HomeMy WebLinkAbout04-07-14 � 1505610143
REV-1500 EX�°z_,,, ��
PA Department of Revenue OFFICIAL USE ONLY
pennsylvania County Code Year File Number
Bureau of individual Taxes DEPAR7�ENTOFREVENUE
Po Box.28oso� INHERITANCE TAX RETURN 21 14 0078
Harrisburg, PA 17128-0601 RESIDENT DECEDENT
ENTER DECEDENT INFORMATION BELOW
Social Security Number Date of Death Date of Birth
164 30 3331 07 11 2013 O1 12 1936
DecedenYs Last Name Su�x DecedenYs First Name M�
FINDLEY JANET D
(If Applicable)Enter Surviving Spouse's Information Below
Spouse's Last Name Suffix Spouse's First Name MI
FINDLEY � SR CHARLES R
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 � 2. Supplemental Return � 3, Remainder Return(Date of Death
Priorto 12-13-82)
� 4. Limited Estate � qy.�uture Interest Compromise) � 5. Federal Estate Tax Return Required
date of death after 12-12-82
� g Decedent Died Testate � Decedent Maintained a Living Trust � 8. Total Number of Safe Deposit Boxes
(Attach Copy of Will) ❑ (Attach Copy of Trust)
� 9. Litigation Proceeds Received � �p. Spousal Povert Credit IDate of Death 11.Election to tax under Sec.9113 A
between 1231�J1 and 1'-i-ss> ❑ ( �
(Attach Schedule O)
CORRESPONDENT-THIS SECTION MUST BE COMPLETED.ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO:
Name Daytime Telephone Number
AMY M MOYA 717 652 7323
�
R�§ISTER OF V�S USE�ILY
� —� � �
O �
First Line of Address W � � � �
5011 LOCUST LANE rn � � �' �'"' �
Second Line of Address � � � �] � p
� � �
�:;7 O
C7 rj � —� _,.�,� ..n _
City or Post Office � C �4TE�ED� �
State ZIP Code r,,, �
HARRI SBURG PA 1710 9 � "i �,,,� � � r.���
� `�
CorrespondenYs e-mail address: Amy(a�Ledererlaw.com
Under penalties of perjury,I declare that I have examined this return,including accompanying schedules and statements,and to the best of my knowledge and belief,
it is true,correct and complete.Declaration of preparer other than the personal representative is based on all information of which preparer has any knowledge.
SI NATUR OF PERSON RESPONSIBLE FOR FILING RETURN
D TE
Bradley S. Findley y ���
ADDRESS
4085 Mountainview Road. Mechanicsburu, PA 17050
S T RE RE R OTHER THAN REPRESENTATIVE DATE
� Amy M. Moya � �
AD S �
5011 Locust Lane, Harrisburg, PA 17109
� Side 1 �
1505610143 1505610143
� 1505610243
REV-1500 EX DecedenYs Social Security Number
Decedent'sName: FIIICII@�/, Janet D.
RECAPITULATION
1. Real Estate(Schedule A)....................................................................................... 1.
2. Stocks and Bonds(Schedule B)............................................................................. 2.
3. Closely Held Corporation,Partnership or Sole-Proprietorship(Schedule C)......... 3. 14 8 , 0 82 . 0 0
4. Mortgages&Notes Receivable(Schedule D)........................................................ 4.
5. Cash,Bank Deposits&Miscellaneous Personal Property(Schedule E)............... 5.
6. Jointly Owned Property(Schedule F) ❑ Separate Billing Requested............ 6.
7. Inter-Vivos Transfers&Miscellaneous�nn;Probate Property
(Schedule G) U Separate Billing Requested............ 7.
g. Total Gross Assets(total Lines 1 through 7)........................................................ 8. 148 , 082 . 00
9. Funeral Expenses and Administrative Costs(Schedule H).................................... 9. 18 , 7 67 . 37
10. Debts of Decedent,Mortgage Liabilities and Liens(Schedule I)............................ 10.
11. Total Deductions(total Lines 9 and 10)................................................................ ��. 18 , 7 67 . 37
12. Net Value of Estate(Line 8 minus Line 11).......................................................... 12. 12 9,314 . 63
�3, Charitable and Governmental Bequests/Sec 9113 Trusts for which
an election to tax has not been made(Schedule J)............................................... 13.
14. Net Value Subject to Tax(Line 12 minus Line 13)............................................... 14. 12 9,314 . 63
TAX COMPUTATION-SEE INSTRUCTIONS FOR APPLICABLE RATES
15. Amount of Line 14 taxable
at the spousal tax rate,or
transfers under Sec.9116 12 9, 314 . 63 15. O . 0 0
(a)(1.2)X.00
16. Amount of Line 14 taxable 0 . 0 0 16. 0 . 0 0
at lineal rate X .045
17. Amount of Line 14 taxable 0 . �0 17. 0 . 0 0
at sibling rate X.12
18. Amount of Line 14 taxable � . �� 18. 0 . ��
at collateral rate X.15
19. TAX DUE................................................................................................................ 19. O . OO
20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. �
Side 2
� 1505610243 1505610243 �
REV-1500 EX Page 3 File Number 21-14-0078
Decedent's Complete Address:
DECEDENT'S NAME
Findley,Janet D.
STREET ADDRESS
4725 Creekview Road
CITY STATE ZIP
Mechanicsburg PA 17050
Tax Payments and Credits:
1. Tax Due(Page 2,Line 19) (1) 0.00
2. Credits/Payments
A. Prior Payments
B. Discount 0.00
Total Credits(A +Bj (2) 0.00
3. Interest �3�
4, If Line 2 is greater than Line 1 +line 3,enter the difference. This is the OVERPAYMENT. (4)
Check box on Page 2,Line 20 to request a refund
5. If Line 1 +Line 3 is greater than Line 2,enter the difference. This is the TAX DUE. (5) 0.�0
Make Check Payable to: REGISTER OF WILLS, AGENT.
�� . w. �
PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS
1. Did decedent make a transfer and: Yes No
a. retain the use or income of the property transferred:............................................................................... ❑ 0
b. retain the right to designate who shall use the property transferred or its income:.................................. � �
c. retain a reversionary interest;or...............................................................................................................
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 ❑ ❑
receivingadequate consideration?...................................................................................................................
3. Did decedent own an"in trust for" or payable upon death bank account or security at his or her death?....... ❑ Ox
4. Did decedent own an individuai retirement account,annuity,or other non-probate property which ❑ ❑
containsa beneficiary designation?.................................................................................................................. X
IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES,YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN.
y , , �, < , :,
For dates of death on or after Jul 1,1994 and before Jan.1,1995,the tax rate im
� J � y ' posed 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 January 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 chiid 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 decedenYs 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)]. A sibling is defined,
under Section 9102,as an individual who has at least one parent in common with the decedent,whether by blood or adoption.
Rev-1504 EX+(6-98)
SCHEDULE C
CLOSELY-HELD CORPORATION,
PARTNERSHIP OR
COMMONWEALTH OF PENNSYLVANIA SO LE-P RO PRI ETORS H I P
INHERITANCE TAX RETURN
RESIDENTDECEDENT
ESTATE OF FILE NUMBER
Findle ,Janet D. 21-14-0078
Schedule C-1 or C-2(Including all supporting information)must be attached for each closely-held corporation/partnership interest of the decedent,other than
a sole-proprietorship.See instructions for the supporting information to be submitted for sole-proprietorships.
ITEM VALUE AT DATE
NUMBER DESCRIPTION OF DEATH
1 500 shares, par value$1.00,voting stock of Findley's Construction Company, Inc. 148,082.00
TOTAL(Also enter on Line 3,Recapitulation) 148,082.00
(If more space is needed,additional pages of the same size)
Copyright(c)2002 form software only The Lackner Group,Inc. Form PA-1500 Schedule C(Rev.6-98)
REV-1505 EX+ (11-11}
� pennsylvania SCHEDULE C-1
DEPARTMENTOFREVENUE CLOSELY-HELD CORPORATE
INHERITANCE TAX RETURN STOCK INFORMATION REPORT
RESIDENT DECEDENT
ESTATE OF FILE NUMBER
JANET D.FINDLEY 21-14-0078
1. Name of Corporation FINDLEY'S CONSTRUCTION COMPANY INC State of Incorporation PENNSYLVANIA
Address 4725 CREEK VIEW ROAD Date of Incorporation 10/01/95
Ci� MECHANICSBURG State PA ZIP Code 17050 Total Number of Shareholders 5
2. Federal Employer ID Number 25-1771694 Business Reporting Year 2013
3. Type of Business CONSTRUCTION Product/Service PAVING/EXCAVATION
4• TYPE TOTAL NUMBER OF NUMBER OF SHARES 'VALUE OF THE
STOCK PAR VALUE
VotinglNon•Voting SHARES OUTSTANDING OWNED BY THE DECEDENT DECEDENTS STOCK
Common VOTING 1000 $1.00 500 $ 148082
Preferred $
Provide all rights and restrictions pretaining to each class of stock.
5. Was the decedent employed by the corporation? .......... ..... ......... .. . ... . ... �Yes ❑No
If yes, Position TREASURER Annual Salary $ 7900 Time Devoted to Business 10 HOURSIWEEK
6. Was the corporation indebted to the decedent? ... .. .......... . ..... ...... ... . .... ❑Yes �No
If yes,provide amount of indebtedness$
7. Was there life insurance payable to the corporation upon the death of the decedent? .. ... ❑Yes � No
If yes,Cash Surrender Value$ Net proceeds payable$
Owner of the policy
8. Did the decedent sell or transfer 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 decedenYs death? ....O Yes � No
If yes,provide a copy of the agreement.
10.Was the decedenYs 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 decedenYs stock.
B. Complete copies of financial statements or federal coiporate income tax retums(Form 1120)for the year of death and four preceding years.
C. If the corporation owned real estate,submit a list showing the complete address/es and estimated fair market value/s.If real estate appraisals have
been secured,attach copies.
D. List of principal stockholders at the date of death,number of shares held and their relationships to the decedent.
E. List of officers,their salaries,bonuses and any other benefits received from the corporation.
F. Statement of dividends paid each year.List those declared and unpaid.
G. Any other information relating to the valuation of the decedenYs stock.
(If more space is needed,insert additional sheets of the same size.)
REV-1511 EX+�10-09) gCHEDULE H
pennsylvania
DEPARTMENTOFREVENUE FUNERAL EXPENSES AND
RESIDENTDECEDENTURN ADMINISTRATIVE COSTS
ESTATE OF FILE NUMBER
Findle ,Janet D. 21-14-0078
Decedent's debts must be reported on Schedule I.
ITEM DESCRIPTION AMOUNT
NUMBER
q, FUNERAL EXPENSES:
See continuation schedule(s)attached 12,423.87
B. ADMINISTRATIVE COSTS:
1. Personal Representative's Commissions
Name of Personal Representative(s)
Street Address
City State Zio
Waived
Year(s)Commission Paid
2. Attorney's Fees Law Offices of Susan E. Lederer(estimate) 2,500.00
3, Family Exemption: (If decedent's address is not the same as claimanYs,attach explanation) 3,500.00
Claimant Charles R Findley, Sr.
Street Address 4725 Creekview Road
City Mechanicsburg State PA zio 17050
Relationshio of Claimant to Decedent $pOUS@
4. Probate Fees Cumberland County Register of Wills 103.50
5. Accountant's Fees
6. Tax Return Preparer's Fees
7. Other Administrative Costs 240.00
See continuation schedule(s)attached
TOTAL(Also enter on line 9, Recapitulation) 18,767.37
Copyright(c)2009 form software only The Lackner Group,Inc. Form PA-1500 Schedule H(Rev. 10-09)
SCHEDULE H
FUNERAL EXPENSES AND ADMINISTRATIVE COSTS
continued
ESTATE OF FILE NUMBER
Findle ,Janet D. 21-14-0078
NUM ER DESCRIPTION AMOUNT
Funeral Exnenses
1 Malpezzi Funeral Home 12,423.87
H-A 12,423.87
Other Administrative Costs
2 Cumberland County Register of Wills(additional probate fee) 240.00
H_B7 240.00
Copyright(c)2002 form software only The Lackner Group,Inc. Form PA-1500 Schedule H(Rev.6-98)
REV-1513 EX+�01-10)
pennsylvania SCHEDULE J
DEPARTMENT OF REVENUE
INHERITANCE TAX RETURN B E N E F I C IARI ES
RESIDENT DECEDENT
ESTATE OF FILE NUMBER
Findle ,Janet D. 21-14-0078
NAME AND ADDRESS OF RELATIONSHIP TO SHARE OF ESTATE AMOUNT OF ESTATE
DECEDENT
NUMBER PERSON(Sl RECEIVING PROPERTY o N 's rus e s (WO�ds) ($$$)
TAXABLE DISTRIBUTIONS [include outright spousal
I. distributions,and transfers
under Sec.9116 a 1.2
1 Charles R. Findley,Sr. Spouse 100%of 129,314.63
4725 Creekview Road residuary estate
Mechanicsburg, PA 17050
Total 129,314.63
Enter dollar amounts for distributions shown above on lines 15 throu h 18 on Rev 1500 cover sheet,as a ro riate.
NON-TAXABLE DISTRIBUTIONS:
II. A.SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT TAKEN
B.CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS
TOTAL OF PART II-ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET
Copyright(c)2010 form software only The Lackner Group,Inc. Form PA-1500 Schedule J(Rev.01-10)
. °
LAST WILL AND TESTAMENT
OF
JANET D.FINDLEY
� I,JANET D.FMDLEY,of Hampden Township,Cumberland County,Pennsylvania,
� 1 eing of sound and disposing mind,memory and understanding,do hereby make,publish and
�U
eclare this as and for my Last Will and Testament,hereby revoking and making void any and all
ills by me at any time heretofore made.
l. I direct that all my debts and funeral expenses be paid as soon as practical after my
eath by my Executor hereinafter named.
I direct that all taxes that may be assessed as a consequence of my death shall be paid
from my residuary estate as part of the expenses of the administration of my estate.
2. All the rest,residue and remainder of my estate,real,personal and mixed,and
wheresoever the same may be situate,I give,devise and bequeath to my husband,CHARLES R.
FINDLEY,provided he shall survive me by a period of thirty(30)days.
3. In the event my said husband,CHARI.�S R.FINDLEY,shall predecease me or fail to
survive me by the aforesaid period of thirty(30)days,then in such event,I give,devise and
bequeath my estate as follows:
A. I give and devise my interest in the hunting cabin located in IIuntin�don
County,Pennsylvania to my sons,CHARLES R.FINDLEY,JR.,R.ANDY
K.FINDL�Y,RONALD L.FINDLEY and BRADLEI'S.FINDLEY,in equal
shares,per stirpes. If any of my sons above named should predecease me,I
direct that the share such deceased son would have received hereunder be
divided among the surviving sons aforementioned.
I3. I give and bequeath my ownership interest,including any stock that I may
UW OFFICES o�,in Findley Construction Company,Inc.to my sons,C�-IARL�S R.
SNELBAKER�C
BRENNEMAN,P.C.
FINDLEY,JR.,RONALD L.FINDLEY and BRA.DL�Y S.FINDLEY,
i
in equal shares,per stirpes. If any of the three(3)aforementioned sons should
predeeease me,I direct that the shaze such deceased son would have received
be given to the survivor or survivors of the said three(3)sons.
C. I devise and bequeath the property I own located at 4725 CTeekViCW Road,
Hampden Township,Cumberland County,Pennsylvania unto my children,
CHARLES R.FINDLEY,JR.,DIANE L.OYLER,RONALD L.FINDLEY,
�
RANDY K.FINDLEY,PAMELA S.MUSSER and BR.ADLEY S.FINDLEY,in
equal shares per stirpes,provided however,that my sons,CHARLES R.
FINDLEY,JR.,RONALD L.FINDLEY and BRADLEY S.FINDLEY are hereby
granted a right of option for a period of ninety(90)days from the date of my death
to purchase such real estate at its appraised value as determined by my estate. My
sons,CHARI,ES R FINDLEY,JR,RONALD L.FINDLEY,and BRADLEY S.
FINDL�Y shall have the right to purchase said property in equal shares unless
agreed otherwise among themselves,provided,however,that if any of them
should predecease me,such deceased son's option right shall be divided between
the surviving son(s). Tlus option right granted herein shall be a single option right
for the entire property which shail not be assignable to any other party. Serilement
shall occur within ninety(90)days of the exercise of said option contained herein.
The purchaser(s)shall be required to pay a minimum of twenty(20%)percent of
the purchase price at settlement and the remaining Ualance shall be Paid in equal
monthly installments and principal over a period not to exceed five(5)years after
the date of settlement with such monthly installments to be computed to amoriize
the entire principal over the period indicated with interest at the Applicable
Federal Rate as published by the Internal Revenue Service for below market rate
loans on the date of settlement. Each purchaser shall be entitled to credit his one-
sixth(1/6)interest in the property towards the purchase price. If my sons fail to
�AW OFFICES
SNELBAKER& exercise their option to purchase the property within the ninety(90)days period,
DRENNEMAN,P.C.
it shall lapse.
-2-
D. All the rest,residue and remainder of my estate,real,personal and mixed and
wheresoever the same may be situate,I give,devise and bequeath to my children,
CHARLES R.FINDLEY,JR.,DIpNE L pyLER,RONALD L.FINDLEY,
RANDY K.FINDLEY,PAMELA S.�SSER and BRA.DLEY S.FINDL�y,;n
equal shares,per stirpes.
Except as provided in Pazagraph 3.A and 3.B and with respect to the option right as
escribed in Paragraph 3.C,if any of my children above named should predecease me,I direct that
he sitare such deceased child would have received hereunder shall be given to his or her issue
urviving me per stirpes.
4• I hereby nominate,constitute and appoint my husband, CHARLES R.FINDLEY,as
Executor under tliis my Last Will and Testament. In the event he should predecease me or fail
to qualify,I nominate,constitute and appoint my son,BRqDLEY S.FINDLEY,as Executor
under this my Last Will and Testament.
I hereby direct that no person serving as Executor hereunder shall be required to post
bond to secure tht faithfu]performance of his duties in the Commonwealth of Pennsylvania or in
any other jurisdiction.
IN WITN�SS WHEREOF,I have hereunto set my hand and seal to this my Last Will and
Testament wricten on Three(3)pages ihis 4`�'day of January,2005.
' ' � ` (SEAL)
Ja t D.I'indley
Signed,sealed,published and declared by JANET D.FINDLEY,the Testatrix above
amed,as and for her Last Will and Testament,in our presence,who,in her presence,at her
equest,and in the presence of each other,have hereunto subscribed our names as attesting
itnesses.
,(SEAL}
uw nFF�ces
SNELBAKER&
BFtENNEMAN,P,C.
� �.c�"`�`` i_(SEAL)
-3-
OMMONWEALTH OF PENNSYLVANIA)
. SS.
OUNTY OF CUMBERLAND )
We,JANET D.FINDLEY,KEITI-1 O.BRENNEMfW,ESQUIR�and JANE J.
OONEY,the Testatrix and the witnesses,respectively,whose names are signed to the attached
r foregoing instrument,being first duly sworn,do hereby declare to thc undersigned authority
hat the Testatrix signed and executed the instrument as her Last Will and Testament and that she
ad signed willingly,and that she executed it as her free and voluntary act for the purposes
herein expressed,and that each of the witnesses,in the presence and hearing of the Testatrix,
igned the Will as witness and that to the best of his or her knowledge the Testatrix was at that
ime eighteen years of age or older,of sound mind and under no constraint or undue influence.
C�nc2.�
Testatrix
. l
Witness
� —
W�t ess
Subscribed,sworn to and acknowledged before me by JANET D.FINDLEY,Testatrix,and
subscribed and sworn to before me by KEITH 0.BRENNEMAN,ESQUIRE and JANE J.
COONEY,witnesses,this 4`h day of January,2005.
�
Notary Public
LAW OFFIGES
SNElBAKER& COMMONWEALTH OF PENNSYLVANIA
BRENNEMAN,P.C. NOFHt13ISQaI
Susan L Matrati,Notary p�bllc
Mec�hanksbu�p Boro,Cumbedand County
�'�0�"m��Nov.2a,z007
Membar,Pennsylvania qssocialion OI Notaries
SCHEDULE G1
FINDLEY'S CONSTRUCTION COMPANY,INC.
Information Report Submissions
A. See attached, letter and evaluations from Larry T. Crown, CPA.
B. See attached, Financial Statement for 2013 and Income Tax Returns for 2009-2012.
C. The corporation did not own any real estate.
D. List of principal shareholders:
Janet D. Findley (decedent) 500 shares
Charles R. Findley, Sr. (decedent's spouse) 20 shares
Ronald L. Findley (decedent's son) 160 shares
Charles R. Findley, Jr. (decedent's son) 160 shares
Bradley S. Findley(decedent's son) 160 shares
E. List of officers:
l. Janet D. Findley
Treasurer
Salary in 2013 =$7,900.00
No other benefits
2. Ronald L. Findley
President
Salary in 2013 =$43,000.00
No other benefits
3. Charles R. Findley, Jr.
V ice-President
Salary in 2013 =$43,500.00
No other benefits
4. Bradley S. Findley
Secretary
Salary in 2013 = $43,500.00
No other benefits
F. No dividends were paid.
G. N/A
. ... .. . . .. . S(:��Ll`K � - f
� �
R.Wm.Wire Associates,P.C. Larry T. Crown, CPA
Certified Public Accountants Ralph Wm. Wire,Jr., CPA
Member of the American Institute of CPAs Sarah K. Coy, CPA
and the Pennsylvania lnstitute of CPA's
December 6, 2013
Valuation of Janet D. Findley's 500 shares of Findley's Construction Company, Inc.-
Findley's Construction Company, Inc. was incorporated on October 1, 1995 in the State of
Pennsylvania. The Company was operated by Charles R. Findley, Sr. and Janet D. Findley
before its incorporation. Janet D. Findley worked as the Company's Treasurer on a part-time
basis until her death. At Janet D. Findley's death, only$15,000 of the equipment at fair market
value was owned at the original incorporation. Ronald L. Findley, Charles R. Findley, Jr. and
Bradley S. Findley have operated the Company since its incorporation.
