ............. . 11a Depletable assets .. ........................ b Less accumulated depletion ................ . 12 Land (net of any amortization) ............. . 13a Intangible assets (amortizable only) ......... b Less accumulated amortization ............. . 14 Other assets (attach stmt) ................. . 15 Total assets ............................... 100. 100 . Liabilities and Shareholders' Equity .................... 16 Accounts payable ...... bonds payable in less titan 1 year .. . notes 17 Mortgages , , 18 Other current liabilities (attach stmt) ............... . 19 Loans from shareholders ................... bonds payable in 1 year or more ... . notes 20 Mortgages , , 21 Other liabilities (attach statement) ................. . .................. ital stock 22 Ca ............ p 23 Additional paid-in capital .................. . ................... 24 Retained earnings 100. 100 . ....... 25 Adjustments to shareholders' equity (atfstmt) ........ . 26 Less cost of treasury stock ................. . 27 Total liabilities and shareholders' equity ...... 100. 100 . Schedule M-1 ~ Reconciliation of Income (t.oss~ per tsooKS wil<n income v,u_oss~ per rceturn Note: Schedule M-3 required instead of Schedule M-1 if total assets are $10 million or more -see instructions 1 Net income (loss) per books ................ 7 , 69 9 . 5 Income recorded on books this year not included 2 Income included on Schedule K, lines 1, 2, 3c, 4, 5a, 6, 7, 8a, 9, and 10, not recorded on books this year (itemize): on Schedule K, lines 1 through 10 (itemize): aTax-exempt interest . $ ---------------------- 3 Expenses recorded on books this year not included on Schedule K, lines 1 through 12, and 141 (itemize): a Depreciation ....... $_ _ _ _ _ _ _ _ _ _ _ $ bTravel and entertainment --------------------- 6 Deductions included on Schedule K, lines 1 through 12, and 141, not charged against book income this year (itemize): a Depreciation .... $ ------------ . ----------- --------------------- 7 Add lines 5 and 6 ..................... . ---------------------- 4 Add lines 1 throw h 3 ....................... - 7 64 9 . 8 Income (loss) (Schedule K, In 18). Ln 4 less In 7 ... 7 , 64 9 . Schedule M=2 Analysis of Accumulated Adjustments Account, Other Adjustments Account, and Shareholders' Undistributed Taxable Income Previously Taxed (see instructions) (a) Accumulated adjustments account (b) Other zidjustments account (c) Shareholders' undis- tnbuted taxable income previously taxed 1 Balance at beginning of tax year .................................. 100. 0 . 0 . 2 Ordinary income from page 1, line 21 ............................ . 3 Other additions ............. *.. STMT ............................ 7 , 94 9 . 4 Loss from page 1, line 21 ......................................... 300 . 5 Other reductions ................................................. 6 Combine lines 1 through 5 ........................................ 7, 7 4 9. 0. 0. 7 Distributions other than dividend distributions ...................... 7 , 64 9 . 0 . 0 . 8 Balance at end of tax year. Subtract line 7 from line 6 .............. 100. __ 0 . 0 sPSAOtsa o~iz2no Form 1120S (2010) 20S U.S. Income Tax Return for an S Corporation Form - Do not file this form unless the corporation has filed or is Department of the Treasury attaching Form 2553 to elect to be an S corporation. Internal Revenue Service - See separate instructions. OMB No. 1545-0134 2009 For calendar ear 2009 or tax ear be innin , 2009, ending A Selection effective dale U5e Name D Employer Identiflcatfon number 01/01/87 IRS CARDINAL POINT CORPORATION 23-1727859 B Business activity code b t label. Othe - Number, street, and room or suite no. If a P.O. box, see instructions. E Dale incorporated num er (see ms rs) 999999 r wise, 404 EVERGREEN AVE. 06/17/70 C Check ii Sch M-3 attached ~ print or t e City or town, state, and ZIP code F Total assets (see rnsfmctiais) yp . WESTMONT NJ 08108 $ 100. ' ' G Is the corporation ele H Check if: (1) ctin g to be an S corporation beginning with this tax year? Final return (2) ~ Name change (3) Yes X No Address chang If Yes, attach Form 2553 if not previously filed e (4) Amended return (5) ~ S election termination or revocation Enter the number of shareholders who were shareholders during any part of the tax y ear ........................................ - ]. Caution. Include only trade or business income and expenses on lutes Ja throuoh 21. See the instructions fnr more rnfnrmatinn 1 a Gross receipts or sales .. ~ ~ b Less returns and allowances .. ~ e Bal ~ 1 c I N 2 Cost of goods sold (Schedule A, line 8) ... , ...... , ................................................... 2 C 3 Gross profit. Subtract line 2 from line lc .............................................................. 3 O M 4 Net gain (loss) from Form 4797, Part II, line 17 (attach Form 4797) ..................................... 4 E 5 Other income loss attach statement ( ) ( ) ............................................................... 5 6 Total income (loss). Add lines 3 throu h 5 ........................................... ............. ~ 6 7 Compensation of officers ............................................................................ 7 D 8 Salaries and wages (less employment credits) ........................................................ 8 E 9 Repairs and maintenance ........................................................................... 9 D U ....................................... 10 Bad debts .......... ................................... 10 C 11 Rents ............................................................................................. 11 T I 12 Taxes and licenses ................................................................................. 12 0 13 Interest ............................................................................................ 13 N S 14 De reciation not claimed on Schedule A or elsewhere on return attach Form 4562 p ( ) ...................... 14 15 Depletion (Do not deduct oil and gas depletion.) ...................................................... 15 16 Advertising ........................................................................................ 16 E 17 Pension, profit-sharing, etc, plans ................................................................... 17 N 1S Employee benefit programs ......................................................................... 18 T 19 Other deductions (attach statement) ...... *..STMT ................................................... 19 320 . s 20 Total deductions. Add lines 7 through 19 ........................................................... - 20 320 . 21 Ordina business income (loss). Subtract line 20 from line 6 ......................................... 21 -320 . T 22a Excess net passive income or LIFO recapture q tax (see instructions) .................................................... 22a X b Tax from Schedule D (Form 1120S) 22b A c Add lines 22a and 22b (see instructions for additional taxes) ............................ ........................... 22 c N 23a 2009 estimated tax payments and 2008 overpayment credited to 2009....... 23a D b Tax deposited with Form 7004 ............................................ 23b 0 . P c Credit for federal tax paid on fuels (attach Form 4136) ..................... 23c A Y d Add lines 23a through 23c ........................................................................... 23d 0 . M E 24 Estimated tax penalty (see instructions). Check if Form 2220 is attached ........................ ~ ~ 24 N 25 Amount owed. If line 23d is smaller than the total of lines 22c and 24, enter amount owed ................ ............... 25 0 . T S 26 Overpayment. If line 23d is larger than the total of lines 22c and 24, enter amount overpaid .............. 