The Company had receipts of$545,970 and losses of$21,613 averaged over the last four
� calendar years. Janet D. Findley had averaged wages of$7,539 during the same period.
The adjusted value of Janet D. Findley's 500 shares of stock is $148,082.
Total Stockholder's equity at July 1 l, 2013 per Independent Account's
Compilation Report-Income Tax Basis dated October 18, 2013...............$ (8,280)
Less: Book value of equipment at July 1 l, 2013 per Independent
Account's Compilation-Income Tax Basis dated October, 18, 2013..............(40,556)
Add: Fair market value of Caterpillar equipment........................................229,000
Add: Fair market value of non-Caterpillar equipment.................................. .116,000
Total adjusted fair market value........................................................ 2 6 164
50%of the total adjusted fair market value is $148,082.
List of principal stockholders, number of shares held, relationship to decedent, salaries and office
held:
Charles R. Findley, Sr., 20 shares,husband, $10,900,not an officer
Ronald L. Findley, 160 shares, son, $43,000,President
Charles R. Findley, Jr., 160 shares, son, $43,500, Vice-president
Bradley S. Findley, 160 shares, son, $43,000, Secretary
19 South 19th Street • Camp Hill, PA 17011 • Tel: 717-761-8072 Fax: 717-761-J.951
R.Wm.Wire Associates,P.C.
Certified Public Accountants
Sincerely yours,
R. Wm. Wire Associates, P.C.
,
��
.
Larry T. Crown, CPA
-�C��►�1�cI:= �
. �#��r�
Findley Consfruction Co., Inc.
4725 Creekview Rd.
Mechanicsburg, PA 17050
Attn: Ronald Findfey
Equipmenf Analvsis
Model Year Make Serial# Description Market Value
262 2001 Caterpiilar CED00231 Skid Steer Loader $11,000.00
277 2003 Caterpillar CNCQ2136 Multi Terrain Loader $12,000.00
303CR 2004 Caterpillar DMA02441 Mini Hyd. Excavator $16,�00.00
318BLN 2001 Caterpillar 7KZ00442 Hyd. Excavator $38,000.00
416C 1997 Caterpillar 5YN02644 Backhoe $20,000.00 �
426C 1997 Caterpillar 6XN01099 Backhoe $23,000.00
953 1984 Caterpillar 5Z00680 Track Type Loader $7,000.00
9536 1993 Caterpillar 5MK00834 Track Type Loader $18,000.00
963C 2001 Caterpillar 2DS02118 Track Type Loader �40,000.00
D3G LGP 2005 Caterpillar BYR00862 Track Type Dozer $25,000.00
CB224C 1998 Caterpillar 3AL01260 Asphalt Compactor $6,000.00
CVP16 2012 Caterpillar A1 E00949 Plate Comp. -Attach $4,000.00
690F 2005 Mauldin 1658 Asphalt Paver $9,000.00
�'ZZg,�o.vv
Sincerely — -
Thomas J. Deardorff
Used Sales Specialist
Cleveland Brothers
Findley's Construction Company tnc.
Non- Caterpillar Equipment
Equipment Cost
New Holiand 175 $12,000
New Holiand 465 $1500
Atlas Copco impactor $7500
IR Compacting Roller $18,000
Blawknox $7000
Trucks Year Cost
Sterling ---- -� 209;6 $27,000
Sterling 1998 $15,000
Sterling 1998 $15,000
Talbert 1988 $8000
Ford 2000 $5000
�' �{(o� 000,Oq
c:...�i.,.,n..+.,t�....�n��
` �<'��tii,,ti\;t �~- �
FINDLEY'S CONSTRUCTION COMPANY INC �'(7
MECHANICSBURG,PENNSYLVANIA ��
CONTENTS
PAGE
CONTENTS
I
INDEPENDBNT ACCOUNTANT'S COMPILATION REPORT-
INCOME TAX BASIS 1
STATEMENT OF ASSETS,LIABILITIES AND
STOCKHOLDERS' EQUITY-INCOME TAX BASIS
NLY11, 2013 Z&�
STATEMENT OF REVENUES,EXPENSES AND
RETAINED EARNINGS -INCOME TAX BASIS
FOR THE PERIOD JANUARY 1, 2013 TO
NLY 11,2013 4
I
R.Wm.Wire Associates,P.C. Larry T. Crown, CPA
Certified Public Accountants Ralph Wm.Wire,Jr., CPA
Member of the American Institute of CPAs Sarah K. Coy, CPA
and the Pennsylvania lnsHtute of Cl'A's
INDEPENDENT ACCOUNTANT'S COMPILATION REPORT-INCOME TAX BASIS
Officers,Directors and Shareholders
Findley's Construction Company, Inc.
Mechanicsburg, Pennsylvania
We have coinpiled the accompanying statement of assets,liabilities and stockholders' equity-income tax basis of Findley's
Construction Company,Inc.(a coiporation)as of July 11,2013,and the related statement of revenues,expenses and retained
earnings-income tax basis for the period January 1,2013 to July 11,2013 then ended. We have not audited or revie�ved the
accompanying financial statements and,accordingly,do not express an opinion or provide any assurance about�vhether the
tinancial statements are in accordance with the income tax basis of accounting.
The o�vners are responsible for the preparation and fair presentation of the financial statements in accordance�vith the income
tax basis of accounting and designing, imple.menting, and maintaining inteznal control relevant to the pre�aration and fair
presentation of the financial statements.
Our res�onsibility is to conduct the compilation in accordance with Statements on Standards for Accounting and Revie�v
Seivices issued by the American Institute of Certified Public Accountants. The objective of a compilation is to assist the
owners in presenting financial information in the form of financial statements without undertaking to obtain or provide any
assurance that there are no nzaterial modifications that should be made to the financial statements.
The o�vners have elected to omit substantially all of the disclosures ordinarily included in financial statements prepared in
accordance�vith the income tax basis of accounting. If the omitted disclosures were included in the financial stateinents,they
might influence the user's conclusion about the Company's assets,liabilities,stockholders' equity,revenues,and expenses.
Accordingly, these financial statements are not designed for those who are not informed about such matters.
� . (,�.�. w� �,��C�
October 18,2013
1
19 South 19th Street • Camp Hill, PA 17011 • Tel: 717-761-8072 Fax: 717-7b1-1951
FINDLEY'S CONSTRUCTION COMPANY INC.
MECHAIVICSBURG PENNSYLVANIA
STATEMENT OF ASSETS LIA.BILITIES AND
STOCKHOLDERS' EOi1ITY-INCOME TAX BASIS
JULY 11,2013
ASSETS
CURRENT ASSETS:
Cash
Accounts receivable,trade $22,417
' 45.562
TOTAL CURRENT ASSETS
67,979
EQUIPMENT:
Equipment $847,O50
Deduct:Accuniulated depreciation,
cost recovery deduction and Section 179
deduction 806,494
NET EQUIPNIENT 40.556
TOTAL ASSETS
$108,535
See inde�endent accountant's compilation report-income tax basis dated October 18,2013
2
FINDLEY'S CONSTRUCTION COMPANY INC.
MECHANICSBURG,PENNSYLVANIA
STATEMENT OF ASSETS LIABILITIES A1VD
STOCKHOLDERS'EQUITY-INCOME TAX BASIS
JULY 11,2013
LIABILITIES AND STOCKHOLDERS'EOUITY
CURRENT LIABILITIES:
Accounts payable, trade � 20,941
Payroll ta,ces accrued and withheld
Advance,Ronald L.Findley 2,457
Advance,Findley Partnership 15,457
Line of credit,PNC Banlc,N.A. 38,652
CuiTent portion of lonQ-teim liabilities 17,425
TOTAL CURRENT LIABILITIES 8.839
103,771
LONG-TEItNI LIABILITIES:
Note payable, Caterpillar Finance $ 4,298
Note payable,CNH Capital 17,585
Total Long-tenn Liabilities 21 Sg�
Deduct: Cun•ent portion of long-te�n liabilities g g�9
Net Long-Term Liabilities 13.044
TOTAL LIABILITIES
116,81�
STOCKHOLDERS' EQUITY:
Capital Stock: Co�runon stock,par value$1 per share,
authorized 10,000 shares, issued and outstanding
1,000 shares at par value 1,000
Retained Earnings (Deficit) 9.280
TOTAL STOCKHOLDERS' EQUITY(DEFICIT) 8 2S0
TOTAL LIABILITIES AND STOCKHOLDERS'EQUITY $108.535
See independent accountant's compilation report-income ta;c basis dated October 18, 2013
3
, FINDLEY'S CONSTRUCTION COMPANY INC.
MECHANICSBURG.PENNSYLVANIA
STATEMENT OF REVENUES,EXPENSES AND RETAINED EARNINGS-
INCOME TAX BASIS
FOR THE PERIOD JANUARY 1,2013 TO JULY 11,2013
RATIO
TO
AMOUNT REVENUE
REVENUE �2�1,279 100.0
COST OF REVENUE:
Materials $57,623
Wages 36,539
TOTAL COST OF REVENUE 94,162 33.5
GI20SS PROFIT FROIVI REVENUE 187,117 66.5
OPERATING EXP�NSES:
Accounting 5 825
,
Bad debt 1,030
Depreciation and cost recovery d.eduction 8,162
Fuel and luUricants 34,112 '
Insurance 24,9Z�
Interest 1,808
Licenses and permits 6,S6S
Medical insurance 13,431
Office supplies 1,324
Payroll taxes 10,493
Rent 10,67�
Repairs and maintenance 15,373 -
Telephone 2 036
,
Utilities �95
TOTAL OPERATING E?CPENSES 136.464 45.5
INCOiVIE BEFORE OFFICERS'SALARIES 50,653 1 S.0
OFFICERS'SALARIES 80.634 25.7
NET(LOSS) (29,93]) (10.7)
BEGTNNING I2ETAINED EARNINGS 20,701
ENDING RETAINED EARNINGS(DEFICIT) � (9.280)
See independent accountant's compilation report-income tax basis dated October 18,2013
4
Form � � 2� U.S. Corporation Income Tax Return OMBNo. 15450123
Department of the Treasury For calendar year 2009 or tax year be innin
5 9 ,2009,ending �oo�
Intr.rnal Revenue Servir.e r
A Check if:
► See se arate instructions.
� a Consofidated returr� � B Employer identiiication number
(attach Furm 851). USe If�S
b Lilelrionlile consoli• label. 2'rJ—].�]�]],(9 4
dated refurn..... � Otherwise, FINDLEYS CONSTRUCTION COMPANY INC C Date incorporated
Q Pr.rsonal hulding co print or 4725 CREEKVIEW ROAD
�att3�ns�nPM... � tyPe. MECHANICSBURG, PA 17050-2111 10/Ol/1995
3 Parsonal service
r.orp(see instr)... � D Total assets(see iristtuctions)
4 Schedule M�3 $ Z 5�, $�8.
atfached......,. E Check if: (1) Initial return (2) Final return 3) Name chan e 4) Address chan e
1 a Gross receipts or sales. 587, 153. 6 Less returns&allowances. �
e Balance.. 1e 587,153.
2 Cost of goods sold (Schedule A, line 8)..... .......................................
....... . ... ... 2 68 617.
3 Gross profit. Subtract line 2 from line 1 c....................................
............ ....... . . . 3 518,536.
� 4 Dividends (Schedule C, line 19).....................
N ....................... .......... .... ... . . .. . 4
� 5 Interest...... .... ............
.......................... ..... ............... 2 7.
...... ....... . .. . . . . 5
p 6 Gross rents...... .... ... .....................
M .... .................................. . ... . ... .... 6
E 7 Gross royalties,,, ,,,,,,, ,, ,,,,,
..................................... ............ ........... ... 7
8 Capital gain net income (attach Schedule D (Form 1120))..................... .
9 Net gain or(loss)from Form 4797, Part II, line 17(attach Form 4797)............................ .... 9
10 Other income(see instructions—attach schedule}..,..,
11 Totalincome.Add lines 3 throu h 10.......................................... ................ �� ��
12 Compensation of officers (Schedule E, line 4),,,,,,,,,,,,,,,,;,,,,,, 518, 563.
... ............... . ....... . ... 12 146,592.
D F 13 Salaries and wages (less employment credits)............ .........
........................... .. . .. 13 91, 845.
D R 14 Repairs and maintenance.......................
................... .................... . ...... .. 14 4, 878.
� 15 Bad debts................ ..............
C i 16 Rents.... ........ �� .. � ................ ...... . .. .. 15
...... ..................... 16 27, 048.
T M .. ... . . ................. .. . .... ... ...
� T 17 7axes and licenses.....,....
............ . ... . ... 28, 065.
....... 17
....................... .... ..
p A interest.. ........ .. ............................
.......................................... ... . .. 18 9,5 6 9.
T 19 Charitable contributions...................
......... ............. ...............
. ,. ... .... 19
s s0 20 Depreciation trom Form 4562 not claimed on Schedule A or elsewhere on return (attach Form 4562). , ,. 2p
21 Depletion. ... ,... . , . 65 188.
E ..........
................................................... .. .. ..... .. ... 2�
e o 22 Advertising........ ........ �
i N 23 Pension, profit-sharing, etc, pfans.................................................. ........... ... � 5 0.
T E 24 Employee benefit programs,,,,,,,,,,,,,,,,,,,
................................. 3 7, 6 7 2.
R � 25 Domestic production activities deduction(attach Form 8903 24
)... ................................. .... 25
� c 26 Other deductions(attach schedule)................
������••�•����.��..........SEE..STATEMEN,T.1..... 25 91 936.
i o 27 Total deductions.Add lines 12 through 26............... .. ......... �
o p 28 Taxable ineome before net operating loss deduction and special deductions.Subtract line 27 from line 11............ .... .. .. 28 502, 843.
N S 29 Less: a Net operating loss deduction(see instructions)........... 15, 720.
S 29 a :::::<<::
b Speciai deductions (Schedule C, line 20)............ .......... 2gb �'29 c
r 30 Taxable income.Subtract line 29c from line 28 (see instructions)..........
X 31 Total tax(Schedule J, line 10) ....,.,. '"""""�" '" " ""' • 30 15, 72 0.
............................................... .. ......... . s� Z, 358.
R 32a 2008 overpayment credited to 2009.. 32a
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p .. 32c d Bal► 32d '.
.....
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A e Tax deposited with Form 7004..................... +»:':�»
A
BY ���Form (� Form �......... ......... 32 e
E M f Gedits: 2�9
4136 32 f > �
C N g Refundable credits from Form 3800, line 19c, and Form 8827, line 8c..,.. 32 ���.
....
T 32 h 0.
E S 33 Estimated tax penalty (see instructions), Check if Form 2220 is attached...... ............ .. ► X 33
34 Amount owed. If line 32h smalfer than the total of lines 31 and 33, enter amount owed..... ..... . ... . . 3q S7
T� 2, 415.
35 Overpayment. If line 32h is larger than the totai of lines 31 and 33, enter amount overpaid,,, ,,,, ,,,,,, 35
5 36 Enter amount from line 35 you want:Credited to 2010 estimated taz... ►
Refunded ► 36
Under penalties ot perjury,I declare that I have examined this return,including accompanying schedules and statements,and to ihe best of my knowledge May the IRS discuss
Sign and belief,it is true,correct,and complete.Declaration of preparer(other than taxpayer)is based on�a�ll information oi which preparer has any knowledge. this return with the
Here ' I 7(� ' TREASURER preparer shown befow
Si nature of officer (see instructions)?
Date Title X Yes No
Preparer's Date Preparer's SSN or PTIN
Paid signature , �j, � // Check il seli
•z •�v �0 emP�oyed.. P00642793
Preparer's Firrn'sname R, . WI ASS CIATES
Use Onl c°`''°°`S'r � p•C• EIN 23-2031522
}� self�employed), � 19 S. 19TH STREET
address,and C�p HILL� PA 17011
ZlPcode (717) 761-8072
Phone no.
BAA For Privacy Act and Paperwork Reduction Act Notice,see separate instructions. cPCAO2os� toi2iio9 Form 1120 (2009)
Form 1120 (2009) FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
:5:c?�edii:l:�::�4';� Cost of Goods Sold see instructions Page 2
1 Inventory at beginning of year.... ... ....... ..
..............
...... ... ..................... ... ........ .. 1
2 Purchases..... .... .... ...... .....
....................... ............................... ... . .. .. . ... 2 6 l,2 9 9.
3 Cost oflabor.. ..... ..... .... ........... ...........
.............. 3
........
dditional section 263A costs(attach schedule) ����� ������� ''' �''' '''
................................... ..... . . . 4
5 Other costs (attach schedule) .......,.. ������������''''
................... .................SEE..STATEMEN.T.2..... 5 7,318.
6 Total.Add lines 1 through 5...........
.................................................. ............ .. 5 6 8, 6 1 7.
7 Inventory atend of year. ..........
..
. ....................................... ......... .............. 7
8 Cost of goods sold. Subtract line 7 from line 6. Enter here and on page 1, line 2............. ......... . ..
9a Check all methods used for valuin closin • 8 68, 617.
g g inventory:
(i) Cost
(ir) Lower of cost or market
(iii) Other(Specify method used and attach explanation.)........ ►
-------------------------------
b Check if there was a writedown of subnormal goods.................. ....... ———
c Check 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 closing 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 X No
f Was there any change in determining quantities, cost, or valuations between opening and
closing inventory? If'Yes,' attach expianation..........,
.................a................... ...... .. .... ..... ... Yes X No
;Sc�t:�du:1�`;�::> Dividends and Special Deduc,tions
(see instructions) ( )Dividends (b)Percentage (c)Special deductions
received (a)x(b)
1 Dividends from less-than-20%-owned domestic corporations (other
than debt-financed stock)......... .................. m ��
�r'.,"ti�' ( �,�z., �, ,
2 Dividends from 20%-or-more-owned domestic corpora�'t ns (o l�iger {� ! N�'� ��';`�
than debt•financed stock).. .................. i .. � • 80
..F� .�*y,..�.t, � ` i,r
3 Dividends on debt-financed stock of domestic and foreign corporations'a~..�. ...'`°:=-'� °_� i.;
4 Divitlends on certain preferred stock of less•fhan-20%-owned public utilities........ see instructions
5 Dividends on certain preferred slock of 20%-or-more•awned public utilities..,...... 42
48 ---
6 Dividentls from less-than-20%•owned foreign corporations and certain fSCs........, ��
7 Dividends from 20%-or-more•owned foreign corporations and certain FSCs.......... 8 0
8 Dividends from wholly owned foreign subsidiaries.................. 100
9 Total.Add lines 1 through 8. See instructions for limitation.
.:...:.:.....:..:..:.::::::.:::.:..:::::::::.>:<•;::;;•:><::<:;:;::;.;:.::<•;;>;:;::.;;;:.;:.::>:.
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10 Dividends from domestic corporations received by a small business investment
company operating under the Small Business Investment Act of 1958.............. 10 0
11 Dividends from affiliated group members.......................... 100
12 Dividends from certain FSCs........... 100
13 Dividends from foreign corporations not included on lines 3,6,1,8, 1,1,or 12........
14 inco
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18 Deduction for dividends paid on certain referred s -- <
p tock of ubhc utilities
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1 Total dividends.Atld lines 1 through 17.Enter here and on a e 1 line ►
4....
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.:::.::::.::: ::.. :.::.:.:::.:...
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, , , , and 18. Enter here and on a e 1, line 29b............. . .
... ►
S�:h:ei�.u..i:�:;�:;;` Compensation of Officers (see instructions for page 1, line 12)
Note: Complete Schedule E only if total receipfs(line ]a plus lines 4 through 10 on page l)are$500,000 or more.
� (a) (b) (e)Percent of Percent of corporation stock owned
Name of officer Social security num6er i�me devoted (�Amount of
to business d)Common (e)Preferred compensation
RONALD L FINDLEY 179-38-0947 100. % 16.00 0 0.00 0 42, 748.
CHARLES R FINDLEY 179-38-0946 100. 0 16.00 % 0.00 0 43, 237.
BRADLEY S FINDLEY 166-54-1417 100. % 16.00 % 0.00 0
JANET D FINDLEY 164-30-3331 100. 0 50.00 0 42, 702.
CHARLES R FINDLEY 0.00 0 6, 555.
168-24-3705 100. a 2.00 0 0. 00 0 11, 350.
2 Total compensation of officers........ . ...........
...................... .. .... . .. .. . 146, 592.
. ......... ...... ... ... ..
Compensation of officers claimed on Schedule A and elsewhere on return........... ....
.. ..... .......... . . . ...
Subtract line 3 from line 2. Enter the result here and on page 1, line 12... .. .. ..... .. ....... ... ......... . ... . .. 146, 592.
Form 1120 (2009)
CPCA0212L 08/25/09
Form 1120 (2009) FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
:�_�!�:���I:e:!:�:<:::::;>:::; Tax Com utation see instructions Page 3
1 Check if the corporation is a member of a controlled group (attach Schedule O Form 1120 ►
�
2 Income tax. Check it a qualified personal service corporation » ��
,;,.;:<.
:::
;:;.;:.:::
:;.: ....
see instructions) •- »
..::::::::
... .......... »:;::<:::;,:
...............................
3 Alternative minimum tax (attach Form 4626)....... �� � ❑ 2 2,358.
.....
...................
Add lines 2 and 3...... .... .... ........................ .......... 3 �
.....................................
5a Foreign tax credit (attach Form 1118 �������"5 a�"""'� �•�•�•••• 4
)...................... ....... 2, 358.
bCreditfrom Form 8834, line 2�............................................. 5b
.::.�:.;:.
>::>::>::::
c General business credit(attach Form 3800)....................... :.......... 5 c
e<::>�>:<:;:;
d Credit for prior year minimum tax (attach Form 8827 � ��
......... 5 d <;!:':::`:;�<::
e Bond credits from Form 8912. ....................)....... ........ :::
>:;::::<::
<'•>:<::;
6 Total cPedlts.Add lines 5a through 5e......... '''''�'''•� 5e •••.......
•>:•:;�:•;:::<
:•:::::.
7 Subtract line 6 from line 4... ....,. ���
...................... ........ ..... .. 6
8 Personal holding company tax (attach Schedule PH Form 1120)) �
......
............. .... .. 2,358.
9 Othertaxes. � ............................ ........... .. 8
Check if from; Form 4255 Form 8611 Form 8697
,..
>::::>::::::>:>
Form 8866 Form 8902 Other(att schedule) `'"` "�
10 Total tax.Add lines 7 through 9. Enter here and on page 1, line 31.., ������� 9
�:C������>:�:`:<:'>: Other Information see instructions
..................................... 70 2, 358.
1 Check accounting method a Cash b X Accrual �
2 See the instructions and enter the: Other(specify) ►
--------------- .Yes No
a Business activity code no. ► 235900
::.:.:::;.;:::::.
>::»:::>:;>,:;::;:.>::::;;;
b Business activity ► CONSTRUCTTON —���—��''��� —————————————
`�` :<:::::
:, y 1 �: ,. ;� ------ :::<;�.
—=i-- ;<;:
c Product or service ► PAVING\EXCAVATION ^`� {Y � - -----
` , r� . ------------ .
----- ----------�+=''�,�—`'- °,t � ,
3 Is the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group?. . , , � .
---------- '
�:::::.:::;;:::::
If'Yes,' enter name and EIN of the parent corporation ► '' '' ' ' ' � ••••• X
---------------- i:::>::>::::>':::::�<:<::;:;;:
---------------- --�--
—— :::<:;;<;;`:;:;::::z::i:::>
At the end of the tax year: ---- �
a Did any foreign or domestic corporation artner ' �
organization own directl 20° � P ship (including any entity treated as a art
Y /o or more, or own, directly or indirectl 5 � P nership), trust, or tax-exem t
the corporation's stock entitled to vote? If'Y Y� �/a or more of the total votin ow P
es,' complete Part I of Schedule G (Form 1120) (attach Schedule GII classes ot :!:...
). .. ....... ... >::>::X:;:::
b Did any individual or estate own, directly 20% or more, or own directly or indirectly, 50�/a or more of the total votin
all classes of the corporation's stock entitled to vote? If'Yes,'complete Part II of Schedule G (Form 1120) (attach SPh dulefG) X.���
5 At the end of the tax year, did the corporation:
a Own directly 20% or more, or own, directiy or indirectly, 50%or more of the totai votin Yes No
to vote ot any foreign or domestic corporation not included on Form 851, Affiliations Schedule? For rules ot constructive
g power of all ciasses of stock entitled
ownership see instructions.......,..
..................... ..... . .........
If'Yes,'complete (i) throu h iv) ����' '�'''''�'' ' ' � �••
. ... ... . .. .. . . . . .... X
� (i)Name of Corporation (ii)Empioyer ldentification (iii)Country of (iv)Percentage �
Number (if any) Incorporation Owned in Voting Stock
BAA
Forrn 1120 (2009)
CPCA0234L OS/25/09
Form 1120 (2009) FINDLEYS CONSTRUCTIQN COMPANY INC 25-1771694
Pa e 4
;5e;h;e;��i:I:�:;;K;';;;;::;� Confinued
b Own directly an interest of 20% or more, or own, directiy or indirectly, an interest of 50%or more in any foreign or domestic
partnership (including an entity treated as a partnership)or in the beneficial interest of a trust? For rules of constructive
ownership see instructions......... .... ............................. ........... ..... X
If'Yes,' complete (i) through (iv) ��''' '��' ''''� '' ''' � �� •• ••�
(i)Name of Entity (li)Employer ldentification (iii)Country of (��)Maximum.�
Number(if any) Incorporation Percentage Owned in
Profit, Loss, or Ca ital
6 During this tax year, did the corporation pay dividends (other than stock dividends and distributions in exchange for stock) in
excess of the corporation's current and accumulated earnings and profits? (See sections 301 and 316.)... .. .. . ..... . ..... ... }{
If'Yes,' tile Form 5452, Corporate Report of Nondividend Distributions.
If this is a consolidated return, answer here for the pa��c orp�tjonrai�ho •F,or :$51 for each subsidiary
! `` Jm�
7 At any time during the tax year, did one foreign pers4�own `�irect��?qr,ir�di�ect s at least 25°/ of a the total
F� f g3
all classes of the cor oration' ' ���� ° O voting power of
:,.::::;;: .�;<:.:::
p s stock entitled to vote bC•E�h 't4�a1F4a��1e of ail elasses of the corporation's stock?. .. ..,,..... }{
For rules of attribution see section 318. If'Yes,"enter: �'� `" '""
>:>:>::::::::>:i:>:>:::>::>
(i)Percentage owned ► ______ and(ii)Owner's country ' � �
.
(c)The corporation may have to file Form 5472, information Return �
Corporation En a ed in a U.S.Trade of a 25/o Foreign-Owned U.S. Corporation or a Foreign
9 9 or Business. Enter the number of Forms 5472 attached ►
;;;:.:;::::::::::z;;:::;;:
8 Check this box if the corporation issued publicly offered debt instruments with original issue discount. . . .
::.::;::::::::::..::..
:::::•:::::.':;:::.
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;:::.::..;;�::..
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.. .. .... . .. . ':.:;.;:.:;
If checked, the corporation may have to file Form 8281,Information Return for Publicly Offered Original Issue Discount Instruments.
9 Enter the amount of tax-exempt interest received or accrued during the tax year ► $
;.>;:<;::;:�>::;:>:<;:;a;:::
---------------- NONE�`:: < :'<::<:';:<::::>:'::::
10 Enter the number of shareholders at the end of the tax year(if 100 or fewer) ► 5
;.;;;:.;:.;:�:::::::.::
11 If the corporation has an NOL for the tax year and is electing to forego the carryback eriod check here. � ►
____ ______ :.::::::.;;;:.::;::..;:.
P
❑ l:::>:;:s::::;;><:>
Iftheco ' ' � � � �•• •
rporation is filing a consolidated return, the statement required by Regulations section 1.1502-21 b
attached or the election with not be valid. ( )�3) must be
12 Enter the available NOL carryaver from prior tax years(do not reduce it by any deduction on line 29a ►
>:>;::>:>:>::::::::>:«:>::
,:;:::;:
$--------------- NONEii><:>:>::::� ::;:<;;i;;::':;
13 Are the corporation's total receipts (line 1 a pius lines 4 through 10 on page 1)for the tax year and its total assets at the end
>::s::::::<z >s>::s;:::>.'::
of the tax year less than $250,000?...................... X`
................... .... ......... . .. .
..... ... .. . . . . . .. . .. . .. . .
if'Yes,' the corporation is not required to complete Schedules L, M-1, and M-2 on page 5. Instead, enter
the totai amount of cash distributions and the book value property distributions (other than cash
made during the tax year. .� �
...:,.
Form 1120 (2009)
CPCA0234L 08/25l09
Form 1120 (2009) FINDLEYS CONSTRUCTION COMPANY INC 25-1771694 Page 5
;:S:cih;ei�u:I;e L�;::;��;: Balance Sheets el'BOOks Beginning of tax year End of tax year
Assets (a) (b) (c) (d)
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........ .... ....................... :::<:>:>:>::»:<:::>:::::>::::»>::>:>:>::»::;:>::�>::»:: 14, 534. ::<:>:<::::>>::>;:>:::<:>;>::»>::>::::>::>:::«>::><>;;:::
...: ... ........ ..:.....::. 10,528.
.. .. ...::....:,.:...
a rade notes and accounts receivabie. "'"°"�"`"'""°�"'"�"� '� � �� ' `
....... 135 :><:::<::::::::>:«>::::>::;:::»:<::::<:::::>:::::>:<::;:>::::>:::: <:»::>;:;:::<:;::::;:>:::;:::<:;.:>:<::::;;::«:>:>;;:
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135,550.
......................... 16 0,2 2 5.
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Note:Schedule M-3 required instead of 5cl�edule M-1 if total assets are$10 million or more — see instructions
1 PJet income (loss) per books.............. : :, , , :::
.. 16 252. 7 Income recorded on books this year not ;;;>::'>z::«<:>::>%><::«:::::>::>:�:':>:<»::;<::�<:;
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butions. $
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c Travel&entertainment . $ r:
-----------------------
--------------------
---------------------- 9 Add lines 7 and 8... . . ... 2, 890.
...... . .....
6 Add lines 1 throu h 5..... ............... .. 18, 610. 10 Income(page 1, line 28)—line 6 less line 9 .. ,. 15, 720.
':�:G;ti;e�u:le�<N�;=2;: Ana) sis of Una ro riated Retained Earnin s er Books Line 25 Schedule L
1 Balance at beginning of year............... 106, 974. 5 Distributions.. ........ ,.., a Cash ..,
2 Net income (loss) per books............... 16,252. b Stock c Property. .
3 Other increases(itemize):
__ 6 Othe
_____ rdecreases '
__ itemize :
_ (
)
_. .. --------------------
---------------------- 7 Add lines 5 and 6..... . . . . . ....... .. .
4 Add lines 1, 2, and 3.. .... .... ........ .... 123,226. 8 Balance at end of ear(line 4 less line 7).. ., . . . 123,226.
cpcnn23a� osizsro9 Form 1120 (2009) �
SCHEDULE G Information on Certain Persons Owning the OMBNo.1545-0123
(Form 1120) Corporation's Voting Stock
Department ot ihe Treasury ' Attach to Form 1120. �oo�
Internal Revenue Service ► See Instructions.
Namr.
Employer identification number(EIN)
FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
;;:P;�I'`t;;F;;;;;:::;:Certain Entities Owning the Corporation's Voting 5tock.(Form 1120, Schedule K, Question 4a).
Complete columns (i) through (v) below for any foreign or domestic corporetion, partnership (including any entity treated as a
partnership), trust, or tax•exempt organization that owns directly 20%or more, or owns, directly or indirectly, 50% or more of the
total votin power of all classes of the corporation's stock entitled to vote (see instructions).
(I�Name of Entity (II)Employer ldentification �III�Type of Entity (IV�Cour�try of Organization (V�Percentage Owned in
Number(it any) Vuting Stock
.y^„�
,�""'�.
,<, ;i c i......� i�'./
k q� j� i
`'« �,,'•�..��1� : �� ��
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;;:P;a;t'�;;kf:;`;<::;Certain Individuals and Estates Owning the Corporation's Voting Stock.(Form 1120, Schedule K, Question 4b).
Complete columns (i) through (v) below for any individual or estate that owns directly 20% or more, or owns, directly or indirectly,
50/o or more of the total voting power ot all classes of the corporation's stock entitled to vote (see instructions).
(I�Name of Individual or Estate (il�Identifying Number (ill)Country of Citizenship (iv)Percentage Owned
(if any) (see instructions) iri Voting Stock
JANET D FINDLEY 164-30-3331 UNITED STATES 50.00o
B/�A ForPrivacyActandPaperworkReductionActNotice, CPCA1901L 12/30/09 Form Schedule G (Form 1120) (2009)
see the Instructions for Farm 1120,
Form���0 OMB No.1545�0142
Underpayment of Estimated Tax by Corporations
Department ot the Treasury �See separate instrudions. 20 0 9
In'rernal Revenue Service � �Attach to the eorporation's tax return.
Narne
Employer identificatian num6er
FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
Note: Generally, the corporation is not required to file Form 2220(see Part 11 below for exceptions)because fhe IRS will figure any penalty
owed and bill fhe corporation. However, the corporafion may still use Form 2220 to figure the penalfy, If so, entei fhe amount f�om page
2, line 38 on the estrmated tax penalty line of the corporation's income tax refurn, but do notattach Form 2220.
, ;';:;::;F'�irt>:I:';::; Re uired Annual Pa ment
1 Total tax (see instructions)....................
............................................... ......... 1 2,358.
2a Personal holding company tax (Schedule PH (Form 1120), line 26) included
:::.::;:.;:
::::.:.
<::.;:;:.:.:
on line 1 ................ >•>;•:::::
................... ..... 2a
:::;:..�:::
b Look-back interest included on line 1 under section 460(b)(2)for completed
long-term contracts or section 167(g) for depreciation under the income
i>:::i:><.z:<::
forecastmethod .... ........ ............... ;:<::::;?>::
................. ... ........... 2 b ;<::>.::<:;::>:
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c Credit for federal tax paid on fuels (see instructions).......................... 2 c ''
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otal.Add lines Za through 2c................................................... .... .......... .... .... 2d
3 Subtract line 2d from line 1. If the result is less than$500, do not complete or file this form.
The corporation does not owe the penaity............ 2 358.
.........j��.......................... . .......... 3
4 Enter the tax shown on the cor oration's 2008 income �` ��' �` �`
P t,a���Grn�e'ti�in�t�uc"orr��,rG3ution:/fthe taxis
zero or the tax year was for/ess than 12 months,skip viis/ine�a'nd en1�e�Y�`��mou,,#from
/ine 3 on/ine 5.....................................4;,�,;. ..,��:. �`} ° � .... '"€'
.>..�:,.,�.. ., ......... ... ... 4
�....��''� .,,:..a✓ :.,a ! ........
5 Required annual payment.Enter the smailer of line 3 or line 4. If the corporation is required to skip line 4,
enter the amount from line 3.... 5 2,358.
...................................Pp Y......y...,.... p
;;;:Par€;ti;>;;;;;Reasons for Filing — Check the boxes below that a I If an boxes are checked, the cor oration must
file Form 2220, even if it does not owe a penalty (see instructions).
6 The corporation is using the adjusted seasonal installment method.
7 l'he corporation is using the annualized income installment method.
8 The corporation is a 'lar e cor oration' fi uring its first re uired instaliment based on the prior year's tax.
�:�P�rt:<I:I:I;::; Fi urin the Under a ment
(a) (b) (�� �d�
9 Installment due dates. Enter in columns (a) through
(d)the 15th day of the 4th (Form990— PFfilers;
Use Sth month), 6th, 9th, and 12th months of the
corporation'staxyear............................... g 4/15/09 6/15/09 9/15/09 12/15/09
10 Required installments. If the box on line 6 and/or line
7 above is checked, enter the amounts from Schedule
A, line 33, If the box on line 8 (but not 6 or 7) is
checked, see instructions for the amounts to enter.
If none of these boxes are checked, enter 25%of line
5 above in each co�umn . .... ... ............... .... . 10 589. 589. 590. 590.
11 Estimated tax paid or credited for each period (see
instructions). For column (a) only, enter the amount
from line 11 on line 15.............................. 11
Comp/ete/ines 12 through 18 of ane co/urnn
betore oin to the ne c
9 g xt o/umn.
12 Enter amount
, if an from line 18 of the
........
::[s::.'::::>:<<::«[:::;>::::»::;::;::s><:»»:::::
K preceding ealumn........ 12 .. :: .. ..:::•::
>:::::::;::::>::»:;:>::>::»:;::;:>:>:«:>:<:>:
.
13 Add lines 11 and 12.. . ............................. 13 .:;<:>;:<:;"`:::>::::>:::>::>:;;�:>;:;;:>:';::;;?;
..................:......
14 Add amounts on lines 16 and 11 of the preceding column......... 14 ``'`"""' ��� ""�"�
<:<:<:>::>:«::>:<::;::�:::<:>::::::;:::»>::::> 5 8 9. 1, 17 8. 1,7 6 8.
>::>::»>::»:;:»»:«:><>::»>::>::»::_:»>
15 Subtract line la from line 13, If zero or less,enter-0-............ 15 0. 0. 0. 0.
16 If the amount on line 15 is zero, subtract line 13 from
i
Ine
14. O
t e i
h rw
se
en
ter• •
0..
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, ....................... 15 .....::::::::::.;::>:::>::>::;:;::;<.:;:::: 5 8 9. 1, 17 8. ::::<::::;:.:;<>:>::>:::;>;><>::�>�:<:::::::::::
17 Underpayment. If line 15 is less than or equal to line
10, subtract line 15 from line 10. Then o to line 12 of
the next column. Otherwise, go to line �8............. 17 589. 589. 590. 590.
18 Overpayment. If line 10 is less than line 15, subtract
line 10 from line 15. Then go to �ine 12 of the
next column... . . ... , . <.;:.>:.:::.;.;::.;;:::>::.;;:::;:<::::::'
. .... .. ....... ..... .......... 18
Go to Part lV on page 2 to figure�he pena/ty.Do not go to Part/V if there are no entries on
line 17—no pena/tyis owed.
BAA For Paperwork Reduction Act Notice,see separate instructions. CPCZ0312L oiiozno Form 2220(2009)
. Form 2220 (2009) FINDLEYS CONSTRUCTION COMPANY INC
25-1771694 Pa e 2
=;Pa;Y�;`I�« Figuring the Penalty
�a� �b� ��� (d)
19 Enter the date of payment or the 15th day of the 3rd
month after the close of the tax year, whichever is
earlier (see instructions), (Fo�m990-PFandForm
990-Tfi/ers:Use 5th month instead ot 3rd month,),.... 19 3/15/10 3/15/10 3/15/10 3 15/10
20 Number of days from due date of installment /
on line 9 to the date shown on line 19... ............. 20 334 273 181
90
21 Number of days on line 20 after 4/15/2009 and
before 7/1/2009.. .. ............ .................... 21 76 15
22 Underpayment Number of days
on line 17 X on line 21 X 4%...
365 22 4.91 0.9 7
23 Number of days on line 20 after 6/30/2009 and
before 10/1/2009............. 9Z 92 15
...................... 23
24 Underpayment Number of days
on line 17 X on line 23 X 4%.. �` �'�;'s !��':`'���
365 � �' �--^ �,
;'t, ` �:-9� �� 5. 94 0.97
25 Number of days on line 20 after 9/30/2009 and �" ��'`�-J �$ ��3
before 111/2010.. ....... .............. ............. 25 92 92 92
16
26 Underpayment Number of days
on line 17 X on line 25 X 4%...
365 26 5.9 4 5.9 4
5. 95 1.03
27 Number of days on line 20 after 12/31/2009 and
before 4/1/2010... .. ... ................ ............ 27 74 74 74
74
28 Underpayment Number of days
on line 17 X on line 27 X 4%...
365 2g 4.78 4.78 4.78
4.78
29 Number of days on line 20 after 3/31/2010 and
before 7/1/2010...... ..................... ...... ... 29
30 Underpayment Number of days
on line 17 X on line 29 X *%...
365 30
31 Number of days on line 20 after 6/30/2010 and
before 10/1/2010... .. . ..... .... ......... .
.....,.. 31
32 Underpayment Number of days
on line 17 x on line 31 X *%...
365 32
33 Number of days on line 20 after 9/30/2010 and
before 1/1I2011.. .. .. .................. ............ 33
34 Underpayment Number of days
on line 17 on line 33 X �%...
365 34
35 Number of days on line 20 after 12/31/2010 and
before 2/16/2011...................... ............. 35
36 Underpayment Number of days
on line 17 on line 35 X '%...
365 36
37 Add lines 22, 24, 26, 28, 30, 32, 34, and 36......,,,.. 37 21.57 17. 63 11.70 5.81
38 Penalty.Add columns (a)through (d) of line 37, Enter the total here and on Form 1120, line 33; or the
comparable line for other income tax returns......................................
. ... ... ... . ....... .. .. 38 57.
*Use the penalty interest rate for each calendar quarter, which the IRS wilf determine during the first month in the preceding quarter.These
rates are published quarterly in an IRS News Release and in a revenue ruling in the Internal Revenue Bulletin. To obtain this information on the
Internet, access the IR5 website at www,irs.gov.You can also cali 1-800-829•4933 to get interest rate information.
Form Z220 (2009) °
CPCZ0312L Ol/02/10
!
1
OMB No. 1545-0172
Form 4 5 6 Depreciation and Amortization
(Including Information on Listed Property) �009
Department of the Treasury Attachment
Inlemal Revenue Service (99) ► See separate instructions. ► Attach to your tax return. Sequence No. 67
Name(s)shown on return Business or activity to which this form relates Identifying number
FINDLEYS CONSTRUCTION COMPANY INC ALL BUSINESS ACTIVITIES 25-1771694
Election To Expense Certain Property Under Section 179
Note: !f ou have any listed pro erty, com lete Part V before ou complete Part l.