26 27 Enter amount from line 26 Credited to 2010 estimated tax - I Refunded ~ 27 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and io the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge Sign . Here May the IRS discuss this return ^~ _.,G__ _~,.. with the preparer shown below (see instructions ? , Signature of officer Dates' -, Title X Yes No ,: ~ Preparer's I ~ ~ Date Preparer's SSN or PTIN signature ~ ~ - "_~ `~_~`---- ~~ ~ - P a i ri .~ ~~ 0 3 / 2 3 / 10 employ' ~ elf-... X P 0 0 2 3 6 811 Preparer's Firm's name Use Only (or yours if self-employed), address, and ZIP code Vernon M. Martin ~., CPA __ -- 12 SummiY_ Dr EIN 04-3698679 Dillsbur PA 1701 BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Phone no. (717) 7 6 6 - 815 6 SPSA0112 t2rtero9 Form 1120S (2009) rm 11205 (2009) CARDINAL POINT CORPORATION 23-1727859 Page 2 ~ched`ule-A Cost of Goods Sold (see instructions) _ 1 Inventory at beginning of year ........................................................... ........... .... 1 2 Purchases ......................................................................................... .... 2 3 Cost of labor .......................................................................... ........... .... 3 4 Additional section 263A costs (attach statement) ..................................................... .... 4 5 Other costs (attach statement) ...................................................................... .... 5 6 Total. Add lines 1 through 5 ......................................................................... .... 6 7 Inventory at end of year ............................................................................ .... 7 8 Cost of goods sold. Subtract line 7 from line 6. Enter here and on page 1, line 2 ....................... .... 8 9a Check all methods used for valuing closing inventory: (i) Cost as described in Regulations section 1.471-3 (ii) Lower of cost or market as described in Regulations section 1.471-4 (iii) Other (Specify method used and attach explanation.) ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ b Check if there was a writedown of subnormal goods as described in Regulations section 1 .471 2(c) _ _ _ _ _ _ _ _ _ _ _ _ " ^ c Check if the LIFO inventory method was adopted this tax year for any goods (if checked, attach Farm 970) ......................... '' I] d If the LIFO inventory method was used for this tax year, enter percentage (or amounts) of closing I 9dl inventory computed under LIFO ..................................................................... .... e If property is produced or acquired for resale, do the rules of section 263A apply to the corporation? ...... ........... Yes No f Was there any change in determining quantities, cost, or valuations between opening ...+ .-L,~inn ..,.,or,+nrv7 If 'Vac ' of+arh aYnlanatinn r-~ ~ Yes I I No Schedule"B Other Information see instructions Yes No 1 Check accounting method: a Cash b X Accrual c Other (specify) ~ 2 See the instructions and enter the: a Business activiiy - RENTAL_ _ _ _ _ _ _ _ _ _ _ _ _ _ - b Product or service ... ~ REAL ESTATE 3 At the end of the tax year, did the corporation own, directly or indirectly, 50% or more of the voting stock of a domestic corporation? (For rules of attribution, see section 267(c).) If 'Yes,' attach a statement showing: (a) name and employer identification number (EIN), (b) percentage owned, and (c) if 100% owned, was a OSub election made? ............................................................................. ............ X 4 Has this corporation filed, or is it required to file, a return under section 6111 to provide information on any reportable transaction? .................................................................................. ............ X 5 Check this box if the corporation issued publicly offered debt instruments with original issue discount .......... ...... ~ If checked, the corporation may have to file Form 8281, Information Return for Publicly Offered Original Issue Discount Instruments. 6 If the corporation: (a) was a C corporation before it elected to be an S corporation or the corporation acquired an asset with a basis determined by reference to its basis (or the basis of any other property) in the hands of a C corporation and (b) has net unrealized built-in gain (defined in section 1374(d)(1)) in excess of the net recogrnzed built-in gain from prior years, enter the net unrealized built-in gain reduced by net recognized built-in gain from prior years ..................................................... ~ $ --------- ------ 7 Enter the accumulated earnings and profits of the corporation at the end of the tax year ......... $ 8 Are the corporation's total receipts (see instructions) for the tax year and its total assets at the end of the tax year less than $250,000? If 'Yes,' the corporation is not required to com lete Schedules L and M-1 ..................... ............ X Sc hedule K Shareholders' Pro Rata Share Items Total amount 1 Ordinary business income (loss) (page 1, line 21) ..................................................... 1 -320 . 2 Net rental real estate income (loss) (attach Form 8825) ................................................ 2 3a Other gross rental income (loss) .......................................... 3 a b Expenses from other rental activities (attach statement) ............................... 3 b I ................ c Other net rental income (loss). Subtract line 3b from line 3a ......................... . 3 c N C 4 Interest income .................................................................................... 4 4 . M ~ ............................................... 5 Dividends: a Ordinary dividends .................... 5a 1, 686. E b Qualified dividends .......................................I 5bl 410. '`' 6 Royalties .......................................................................................... 6 (L Q 7 Net short-term capital gain (loss) (attach Schedule D (Form 1 120S)) ................... ................ 7 S .... ................ 8a Net long-term capital gain (loss) (attach Schedule D (Form 117.05)) .............. . 8a 5, 719. S) b Collectibles (28%) gain (loss) ............................................ 8b c Unrecaptured section 1250 gain (attach statement) ................................... 8 e 9 Net section 1231 gain (loss) (attach Form 4797) ...................................................... 9 10 Other income (loss) (see instructions) .................. Type ~ 10 Forrn 11205 (?_009) SPSA0112 12!16/09 •orm 1120S (2009) CARDINAL POINT CORPORATION 2~-1727R5Q Pana ~ Shareholders' Pro Rata Share Items (continued) Total amount Deduc- 11 Section 179 deduction (attach Form 4562) ................................................... 11 tions 12a Contributions .............................................................................. 12a b Investment interest expense ................................................................ 12b c Section 59(e)(2) expenditures (1) Type ~'- - - - - - - - - - - - - - - - - - (2) Amount ~ 12c (2) d Other deductions see instructions) ... T pe ~ 12d Credits 13a Low-income housing credit (section 42(j)(5)) ................................................. 13a b Low-income housing credit (other) .......................................................... 13b c Qualified rehabilitation expenditures (rental real estate) (attach Form 3468) ................................... 13c d Other rental real estate credits (see instrs) Type ~ ---------------------- 13d eOther rental credits (see instrs) Type ~ --------------------------- 13e f Alcohol and cellulosic biofuel fuels credit (attach Form 6478) .................................. 13f Other credits (see instructions) .. T e ~ 13g Foreign Trans- actions 14a Name of country or U.S. possession ....... ~ ------------------------- b Gross income from all sources ................'