1 Maximum amount.See the instructions for a higher limit for certain businesses. . . . , , _ , . . . . . . 1 $250,000
2 Total cost of section 179 property placed in service(see instructions). . . . . . . . . . . . . . . . . . . . . . . . 2
3 Threshold cost of section 179 property before reduction in limitation(see instructions� . , . . . . . . . . . . 3 $800,000
4 Reduction in limitation. Subtract line 3 from line 2.If zero or less,enter-0- 4
5 pollar limitation for tax year.Subtract Itne 41rom line 1.If zero or less,enter-0-.If martied filing � � � � � � � � � � � � � � � � � � � � �
se arate� ,see instructions 5 2�J� ���
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . � . . . . . � . . . . . . .
i
6 (a)Description of property (b)Cost(business use only) (c)Elected cost
7 Listed property. Enter the amount from line 29 . . . . . . . . . . . . . . . . . . . 7
e Total elected cost of section 179 property.Add amounts in column(c),lines 6 and 7 , , . . . , , g
9 Tentative deduction. Enter the smalier of line 5 or line 8 . . . . . . . . . . . . . . . . . . . . . g
10 Carryover of disaliowed deduction from line 13 of your 2008 Form 4562 _ . . . , . . , . . . 10
11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instructions) 11
A��"; � �
12 Section 179 expense deduction.Add lines 9 and 10,but dc��noY�ryfePfi�eiR��i•��h,�,�� , �2
13 Carryover of disallowed deduction to 2010.Add lines 9 a��10,less Iine,D1��•--:�►j 13
Note:Do not use Part lf or Part f!!below for listed property.lnstead� e P2iL44'' 1,,
Speciai Depreciation Allowance and Other Depreciation(Do not include listed property.) (See instructions.)
14 Special depreciation allowance for qualified property (other than listed property) placed in service
during the tax year(see instructions) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , �q
15 Property subject to seCiion 168(f)(1)eleCtion , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 15
16 Other depreciation {including ACRS) 16
MACRS Dept'eciation (Do not inciude listed property.) (See instructions.)
Section A
17 MACRS deductions for assets placed in service in tax years beginning before 2009, , , , , , , , , , , , , , , , , 17 65,18 8
18 If you are electing to group any assets piaced in service during the tax year into one or more general
asset accounts,check here , ►
Section B-Assets Placed in Service During 2009 Tax Year Using the General Depreciation System
(b)Month and year (c)Basis for depreciation (d)Recovery
(a)Classification of property placed i� (business/investment use (e)Convention (�Method (g)Depreciation deduction
service only-see instructions) Period
19a 3-year property
b 5-year property
c 7-year property
d 10-year property
e 15-year property
f 20-year property
g 25-year property 25 yrs. S/L
h Residential rental 27.5 yrs. M M S/L
property 27.5 yrs. M M S/L
i Nonresidential real 39 yrs. M M S/L
property M M 5/L
Section C -Assets Placed in Service During 2009 Tax Year Using the Alternative Depreciation S stem
20a Class life S/L
b 12-year 12 yrs. S/L
c 40-year 40 yrs. M M SIL
Summary(See instructions.)
21 Listed property. Enter amount from line 28 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 21
22 Total.Add amounts from line 12,lines 14 through 17,lines 19 and 20 in column(g),and line 21.Enter here
and on the appropriate lines of your return.Partnerships and S corporations-see instructions . , 22 65,188
23 For assets shown above and placed in service during the current year,enter the
portion of the basis attributabie to section 263A costs, , 23
For Papervvork Reduction Act Notice,see separate instructions. Form 4562 (2009)
JSA
9VJ8656 1.000
2009 FEDERAL STATEMENTS PAGE 1
FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
STATEMENT 1
FORM 1120, LINE 26
OTHER DEDUCTIONS
ACCOUNTING. ........ ...................................................................... ... .... ... $ 4,765.
FUEL AND LUBRICANTS..................... ....................................... .... ............ 39,757.
INSURANCE...... .... .................................................................. ... ........... 42,238.
OFFICEEXPENSE.. ..... ............................................................................ 1,808.
UTILITIES.......... ............................................................................... . 3,368.
TOTAL 91, 936.
STATEMEN7 2
FORM 1120, SCHEDULE A, LINE 5
OTHER COST OF GOODS SOLD � �. ,
;"� ,r,_,_..; ��{,.
�/ �; ;; �
HAULING CHARGES............................."..�.� ;;� i�i t Y�...�.(........... ............. . $ 7,318.
�..�'�°.�,� . z.�� �j TOTAL $ 7,318.
STATEMENT 3
FORM 1120, SCHEDULE L, LINE 18
OTHER CURRENT LIABILITIES
BEGINNING ENDING
FEDERAL TAX PAYABLE................................................... S 0. $ 2,358.
PAYROLL TAXES ACCRUED AND WITHHELD.............................. 480. 2, 451.
TOTAL $ 480. 4, 809.
STATEMENT 4
FORM 1120, SCHEDULE M-1, LINE 7
BOOK INCOME NOT ON RETURN
IRSTAX REFUND. .. . .. ............. ................................................. .... ...... ... $ 2, 890.
TOTAL S 2, 890.
. �
Form 1120 U.S. Corporation Income Tax Return OMB No. 15a5�0123
For calendar year 2010 or tax year beginning ,2010,ending , ^O� O
Department oi the Treasury
Internal Revenue Service ► SE@ Se arate instructions. L
A Check if: B Employer ideniification number
� a Consolidated return
(attach Form 851).� 2 5-17 716 9 4
b Lite/nonlite consoli• P1'Int FINDLEYS CONSTRUCTION COMPANY INC C Date incorporeted
dated return.....❑ o� 4725 CREEKVIEW ROAD
2 Personalhold�co❑ type j�CHANICSBURG, PA 17050-2111 10/O1/1995
(attach Sch P p Total assaFs(see instructions)
3 Personal service ❑
corp(see instr)... $ 2�8,18 3.
Q Schedule M-3
attached........ E Check if: 1) Initial retum � Final return (3) Name chan e (4) Address ctian e
1 a 6ross receipts or sales. 544,O93. b Less returns&allowances. c Balance. . ► �c 544, 093.
2 Cost of goods sold (Schedule A, line 8)............................................. .......... .. .. 2 57, 747.
3 Gross profit. Subtract line 2 from line 1 c......................................................... . 3 48 6,346.
� 4 Dividends (Schedule C, line 19).............................................................. .... 4
N5 Interest............................................................................... ..... .... 5
C
p6 Gross rents.................................................................................... 6
M 7 Gross royalties............................................................. ..................... 7
E 8 Ca ital ain net income attach Schedule D Form 1120
P� 9 ( ( )}........................................... 8
9 Net gain or(loss)!from Form 4797, Part II, line 17(attach Form 4797)................................ 9
10 Other income(see instructions—attach schedule�.......................................................... 10
11 Total income.Add lines 3 throu h 10........................................................... ► 11 486,346.
12 Compensation of officers (Schedule E, line 4)..................................................... 12 152 231.
D F 13 Salaries and wages (less employment credits)..................................................... 13 81 580.
D R 14 Repairs and maintenance....................................................................... 14 37, 497.
U15 Bad debts................................. .. ... .. .... . . ... ........................ 15
Tm 16 Rents...........'......................... ............ .� .. .. ...................... ... 16 18,359.
� � 17 Taxes and licenses........................ . .. .. .. .... ........ ....................... .. . 17 3 6 5 0 9.
pT 18 Interest...... ............................................. ........ .......................... 18 8,10 4.
N T 19 Charitable contributions......................................................................... 19
S o 20 Depreciation from',Form 4562 not claimed on Schedule A or elsewhere on retum (attach Form 4562). . .. 20 48,248.
s5 21 Depietion........',. .............................................................. .............. 21
Eo 22 Advertising..... ............................................................................ 22 450.
� N 23 Pension, profit-sharing, etc, plans................................................................ 23
N � 24 Employee benefit programs..................................................................... 24 36,418.
5 E
� � 25 Domestic roduction activities deduction attach Form 8903 ........ 25
P � }................................
� c 26 Other deductions(attach schedule)...........................................SEE..STATEMENT.1..... 26 91, 878.
T i 27 Total deductions.Add lines 12 through 26...................................................... . ► 27 511,274.
o N 28 Taxable income before net operating loss deduction and special deductions.Subtract line 27 from line 11............... ..... 28 —24, 928.
N S 29 Less: a Net o eratin loss deduction see instruetions ........ 29 a `�''�'`
s P 9 � �................. ><::>:<::>;:::
b Special deductions (Schedule C, line 20)...........
...,..., ... 29b 29c
T 30 Taxabie income.Subtract line 29c from line 28(see instructions)............................. ....... 30 —24, 928 .
A
x 31 Totaltax(Schedule J, line 10)................................................................... 31 0.
3
e 'e o 10.. 2a
3 a 0 r a nt credit d t 20
R 2 2 09 ove m
P
Y
E
a
3
e ... . 2b
b s i a ed tax a m nts ..
F
2
010e tm t
Y ...... .. ,. ....
N
P ........ ....
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• :;::.:: •::.::;;::.s:::::..:.:��:::::::.:�::::::::.:::.:::::::.�:::•::::::
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N c 2010 refund applied for on Form 4466....,,. 32 e d Bal 32d 0. :::'s::::;':;:;:
<:::»::::�::>
AP e Tax deposited with Form 7004........................................ 32e >::::�:»»�
eY f Credits: ��� 2�9 �2�4136 32f ....
E M i:�i:`:;:':
E g Refundable credits from Form 3800, line 19c, and Form 8827, line 8c..... 32 �32h 0.
N
R S 33 Estimated tax penaity (see instructions). Check if Form 2220 is attached.................... � 33
E 34 Amount owed. If line 32h smaller than the total of lines 31 and 33, enter amount owed,,,,,,,,,,,,,,,, 34 0.
D
� 35 Overpayment. If line 32h is larger than the total of lines 31 and 33, enter amount overpaid............. 35
T
s 36 Enter amount from line 35 you want:Credited to 2011 estimated tax... � Refunded ► 36
Under penalties of perjury,I declare Uiat I have examined this return,including accompanying schedules and statements,and to the best of my knowledge May ftie IRS discuss
Sign and belief,it is Yrue,correct,and complete.Declaration o(preparer(other than faxpayer)is based on all information of which preparer has any knowledge. ffiis return with Ihe
( preparer shown beluw
HgCg 2'�',ASU�R . (see mstructions)?
, nature of otficer Date �, Title X Yes IVO
PrindType preparer's name Pre rer's slg r ^ ^ Date I Check If PTIN
Paid LARRY T. CROWN� CPA �//"� Z'/��i�'� self•employed P00642793
Preparer Firm�sname ► R. WM. WIRE ASSOC TES� P.C. Firms'EIN 23-2031522
Use Only Firm's address ► 19 S. 19TH STREET
' CAMP HILL� PA 17011 Phoneno. �717� 761-8072
BAA For Paperwork Reduction Act Notice,see separate instructions. cPCAOZOS� oin9n i Form 1120 (2010) •
Form 1120 (2010) FINDLEYS CONSTRUCTION COMPANY INC 25-1771694 Page 2
5c#i:e�u:�e:i4:i:?: Cost of Goods Sold see instructions
1 Inventory at beginning otyear................................................................... . .. . .. 1
2 Purchases...............................................................�........................ . . 2 S 7, 7 4 7.
3 Cost oflabor....................................................................................... .. 3
4 Additional section 263A costs(attach schedule)............................................................... ... 4
5 Other costs (attach schedule)...................................................................... ... 5
6 Total.Add lines 1 through 5........................................................................... 6 5 7,7 4 7.
7 Inventory atend of year.............................................................................. . 7
8 Cost of goods sold.Subtract line 7 from line 6. Enter here and on page 1, line 2.... ....................... 8 57,747.
9a Check all methods used for valuing closing inventory:
(r) Cost
(ii) Lower of cost or market
(iii) Other(Specify method used and attach explanation,)........ �
-------------------------------------
b Check if there was a writedown of subnormai goods.............. ....... ► 8
. . ...
c Check 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 inventory
computed under LIFQ................................................................................ 9d
e If property is produced or acquired for resale, do the rules of section 263A apply to the corporation?............ . ...... Yes X�No
f Was there any change in determining quantities, cost, or valuations between opening and
closing inventory? If'Yes,' attach explanation,,...... ...................................... Yes X No
;;S'c�i�tlr�;I�;:C;::� Dividends and Special Deductions (a)Dividends (b)Percentage (c)Special deductions '
(see instructions) received (a)x(b)
1 Dividends from less-than-20%-owned domestic corporations (other
than debt-financed stock)........................................ 7 0
2 Dividends from 20%-or-more-owned domestic corporations (other
than debt-financed stock)........................................ 8 0
3 Dividends on debt-financed stock of domestic and foreign corporations............. see instructions
4 Dividends on certain preferred stock of less-than•20%-owned public utilitie . . 42
5 Dividends on certain preferred stock of 20%-or-more•owned public utilit' . . 48
6 Dividends from less-than-20%•owned foreign corporations and certain s... 7 0
7 Dividends from 20°/a-or-more-owned foreign corporations and certain FS . ..... 80
8 Dividends from wholly owned foreign subsidiaries.................. 100
<:»::::»>:::>::::»::»::>::»::»:>.:»:i:»ss»::>::>:<:»i:>::>:<:>::>:>::»rsr:s:>:>i:;::;::<:>:�>:�>:::
9 Total.Add lines 1 throu h 8, See instructions for limitation.......... :::::;::::::;:;;:::::<:;:;<>.;;;:;:;;:::::>:::;::<:»>«:>:<;<::«::�;::�<::;::::;::;;;;;;;:;:::::::::;;::;;:;::<
9 ..... ....:.....:.,::.::.:::,,,:.:::::.::.::.::.,.:::,,:.::::.:::,.,::,,:,:::.
10 Dividends from domestic corporations received by a small business investment
company operating under the Small Business Investment Act of 1958.............. 10 0
11 Dividends from affiliated group members.......................... 100
12 Dividends from certain FSCs..................................... 100
. . . . . f 6 1 0 .... <:>:::»:?>z:>::::;>:�>�::»»::i:�»>::::>:'-»::»::>:::>;<ss:z::::»�:i::::»>::>:i:::>::z?:>!::<:::::'.:<:>::::<:::::
13 Dividends from foreign corporations not included on ines 3, ,7,8,1 , r 12 ...
�:<::;r::><:>:
14 Income from controlled foreign corporations under su6part F(attach Form(s)5471).... <>::i`:::•�:<' �
....... ..
,:.......:.::.:>::. ::.::.: :-:. .
15 Forei n dividend ross-u ....................................... >::::<:::;`::>::;:;::::;<':>:::>:::;:;:;;;:;;";::>:::::::>:i>:<:';::>::::'�:>;>:>>:'>:>:<:>::;i«a:?:;:::»::
9 9 P
:;::>:::;:>:::<:;:>:><:::<:':<::>;::>::.>.:<:>::;>:>;<>::::>>>:::'::::::><><:>::>;>;:::»::>s:::::::::>?»::»>;::;>:::<:>::
16 IGDISC and former DISC dividends not included on lines 1 2 or 3................ ;:::>:;:«e'»>:>,;;>:<:;:<>::<»::a:::r<:»::><z:>::<zz:<:::;>«<:::<::::>;::»::>:<:::;;;:::«;:::::::;;:;>;
, , ::`•;;::;:;'?�:<:�:>:;::::�ii::2:<`?:�:�::'•::'•::;:•';::?:�:��>:?�:;`•iii�;:::ir:;2::;zz;:;::;:;:;;:i;;;;';;`•:;:;;�;;
1 O er dividends.............................. »::><s;�>:�:>:>;;<>:�`<<::.>:::>;��::>;:<::�:<:::>:«:>;::«:>:>::�>:::>:::>:::�::a»>:::;>::;:>:::::>
7 th ...................
o b' ti" s ..
•:::.:::•:::::::::.:�.�;:::::::::;:::::::::..:.::::::.�:::::.::::::::.:::•::•:,::::::::.
::•::::::::::::::::::.�::::::::::•::::::::::;:;;•;:•;;:;:•;;;:•:;::>:;<•;;:;>::•;:::>;:<•»>;:::
8 Deduction for dividends aid on certain referred stock f u lic u litie ........ `` ���^����������'���' "�����'`''���""����"'�'>�="'''>���>>����<'•
1 p p p
............................................::::..�:.:�.�::::::::.�.:�:.�:::•.:��::..�
►
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a de ds lines t u h 17 nter ere and on a e i line 4........ >.:»»:=:<:>::>::><::»::»:>:::::»::>::r::::�»:>:z:>:::<::«:>::»;>:::;.>:::;::�:»>;::::::>>::�:<;::<:<;:;:
19 Tot I drvi n ,Add 1 hro g .E h P 9 � ::.::•::::.:::::•::::::::::::.:...::::::.:::::::::,:::::::::.:«:,.:::::::::..::::::•:
20 Total s ecial deductions.Add lines 9, 10, 11, 12, and 18. Enter here and on age 1, line 29b................ ... ►
;;S:��i�:ti�:l:e:::�::::: Compensation of Officers (see instructions for page 1, line 12)
Note: Complete Schedule E only if tofal receipts(line 1 a plus lines 4 through T 0 on page ])are$500,000 or more.
1 (a) (b) (c)Percent of Percent of corporation stock owned (�Amount of
Name of officer Sociai securit number time devoted com ensation
y to business (d)Common (e)Preferred p
RONALD L FINDLEY 179-38-0947 100. a 16.00 0 0.00 0 44, 052.
CHARLES R FINDLEY 179-38-0946 100. a 16.00 0 0.00 0 44 400.
BRADLEY S FINDLEY 166-54-1417 100. 0 16.00 0 0.00 % 43, 867.
JANET D FINDLEY 164-30-3331 100. 0 50.00 0 0.00 % 8,108.
CHARLES R FINDLEY 168-24-3705 100. % 2.00 0 0.00 % 11, 804.
2 Total compensation of officers........................................................................... . .. 152 231.
3 Compensation of officers claimed on Schedule A and elsewhere on return........... ...........................
4 Subtract line 3 from line 2. Enter the result here and on page 1, line 12...................................... .. 152,231.
Form 1120 (2010)
CPCA0212L Ol/19111
Form 112D (2010) FINDLEYS CONSTRUCTION COMPANY INC 25-1771694 Paye 3
>5:ci�;�d�i:I:�><J:<::<;:>; Tax Com utation see instructions
1 Check if the corporation is a member of a controlled rou � """""`
� .::.:..:
g p a tach Schedule O(Form 1120))......... <;::»:<:<:
2 Income tax. Check if a qualified personai service corporation
;;;:::<;.:
:;»»::»::
(seeinstructions}............................................................................ ► � 2 0.
3 Alternative minimum tax (attach Form 4626).............
............................................... 3
4 Add lines 2 and 3.................................................................................... 4 0.
5a Forei n tax credit attach Form 1118 «•.>:.»:
9 � )....................................... 5 a a:::>::»:::
<�>:::»;
;:»:>:::�>:;:
Credit from Form 8834, line 2�............................................. 5b ::«'.>.::>::<
:.:<.::;:•;;:.
c General business credit(attach Form 3800).................................. 5 c ?::'<z'.;:
:s>?:::::«:s
d Credit for prior year minimum tax (attach Form 8827) ;;;;:;si;>::'.
......................... 5 d :;;:.;;:::;::
e Bond credits from Form 8912............................................... Se `'`'':::'•
;::<:»>:<:
«:�.;:.;:.;:.
6 Totalcredits.Addlines5athrough5e........................................ g
7 Subtract line 6 from line 4............................... �
........................................
8 Personal holding company tax (attach Schedule PH (Form 1120))................ ..,,,.,,,., , g
.............
9 Othertaxes. Form 4255 B Form 8611 B Form 8697 � �°�»
<::<:;::::>::>
Check if from: �»»::>::>::
Form 8866 Form 8902 Other(attschedule),,,,,,,,,,,,,,,,,,,,,,,,,,,, „ g
10 Total tax.Add lines 7 through 9. Enter here and on age 1, line 31.. ................ �� �
.............
;S:c��t��i;l..�;>�C:::`::::;> Other Information see instructions
1 Check accounting method a Cash b X Accrual c Other(specify) ► Yes No
ee the instructions and enter the:
---------------
;:.;>:<;.>;:><:;<>::<:>:>:
<:>'::»::::::<:>s>::><::>
a Business activity code no. ► 235900_ � �� �
� ---------------- >:>::>:::::>::>::::::;:::::>::>:
b Business activity ► CONSTRUCTION ———————' ���� � ' �'
»:>::>::>>>::;>:;:::::>::::
-------------------------------------
c Product�r service ► PAVING\EXCAVATION -- '"''''''` "''�"'
:::::::::::.�;;;
------------------------------------------------ >:<;>.:»>:<::;:>::>::::»>;;
;:.;:.::<.;;;:.;;;=;;:.;;:.
Is the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group?............... . ... ... .......... X
If'Yes,'enter name and EIN of the parent corporation ►
..:::::.:.::.;;:;;:;;.
:.:::::::::::.::::::
— — ----------------
'»::<::<:>::::?:::>:<:::>::i
r-�i —— .::::.:::.,.�.::::::
>:»>r:;::: >;>::»::»
-------------------------- —.-6— »>sixs>:':»;:::;;t:�
-- k -� — — ------------------- :<:�:::>:<::::>z«:»::>::
4 At the end of the tax year: �f
a Did an o '
�� � f
y f reign or domestic cor oration art e
p n rshi inclu�n an entit
, p ( �eated a
or anization own directl 0° P g Y o partnership), trust, or tax-exempt
9 y 2 /o or more, or own, directl or indirectiy, 50/o or more of the totai votin ower of all classes f ����
..........
:i::>':�:i:>:�:<:::>;;;:::>::
;;;:i:�:�:�:<�;.>;:�»::i:�>
.>:�.......�::::•::...�
the corporation's stock entitled to vote? If'Yes,'comp ete Part I of Schedule G (Form 1120) (attach Schedule G).., .....�,... X
b Did any individual or estate own, directly 20% or more, or own directiy or indirectly, 50%or more of the total voting power of '
all classes of the corporation's stock entitled to vote? if'Yes,'compiete Part II of Schedule G (Form 1120) (attach Schedule G) �X..�.
5 At the end of the tax year, did the corporation:
a Own directly 20% or more, or own, directly or indirectly, 50%or more of the totai voting power of all classes of stock entitled
to vote of any foreign or domestic corporation not included on Form 851, Affiliations Schedule? For rules of constructive
ownership, see instructions........................................................................ ..... . ........ .... X
If'Yes,'com lete (i throu h iv
(i)Name of Corporation (ii)Employer ldentification (iii)Country of (iv)Percentage
Number(if any} Incorporation Owned in Voting Stock
BAA
Form 1120(2010)
CPCA0234L O7/19111
Form 1120 (2010) FINDLEYS CONSTRUCTION COMPANY INC 25-1771694 Page 4
S:c�e�I�i1e;:�C�:;:;;:;:: Continued
b Own directly an interest of 20%or more, or own, directly or indirectly, an interest of 50°/a or more in any foreign or domestic
partnership (inciuding an entity treated as a partnership)or in the beneficial interest of a trust? For rules of constructive
ownership see instructions.............................................................................. ... .......... X
If'Yes,' complete (i)through (iv)
(i)Name of Entity (ii)Employer ldentification (iii)Country of Percent ge�Owned in�
Number(if any) Incorporation Profit, Loss, or Ca ital
6 During this tax year, did the corporation pay dividends (other than stock dividends and distributions in exchange for stock)in
excess of the corporation's current and accumulated earnings and profits? (See sections 301 and 316,)...................... X
If'Yes,'file Form 5452, Corporate Report of Nondividend Distributions.
If this is a consolidated return, answer here for the parent corporation and on Form 851 for each subsidiary
7 At any time during the tax year, did one foreign person o , e�in ' t 25% of(a)the total voting power of •
:::;::;;:::>;:;:::;.«::::<:»
>a:;<::::»:::::<:<>:::::»:'
;::>::::>:;>:;:;::::>:::>:<»:
all classes of the corporation's stock entitled to vote or( �he to�,��va �b��la e�of the corporation's stock?. ........ ... X
For rules of attribution see section 318, If'Yes "enter: � ..� •• �,,.,/ ���
�✓ � ��
, :;::::<:»::.::»:::><:::::��
#.. :`»::»>:: :<�:>::::>i::
(i)Percentage owned ► and(ii)Owner's country ► ;:,;;:;.;:.:::::.;;:::;;:.;,,
(c)The corporation may have t�file Form 5472, Information Return of a 25%Foreign-Owned U.S. Corporation or a Foreign
Corporation Engaged in a U.S.Trade or Business. Enter the number of Forms 5472 attached ►
>:a::«�::»::>::>:::;>::;:>;:
————————————� ::�i:::zs:z:s::i:�:�»>:::;z�
8 Check this box if the corporation issued publidy offered debt instruments with original issue discount.......... ........ ► `°'�'°`"�� ' '
If checked,the corporation may have to file Form 8181,Information Return for Publicly Offered Original Issue Discount Instruments.
::::a::;;:<.;:.;;:.:�:.;:::.:.
9 Enter the amount of tax-exempt interest received or accrued during the tax year ► $________________ NONE<�>:<�?:':<::'>r.`:�>•.:<`?
1D Enter the number of shareholders at the end of the tax year(if 100 or fewer) ► 5
---------------------- z<�;:«<>:�s»:z�:s>:�»:
;;::>::s:;::>:><:_>::<:>
11 If the corporation has an NOL for the tax year and is electing to forego the carryback period, check here............... ►� ':«<:'::>:>�::::>:>::<:<:;:
If the corporation is filing a consolidated return, the statement required by Regulations section 1.1502-21(b)(3) must be
attached or the election with not be valid,
;::«:>><:::::::::::::•<:::<:
12 Enter the available NOL carryover from prior tax years(do not reduce it by any deduction on line 29a.)► $________________ NONE;:;;;;<:��;::;;;;;;:;;:
>::>::;:<::<::::<:::>:<::»>::
13 Are the corporation's total receipts (line la plus lines 4 through 10 on page 1)for the tax year and its total assets at the end '`>'> ' �����
ofthe tax yearless than$250,000?........................................................ .......... . .. . . ....... .. ... X
_....... ..........
....................
If'Yes,'the corporation is not required to complete Schedules L, M-1, and M-2 on page 5. Instead, enter
the total amount of cash distributions and the book value property distributions (other than cash)
>:<>;::s><:::>:::<::<:s>::
made during the tax year. .$ "'>''<':»:>:'::':::
::.:..::.::::.:::.:.
14 Is the corporation required to file Schedule UTP (Form 1120), Uncertain Tax Position Statement (see instructions)?........... X
If'Yes,' c�mplete and attach Schedule UTP.
Form 1120 (2010)
CPCA0234L Ol/19I11
Form 1120(2010) FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
Pa e 5
;:S:C�j',eEi�j:�;e:::�«::;:::;;:: Balance Sheets er Books Beginning of tax year End of tax year
Assets �b� ��� �d�
a
O
1 Cash................... [:a::<::::>:::<;::>:<::::;;>:;:>::>:>:::>:<><:<<::>::>::> :;<:::::>:;:<:,>;;;:;:;;;;;;:<::::::::::::::::
................. :::><.::>::::;:;::s>:>::::>::;:;>;>::>::';::;;;:>:::<:»><_ 1 :>;.:;;::>::::<:<:>:«::�>;>:.;:->:>:;:;<:>;:>:>::-:>
............................... ...............................0,5 2 8. ;:.::.>:::�::::�:<e>::;::::;:>:<»>::»>::>::>::::::<:>:: 3 2,3 9 6.
2a Trade notes and accounts receivabie..,,..,, '°"-���" '""'°"'" � "••
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b Less allowance for bad debts............... ;;:.;;:;:�:. ;:<:>::>:::::<;::;:::: ::::::::s:i:>;:<:
3 Inventories............. i<::::«:,:::>::>::::>::»!::;:><::;:»:::::<:::::::>::>::»:<:;::
160,225. 90,215.
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� :>;:��::>::>:<:>;::::»::>::»<.:>:::;>:�::;::;:::;:_:;:::.:;
.:.:....... .:::.:::.:,:.:::::::::.,::::.
............... ::«:<::»:<:<:::::<:>::»::::>::>::»»::<:::<:>::>::>:�>::> ��:;;;;;::;::::::�:::>:<z::::::>::::::_::><:::::»::::::::
10 a ... , ,.....
.::........::.:::...�:::::.....,:,..:::.: >::e::<;::s:::>::>:->::»�;:;:><:::�::>::>::>:::>:::<:>:::>::
Buildings and other de reciable assets...... � ::>:><:::»::»::::::::<::»>:::>::>:<:;�::»»:;:::;.;...::..........:::..:,:,..:.:,.:,....::..,,.:..
P 1,58 9, 98 9. «::<::«»::::»»::::>:_:;:<::>><::>:::�>::;:»>:«:>::>
.............
.........:::::::::::::.�:::::.�:::.>:;-;:.;;;: , 636, 684. >:::;;'::>::>`::>:;:<:::::i>;»:::>:z:::::::::::::;;;:<;;:;;:::
::::::::::.�:..:.:;:.;:.;:.;:.:;;<.;:.:.;;:.:�::,.;>;;:.
ess accumulated depreciation............. 1,502, 8 64. 87,125. l, 551,112. 85,572.
11 a Depletabie assets............... .........................................
::.::.::.::..::::.:::::.::.>;;:.;;;;>::•;;:.;::.>:.;;:
.......... <•;;:.:•:�;:.;:.;:.:;:.:;::.>::::>:::::;:::»>:<::��>:a:<
b Less a c ........................................ .............................
.:::::::.::::::::.::•::.::::::::::::::.
.;:::::::.:_;::;.>;o-;::•;;;:.;:.;:.:�:.;:.;;:;�r:•;:;;: :::;:>;::;::;;::;:�:�;::;:i:�;::;::::;:�;>::::::;:;':«:3:::>:
c umulated depletion................
12 Land (net of an amortizatio o'� _ ;::.;::�;�.s;:.;;:;:�:::::::::::::::::::
Y n .............. -•-. q>::�::::•.:::..
) �� >.:.::.::.:::::.:::,,::.::::.�:
......:........:.;.:::::::::::::::::.::::.
............... � . ,._�. .<�::,.
................ ,� ..r:�;:,:,.
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;::•:5:?t::F`:?:>::i:::::::?%%.>::2:j;:;:j:;;it�::i:iiii . F �-..s.,,
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13a Intangible assets (amortizable onl ........ (� zr>:?::<:::»;:<:>::;:�>�:::>::>:?:»:::,:;<:i;;:�:::.-::„:::'' : ..................:.:.�:::.:::
Y� . 1� 7 H O. i 4::i::iiii:::::;i:�::�:::::::::if^yi;r;^;>,x. '' r
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. � :...>s , � 0. , ;
b Less accumulated amortization............. 1, g$p, s ' ��
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14 Other assets attach sche u e
1 980.
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........................... ,8 8. .;:«:::::::::::::;;;:«::;::;:.:�::.�::::;;:.:<.:
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� 208 183.
and • �:>.:::»>::<:>:::::;::�:::>:�>s�::�;:::<::::>:>�:>:::;;::;:.;,,.;:.;._;:;>:<;::::<:::::;::>;:.>::<�;:.;;>::.::>:<:;::;::>;:�>;:::::»»::;><:>::;::>::>::;::>:>;:<::<:......
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6 Accounts payable........ ................. .:... ..:..::
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20 Mort a es notes 35,318.
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23
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:... . ..... ;. ;::<;:: <:; ;:< 257, 878. : ..... 208, 183.
t��h�ifule'����:::�� Reconciliation of(ncome(Loss per Books With Income per Return
Note:Schedule M-3 required instead of�chedule M-1 if total assets are$10 million or more —see mstructions
—
::•:::.:::�:::.:.:.:::::.:.:...........
et income (loss) per books............... 24 985. 7 Income recorded on books this year not ;:::::::;;;::;;:;:;;;;:::::;::::;;:::;>::;::;:?:;:;;:;;:::;:::;:;;
2 Federal income tax per books.............. ;:;::;:::;:::»>:i:>:.:>::::«:»::>:<:>::i>:<:::»>::::>:
included on this return (itemize):
3
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year(itemize : _ ..........._.................,...........
)
_.. --------------------
8 Deductions on this return not char ed `''""'"" � °'""' "'` �"
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--------- 9
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preciation....... $——— ...............:....:.....:.:.::... b t . . <:;::;;;::.;:.;;:,:.»:<•;;;>;;:.;>;...:.:;;_>:>.:;:::>:
;:;:�o-::::;:;�:;;>:;;>;>x:>:;::::or:>:;::o::� C ian[able contnbns $ ::.:::.::::.::::::::::::.:::.::>:;::,;,.,::.
————————:':;:;::%;;i;;;i::i%'�>::i:::;$;::;;;;::?:::i::G:'f:i;ii '...::....:.:.....:...:.....: . ' .
b Charitable ' ' :::>::>::;:�;:»::r�;::»»:<:::::;:::::::::::>;:;:•;:::::: ——————
—————�i:i:'•;;i::?E:;::;::>:i:::;i:iCY<:>:<::>::>�(i;;;i;:E;!;;:>r
contnbuhons. $ _______
_ :::::.::;.:>;:<.:<.;;;;;;;:;.;:.:.;;;;>;:.;:»:::;,.
———:;;:.;::;:.>:<.;:<.;;;:.;,<.:.;;;;:.;:;;;>;;;,:;;;;: ....................
c Trave � ;::::;:>:>::>:<:»>:<:::::::>:<:<:::::>::;>:<:<::::>:::<'>::::>:::
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———--————————�:s»::>�:::<z%;.;«<>::;::<:::>:,:>::»::>::>::>:;;::::
tertamment.
.......................:..::::::::::.�::::
———————————�::<:::::;<;:::;>::<:::::::<::<::<:>::>:<::>::::<:>�::<:: ;;:::;>:;:;;::;:<:::>::>;:;<:::;:>;:::::><::;:<.;»;::::;
;:.;;::.>:.»»:<:.;;:::::::.;»::;:<.;:;.:::::.::<::<.:«
STATEMENT 3 ————————————————————:.:;;;:.:;.;:.::>::::>:;;:.:..:.�;:::<;�.:.:::::.;>:
-------------------- 57.
--------------------
---------------
_______ 57. 9 Addlines7and8.................... p
6 Add lines 1 throu h 5...................... —24 928.. 10 Income(page 1,line 28)—line 6 less line 9..,. —24, g2g,
;:5:��:�d�i;le::��2:; Anal sis of Una ro riated Retained Earnin s er Books Line 25 Schedule L
1 Balance at beginning of year,,,,,,,,,,,,,,, 123,226. 5 Distributions.,.......,.... a Cash...
2 Net income (loss)per books................ —24, 985. b Stock c Property..
3 Other increases(itemize): __ _
__ 6
_ Ot
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__ r dec
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(
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.. ..... --------------------
---------------------- 7 Add lines 5 and 6......... ....._.... .
4 Add lines 1, 2, and 3....... ....... ........ 98,241. 8 Balance at end of year(line 4 less line 7).,.... , 98, 241.
CPCA0234L oin9n i Form 1120 (2010)
SCHEDULE G information on Certain Persons Owning the OMB No. 1545�0123
(Form 1120) Corporation's Voting Stock
Department of the Treasury ' Attach to Forrn 1120. �O� O
Internal Revenue Service ► See instructions.
Name
FINDLEYS CONSTRUCTION COMPANY INC Employeridentiticationnum6er(EIN)
25-1771694
P:a�rt:>F.:::::;:>:<::Certain Entities Owning the Corporation's Voting Stock.(Form 1120, Schedule K, Question 4a).
Complete columns (i)through (v) below for any foreign or domestic corporation, partnership (including any entity treated as a
partnership), trust, or tax•exempt organization that owns directly 20% or more, or owns, directly or indirectly, 50°/a or more of the
total votin ower of all classes of the cor oration's stock entitled to vote (see instructions).
(I�Name oi Entity �II�Employer ldentification III T e of Entit
Number(if any � � yP y (IV�CounGy of Organization (V�Percentage Owned in
Voting Stock
��.� �f_...,,: e � �.�._;! t"`, ,
� ,�. 't ` E:.....,���A ..441•;,�
i
e � • .
t. 's�._ . � �
F'"�w... ,...� .-.. .�
;:P:a�t;::tl:>:;;:Certain Individuals and Estates Owning the Corporation's Votin Stock. (Form 1120, Schedule K, Question 4b).
Complete columns (i) through (iv) below for any individual or estate that owns direc�ly 20%or more, or owns, directly or indirectly,
50% or more of the total voting power of all classes of the corporation's stock entitled to vote (see instructions).
(I�Name of Individual or Estate (II�Identifying Number (Ili�Country of Citizenship (IV�Percentage Owned
. (i(any) (see instrudions) in Voting Stock
JANET D FINDLEY 164-30-3331 UNITED STATES 50.00o
BAA For Paperwork Reduction Act Notice,
see the Instructions for Form 1120. cacA�9oi� otizsn i Schedule G(Form 1120)2010
Form
4 5 6 2 Depreciation and Amortizafiion OMB No. 1545-0172
(Including Information on Listed Property) �O 1 O
Department ot the Treasury Attathment
Intemal Revenue Servica (99) ► See separate instructions. ►Attach to your tax return. Sequence No. 6 7
Name(s)shown on retum Business or activity to which this form relates Identifying number
FINDLEY'S CONSTRUCTION COMPANY INC ALL BUSINESS ACTIVITIES 25-1771694
Election To Expense Certain Property Under Section 179
Note: If you have any listed roperty, complete Part V before ou complete Part l.
1 Maximum amount(see instructions), , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 1 500,000
2 Total cost of section 179 property placed in service(see instructions), , , , , , , , , , , , , , , , , , , , , , , , 2
3 Threshold cost of section 179 property before reduction in limitation(see instructions) . . . . . . . . . . . . . . . 3
4 Reduction in limitation. Subtract line 3 from line 2.If zero or less,enter-0- , , , , , , , , , , , , , , , , , , , , , 4
5 Dollar limitation for tax year.Subtrect line 4 Trom line 1.It zero or less,enier-0-.If married Tiling 5 5 0 0 Q 0 Q
se aratel ,see instructions
. . . . . . . . . . . . . . . . . . . . . . . . � . . . . . . . . . . . . . . . . . . . . . .
g (a)Description of proparty (b)Cost(business use only) (c)Elected cost
7 Listed property. Enter the amount from line 29 , , , , , , , , , , , , , , , , , , , , , 7
8 Total elected cost of section 179 property.Add amounts in column(c),lines 6 and 7 , , , , , , , , , , , , , , , , 8
9 Tentative deduction.Enter the smaller of line 5 or line 8 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 9
10 Carryover of disallowed deduction from line 13 of your 2009 Form 4562 . . . . . . . . . . . . . . . . . . . . . . 10
11 Business income limitation. Enter the smaller of business iRSC�ne les n zero) or line 5 (see instructions) 11
12 Section 179 expense deduction.Add lines 9 and 10, but d�'n to en�y r m� ��„n_,rh , 12
13 Carryover of disallowed deduction to 2011.Add lines 9 an �10 es� ine.� � . . ► 13
Note:Do not use Part ll or Part lll be/ow forlisted property.Insfead, e Par�C-V.°� �
Special. Depreciation Allowance and Other Depreciation(Do not inctude listed property.) (See instructions.)
14 Special depreciation allowance for qualified property (other than listed property) placed in service
during the tax year(see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
15 Property subject to section 168(�(1)eleCtion , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , �3
16 Other depreciation(including ACRS) 16
MACRS Depreciation(Do not include listed property.) (See instructions.)
Section A
17 MACRS deductions for assets placed in service in taxyears beginning before 2010, , , , , , , , , , , , , , , , , 17 45, 914
18 If you are electing to group any assets placed in service during the tax year into one or more general
asset accounts,check here , �
Section B-Assets Placed in Service During 2010 Tax Year Using the General Depreciation System
(b)Month and year (c)Basis for depreciation �d)Recovery
(a)Classification oF property placed in (business/investment use period (e)Convention (�Method (g)Depreciation deduction
service only-see instructio�s)
19a 3-year property
b 5-yearproperty 46,695 5.0 MQ 200DB 2 334
c 7-year property
d 10-year property
e 15-year property
f 20-yearproperty
g 25-year property 25 yrs. S/L
h Residential rental 27.5 yrs. M M S!L
property 27.5 yrs. M M S/L
i Nonresidential real 39 yrs. M M S/L
property M M S/L
Section C -Assets Placed in Service Durin 2010 Tax Year Usin the Alternative De reciation S stem
20a Class life S/L
b 12-yeaf 12 yrs. S/L
c 40-year 40 yrs. M M S/L
Summary (See instructions.)
21 Listed property. Enter amount from line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2�
22 Total.Add amounts from line 12,lines 14 through 17,lines 19 and 20 in column(g),and line 21.Enter here
and on the appropriate lines of your return.Partnerships and S corporations-see instructions , . 22 4 8 r 2 4 8
23 For assets shown above and placed in senrice during the current year,enter the
portion of the basis attributable to section 263A costs, , 23
For Paperwork Reduction Act Notice,see separate instructions. . Form 4562 (2010)
JSA
OW8656 1.000
2010 FEDERAL STATEMENTS PAGE 1
FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
STATEMENT'1
FORM 1120, LINE 26
OTHER DEDUCTIONS
ACCOUNTING......... ............................................................................. ... $ 5, 980.
FUEL AND LUBRICANTS................................................................ ............ 48, 660.
INSURANCE.......................................................................................... 33.003.
OFFICEEXPENSE.................................................................................. . 1,399.
UTILITIES.................................................................................... ... 2, 836.
TOTAI� $ 91, 878.
STATEMENT 2 ;'"=� �� € e� �.�
. ;� l�
FORM 1120, SCHEDULE L, LINE 18 f> � i
OTHER CURRENT LIABILITIES '_`�.,�„�,, �, ' ^ °"' �
�..�..,� �,�`,<��; � s ��
BEGINNING ENDING
FEDERAL TAX PAYABLE................................................... $ 2, 3 5 8. $ 0.
PAYROLL TAXES ACCRUED AND WITHHELD............................. 2, 4 51. 1,S 0 9.
TOTAL $ 4, 809. $ 1, 509.