............................................ 14b c Gross income sourced at shareholder level .................................................. 14c Foreign gross income sourced of corporate level d Passive category .......................................................................... 14d e General category .......................................................................... 14e f Other (attach statement) ................................................................... 14f Deductions allocated and apportioned at shareholder !eve! g Interest expense .......................................................................... 14g h Other ..................................................................................... 14h Deductions allocated and apportioned at corporate level to foreign source income i Passive category .......................................................................... 14i j General category .......................................................................... 14j k Other (attach statement) ................................................................... 14k Other information Total foreign taxes (check one): - ~ Paid ~ Accrued ............................. 141 m Reduction in taxes available for credit (attach statement) ......................................................................... 14m n Other forei n tax information (attach statement) Alterna- 15a Post-1986 depreciation adjustment ......................................................... 15a tive Mini- ................................................... b Adjusted gain or loss .................. 15b mum c Depletion other than oil and as ............. g ............................................. 15c Tax (AMT) d Oil, gas, and geothermal properties -gross income ....... . ................................. 15 d Items a Oil, gas, and geothermal properties -deductions ............................................ 15e f Other AMT items (attach statement) ........................................................ 15f Items 16a Tax-exempt interest income ................................................................ 16a Affec- ting b Other tax-exempt income .................................................................. 16b Share- c Nondeductible expenses ................................................................... 16c holder Basis d Property distributions ...................................................................... 16d 7, 089. e Repa ment of loans from shareholders ...................................................... 16e Other 17a Investment income ........................................................................ 17a 1, 690 . Inform- ation b Investment expenses ...................................................................... 17b c Dividend distributions paid from accumulated earnings and profits ............................. 17c 0 . d Other items and amounts (attach statement) Recon- ciliation 18 Income/loss reconciliation. Combine the amounts on lines 1 through 10 in the far right col- umn. From the result, subtract the sum of the amounts on lines 1 1 through 12d and lines 141 .. 18 7 , 08 9 - BAA Form 11205 (2009) SPSA0134 12!16!09 • T „~nc i~nno~ rrnnTtln7. A(1TUT ('C1RPnRATTnN 23-1727859 Paoe 4 - •---- Schedule 1. Balance Sheets er Books Beginning of tax year End of t ax year Assets (a) (b) (c) (d) .................... 1 Cash .................. 2a Trade notes and accounts receivable ........ b Less allowance for bad debts .............. . ............................ 3 Inventories .... government obligations ............... . 4 U S . . 5 Tax-exempt securities (see instructions) ... . 6 Other current assets (attach stmt) ................. . ................... 7 Loans to shareholders .. . 8 Mortgage and real estate loans ............. . 9 Other investments (attach statement) .. Ln..9.. S.t ... 10 0 . 10 0 . 10 a Buildings and other depreciable assets ...... . b Less accumulated depreciation ............. . 11a Depletable assets .......................... b Less accumulated depletion ................ . 12 Land (net of any amortization) ............. . 13a Intangible assets (amortizable only) ......... b Less accumulated amortization ............. . 14 Other assets (attach stmt) ................. . 15 Total assets ............................... 100. 100. Liabilities and Shareholders' Equity .................... 16 Accounts payable ...... bonds payable in less than 1 year ... . notes 17 Mortgages , , 18 Other current liabilities (attach stmt) ............... . 19 'Loans from shareholders ................... bonds payable in 1 year or more ... . notes 20 Mortgages , , 21 Other liabilities (attach statement) ................. . ........................ 22 Capital stock ...... 23 Additional paid-in capital ................... 24 Retained earnings .......................... 100. 100 . 25 Adjustments to shareholders' equity (attstmt) ........ . 26 Less cost of treasury stock ................. . 27 Total liabilities and shareholders' equity ...... 100. 100 . Schedule M-1' Reconciliation of Income (Loss) per Books With Income (Loss) per Return Note: Schedule M-3 required instead of Schedule M-1 if total assets are $10 million or more -see instructions 1 Net income (loss) per books ................ 7 , 0 8 9 . 5 Income recorded on books this year not included 2 Income included on Schedule K, lines 1, Z, 3c, 4, 5a, 6, 7, 8a, 9, and 10, not recorded on books this year (itemize): on Schedule K, lines 1 through 10 (itemize): aTax-exempt interest . $ ---------------------- 3 Expenses recorded on books this year not included on Schedule K, lines 1 through 12, and 141 (itemize): a Depreciation ....... $_ _ _ _ _ _ _ _ _ _ _ bTravel and entertainment . $ --------------------- 6 Deductions included on Schedule K, lines 1 through 12, and 141, not charged against book income this year (itemize): a Depreciation .... $ ------------ ----------- --------------------- 7 Add lines 5 and 6 ..................... . ---------------------- 4 Add lines 1 through 3 ....................... 7 , 0 8 9 . 8 Income (loss) (Schedule K, In 18). Ln 4 less In 7 ... 7 , 0 8 9 . Schedule M-2 Analysis of Accumulated Adjustments Account, Other Adjustments Account, and Shareholders' Undistributed Taxable Income Previously Taxed (see instructions) (a) Accumulated adjustments account (b) Other adjustments account (c) Shareholders' undis~ tribupted oaxs bl{a ecdome 1 Balance at beginning of tax year .................................. 100. 0 . 0 . 2 Ordinary income from page 1, line 21 ............................. 3 Other additions ............. *.. STM.T............................. 7 , 4 0 9 . 4 Loss from page 1, line 21 ......................................... 5 Other reductions ................................................. 320. 6 Combine lines 1 through 5 ........................................ 7 , 18 9 . 0 . 0 . 7 Distributions other than dividend distributions ...................... 7 , 0 8 9 . 0 . 0 . 8 Balance at end of tax year. Subtract line 7 from line 6 .............. 100. 0 . 0 . sPSAOtaa t2neroe Form 11205 (2009) ,. ~ ~ 20S U.S. Income Tax Return for an S Corporation Form - Do not file this form unless the corporation has filed or is Department of the Treasury attaching Form 2553 to elect to be an S corporation. Internal Revenue Service - See separate instructions. 