STATEMENT 3
FORM 1120, SCHEDULE M-1, LINE 5
BOOK EXPENSES NOT DEDUCTED
PENALTIES........................................................................................ $ 57.
TOTAL $ 57 .
Form 1120 u.S. Corporation Income Tax Return OMB No. 1545-0123
oePartma�t or cne T�eaSUry For calendar year 2011 or tax year beginning ,2011,ending
Internal Revenue Service ► See se arate instructions. � 201 1
A Check if:
� a Consolidated return❑ B Employer identi(ication number
(attach Form fl51). TMPE 25-1771694
b deced�etuen onsoli:❑ �R FINDLEYS CONSTRUCTION COMPANY INC
Z Personal holding co PRINT
4725 CREEKVIEW ROAD C Date incorporated
(aitachSchPFfj...� MECHANICSBURG� PA 17050-2111 10/O1/1995
3 Personal service ❑
d Total assets(see instructions)
corp(see instrs) ,
4 Schedule M•3 $ 15 8 .�$8,
altached....,,,, E Check it: (1) Initial return (2) Final return 3 Name chan e 4
1 a Merchant card and third-party payments. For 2011, enter-0-..,.,. ) Address chan e
.. 1 a 0. :>�::;>:::':'`:>:
b Gross receipts or sales not reported on line 1a (see instructions),,,.,,,,, 1 b "�''���`'
c Total.Add lines 1 a and 1 b............... 503 313. �:';::';:;:;�;�;;::
�� 503,313. ::::::�<�:;:;:::
d Returns and allowances plus any other adjustments (see instructions)..,.. 1 d
.>:•:;;:�:•:..
:.:;•:<;:•::•;
:::::»:.<,�;::>
e u tract line td from line 1 c............... �����
...................................................... 1e 503,313.
� 2 Cost of goods soid from Form 1125-A, line 8 (attach Form 1125-A)...........
N ........................ 2 72,306.
� 3 Gross profit. Subtract line 2 from line 1 e......................
............................... 3 431,007.
.....
O 4 Dividends (Schedule C, line 19)............................
M ...................................... 4
E 5 Interest.................................................................... g
6 Gross rents. ......................................................... ................... 6
7 Gloss royalties... . ...................................... 7
.................................... ..
8 Capital gain net income (attach Schedule D Form 1120 �����
( ))........................................... 8
9 Net gain or(loss) from Form 4797, Part II, line 17(attach Form 479'�.,....,
......................... 9
10 Other income(see instructions—attach schedule).................. �0
......................................
11 Total income.Add lines 3 through 10................. � 11 431, 007.
..........................................
12 Compensation of officers from Form 1125-E, lin a ,,,,,,,,,,,,,,,,,,,,, ► �2 148,045.
13 Salaries and wages (less employment credits). ...
p 14 Repairsandmaintenance,,,,,,,,,,,,,,,, � �""""""""""" 13 61,211.
E p 15 Bad debts ..... . ... ..... ....................... 14 22,798.
DR 16 Rents. .. ............................................................................ 15
� L ....................................................................... 16 20,713.
................
C i Taxes and licenses................................................. .......,......,. 17 32 556.
QT M 18 Interest.. 18 5,009.
'�r 19 Charitable contributions........................................................................
. 19
N T 20 Depreciation from Form 4562 not claimed on Form 1125-A or elsewhere on return (attach Form 4562)... 20 48 160.
S o 21 Depletion..
.......................... 21
s 5 22 Advertising.... ......................................................... 22 227.
E .........................................................................
e o 23 Pension, profit-sharing, etc, pians....................
.......................................... ... �
i N 24 Employeebenefitprograms................... ..,...,.,,,,,,., 2q 31,318.
...................................
T g 25 Domestic production activities deduction(attach Form 8903).................
....................... �
� � 26 Otherdeductions(attachschedule),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,5�� $������J� � 26 100 089.
c T 27 Total deductions.Add lines 12 through 26................................ ...... . ► 27 470,12 6.
................
t o 28 Taxable income before net operating loss deduction and speciai deductions.Subtract line 27 from line 11.................... 2s —3 9, 119.
S5 29a Net operating loss deduction (see instructions�.............SEE.ST..2, 29 a p, ;;:�::.:;::.
b Special deductions (Schedule C, line 20).................. ��� �°��'� �
............. 29 b :>::»:»::�
::.�.:.;:;:.:.>.
c Add lines 29a and 29h........................................................................ .. 29c
z R 30 Taxable income.Subtract line 29c from line 28(see instructions).................................... 30 —3 9,119.
R s 31 Total tax(Schedule J, Part I, line 11)............... ......,,..,,,.,,., 3� 0.
............................
uE A 32 Total payments and refundable credits (Schedule J,Part II, line 21).................................. 32 0.
o 33 Estimated tax penalty (see instructions), Check if Form 2220 is attached.................... ► � 33
D P 34 Amount owed. If line 32 is smaller than the totai of lines 31 and 33, enter amount owed............... 34 �
B N 35 Overpayment. If line 32 is larger than the total of lines 31 and 33, enter amount overpaid.............. 35
e s 36 Enter amount from line 35 ou want:Credited to 2011 estimated tax... ► Refunded ► 36
Under penalties of pepury,I daclare that I have examined this retum,including aecompanying schedules and statementr,and to the best of my knowledge
Sign and belief,it is true,correct,and complete,Declaration of preparer(other than taxpayer)is based on ail informatlon of which preparer has any knowled e. May the IRS discuss
9 this return with the
Here x, TREASURER P�eparer shown below
� Signature o1 officer I Date (See instructions)7
Titie X Yes No
PrinUType preparer's name ' Pre er's e Date
Paid LARRY T. CROWN� CPA � �neck it PTIN
Preparer Firm'sname ►R. WM. WIRE ASSOCIA ES P.C, �� �/�� y self-employed P00642793
Use Only Firm'saddress ► 19 S. 19TH STREET Firm's EIN ► 23-2031522
' CAMP HILL� PA 17011 Phoneno. (717) 761-8072
BAA For Paperwork Reduction Act Notice,see separate instructions.
CPCA0205L ivi2ni Form 1120(2011)
Form 1120(2011 FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
:'S;c;hed�i:I�:;G::?:' Dividends and Special Deductions Page 2
(see instructions) (a)Dividends (b)Percentage (�)Special deductions
received (a)x(b)
1 Dividends from less•than-20%-owned domestic corporations (other
than debt-financed stock)............................... �O
2 Dividends from 20%•or-more-owned domestic corporations (other
than debt-financed stock).....,..:. $�
..............................
3 Dividends on debt-financed stock of domestic and se.e
foreign corporations.................... instructions
.........................
4 Dividends on certain preferred stock of less•than-20%•owned
publicutilities,,,,,, ,,,,,,,,,,,, 42
.............
5 Dividends on certain preferred stock of 20%-or-more-owned
public utilities.......................................... 48
.........
6 Dividends from less-than-20%-owned foreign corporations and
certainFSCs................................................... 70
7 Dividends from 20%-or-more-owned foreign corporations and
certainFSCs................. 80
8 Dividends from whoily owned foreign subsidiaries.................. 100
9
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10 Dividends from domestic corporations received by a small business -
....................,:::::::
investment company operating under the Small Business
Investment Act of 1958................ 100
..........................
11 Dividends from affiliated group members,,,,,,,,,,,,,,,,, ,, D 100
12 Dividends from certain FSCs...............: 100
13 Dividends fro
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,..... ►
20 Total s ecial deductions.Add lines 9, 10, 11, 12, and 18. Enter here and on a e 1, line 29b...... ............ . ►
' Form 1120(2011)
CPCP,02t2L 12/12/11
Form 1120 (2011) FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
>5.�.�i:ied�il.e;�;��>€_��;:::<: Tax Com utation and Pa ment see instructions Pa e 3
Part i — Tax Com utation
1 Check if the corporation is a member of a controlled group(attach Schedule O(Form 1120 ►
..
Income tax. Check if a qualified personal service corporation �� ������� ' ��"�
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3 Alternative minimum tax (attach Form 4626)..,...,., ���������'�''''''''''' � Z
..................... - 0.
4 Add lines 2 and 3.................... ..............
................ 3
5a Foreign tax credit(attach Form 1118
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..................
)... ............. 5a �.
............... ;:>;:;:;;
b Credit from Form 8834, line 30 (attach Form 8834)............. � ��
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e General business credit(attach Form 3800),....... ���''''''•• 5 b ':z�s>:�i'•>>
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dCreditforprioryearminimumtax (attachForm8827),,,,,,,,,,,,,,,,,,,,,,,,, Sd
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e Bond credits from Form 8912,,,,,.. `°"�'�}
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6 Total credits.Add lines 5a through 5e,,,,,,,,,,,,,,, ������'''''''•� 5e
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7 Subtract line 6 from line 4.............. ..........�....�...........................,
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8 Personal holding company tax (attach Schedule PH(Form 1120)) �
...........
9a Recapture of investment credit(attach Form 4255�....... ��� '''''''' 8
.................... 9 a ;;;:;.:.;;:.;
b Recapture of low-income housing credit(attach Form 8611) �����
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c Interest due under the look-back method—completed fong-terrrr contracts
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d�nterest due under the look-back method—income forecast method (attach
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e Alternative tax on uali in shi g � ���������''' 9d
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q 9 ppin activities attach Form 8902).... "�"''``'
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Other(see instructions—attach schedule),,,,,,,,,,,,,, ''>`°`��'�<'
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10 Total.Add lines 9a through 9f............. �� """""
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11 Total tax.Add lines 7, 8, and 1o. Enter here and on age 1, 31..
................. 10
Partil — Pa mentsandRefundabieCredits ���� �������' ""�'�������"����•�• ��
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12 2010 overpayment credited to ZO1 l....,...,
.................................... ---
13 2011estimatedtaxpayments,,,,,,,,,,,,,,,,,, """"""'•"•�•�••• 12
........................
14 2011 refund applied for on Form 4466....,.,..., �������"""""" ••�• 13 '
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15 Combine lines 12, 13, and 14.......................................................................... 14
16 Tax deposited with Form 7004.............. ������ •••••••••••• 15
............. 0.
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17 Withholdin ' ........................... 16
g (see instructions)..,....,,.
.........................
78 Totalpayments.Addlines15, 16and17,,,,,,,,,,,,,,,, �������"""�'"
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19 Refundablecreditsfrom: ������������""""""""•••••••�••••••�•••. 18
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a Form 243�..... ................ :>:::>;:<::;
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b Form 4136............ ::::.:::.:;:..
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c Form 3800, line 17c and Form 8827, line 8c....,.,.,,
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d Other(attach schedule—see instructions),,,,,,,,,,,,,,,,,,, '`"`"''
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2D Total credits.Add lines 19a through 19d................ `''``'"'`�
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21 Total a ments and credits.Add lines 18 and 20. Enter here and on a e 1, line 32........................ 27�
<����i'�c��i:l:e�'K>�:<._:: Other information see instructions � 0•
1 Check accounting method a Cash b X Accrual c Other(specify) ►
2 See the instructions and enter the: --____ Yes No
a Business activity code no. ► 235900 """"�""'"''��"•
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b Business activit ► >::'•>:::>::�>'�::>:::::�:�:::'::
y CONSTRUCTION-----'--------------------------
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c Product or service ►� PAVING\EXCAVATION '"'''"" '"'��'�"�
3 Is the corporation a subsidiary in an affiliated rou or ————————— ————————____
______ ___ . . ......
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9 p a parent-subsidiary controlled group?,�,.,.,,,,,.. -'-- `'�"'"�`°�"'"""
If'Yes,'enter name and EIN of the parent corporation ► ' ''��•••••••••�•• X
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4 At the end of the tax year: �---- `<'�=:<�<�.><>.:<.»:«.:
a Did any foreign or domestic corporation, artnershi ' '
organization own directl 20° p p(including any entity treated as a artnersh'
the cor Y �o or more, or own, directiy or indirectl 50% o P �P), trust, or tax-exempt
poration's stock entitled to vote? If'Yes ' co y� r more of the total voting power of all c
, mplete Part I of Schedule G(Form 1120�(attach Sche lasses of ,,,,,.
b Did any individual or estate own, directly 20%or more,or own,directly or indirectly 50%o dule G),,,,,,,,, ,,,, ` ����'X"`�'
all classes of the corporation's stock entitled to vote? If'Yes,'complete Part II of Schedule G (Form 1120) (altt Stchedule G)..,,� ,�...X����.
BAA 9 power of .........
CPCA0234L 10/31/11
, Form 1120 (2011) .
Form 1120(2011) FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
>5:c�j;e;tf�:I:e::K>':i:>:'':. Other Information continued see instructions Pa e 4
5 At the end of the tax year, did the corporation; Yes No
a o vo e�rof tany�o/reign orrdomestic�co por tion�not included�o�n Form 851 t Affifiations�Sghedule of all classes of stock entitled
ownership, see instructions........................................� For rules of constructive
....................
If'Yes,' complete (i)throu h (iv) below. ��������'��' �''''�'''''''''
(ii)Employer (iii)Countr of
' (i)Name of Corporation Identification Number Incorporatlon Own d neVot nta Stock�
(if any) 9
b Own directly an interest of 20%or more, or own, directly or indirectly, an interest of 50%or more in any foreign or domestic Yes No
partnership(including an entity treated as a partnership)or in the beneficial interest of a trust? For rules of constructive
ownership, see instructions...........
if'Yes,' complete (i) through (iv) below. ������������������''''''''''' X
.................. ...... ... .. .... ........
(ii)Employer (iii)Countr of
(i)Narne of Entity Identification Number y (iv)Maximum �.
Organization Percentage Owned in
(if an ) Profit, Loss, or Capital
_..�
1
6 During this tax year, did the corporation pay dividends (other than stock dividends and distributions in exchange for stock) in
excess of the corporation's current and accumulated earnings and protits? (See sections 301 and 316.),, ,,,,,, ,, ,,,, ,,,, ,,,, X
If'Yes,'file Form 5452, Corporate Report of Nondividend Distributions. '
If this is a consolidated return, answer here for the parent corporation and on Form 851 for ea
ch subsidiary
7 At any time during the tax year, did one foreign erson own directl o
, y or indirectly, at least 25/o of(a)the total voting power of
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all classes of the corporation's stock entitled to vote or(b)the total value of all classes of the corporation's stock?.... ........ .� ...� �X���
For rules of attribution, see section 318. If'Yes,'enter:
(i)Percentage owned ► ______ and(ii)Owner's country ►
(c)The corporation may have to file Form 5472, Information Return o a °
f 25/o Foreign-Owned U.S. Corporafion or a Foreign
Corporation Engaged in a U.S.Trade or Business. Enter the number of Forms 5472 attached ►
8 Check this box if the corporation issued publicly offered debt instruments with ori inal issu
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9 e discount...... ..... .. ..... ►� «<::::::::>s<:=:>;::;.::;::>::
If checked,the corporation may have to flle Form 8281,Information Return for Publicly Offered Original Issue Discount Instruments.
9 Enter the amount of tax-exempt interest received or accrued during the tax year► $
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10 Enter the number of shareholders at the end of the tax year(if 100 or fewer)► 5
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11 If the corporation has an NOL for the tax year and is electing to forego the carryback eriod check here .
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If the corporation is filing a consolidated return, the statement re uired b Re ulations s
attached or the election will not be valid. q Y 9 ection 1.1502-21(b)(3) must be
12 Enter the available NOL carryover from prior tax years(do not reduce it by any deduction on line 29a.)► $
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13 Are the corporation's total receipts (line lc pius lines 4 through 10 on page 1)for the tax year and its tqtal assets at the end
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o e ax yearless than$250,000?.........................
................................. X
............ . . ...........
If'Yes,'the corporation is not re9uired to complete Schedules L, M-1, and M-2 on page 5. Instead, enter
the total amount of cash distributions and the book value property distributions (other than cash)
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made during the tax year. .$ ;<:;::;>•r::;;;;;;;;:;;�::::'•
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14 Is the corporation required to file Schedule UTP (Form 1120), Uncertain Tax Position Statement (see instructions)?..,,.,.,,,, ,���.�.�� ���}{�����
If'Yes,' complete and attach Schedule UTP.
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a Did the corporation make any payments in 2011 that wouid require it to file Form(s) 1099(see instructions)?.......... ....... }{
b If'Yes,'did or will the cor oration file all re uired Forms 1099?.,...
CPCA0234L �oisuii Form 1120 (2071)
Form 1120(2011) FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
"' Pa e 5
:�k�edii:l.e'�::>::<�<>;; Balance Sheets ei'Book5 Beginning of tax year End of tax year
Assets (a) (b) (c) (d)
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., , q
Note•Schedule M•3 re uired instead of c edule M-1 if total assets are$10 million or more —see instructions
,:::::::::::::::::.::::::::::.::...........
.......
e mcome (loss)per books............... —39 149. 7 Income recorded on books this year not `:;�::;�;:;::::;;;:;;:':;::;;;:;;:;;;:':�:;;:;;;;;;:;;:;:;.;;;:'::
2 Federal income tax er books.............. •::::::::.:::�:•'::::.':•:`.'::•''.:::' .
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8 Deductions on this return not char ed "'�"�'������"��'`����'�'`��'��'>�'>�?����>'<
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----------------------
---------------------- 30. 9 Add lines 7 and 8... --------- �
6 Add lines 1 throu h 5.....................: —39,119. 10 Income(pa e 1,line 28)—line 6 less line fl..,. —39,119.
::5:��t�ci?u:l�:�:���:; Anal sis of Una ro r�ated Retained Earnin s er Books Line 25 Schedule L
1 Balance at beginning of year............... 98 241. 5 Distributions......,....... a Cash...
2 Net income (loss)per books............... —39,149, b Stock c Property..
3 Other increases(itemize):
___ 6
____ Othe
__ rde
creas
e
s ie '
_ tmie •
(
z .
)
--------------------
---------------------- .... � Add lines 5 and 6....................
4 Add lines 1, 2, and 3,,, ,,,,,,,,,,,,,,,,,,, 59,092. 8 Balance at end of ear(line 4 less line 7)....... 59,092.
CPCAO?34L ioisint Form 1120(2011)
Form 1125'/`'� Cost of Goods Soid
(December 2011)
OMB No. 1545•2225
Department ot the Treasury ► Attach to Fol'n1 1120,1120-C
Internal Revenue Service ,1120-F,1120-S,1065,and 1065-8.
, Name
Employer idenlification numher
FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
1 Inventory at beginning of year............................
............................................. 1
2 Purchases.............. ..................................................:.............. ........... 2 . 72,306.
3 Costofiabor....................................... .......... 3
........................................
4 Additional section 263A costs(attach schedule).................................. ................ ...
... ... . ... . .. 4
5 Other costs (attach schedule)...................................
...................................... 5
6 Total.Addfines 1 through 5........................................................................... 6 7 2,3 0 6.
7 Inventory atend of year....................................................................... ........ 7
8 Cost of goods sold. Subtract line 7 from line 6. Enter here and on Form 1120, page 1, line 2 or the
appropriate line of your tax return (see instructions)................................................... .. g 72 30 6.
9a Check all methods used for valuing closing inventory: _, �
(i) Cost '��``'. �..'� {,,�—,.�.,R��� �,T
�� t�� i� t •'.._.a1� 4. ,�'.,..
(ii) Lower of cost or market �,�,� ;�� � !-°' �'�`
e�+ �(iii) Other(Specify method used and att. expi.).. ► 's-a
-----------------------
-------------
Checkifthere was a writedown of subnorm algoods.................................................................... ►
--
c Check 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 amount of closing inventory computed
underLIFO........................................................ 9d
..................................
e If property is produced or acquired for resale, do the rules of section 263A apply to the corporation?................... Yes X No
f Was there any change in determining quantities, cost, or valuations between opening and
closing inventory? If'Yes,' attach explanation........... n Yes n No
BAA For Paperwork Reduction Act Nottce,see separate mstrucUons. Form 1125-A (12-2011)
CPCZ0401� O1/25112
_ ___
SCHEDULE G Information on Certain Persons Owning the '
�R�o cembo,2011) Corporation's Voting Stock OMB No.1545�0123
Department of the Treasury
� Attach to Form 1120.
Internal Revenue Service ► See instructions.
Name Employer identifieation number(EIN)
FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
<:P:�irt:<t<::`::�::: Certain Entities Owning the Corporation's Voting Stock.(Form 1120, Schedule K, Question 4a).
Complete columns (i) through (v) helow for any foreign or domestic corporation, partnership (including any entity treated as a
partnership), trust, or tax-exempt organization that owns directly 20%or more, or owns, directly or indirectiy, 50%or more of the
total votin ower of ail classes of the cor oration's stock entitled to vote (see instructions .
(I�Name of Entity (It�Employer ldentificafion (III�Type oi Entity (IV�Country of Organization (V�Percentage Owned in
Numbet Qt any) Voting Stock
. �,^` �
� �� �J
r
1
;P��;::�E:::�::<� CerEain Individuals and Estates Owning the Corporation's Votin Stock.(Form 1120, Schedule K, Question 4b).
Complete columns (i) through (iv) below for any individual or estate that owns direc�ly 20%or more, or owns, directly or indirectly,
50%or more of the total voting power of all classes of the corporation's stock entitled to vote (see instructions).
(1�Name of Individual or Estate (II�Identifying Number (III�Country of Citizenship (IV�Percentage Owned
(i any) (see instructions) in Voting Stock
JANET D FINDLEY 164-30-3331 UNITED STATES 50.00%
BAA For Paperwork Reduction Act Notice, cPCa,i9oi� 06/02/I1 Schedule G (Form 1120)(Rev 12-2011)
see the Instructions for Form 1120.
- -_
Form 1125-E Compensation of Officers
(December 2011) ► Attach to Form 1120,1120-C,1120-F,�120-RIC. OMB No.1545�2225
Department of the Treasury
Internal Revenue Service ► See separate instructions.
Nartle Employer identification numher
FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
Note.Complete Form 1125-E only if total receipts are$500,000 or more. See instructions for definition of total receipts. '
(c)Percent of Percent of stock owned
� (a)Name of officer (6)Social security }ime devoted (�Amount of
number to business (d)Common e)Preferred com ensation
RONALD L FINDLEY 179.-38-0947 100. % 16.00 0 0.00 0 43,107.
CHARLES R FINDLEY 179-38-0946 160. °s 16.00 % 0.00 0 43, 629.
BRADLEY S FINDI,EY 166-54-1417 100. 0 16.00 0 0.00 % 43,107.
JANET D FINDLEY 164-30-3331 100. % 50.00 0 0.00 % 7,590.
CHARLES R FINDI.EY 168-24-3705 100. % 2.00 0 0.00 % 10,612.
c '-�, T o 0
�� F � .'.�� i�.`�,�
i
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pa i= p t i o
o � a o
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o a o
0 0 0
0 0 0
i i i •
0 0 0
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0 0 0
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0 0 0
0
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O '
2 Total compensation of officers.............................................................................. 148,045.
3 Compensation of officers claimed on Form 1125•A or eisewhere on return....................... . ...... . ...... .
4 Subtract line 3 from line 2. Enter the result here and on Form 1120, page l, line 12 or the appropriate
line of our tax return.........:.................. ............................,....... 148,045.
BAA For Paperwork Reduction Act Notice,see separate instructions. Form 1125-E(12-2011)
CPCA2101L 01/19/12
_
Depreciation and Amortization OMB No.1545-0172
Form 4562 (Including Information on Listed Property) 2O��
Department of the Treasury
Internal Revenue Servi�e 99 ► See se arate instructions. �Attach to our tax retum. seauence No. �7'9
Name(s)shown on return Identifying number
FINDLEY'S CONSTRUCTION COMPANY INC 5-1771694
Business or activity to which this form relates
_�1 Business Activities
Part l , Election To Expense Certain Property Under Section 179
Note: If ou have an listed ro ert com lete Part V before ou com lete Part I.
1 Maximum amount(see instructions) � 500 000
..........................................................................
2 Total cost of section 179 property placed in service(see instructions) y
3 Threshold cost of section 179 property before reduction in limitation(see instructions) ............................ 3 2 0
4 Reduction in limitation.Subtract line 3 from line Z.If zero or less,ente�-0- 4
.......................................
5 Dollar limitation for tax ear.Subtract line 4 from line 1.If zero or less,enter-0-.If married filin se aratel ,see instructions 5
a Descri tion of ro e b Cost business use onl (c Elected Cost
6
7 Listed property.Enter the amount from line 29 ............... ... 7
S Total elected cost of section 179 property.Add amounts in column(c),lines 6 and 7 .., , g �
9 Tentative deduction.Enter the smaller of line 5 or line 8
9
10 Carryover of disallowed deduction from line 13 of your 2010 Form S& r' �-�^�f'��,f,r�7 10
� r�....��.9 �...................
11 Business income limitation.Enter the smalier of business income �ot les��han� r �or=tfne�(tsee instructions) ..., 11
12 Section 179 expense deduction.Add lines 9 and 10,but do not ent�re't�wfin��1 .....%�.................... 12
13 Car over of disallowed deduction to 2012.Add lines 9 and 10,less line 12 ........... ► 13
Note:Do not use Part II or Part III below for listed propertv.Instead,use Part V.
Part 11�_ S ecial De reciation Allowance and Other De reciation Do not include (isted ro ert . See instructions
14 Special depreciation allowance for qualified property(other than listed property)placed in service
during the tax year(see instructions) 14
.........................................................................
15 Property subject to section 168(�(1)election ................... ... 15
..........................
16 Otherde reciation includin ACRS ......................................................................... 16
�Parhill< MACRS Depreciation (Do not include listed propertv.) (See instructions.)
Section A
17 MACRS deductions for assets placed in service in tax years beginning before 2011 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 17 4S 049
18 If you are electing to group any assets placed in service during the tax year into one or more general asset aCCOUnts,check he�
Section B-Assets Placed in Service Dur(n 2011 Tax Year Ustn the General De reciation 5 stem
(b) Month and (c) Basis for depreciation �d) Recove
(a) Classification of propeRy year placed in (businessfinvestment use eriod (e) Convention (� Method (g) Depreciation deduction
service onl -see instructions p
19a 3- ear ro ert
b 5- ear ro ert 15 53 5.0 HY 200DB 3 111
c 7- ear ro e�t
d 10- ear ro ert
e 15- ear ro ert •
f 20- ear ro ert
25- ear ro ert - 25 rs. S/L .
h Residential rental 27.5 rs. MM S/L
property 27.5 rs. MM S/L
i Nonresidential real 39 rs. MM S/L
property MM S/L
Section C-Assets Placed in Service Durin 2011 Tax Year Usin the Aiternative De reciation S stem
20a Class life S/L
b 12- ear 12 yrs, S/L
c 40- ear 40 rs. MM S/L
ParC IV: Summa see instructions
21 Listed property.Enter amount from line 28 .................... .. .. 21
.........................................
22 Total.Add amounts from line 12, lines 14 through 17,lines 19 and 20 in column(g),and line 21. Enter here
and on the appropriate iines of your return.Partnerships and S corporations—see instructions ..................... 22 48 160
23 For assets shown above and placed in service during the current year,enter the
- .
ortion of the basis attributable to section 263A costs .................................. 23 �
For Paperwork Reduction Act Notice,see separate instructions. Form 4562(20��) •
DAA
FINDLEY'S CONSTRUCTION COMPANY, INC 25-1771699
Form 4562(2011) Page 2
Part V � Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and
property used for entertainment, recreation, or amusement.)
Note:For any vehicle for which you are using the standard mileage rate or deducting lease expense,complete only 24a,
24b,colurnns(a)throuqh(c)of Section A,all of Section B,and Section C if applicable
Section A-De reciation and Other Information Caution:See the instructions for limits for assen er automobiles.
24a Do ou have evidence to su ort the businesslinvestment use claimed? Yes No 24b If"Yes,"is the evidence written7 Yes No
(a) (b1 (`� (dl (e) (4 (9) (h) (�)
Type of prope Date placed in Business/ Cost or other Basis for de reciation' Recove Method/ De reciation Elected
list vehicles investment P �Y P
( service use basis (business/investment period Convention deduction section 179
first) ercenta e use only) cost
25 Special depreciation allowance for qualified listed property placed in service during
the tax ear and used more than 50%in a ualified business use see instructions ................... 25
26 Pro ert used more than 50%in a ualified business use:
o�
o�
27 Pro ert used 50%or less in a ualified business use:
% S/L-
% S/L-
28 Add amounts in column(h),lines 25 through 27. Enter here and o,p.Ji�e 2'j,,.�ge��.-,,.._;;�..,.�._, 28
29 Add amounts in column i line 26.Enter here and on line 7 j�e�.✓...�� ' �~�`='- ''�*'��`` ,,,,,,,,,,,,,,,,,,,, yg
.� .. ......:✓...........
Section B-i�fort�at��f �q of Vehi��es
Complete this section for vehicles used by a sole proprietor,partner,or''Cther"m thair`5/o ownet',"or related person. If you provided vehicles
to your employees,first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.
(a) (b) � (�) (d) (e) (fl
Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4 Vehicle 5 Vehicle 6
30 Total business/investment miles driven during
the year(do not include commuting miles) ,,,,,,,,
31 Total commuting miles driven during the year ,..,,
32 Total other personal(noncommuting)miles
driven
..........................................
33 Total miles driven during the year.Add lines
30through 32 ..................................
34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No
during off-duty hours?
...........................
35 Was the vehicle used primarily by a more
than 5%owner or related person? ...,
36 Is another vehicle available for ersonal use7 -
Section C-Questions for Employers Who Provide Vehicles for Use by Their Employees
Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not
more than 5%owners or related e�sons see instructions.
37 Do you maintain a written policy statement that prohibits all personal use of vehicles,including commuting,by Yes No
youremployees? ....................................................................
......................................
3S Do you maintain a written policy statement that prohibits personal use of vehicles,except commuting,by your
employees?See the instructions for vehicles used by corporate officers,directors,or 1%or more owners
.........................
39 Do you treat all use of vehicles by employees as personal use7
................................................................
40 Do you provide more than five vehicles to your employees,obtain information from your employees about
the use of the vehicles,and retain the information received? ' �
...................................................................
41 Do you meet the requirements concerning qualified automobile demonstration use?(See instructions.) .
...........................
Note:if our answer to 37 38 39 40 or 41 is"Yes"do not com lete Section B for the covered vehicles.
Part:Vl";< Amortization
te,
�a� (b) (c) (d) Amortization ��
Date amoRization Amortizable Code period or Amortization for
Description of costs begins amount section ercenta e this year
42 Amortization of costs that be ins durin our 2011 tax ear see instructions :
43 Amortizationofcoststhatbeganbeforeyour2011taxyear ........................................... ,. 43
44 Total.Add amounts in cofumn .See the instructions for where to re ort . 44
�� Form 4562(20�1)
�
I 4313 FINDLEY'S CONSTRUCTION COMPANY, INC. 02/24/2012 11:24 AM
25-1771694 Form 4562 Subschedules Page 1
FYE: 12/31/2011 Atl Business Activities
Section 168(k)Class Elections
Election not to apply first-year bonus depreciation:
MACRS 3-yr
MACRS 5-yr ,
MACRS 7-yr
MACRS 10-yr
MACRS 15-yr
MACRS 20-yr
MA.CRS 25-yr
MACRS 27-yr
MACRS 39-yr
Computer Software(167)
r--a. 3
C��_ rF�rr�°�� � ������
Z P
�� $�?�� ��.�� ;s
n. �
2011 FEDERAL STATEMENTS PAGE 1
FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
STATEMENT 1
FORM 1120, LINE 26
OTHER DEDUCTIONS
ACCOUNTING......................................................................................... $ 5,225.
FUEL AND LUBRICANTS............................................................:............... 56, 051.
INSURANCE......................................................................................... . 3 4,4 5 6.
OFFICEEXPENSE..................................................................... .............. 1,195.
UTILITIES.......................................................................................... 3 162.
TOTAL 100 0$9.
STATEMENT 2 #"� �� ����
FORM 1120, LINE 29A �� ;; '
NET OPERATING LOSS DEDUCTION �.� �°�„/� �,A� ��
CARRYOVER GENERATED FROM YEAR END 12/31/10 $ 24, 928.
AVAILABLE FOR CARRYOVER TO 2011..................................................... 24, 928.
NET OPERATING LOSSES AVAILABLE IN 2011.............................................. 24, 928.
TAXABLEINCOME................................................................................. -39, 119.
TOTAL NET OPERATING LOSS DEDUCTION (LIMITED TO TAXABLE INCOME)........... 0.
STATEMENT 3
FORM 1120, SCHEDULE L, LINE 18
OTHER CURRENT LIABILITIES
BEGINNING •ENDING
PAYROLZ TAXES ACCRUED AND WITHHELD............................. $ 1,509. $ 1, 666.
TOTAL $ 1,509. $ 1, 666.
STATEMENT 4
FORM 1120, SCHEDULE M-1, LINE 5
BOOK EXPENSES NOT DEDUCTED �
PENALTIES...................................................................................:.... $ 30.
TOTAL $ 30.
;o��m 1120 u.S. Corporation fncome Tax Return ONB No. 15C5 0123
For calendar year 2012 or tax year beginning ,2012,ending n O� �
Oepartment ot�he Treasury /
Internal Revenue Service � Information about Form 1120 and its separate instructions is at www.irs.gov/form1120. �-
A Check if:
� a Consolidated return B Employer identification num6er
(atfach Form 9511• � TYPE 2 5-17 716 9 4
b �ire��oo�ite�on5o�i- FINDLEYS CONSTRUCTION COMPANY INC C Date incorporaied
dated return..... � �R 4725 CREEKVIEW ROAD
Z Personal holding co PRINT 10/01/19 9 5
(attach Sch PF�,.. � MECHANICSBURG, PA 17050-2111 D Total asseis(see;�,5t,,,�,;0�,5
3 Personal service ❑ � )
corp(see instrs). 6
4 scnedulz M3 4 125, 618.
attached........ E Check if: (1) Initial return (2) Final return (3) Name change (4) Address change
1 a Gross receipts or sales.................................... ...... ..... 1 a 549, 319. <;;::;:;;:::>:
<»>:«:>:<:
::.::.:::
Returns and allowances...................................... ........ 1 b ::.:..;::.;;:
<:::;.:.:;;•
�Baiance. subtract iine lb fr�m �ine la...................... .................................. . ... 1 c 549 319.
2 Cost of goods sold (attach Form 1125-A).......................... ........................... . ... . 2 146, 719.
N3 Gross profit. Subtract line 2 from line lc.............................................. .... ........ 3 402, 600.
� 4 Dividends Schedule C, line 19 �
o ( )............................................... ..... ........•.. .... 4
EM5 Interest... ........................... ............................ ...... 5
.......................
6 Gross rents................................................................................. . .. 6
7 Gross royalties.............................................................. ................... 7
B Capital gain net income (attach Schedule D (Form 1120))........................ . .................. 8
9 Net gain or (loss)trom Form 4797, Part II, line 17 (attach Form 4797)................................ 9 �
10 Other income(see instructions-attach schedule).............................................. . .... ........ 10
11 Total income.Add lines 3 through 10........ ....... ............................................ ► 11 402 600 .
12 Compensation of offic2rs (see instructions -attach Form 1125•E)............ ............... ...... ► 12 14 8 3 90.
13 Salaries and wages (less employment credits)................................................... .. 13 60 804,
14 Repairs and maint�nance ............................................................... ........ 14 29 527 .
� 0 15 Bad debts..................................... 15
.. .. .. � . . .......................
...
p� R 16 Rents............ ................ ....... 16 18, 710.
........ .... ............... ..... ...... .. .....
� � 17 Taxes and licenses.. ................ .......... ..................... .. 17 33, 745.
. ... . ... ........
rm 18 Interest.......... ........... ............................................. ............... ....... 18 3, 393.
� �
o T 19 Charitable contributions...................................................................... ... 19
s T 20 Depreciation from Form 4562 not claimed on Form 1125-A or elsewhere on return (attach Form 4562)... 20 24, 812.
so 21 Depletion............. ............... ......................................................... . 21
E N 22 Advertisin
es 9................ .... .. .......................................... ........... ..... ... .. 22
i o 23 Pension, profit-sharing, etc, plans............................ .................................. .. 23
5 N 24 Employee benefit programs........... . .................................... .......... .......... .. 24 28, 392.
r o 2r, Domestic roduction activities deduction attach Form 8903
R E P � � ... ................................... .. 25
� � 26 other deductions(attach statement)...................................... ....SEE, ,STATEMENT, 1,..., 26 92, 952 .
jT 27 Total deductions.Add lines 12 through 26..................... ................... ............... ► 27 440 725.
N o 28 Taxable income before net operating loss deduction and special deductions.Subtract line 27 from line 11... ................. 28 —38, 125.
S N 29a Net o eratin loss deduction see instructions SEE,ST 2 Z9a
s P 9 ( )............... .... p, :::>:>;::::::>;
;::»:::»::
b Special deductions (Schedule C, line 20). .............................. 29 b :<>:>:::
;:;:.;;:.;:.;
c Addlines 29a and 29h..................................................... . ........ .... . ... .. .. 29 c
r � 30 Taxable income.Subtract line 29c from line 28 (see instructions).... . ........ . . .... . ....... .... .... . 30 —38, 125.
x R 31 Total tax Schedule J, Part I, line 11
R 5 � )........................................ ............ . . . ...... 31 0.
FA 32 Total payments and refundable credits (Schedule J, Part II, line 21).............. ............. ...... . 32 Q,
u p 33 Estimated tax penalty (see instructions). Check if Form 2220 is attached........ ............ ► � 33
D P 34 Amount owed.If line 32 is smaller than the total of lines 31 and 33, enter amount owed......... ....... 34 p,
a T 35 Overpayment. If line 32 is larger than the total of lines 31 and 33, enter amount overpaid.............. 35
� 5 36 Enter amount from line 35 you want:Credited to 2013 estimated tax.... ► � Refunded ► 36
Under penalties of perjury,I declare that I have examined this return,including accompanying schedules and statements,and to the best of my knowled9e May the IRS discuss
Sign and belie(,it is true,correct,and complete.Declara'tion of preparer(other than taxpayer)is based on all in(ormation of which preparer has any knowledge. this return with tt�e
Here , I / TREASURER (seetrsiruc�innsjelow
Signature o(olficer Date Title X Yes No
Print/Type preparer's name Pre er's ' t Date
Check if PTIN
PHId LARRY T. CROWN� CPA � 3/07/13 self•employed P00642793
Preparer �irm's�ame � R. WM. WIRE ASSOCI ES, P.C. Firm's EIN ► 23-2031522
Use 011ly Firm's address � 19 S. 19TH STREET
CAMP HILL� PA 17011 Phorie�o. (717) 761-8072
BAA For Paperwork Reduction Act Notice,see separate instructions. CPCa,o2o5L ttnsnz Form 1120 (2012)
Form 1120 (2012) FINDLEYS CONSTRUCTION COMPANY INC 25-1771694 Page 2
;:;�he:tt:u;;e::::::<:: Dividends an Specia De UCt10115 (a)Dividends (b)Percentage (c)Special deductions
.....
(see instructions) received (a>x(b>
1 Dividends from less-than•20%-owned domestic corporations (other
than debt-financed stock)...................................:.... 7�
2 Dividends from 20%-or-more-owned domestic corporations (other
than debt-financed stock)........................................ $p
3 Dividends on debt-financed stock of domestic and see
foreign corporations............................................. instructions
4 Dividends on certain preferred stock of less-than-20%-owned
public utilities................................................... 4 2
5 Dividends on certain preferred stock of 20%-or-more-owned
public utilities................................................... 4 8
6 Dividends from less-than-20%•owned foreign corporations and
certain FSCs... ..... ................. .......................... 7 0
7 Dividends from 20%•or-more-owned foreign corporations and
certainFSCs...... ..... . ....................................... 80
8 Dividends from wholly owned foreign subsidiaries.................. 100
o I.
9 T ta Add lines h
1 t rou 8 S
h . ee � stru � n li ' i
in ctio s for mi at on
,::::::::::::::::-:::::::::::,,:.::::::::: .-::::::::;:;.::«.;>;;;;:.;.;:;>:<.;
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g ,::::::::::..:::.::::::::::::.::::.::..:::::::::.:::::::,::::,::.....�::::
10 Dividends from domestic corporations received by a small business
investment company operating under the Small Business
Investment Act of 1958...... .......... .............. ............ 100
11 Dividends from affiliated group members................ . .. . 100
12 Dividends from certain FSCs........................... . ... 100
13 Dividends from foreign corporations not included on lines 3, 6, 7, 8,
11, or 12....... .. ......... ............. ........................
:«::. .... ..:::::::.. •:>:;:.
:,.;�..
14 Income from controlled foreign corporations under subpart F >:>:�:.°>:<�»
(attach Form s 5471 ` "` '.'::" `
( ) ).......................................... . ::..;:.r:::.;:. - r::�:i^>:;:�.>. : .
15 Foreign dividend gross-uR................. ........ .............. `:
%:::»>::::;: r:..:;:. ,:
.. ;:::�;t;;;?::i�:r`:`.>;;?i:.'�:'- .... .. �.,
16 IC-DISC and former DISC dividends not included on lines 1, 2, or 3.. :;:�:: .;::«r.:::•:.::;; . < '< ;>
.;:.;
::::... >
17 Other dividends.............................. ;.: ;>;:>:::>::>: ; ;
i
educ o divi e
18 D t n for d nds ai
d on certain re erred c
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P
f sto k of
u '
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p c t I�fies.. ...... ... .......�.............. ................. .:<::>:::>?»::::>:>:;:�;::;�:<;::;;;::>::::>:::<:»>::>:::>:::::;;»>:�>:<�:;»::»>::::�s:::>;Y::>::;::::>:<::<:::>::»
19 Total dividends.Add lines 1 through 17. Enter here and on .. ..... ` s
page l, line 4......... ........................................ ► ;.... , , ...; . ,::.: ;:
20 Total special deductions.Add lines 9, 10, 11, 12, and 18. Enter here and on page 1, line 29b............ . ...... ►
Form 1120 (2012)
CPCA0212L 11/13/12
Form 1120 (2012) FINDLEYS CONSTRUCTION COMPANY INC 25-1771694 Page 3
:5cti:edu:le'::�:;:::::;;::::; Tax Computation and Payment (see instructions)
Part I — Tax Com utat�on
1 Check if the corporation is a member of a controlied group (attach Schedule 0 (Form 1120)).. ..... ... ►
<:::;>:::<:>
.:
>:;:»:>.;>
;;:;:;:
Income tax. Check if a qualified personal service corporation ;::;:<:;:;:;;
_....
(seeinstructions)....... .................................................. .................... � � 2 0.