2008 For calendar ear 2008 or tax ear be innin , 2008, endin ___ Q 5 election effective date Name Use the D Employer identification number 01/01/87 IRS CARDINAL POINT CORPORATION 23-1727859 _ Business activit code Idbel. Number, street, and room or suite no. If a P.O. box, see instructions. B number (see instrs) Other- E Date incorporated 999999 wise, 404 EVERGREEN AVE. 06/17/70 C Check it Sch M-3 print or City or town, state, and ZIP code attached ~ type. F Total assets (see instructions) WESTMONT NJ 08108 $ 100._ G Is the corporation electing to be an S corporation beginning with this tax year? Yes X No If 'Yes,' attach Form 2553 if not previously filed H Clieck if: (1) 8 Final return (2) ~ Name change (3) Address change (4) Amended return (5) ~ S election termination or revocation Enter the number of shareholders who were shareholders during any part of the tax year ........................................ ~ 1 Caution. Include on/V trade or business income and expenses on sines 1 a through 21. See Use instructions for mare information. 1 a Gross receipts or sales ..~ ~ b Less returns and allowances .. c Bal ~ 1 c I N 2 Cost of goods sold (Schedule A, line 8) ........ ......................................... . ........ 2 C 3 Gross profit. Subtract line 2 from line lc ................................................. ............. 3 0 4 Net ain loss from Form 4797, Part II, line 17 atfacll Forrn 4797 9 ( ) (~ ) ................... .... 4 M E 5 Other income loss attach statement ( ) ( ) ................................................. . ............ 5 6 Total income (loss). Add lines 3 through 5 ............................................... .......... ~ 6 7 Compensation of officers ................................................................ ............ 7 D 8 Salaries and wa es less em to ment credits ...... 9 ( P y ) ................................... ............. 8 E 9 Repairs and maintenance .................................................. ............. ....... . 9 D U ................................................ 10 Bad debts ....................... ............. 10 C 11 Rents ................................................................................. ............ 11 _ T I 12 Taxes and licenses .................................................................... ............. 12 0 13 Interest ............................................................................... ............. 13 N S 14 De reciation not claimed on Schedule A or elsewhere on return attach Form 4562 P ( ) ......... ............. 14 15 Depletion (Do not deduct oil and gas depletion.) ......................................... ............. 15 _ 16 Advertising ........................................................................... ............. 16 17 Pension, profit-sharing, etc, plans ...................................................... ............. 17 N 18 Employee benefit programs ............................................................ ............. 18 r 19 Other deductions (attach statement) ......"..STMT ..................................... ............. 19 390 . 20 Total deductions. Add lines 7 through 19 . . .......... ~ 20 390 . 21 Ordinary business income (loss). Subtract line 20 from line 6 ............................ ............. 21 -390 . T 22a Excess net passive income or LIFO recapture A tax (see instructions) .................................................... 22a X b Tax from Schedule D Form 1120S ( ) ....................................... 22 b A c Add lines 22a and 22b (see instructions for additional taxes) ............................ ............... ............ 22 c N 23a 2008 estimated tax payments and 2007 overpayment credited to 2008....... 23a D b Tax deposited with Form 7004 ............................................ 23 b P c Credit for federal tax paid on fuels (attach Form 4136) ..................... 23c A Y d Add lines 23a through 23c ............................................................... ............ 23 d E 24 Estimated tax penalty (see instructions). Check if Form 2220 is attached ................... ..... ~ ~ 24 N 25 Amount owed. If line 23d is smaller than the total of lines 22c and 24, enter amount owed .................... ............ 25 T 26 Overpayment. If line 23d is larger than the total of lines 22c and 24, enter amount overpaid . ............. 26 S 27 Enter amount from line 26 Credited to 2009 estimated tax - I Refunded - 27 Under penapies of perjury, I declare that I have examined this return. including accompanying schedules and statements, and to the Uest of my knowledge and Sign Ueliel, it is True, correct, and complete. Declaration of preparer (other than taxpayer) is Uased on all inforrnation of which preparer has any knowledge. H@Ye ~ May the IR.g discuss this return `_„_ p t.. ,,,,,,_„ Si t f ffi D l with the preparer shown Uelow (see instructions ? ure o gna o cer ate Tit e -.-. X Yes No Preparer's / ~ Dale f'reparer's SSN or PTIN Pohl signature ~- ,, _ ~,..= 03/11/09 Check if sol employed F- .. n P00236811 Preparer's Firm's name Use Only (or yours if self-erployed) nddress,and ZIP code Vernon M. Ma 12 Summit Dr Jr., CPA CIN 04-3698679 Dillsbur PA 17019 BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. ~ Phone no. (717) 7 6 6- 815 6 sPSaollz 12r3oros Form 11205 (2003) OMB No. 1545-0130 -orrn 1120S (2008) CARDINAL POINT CORPORATION 23-1727859 Paye 2 ` Schedule A Cost of Goods Sold (see instructions) 1 Inventory at beginning of year ........................................................................... 1 2 Purchases ............................................................................................. 2 3 Cost of labor .......................................................................................... 3 4 Additional section 263A costs (attach statement) ......................................................... 4 5 Other costs (attach statement) .......................................................................... 5 6 Total. Add lines 1 through 5 ............................................................................. 6 7 Inventory at end of year ................................................................................ 7 S Cost of goods sold. Subtract line 7 from line 6. Enter here and on page 1, line 2 ............................ 8 9a Check all methods used for valuing closing inventory: (i) Cost as described in Regulations section 1.471-3 (ii) Lower of cost or market as described in Regulations section 1.471.4 (iii) Other (Specify method used and attach explanation.) ~ b Clieck if there was a writedown of subnormal goods as described in Regulations section 1.471-2(c:) ...... .... ............. ~ ........ c Check if the LIFO inventory method was adopted this tax yeat for any goods (if checked, attach Form 970) .... ..................... ~ d If the LIFO inventor method was used for this tax year, enter percentage (or amounts) of closing dy inventory compute under LIFO ......................................................................... ~ 9 d~ e If property is produced or acquired for resale, do the rules of section 2G3A apply to the corporation? .......... ....... Yes No f Was there any change in determining quantities, cost, or valuations between opening and closin inventor ? If'Yes,'attach ex lanation ........................................................ ....... n Yes No ichedule.B : Other Information see instructions Yes No 1 Check accounting method: a Cash b X Accrual c Other (specify) ~ 2 See the instructions and enter the: a Business activiiy ~ RENTAL_ _ _ _ _ _ _ _ _ _ _ _ _ _ b Product or service ... ~ REAL ESTATE 3 At the end of the tax year, did the corporation own, directly or indirectly 50% or more of the voting stock of a domestic corporation? (For rules of attribution, see section 267(c).) If Yes,' attach a statement showing: (a) name and employer identification number (EIN), (b) percentage owned, and (c) if 100% owned, was a OSub election made? ............................................................................. ............ X 4 Has this corporation filed, or is it required to file, a return under section 6111 to provide information on any reportable transaction? .............................. ................ ................................... ............. X 5 Clieck this box if the corporation issued publicly offered debt instruments with original issue discount ......... ....... ~ If checked, the corporation may have to file Form 8281, Information Return for Publicly Offered Original Issue Discount Instruments. 6 If the corporation: (a) was a C corporation before it elected to be an S corporation or the corporation acquired an asset with a basis determined by reference to its basis (or the basis of any other property) in the hands of a C corporation and (b) has net unrealized built-in gain (defined in section 1374(d)(1)) in excess of the net recognized built-in gain from prior years, enter the net unrealized built-in gain reduced by net recognized built-in gain from prior years ..................................................... - $ 7 Enter the accumulated earnings and profits of the corporation at the end of the tax year ......... $ 8 Are the corporation's total receipts (see instructions) for the tax year and its total assets at the end f th t l o e ax ye than $250,000? If 'Yes,' the cor oration is not required to complete Schedules L and M-1 ..................... ar ess ............ X Schedale K Shareholders' Pro Rata Share Items Total amount 1 Ordinary business income (loss) (page 1, line 21) ..................................................... . 1 -390 . 2 Net rental real estate income (loss) (attach Form 8825) ................................................ 2 3 a Other gross rental income (loss) .......................................... 3 a b Expenses from other rental activities (attach statement) ............................... 3 b 1V c Other net rental income (loss). Subtract line 3b from line 3a ........................................... 3 c C 4 Interest income ................................................... 4 ................................. M 5 Dividends: a Ordinary dividends ................................................................... 5 a 1, 1 4 1. E b Qualified dividends .......................................I 5bl 397. .,... (L 6 Royalties ....................................... ................................................... 6 ~ 7 Net short-term capital gain (loss) (attach Schedule D (Form 1 120S)) 7 S .................................... g) 8 a Netlon term ca ital ain loss attach Schedule D Form 1120S ................. 9- p 9 ( ) ( ( )) .................. 8a 8, 839 . b Collectibles (28%) gain (loss) ............................................ Sb 0. c Unrecaptured section 1250 gain (attach statement) ................................... 8 c 9 Net section 1231 gain (lass) (attach Form 4797) ...................................................... 9 10 Other income (loss) (see instructions) ................ .............................................. 10 Form 11205 (2008) SPSA0117_ 12/30/OS r.rwrTr nnT~,m r'nDDr1DDTTr1N 23-1727859 Page 3 !-(?I~fll I ILU J ~LVVV) ~.r-li~L..-..•...., ~~--.- --____ ______. Shareholders' Pro Rata Share Items (continued) Total amount ................................................ tion (attach Form 4562) 179 d d 11 Deduc- ... uc e 11 Section tions ................................................... ti ib 12a ons ........................... u 12a Contr ........................................... ense t ex t i t 12b .................... p eres n b Investmen (2) Amount ~ enditures (1) Type ~ x 2 59 12c (2) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . p ) e (e)( c Section d Other deductions (see instructions) ... T pe ~ 12d credit (section 42(j)(5)) .................................. .............. in h i 13a Credits g ous ncome 13a Low- ................................................. credit (other) in h i 13b ......... g ous ncome b Low• enditures (rental real estate) (attach Form 3468) ........................ .......... ex ti h bilit d f 13 c p a on a re e Quali ie l estate credits (see instrs) Type ~ l t h 13d _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ rea a er ren d Ot dits (see instrs) Type ~ l t 13e _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ cre a e Other ren sic biofuel fuels credit (attach Form 6478) .................................. ll l l d 13f u o ce an f Alcoho Other credits (see instructions) ...... T pe ~ 13 Foreign 14a Name of country or U.S. possession ....... ~_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ._ _ _ _ _ Trans- .. •. ll sources f m 14b actions .............. ro a b Gross income ................................... ...... ed at shareholder level r i 14c ........ c ncome sou c Gross Foreign gross income sourced at corporate level ................................. ........... t 14d 9 Y ............................. e or d Passive co ............................................... t l 14e egory ........................... ca e Genera .... nt) t h t 14f ....................... eme s a f Other (attac Deductions allocated and apportioned at shareholder level ................. 14g .......................... g Interest expense ............................................... 14 h h Other ...................................... Deductions allocated and apportioned at corporate level to foreign source income ................................................ t i 14i egory .......................... ve ca i Pass ............................................. l t 14j egory ............................. ca j Genera ........................................... . ent) h t t 14k . ...................... em a s k Other (attac Other information heck one): ~ ~ Paid ~ Accrued ............................. ( i t l 141 axes c gn fore Tota m Reduction in taxes available for credit ............................................ t t 14m ) ............................. emen (attach sta n Other foreign tax information attach statement) ................................. ........... n adjustment ti i 6 d 15a Alterna- ............ a o eprec 15a Post-198 tive ......................................... .... l i 15 ......... ............... n or oss b Adjusted ga Mini- .......................................... . as) il and n th h 15c mum ............... g a o er c Depletion (ot Tax erties -gross income ......................................... ro al th d 15d p p erm geo d pit, gas, an (AMT) ........................................... erties -deductions al ro th d 15e Items . p p erm geo a Oil, gas, an f Other AMT items (attach statement ........................................................ 15f Items 16a Tax-exempt interest income ................................................................ 16a .......................................................... Affec- b Other tax-exempt income 16b ting 16c Share- c Nondeductible expenses .................................................................. holder .......... 16d 9, 585. d Property distributions ........................................................... Basis e Repa ment of loans from shareholders ...................................................... 16e .... 17a 1, 141 . Other 17a Investment income .................................................................... ........................ Inform- b Investment expenses ......... • • .. • ......... • • • ~ 17b ation c Dividend distributions paid from accumulated earnings and profits ............................. 17c () d Other items and amounts (attach statement) Recon- 18 Incomelloss reconciliation. Combine the amounts on lines 1 through 10 in the far right col- 585 9 ciliation ,~.,,., F..,.,, rt,P IPClllt cllhtract the sum of the amounts on lines 11 through 12d and lines 141 18 . , BAA Form 11205 (20081 SPSA013M1 06/25/08 Form 1120S (2008) CARDINAL POINT CORPORATION SChedule°L Balance Sheets er Books Beginning of tax year ~,y,, End of tax year Assets (a) (b) (c) (d) 1 Cash ...................................... - 2a Trade notes and accounts receivable ........ b Less allowance for bad debts .............. . 3 Inventories ................................ 4 U.S. government obligations ............... . 5 Tax-exempt securities (see instructions) .... 6 Other current assets (attach stmt) ................. . 7 Loans to shareholders ...................... 8 Mortgage and real estate loans ............. . 9 Other investments (attach statement) .. Ln.. 9.. S t ... 10 0 . 10 0 . 10 a Buildings and other depreciable assets ....... b Less accumulated depreciation ............. . _ 11a Depletable assets .......................... ' b Less accumulated depletion ................ . 12 Land (net of any amortization) ............. . 1 a Intangible assets (amortizable only) ........ . --- b Less accumulated amortization ............. . 14 Other assets (attach stmt) ................. . 15 Total assets ............................... 1 0 0. 1 0 0. Liabilities and Shareholders' Equity 16 Accounts payable .......................... 17 Mortgages, notes, bonds payable in less than 1 year .. . 18 Other current liabilities (attach stnrt) ............... . 19 Loans from shareholders ................... 20 Mortgages, notes, bonds payable in 1 year or more ... . 21 Other liabilities (attach statement) ................. . 22 Capital stock .............................. 23 Additional paid-in capital .................. . 24 Retained earnings .......................... 100. 100 . 25 Adjustments to shareholders' equity (attstrnt) ........ . 26 Less cost of treasury stock ................. . 27 Total liabilities and shareholders' e uit ...... 100. 100 . Schedule M=1 Reconciliation of Income (Loss) per Books With Income (Lnscl npr Rptr~rn Note: Schedule M-3 required instead of Schedule M-1 if total assets are $10 million or more -see instructions 1 Net income (loss) per books ................ 9, 585. 5 Income recorded on hooks this year not included 2 Income included on Schedule K, lines 1, 2, 3c, 4, 5a, 6, 7, 8a, 9, and 10, not recorded on hooks this year (itemize): ---------------------- on Schedule K, lines 1 through 10 (itemize): a Taz-exempt interest . $ -------- 3 Expenses recorded on books this year not included on Schedule K, lines 1 through 12, and 141 (itemize): a Depreciation ....... $_ _ _ _ _ _ _ _ _ _ _ bTravel and entertainment . $ ----------- ------------ 6 Deductions included on Schedule K, lines 1 through 12, and 141, not charged against book income this year (itemize): a Depreciation .... $ ----------- -------------------- ---------------------- 7 Add lines 5 and 6 ..................... . 4 .odd lines 1 through 3 ....................... 9, 585. 8 Income (loss) (Schedule K, In 18). Ln 4 less In 7 ... 9, 585 , Schedule M-2' Analysis of Accumulated Adjustments Account, Other Adjustments Account, and Shareholders' Undistributed Taxable Income Previously Taxed (see instructions) (a) Accumulated adjustments account (b) Other adjustments account (c) Shareholders' undis- tnbuted taxable income previously taxed 1 Balance at beginning of tax year ...................... ............ 100. 0 . 0 . 2 Ordinary income from page 1, line 21 ................. .. . 3 Other additions ............. ".. STM.T................ ............ 9, 975 4 Loss from page 1,Iine 21 ............................. ............ 3 9 0 . 5 Other reductions ..................................... ............ 6 Combine lines 1 througl, 5 ............................ ............ 9, 685. 0. 0 . 7 Distributions other than dividend distributions .......... ............ 9, 585. 0 . 0. 8 Balance at end of tax year. Subtract line 7 from line 6 .. ............ 100. 0 . 0 . sPSAOt3a oerzsroa Form 11205 (2003) ~ • 2~S U.S. Income Tax Return for an S Corporation Form - Do not file this form unless the corporation has filed or is Department of the Treasury attaching Form 2553 to elect to be an S corporation. Internal Revenue Service 'See separate instructions. OMB No. 1,545-0130 2007 For calendar ear 2007 or tax ear beginning , 2007, ending A Selection effective date (J5C the Name D Employer identification number 01/01/87 IRS CARDINAL POINT CORPORAT7:ON 23-1727859 Business aciivit code label. Number, street, and room or suite no. If a P.0. box, sce instructions. B number (see instrs) Other- E Date incorporated 999999 wise, 404 EVERGREEN AVE. 06/17/70 C Check if Sch M-3 print or City or town, state, and ZIP code F Total assets (see instructions) auacned ~ type. WESTMONT NJ 08108 $ 100. G Is the corporation electing to be an S corporation beginning with this tax year? '>'es X No If 'Yes,' attach Form 2553 if not previously filed H Check if: (1) ~ Final return (2) ~ Name change (3) Address change (4) Amended return (5) ~ S election termination or revocation Enter the number of shareholders in the corporation at the end of the tax year ........... ...................................... ~ 1 Caution. Include on/v trade or business income and expenses on lines la through ?1. See the in.atrurtinns fnr more infnrmatinn 1 a Gross receipts or sales ..~ ~ b Less returns and allowances .. c Bal ~ 1 c I N 2 Cost of goods sold (Schedule A, line 8) .............. ............. 2 C 3 Gross profit. Subtract line 2 from line l c ................................................ ............. 3 O 4 Net gain (loss) from Form 4797, Part II, line 17 (attach Form 4797) ....................... ............. 4 M E 5 Other income loss ( ) (attach statement) ................................................. ............. 5 6 Total income (loss). Add lines 3 throu h 5 ......................................................... ~ 6 7 Compensation of officers ............................................................................ 7 D 8 Salaries and wages (less employment credits) ........................................................ g E 9 Repairs and maintenance ........................................................................... 9 D U 10 Bad debts .................................................................................. 10 C 11 Rents ............................................................................................. 11 T I 12 Taxes and licenses .................................................................. 12 O 13 Interest ............................................................................................ 13 N S 14 De reciation not claimed on Schedule A or elsewhere on return attach Form 4562 P ( ) ................ 14 15 Depletion (Do not deduct oil and gas depletion.) ...................................................... 15 E 16 Advertising ........................................................................................ 16 t 17 Pension, profit-sharing, etc, plans ............................................................... ... 17 N 18 Employee benefit programs ......................................................................... 18 T 19 Other deductions (attach statement) ...... *..STMT ................................................... 19 450 . s 20 Total deductions. Add lines 7 through 19 ............................................:.............. ~ 20 450 . 21 Ordinary business income (loss). Subtract line 20 from line 6 ......................................... 21 -450 . T 22a Excess net passive income or LIFO recapture A tax (see instructions) .................................................... 22a X b Tax from Schedule D Form 1120S ( ) ....................................... 22b A c Add lines 22a and 22b (see instructions for additional taxes) ............................ ........................... 22e N 23a 2007 estimated tax payments and 2006 overpayment credited to 2007....... 23a D b Tax deposited with Form 7004 ............................................ 23b 0. P c Credit for federal tax paid on fuels (attach Forrn 4]36) ..................... 23c A Y d Add lines 23a through 23c ........................................................................... 23d 0 . M E 24 Estimated tax penalty (see instructions). Check if Form 2220 is attached .................. ..... ~ ~ 24 N 25 Amount owed. If line 23d is smaller than the total of lines 22c and 74, enter amount owed ................................ 25 0 , T S 26 Overpayment. If line 23d is larger than the total of lines 22c and 24, enter amount overpaid .............. 26 27 Enter amount from line 26 Credited to 2008 estimated tax ~ I Refunded ~ 27 Under penalties of perjury, l declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and Sign belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Here May the IRS discuss this return with the preparer shown below (see instructions ? ' , Signature of officer Date Title X Yes No Preparer's Date Preparer's SSN or PTIN signature , Pairl 12 / 13 / 11 ~ ernpioyed e lr I~ I P O O 2 3 6 811 Preparer's Firm's name Vernon M. Martin Jr Use Only (nr yours it sett-employed), I 12 Summit Dr address. and Dillsburg PA 17019 ZIP code BAA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. PA ElN 04-369867 ~ Phone no. (717) 7 6 6- 815 6 SPSA0112 12126/m Form 1120S (2007) ~ - s Form 11205 (2007) CARDINAL POINT CORPORATION 23-1727859 Page 2 Schetlule-A Cost of Goods Sold (see instructions) 1 Inventory at beginning of year ....................................................................... .... 1 2 Purchases ............................................................................... ......... .... 2 3 Cost of labor ...................................................................................... .... 3 4 Additional section 263A costs (attach statement) ........................... ......................... .... 4 5 Other costs (attach statement) .................................................................. . .... 5 6 Total. Add lines 1 through 5 ......................................................................... .... 6 7 Inventory at end of year ............................................................................ .... 7 8 Cost of goods sold. Subtract line 7 from line 6. Enter here and on page 1, line 2 ...................... . .... 8 9a Check all methods used for valuing closing inventory: (i) Cost as described in Regulations section 1.471-3 (ii) Lower of cost or market as described in Regulations section 1.471-4 (iii) Otlier (Specify method used and attach explanation.) ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ b Check if there was a writedown of subnormal goods as described in Regulations section 1.471-2(c) _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ c Clieck if the LIFO inventory method was adopted this tax year for any goods (if checked, attach Form 970) .................... ... ~ d If the LIFO inventory method was used for this tax year, enter percentage (or amounts) of closing I l inventory computed under LIFO ..................................................................... .... 9d e If property is produced or acquired for resale, do the rules of section 263A apply to the corporation? ...... ........... ~ Yes ~ No f Was there any change in determining quantities, cost, or valuations t~etween opening and closing inventory? If 'Yes,' attach explanation .......................................... ......... ........... n Yes n No Schedtale B Other Information see instructions Yes No 1 Check accounting method: a ~ Cash b X^ Accrual c Other (specify) ~ 2 See the instructions and enter the: a Business activity ~ RENTAL b Product or service ... ~ REAL ES'.PATE -------------------- ------------- ------ 3 At the end of the tax year, did the corporation own, directly or indirectly, 50% or more of the voting stock of a domestic corporation? (For rules of attribution, see section 267(c).) li' 'Yes,' attach a statement showing: (a) name and employer identification number (EIN), (b) percentage owned, and (c) if 100% owned, was a QSub election made? ...................................................................... ... ............ X 4 Has this corporation filed, or is it required to file, a return under section 6111 to provide information on any reportable iransaction? .................................................................................. . .......... X 5 Checl< this box if the corporation issued publicly offered debt instruments with original issue discount ......... ....... ~ If checked, the corporation may have to file Form 8281, Information Return for Publicly Offered Original Issue Discount Instruments. 6 If the corporation: (a) was a C corporation before it elected to be an S corporation or the corporation acquired an asset with a basis determined by reference to its basis (or the basis of any other property) in 'the hands of a C corporation and (b) has net unrealrzed built-in gain (defined in section 1374(d)(1)) in excess of the net recognized built-in gain from prior years, enter the net unrealized built-in gain reduced by net recognized built-in gain from prior years .............................. ..... ................ ~ $ 7 Enter the accumulated earnings and profits of the corporation at the end of the tax year ......... $ 8 Are the corporation's total receipts (see instructions) for the tax year and its total assets at the end of the tax year less than $250,000? If 'Yes,' the corporation is not required to complete Schedules L and M-1 ..................... ............ X Schedule K Shareholders' Pro Rata Share Items Total amount 1 Ordinary business income (loss) (page 1, line 21) ............. ....................................... 1 -450. 2 Net rental real estate income (loss) (attach Form 8825) ........ ....................................... 2 3a Other gross rental income (loss) .......................................... 3a b Expenses from other rental activities (attach statement) ............................... 3 b I N c Other net rental income (loss). Subtract line 3b from line 3a ... ................... . .......... 3 c C ............................................ 4 Interest income ................... ............. 4 1, 491 . O M 5 Dividends: a Ordinary dividends ........................... ......................... ............. 5 a 3, 5 9 9. E b Qualified dividends .......................................I 5bl 592. _ (L 6 Royalties .................................................. ......................... ............. 6 ~ 7 Net short-term capital gain (loss) (attach Schedule D (Form 1 ]20S)) ...................... ............. 7 S S) 8a Net Ion term ca ital ain loss g- p g ( ) (attach Schedule D (Form 1 120S)) ...................... ............. 8 a 4 , 9 9 7 . b Collectibles (28%) gain (loss) ........................................... 8b c Unrecaptured section 1250 gain (attach statement) ................................... 8 c 9 Net section 1231 gain (loss) (attach Form 4797) ........................................ ............. 9 10 Other income (loss) (see instructions) .................. ............................... ............. 10 Form 1120S (2007) SPSA01 12 12/26!07 Form 1120S (2007) CARDINAL POINT CORPORATION 23-1727859 Pane 3 Shareholders' Pro Rata Share Items (continued) Total amount Deduc- 11 Section 179 deduction (attach Form 4562) ........... .......... ............................ 11 tions 12a Contributions .............................................................................. 12a b Investment interest expense ............ ............... ................................ .. 12b c Section 59(e)(2) expenditures (1) Type ~- - - - - - - - - - - - - - - - - (2) Amount ~ 12c (2) d Other deductions (see instructions) ... Type ~ 12d Credits 13a Low-income housing credit (section 42(j)(5)) ................................................. 13a b Low-incorrle housing credit (other) .......................................................... 13b c Qualified rehabilitation expenditures (rental real estate) (attach Fon1134G8) ................................... 13e d Other rental real estate credits (see instrs) Type ~ 13d e Otlier rental credits (see instrs) Type ~ ---------------------------- 13e f Creditfor alcohol used as fuel (attach Form 6478) ........................................... 13f g Other credits (see instructions) Type ~ 13g Foreign Trans- actions 14a Name of country or U.S. possession ....... ~ ------------ -------- bGross income from all sources ......................... ................................... 4b c Gross income sourced at shareholder level .............. ................................... 14c Foreign _gross income sourced at corporate level d Passive category .................................................................. ....... 14d e General category .......................................................................... 14e f Other (attach statement) ............... ............... ................................... 14f Deductions allocated and apportioned at shareholder level g Interest expense .............:............................................................ 14g h Other ................................................. ................................... 14h Deductions allocated and apportioned at corporate level to foreign source income i Passive category ......................... ............ ................................... 14i j General category .......................................................................... 14j k Other (attach statement) ............................... ................................... 14k Other information Total foreign taxes (check one): - ~ Paid ~ Accrued ............................ 141 m Reduction in taxes available for credit (attach statement) ..................................... ................................... 14m n Other foreign tax information (attach statement) Alterna- 15a Post-1986 depreciation adjustment ..................... ................................... 15a tive Mini- b Adjusted gain or loss .......... 15b mum c De letion other than oil and as ................. P ( 9 ) ....................... 15c Tax (AMn d Oil, gas, and geothermal properties -gross income .... . ......... 15d Items a Oil, gas, and geothermal properties -deductions ........ ....................... ........... 15e f Other AMT items (attach statement) .................... ................................... 15f Items 16a Tax-exempt interest income ............................ ................................... 16a Affec- ting b Other tax-exempt income .............. ............... ................................... 16b Share- c Nondeductible expenses ............................... ......................... ....... 16c holder Basis d Property distributions ............. ................................................. 16d , 9 587 . e Repayment of loans from shareholders .................. ................................... 16e Other 17a Investment income ........................................................................ 17a 5, 090. Inform- ation binvestmentexpenses .................................. ..................... 17 c Dividend distributions paid from accumulated earnings and profits ............................. 17c 0. d Other items and amounts (attach statement) Recon- ciliation 18 Income/loss reconciliation. Combine the amounts on lines 1 through 10 in the far right col- umn. From the result, subtract the sum of the amounts on lines 11 through 12d and lines 141 .. 18 9, 587 . BAA Form 1120S (2007) SPSA0134 09/28/07 • • '' ~ Form1120S(20071 CARDINAL POINT CORPORATION ~~-i~~~RSa o~„on Schedule L Balance Sheets per Books Beginning of tax year End of tax year Assets (a) (b) (c) (d) 1 Cash ...................................... 2a Trade notes and accounts receivable ........ b Less allowance for bad debts .............. . _ 3 Inventories ................................ 4 U.S. government obligations ............... i 5 Tax-exempt securities (see instructions) ... . 6 Other current assets (attach stmt) ................. . 7 Loans to shareholders ..................... . 8 Mortgage and real estate loans ............. . 9 Other investments (attach statement) .. Ln.. 9.. S.t ... 10 0 . 10 0 . 10a Buildings and other depreciable assets ....... b Less accumulated depreciation ............. . _ 11a Depletable assets .......................... b Less accumulated depletion ................ . _ 12 Land (net of any amortization) ............. . 13a Intangible assets (amortizable only) ......... b Less accumulated amortization ............. . _ 14 Other assets (attach stmt) ................. . 15 Total assets ............................... 100 - 100 . Liabilities and Shareholders' Equity 16 Accounts payable .......................... 17 Mortgages, notes, bonds payable in less than 1 year .. . 18 Other current liabilities (attach stmt) ............... . 19 Loans from shareholders .................. . 20 Mortgages, notes, bonds payable in 1 year or more ... . 21 Other liabilities (attach statement) ................. . 22 Capital stock .............................. 23 Additional paid-in capital .................. . 24 Retained earnings .......................... 100. 100 . 25 AdjusUnents to shareholders' egwty (attstrnt) ........ . 26 Less cost of treasury stock ................. . 27 Total liabilities and shareholders' equity ...... - - - 100. 100. I ~cneauie rvr i I rceconcniauvn or income ~~oss1 per tsooKS vvlin income (Loss) per Keturn Note: Schedule M-3 required instead of Schedule M-1 if total assets are $10 million or more -see instructions 1 Net income (loss) per books ................ 9, 587 ._ 5 Income recorded on books this year not included 2 Income included on Schedule K, lines 1, 2, 3c, 4, 5a, 6, 7, on Schedule K, lines 1 through 10 (itemize): 8a, 9, and 10, not recorded on books this year (itemize): aTax-exempt interest . $ ---------------------- -------------------- 3 Expenses recorded on books this year not 6 Deductions included on Schedule K, lines 1 through included on Schedule K, lines 1 through 12, 12, and 141, not charged against book income this and 141 (itemize): year (itemize): a Depreciation ....... $ a Depreciation .... $ ----------- ------ bTravel and entertainment . $ -------------------- 7 Add lines 5 and 6 ...................... ---------------------- 4 Add lines 1 through 3 .. .................... 9, 587. 8 Income (loss) (Schedule K, hl 18). Ln 4 less In 7 ... 9, 587 . Schedule M-2 Analysis of Accumulated Adjustments Account, Other Adjustments Account, and Shareholders' Undistributed Taxable Income Previously Taxed (:see instructions) (a) Accumulated (b) Other (c) Shareholders' undis- adjustments account adjustments account tributed taxable income previously taxed 1 Balance at beginning of tax year .................................. 100 . 2 Ordinary income from page 1 , line 21 ............................ . 3 Other additions ............. "-..STMT ........................... . 4 Loss from page 1 , line 21 ........................................ . 5 Other reductions ................................................. 6 Combine lines 1 through 5 ................................. ..... . 7 Distributions other than dividend distributions ............... ..... . 8 Balance at end of tax year. Subtract line 7 from line 6 ............. . SPSA0134 09/2S/07 10,037. 450. 9, 687 . 9, 587 . 100. 0. 0. 0. 0. Form 11205 (2007) ll. 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