3 Alternative minimum tax (attach Form 4G26)................................................. . .. .... . ... 3
4 Addlines 2 and 3.................................................................................. .. 4 0.
a Forei n tax credit attach Form 1118
:<::»:;::
9 ( ) ....................................... 5 a »>:::<>::<
;:.
»::::t»:<:
b Credit from Form 8834, line 30 (attach Form 8834)............................ 5 b ;:;;:;:;;::_;::
;::.
;:;;;:.;
c General business credit (attach Form 3800).................................. 5 c :z:`::»::::
>»:>;:::
;;.;:::;:.:
d Credit for rior ear minimum tax attach Form 8827 > ' >
P Y ( ).............. ........... 5 d <:<>;>::>::>
;:.:::::::
>:::>:;:;:;:
e Bond credits rom Form 8912............................................... 5 e ;> .:
...
<::;:�::::
6 Totalcredits. Add lines 5a through 5e..................................................... ... . . ... ... . 6
7 Subtractline 6from line 4............................................................................ . 7
8 Personal holding company tax (attach Schedufe PH (Form 1120))...................... ........ ......... .. 8
;;;;>;:.;:.
9 a Reca ture of investment credit attach Form 4255 <•>.<•>:_:;:
P � �........................... 9 a :.;::>;:;:<.;
;::<:>::::::z
>:::::::,
Reca ture of low-income housin credit attach Form 8611 �"
P 9 ( )................... 9 b >t:>::::»::>;;
c Interest due under the look-back method —completed long-term contracts
;:;:;.::::>
;:.>::;;:.>:
s>::>:;>::>
(attach orm 8697)........................................................ 9 c ,:;:.:::
d Interest due under the look-back method—income forecast method (attach
;.;;;:.;:.;
<::«:>:::::»
,:::::
Form 866)........ ....................... ... .................. .... ....... 9 d :>;;:�>:>
>;;;,;;:.;
<:;:;;:.;
e Aiternative tax on qualifying shipping activities (attach Fo 2 =:»::i:::
.. . Q ...;:.;;:
.. >::>.:;;:;:.;
f Other(see instructions — attach statement)............ ....... .... .. .... f �
>:::::;:«:
10 Total.Add lines 9a through 9f........................... ..... ... ....... ............. ..... . . .. 10
11 Total tax.Add lines 7, 8, and 10. Enter here and on page 1, line 31. .................................... ... 11 Q,
Part II — Payments and Refundable Credits
12 2011 overpayment credited to 2012........................................................... ..... . . .. 12
13 2012 estimated tax payments.................................... . . .................................... 13
14 2012 refund applied for on Form 4466....................................... ....................... . ... '14
15 Combine lines 12, 13, and 14......... ............................ .......... .... ... ................... . 15 0.
16 Tax deposited with Form 7004................................... ..... .................... ... . .. ... . ... 16
17 Withhoiding (seeinstructions)..................................... ........................... ......... 17
18 Total payments.Add lines 15, 16 and 17........................................................ . ....... 18 0.
19 Refundable credits from:
;;::;:.::;;:.
:>::::<::«::
a Form 243�.............. . . ............................................... 19 a ;::::.
:::.
;;::.;;;
b Form 4136... ...... . .. . :z:;:<::�:a:>
.................................................. 19 6 >.;»::>::>
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;.;:.:<;.:
c orm 7, line 8c........................................................ 19 c <:;::;:.;;
d Other(attach statement—see instructions).................................. 19 d ``'^
;<;:>_:::>::
20 Totalcredits.Add lines 19a through 19d......................................................... .. ... .. 20
21 Total payments and credits.Add lines 18 and 20. Enter here and on page 1, line 32........... ....... .... . . 21 Q,
__..............................
>S:c;liedu:I:e:::K:::>:::::: Other Information see instructions
1 Check accounting method a �Cash b �X Accrual c �Other (specify) ► Yes No
2 See the instructions and enter the: -
a Business activity code no. ► 235900
b Business activity ► CONSTRUCTION �
PAVING\EXCAVATION --------------'
c Product or service ► —— —
,..
<:>::<»:::>::»>::>:<:
------------------------------------------------ _ ..
3 Is the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group?............ . .. .. .. . .. .. ... .. . .. }{
If'Yes,' enter name and EIN of the parent corporation ►
---------------------------------------
-------------------- :'>:>:>;:::>:<':::;:::::;
4 At the end of the tax year:
a Did any foreign or domestic corporation, partnership (including any entity treated as a partnership), trust, or tax-exempt
organization own directly 20% or more, or own, directly or indirectly, 50%or more o#the total voting power of all classes of
;:.;..<.;;:;:::::>::>::>:::>
the corporation's stock entitled to vote? If'Yes,' complete Part I of 5chedule G (Form 1120) (attach Schedule G).... . . .... ... X
b Did any individual or estate own directly 20%or more, or own, directly or indirectly, 50% or more of the total voting power of
,.....::.:;.........
all ciasses of the corporation's stock entitled to vote? If'Yes,' complete Part II of Schedule G (Form 1120) (att Schedule G). . .. X
BAA CPCA0234L 12/28112 Form 1120 (2012)
Form 1120 (2012) FINDLEYS CONSTRUCTION COMPANY INC 25-1771694 Page 4
;�;c:ii`ed�:le;FS:;:::::;>[; Other Information confinued(see instructions)
5 At the end of the tax year, did the corporation: Yes No
a Own directly 20% or more, or own, directly or indirectly, 50%or more of the total voting power of all classes �f stock entitled
to vote of any foreign or domestic corporation not included on Form 651,Affiliations Schedule? For rules of constructive
ownership, see instructions..................................................... .. ........ ... . ..... . . .. . . . .. .. .... . .. X
If'Yes,'complete (i)through (iv) below.
(ii) Employer (iii) Country of (iv) Percentage
(i) Name of Corporation Identification Number Incorporation Owned in Voting Stock
(if any)
b Own directly an interest of 20%or more, or own, directly or indirectly, an interest of 50% or more in any foreign or domestic Yes No
partnership (including an entity treated as a partnership) or in the beneficial interest of a trust? For rules of constructive
ownership, see instructions................................................... . ............ .... . ... . ... . .... . . .. .. . . . X
If'Yes,' complete (i) through (iv) below.
(ii)Employer (iii)Country of (iv)Maximum
(i)Name of Entity Identification Number Organization Percentage Owned in
(if any) Profit, Loss, or Capital
D �
6 During this tax year, did the corporation pay dividends (other than stock dividends and distributions in exchange for stoclQ in
excess of the corporation's current and accumulated earnings and profits? (See sections 301 and 316.).... . . ... .. .. .. . . .. .. X
If'Yes,'file Form 5452, Corporate Report of Nondividend Distributions. , , ;:
If this is a consotidated return, answer here for the parent corporation and on Form 851 for each subsidiary
7 At any time during the tax year, did one foreign person own, directly or indirectly, at least 25% of(a)the total voting power of
_..::::.�:::.::
all classes of the corporation's stock entitled to vote or(b)the total value of all classes of the corporation's stock?.. .. .. . .. . .. X
For rules of attribution, see section 318. If'Yes,' enter:
(i)Percentage owned � ______ and(ii)Owner's country ► < !
(c)The corporation may have to file Form 5472,Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign
Corporation Engaged in a U.S.Trade or Business. Enter the number of Forms 5472 attached ►
------------ <
8 Check this box if the corporation issued publicly offered debt instruments with original issue discount. ..... . .. . . . . . .. .. ►
II >:>::;>:>: �:::; :::
If checked,the corporation may have to file Form 8287,Information Return for Publicly Offered Original Issue Diseount Instruinents.
9 Enter the amount of tax-exempt interest received or accrued during the tax year ► $ NONE>.«,>;.;,::;.:i:;;>::::;»:>::
-------------------- :
10 Enter the number of shareholders at thz end of the tax year (if 100 or fewer) ► 5
-------------------- ; :
11 If the corporation has an NOL for the tax year and is electing to forego the carryback period, check here. .. . . ... . .. . . ►� `
If the corporation is filing a consolidated return, the statement required by Regulations section 1.1502-21(b)(3) must be
attached or the election will not be valid.
12 Enter the available NOL carryover from prior tax years(do not redu�e it by any deduction on line 29a.) ► $______________ 64, 047 '.
13 Are the corporation's total receipts (line 1 c plus lines 4 through 10 on page 1)for the tax year and its total assets at the end ...
.....
ofthe tax yearless than $250,000?. . ............................. ......................... .. . .. .. . ... .. . . . .. . . ....... X
If'Yes,'the corporation is not required to complete Schedules L, M-1, and M-2 on page 5. Instead, enter
the total amount of cash distributions and the book value property distributions (other than cash)
,.;:::::.::;>;;;:>:.;:
;:>:::,.::::>:::>::»::>:::;»
»»:::>::>:>;:::»»::>
made during the tax year. ► :.::::..::::::.:::
---------------
........:..:.....
14 Is the corporation required to file Schedule UTP (Form 1120), Uncertain Tax Position Statement (see instructions)?... ... ... .. X
If'Yes,' complete and attach Schedule UTP.
,.,:...,.:......
15a Did the corporation make any payments in 2012 that would require it to file Form(s) 1099?.................. .. . ...... ....... X
b If'Yes,'did or will the corporation file required Forms 1099?......................................... . .. ... . . . .... .......
16 During this tax year, did the corporation have an 80%or more change in ownership, including a change due to redemption of
itsown stock?.................................... ....................................... . .......... ... .. .. ... ..... . X
17 During or subsequent to this tax year, but before the filing of this return, did the corporation dispose of more than 65% (by
value)of its assets in a taxable, non-taxable, or tax deferred transaction?............. .................. ... .. . .. .. .. ....... X
18 Did the corporation receive assets in a section 351 transfer in which any of the transferred assets had a fair market basis or
fair market value of more than$1 million................................................... ........ . . . .. .. . . .. ........ X
CPCA0234L iz�zanz Form 1120 (2012)
Form 1120 (2012) FINDLEYS CONSTRUCTION COMPANY INC 25-1771694 Page 5
;:S`:C:I1:edU:I;e';;:L;:;::;::>; B8I8I1CB Slleets p@C BODI(S Beginning of tax year End of tax year
Assets (a) (b) (c) (d)
1
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-
2a'Trade notes and accounts receivable......... 93, 177. ' `^ <
...........:..: : -
... ...;.: 80, 711 ;:::... . .>..: . ,:..:::.. :;:
b Less allowance for bad debts................ 93 177 . $0, 711.
,
3
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9 9 n ..... ........ :::::»::>::::`:<:;;::;><:>::>:<:::>�>::>:':=::;:::>:::<:::<;>;;: >::::>::>::::::<::>:>;:::>:::;»::>:>:;»:::<;:::>::>::,::::».
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10a Buildings and other depreciable assets....... 1, 652,237 . . .. � :r. 826 486 ` >
. . . :.......:..:::...::.:. , ;:>...:::....:>.;,..:.::.::..:.;::;::,..:::;
bLess accumulated depreciation.............. 1, 599, 271. 52, 966. 798, 332. 28, 154.
, '
11 a Depletable assets.......................... ;
:•:::::: :;::;;:....:.:::•;::..::::. ;:;>;:;:»>;:.::;:.:.:;;>:<.,.::,;::;:>s_>:;,:.
b Less accumulated depletion.................
<. >;
12 Land (net of any amortization)............... ;:;:>;;;:•::.;:;;;:;:.>.;<:;::::;.;:<.;;;>;.>:::< :.;;;»;;:•:; ?.;;;;::;»;:>:<:>::>s>�>:<z:;:::
...............•.:.. ... .... ::::.. ..::::.:•. ..:...:::....::.
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13a Intangible assets (amortizable only).......... 1, 980. ,, ' 1, 980 . ;:` ; ; : . <:
,.. __
bless accumulated amortization.............. 1, 980. 1, 980.
14
0 sse
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. ...........................i:»::>:>:;><:::>::;::»:::<:::::>:<:;>:;<:<:::;;;:::»::::<: 158 788. ::::<:>::>:<:::;;;:?::i:::<::<::::<::>::;:<:::<:;::;>;;::>;
, 25, 618
Liabilities and Shareholders'Equity " "" `
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16 Accounts payable.......................... ..:::::::r 6, 723. :�;::::":�� 27 263.
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22 Capital stock: a Preferred stock............ » <::
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b Common stock............ 1,000. 1, 000. 1, 000. l, 000.
2
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24
Reta d ear s—
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9 A P� P�att stm .........., ::::::::::::.:::::::::::::.:::::.
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� tt stmt ..............>:>;:>:;':r;:>::>::>::>;:<:::>::>:<::::<>::>>:>::>::::>:::::::< >.:«:::><::>:<::>:;::>::::>:>i>:;::<:»:::>::i>;:<:::>::>:::
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...:.:::�<'-.:::;:::. �:;:::�:.. �.: . .. - :
27 Less cost of treasury stock............... >. ::. :.:»>:.:::%.: .
28
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hareholders' e uit ..
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7
4
58 8
8. :«::�<;<::>::;;:;:;>:::<:::::::>::'`;::;::>:::>;::>
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... ::;;<::::>::::»_:::::::::<::::<::<:::><::::>::<:::::::;::>:::: _.........._................ .... 5, 618 .
�Scri;e;du:Ie`::IVt=�;;:� Reconciliation of Income(Loss) per Books With Income per Return
Note:Schedule M3 required instead of Schedule M•1 if total assets are $10 million or more —see instructions
1 Net income (loss) per books................. —38 391. 7 Income recorded on books this year not : > <
2 Federal income tax per books............... included on this return (itemize): `: ;
3 Excess of capital losses over capital gains... Tax-exempt interest$
.:.......
4 Income subject to tax not recorded on books "
-----------:.;. ..::... .. ,s ,;
:.. ......... ...:..................
--------------------...:::::::::::::::::..:.,::::::.:::.::::::
this ear itemize :
�
Y )
�::.�:•::•:::.�:::::::•:::::•::•:::::::::::
:..:.............. . --------------------
;:.;;:.;;::.;:;.:;:»:.:;:«.;;::,::;:.::::.:::,::;:
8 Deductions on this return not charged ><;;;;;:.;:<,<;;;;;;<;;;;:.;;:.;:.;;;;::<..;,
----5--o------------ — a .
Ex e es rec rde on books this ear no amst book inc
5 n d t ome this r
ea itemize:
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p Y ,;•<•.,•:;;>;;:«<:>;>;>::<:>:::�:<;:c::>:;::<:::, 9 Y ( ) ` ;
de mi
duct2d on this return ite ze :
::.:::::...::.::::.:•:.::::•::.......::.
`"::::>::>:>><:::<::»::::>.;»:>::'::::�:'>:::;
( ) a Depreciation.. $
;.>::::.:::....•::::.:::;:. ::::: :.;:
-----------
:;;;;;;:.;:»:;.;:::.,:.;.::.:;::;:.:..::
a Depreciation........ $ '::':°':' ' ' '':`` : ``:' b Charitable contribns$ .::: ' >:>°..>: '
:.:::...:..:::::..
———————————::6;:``:>•>::'^.�:>::E:<:::>x%::;E<:i�i:>:.:`;`:::..% ——————————— � � ' ��
b Charitable contributions.. $
: .: ..:.:.:::.:.::::::. .
-----------;:.:. :°::•::::.�:;.:>::.;::>:::.::>a::>::.. -------------------- ; ::
c Travel&entertainment.. $ �"?�>:>:::::>:>:>:»: ..::�:;>.;< '
-----------•:. .:.:.....:.::::::: .. ..:..:
-------------------- _ ,.... ,.
STATEMENT_4 __________ 266.
--------------------
----------------------
266. s Add lines 7 and 8.......... . ......... p.
6 Add lines 1 through 5....................... —38,125. 10 Income(page l, line 28)—line 6 less line 9 .. ,. —38,125.
S�hedul�:M 2; Analysis of Unappropriated Retained Earnin s per Books (Line 25, Schedule L)
..
1 Balance at beginning of year................ 59,092. 5 Distributions........... .. . a Cash ...
2 Net income (loss) per books................. —38,391. b Stock c Property. .
3 Other increases(itemize): 6 Other decreases itemize :
( )
::..:::..::.:. :,::::.::::::.:::::.::::,,: --------------------
—————————————————————— 7 Add lines 5 and 6.............. . .. .. .
----------------------
4 Add lines 1, 2, and 3.. .. . .................. 20,701. 8 Balance at end of year(line 4 less line 7). .. . . .. 20,701.
cPCao2sa� �2�zsn2 Form 1120 (2012)
Form 1125-A Cost of Goods Sold
(Rev December 2012) ► Attach to Form 1120,1120-C,1120-F,112D-S,1065,ol'1065-B. �MB No, 15�'�2225
Departmeni o(the Treasury ► Information about Form 1125-A and its instructions is at www.irs. ov/forrn1125a.
Irit=rnal Revenue Service 9
Name Employer identification number
FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
1 Inventory at beginning of year...................... ........... ............................... . . . .... .. 1
2 Purchases............................................................................. . ..... . ... . .. 2 146,719.
3 Costoflabor.................................................................... ..... ...... ..... ..... 3
4 Additional section 263A costs(attach schedule)........................................................... .... . .. 4
5 Othercosts (attach schedule) .................................................................... .. ... 5
6 Total.Addlinzs 1 through 5......................................................................... .. 6 1 4 6,7 1 9.
7 Inventory atend of year......................................................................... ... .. . 7
8 Costof goods sold.Subtract line 7 from line 6. Enter here and on Form 1120, page 1, line 2 or the
appropriate line of your tax return (see instructions) ..................................................... 8 14 6, 719.
9 a Check all methods used for valuing closing inventory:
(i) a Cost � �
(ii) �Lower of cost or market
(iii) �Other(Specify method used and attach explanation)...,. ►
----------------------------------------
b Check if there was a writedown of subnormal goods............:............... ...................... .. . .... . . .. .. . . . . . . ► �
c Check 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 amount of ctosing inventory computed
underLIFO......... ....................................................................... .. ........ � 9d I
e If property is produced or acquired for resale, do the rules of section 263A apply to the entity (see instructions)?.. , . . .. , �Yes �No
f Was there any change in determining quantities, cost, or valuations between opening and
closing inventory? If'Yes,' attach explanation....................... .................................. ... ..... ... ❑Yes �No
BAA For Paperwork Reduction Act Notice,see instructions. Form 1125-A (Rev 12-2012)
CPCZ0401L 12/26/12
SCHEDULE G Information on Certain Persons Owning the
(Form 1120) Cor oration's Votin Stock
(Rev December 2011) P 9 OMB Nu. 15C;,.0123
Department of the Treasury
` Attach to Form 1120.
Iniernal Revenue Service ► See instructions.
Name
Employer identification number(EIN)
FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
P:art;;i:;:>::::;>:; Certain Entities Owning the Corporation's Voting Stock. (Form 1120, Schedule K, Question 4a).
Complete columns (i)through (v) below for any foreign or domestic corporation, partnership (including any entify treated as a
partnership), trust, or tax-exempt organization that owns directly 20%or more, or owns, directly or indirectly, 50% or more of the
total voting power of all classes of the corporation's stock entitled to vote (see instructions).
(I� Name of Entity (11�Employer ldentification (III�Type of Entity (IV�Couriiry o(Orgariiza;ion (V) Percentaqe ON'flEd ir�
Number(it any) Voting Stock
<P:airt:l[:>:<;<;;> Certain Individuals and Estates Owning the Corporation's Voting Stock. (Form ��20,Schedule K,Question 4b).
Complete columns (i) through (iv) below for any individuat or estate that owns directly 20% or more, or owns, directly or indirectly,
50% or more of the total voting power of all classes of the corporation's stock entitled to vote (see instructions).
(I�Name oi Individual or Estate (II� Identi(ying Number �II1�Country of Citizenship (IV) P�rcenrage Owned
(i(any) (see instructions) in Voting Stock
JANET D FINDLEY 164-30-3331 UNITED STATES 50.00%
BAA For Paperwork Reduction Act Notice, CPCA1901L o5io2i11 Schedule G(Form 1120){Rev 12-2011)
see the Instructions for Form 1120.
. _
form 1125-E Compensation of Officers
(Rev December 2012) OMB No. 1545 2225
► Attach to Form 1120,1120-C,1120-F,1120-RIC,or 1120-REIT.
Department ofthe Treasury
Internal Revenue Service � Information about Form 1125•E and its separate instructions is at www.irs.gov/forrn1125e.
Name
Employer identification number
FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
Note.Complete Form 1125-E only if total receipts are$500,000 or more. See instructions for definition of total receipts.
� (a)Name of officer (b)Social security �c)Percent of Percent of stock owned
number time devoted (�Amount of
to business (d)Common � (e)Preferred compensation
RONALD L FINDLEY 179-38-0947 100. 0 16.00 0 0.00 0 43, 045.
CHARLES R FINDLEY 179-38-0946 100. 0 16.00 0 0 .00 % 43, 503.
BRADLEY S FINDLEY 166-54-1417 100. 0 16.00 0 0 .00 0 43, 045.
JANET D FINDLEY 164-30-3331 100. 0 50.00 0 0.00 0 7, 901.
CHARLES R FINDLEY 168-24-3705 100. 0 2.00 0 0.00 0 10, 896.
a o 0
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a p
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2 Total compensation of officers................................................................ .. ........ .. .. 148,390.
3 Compensation of officers claimed on Form 1125•A or elsewhere on return......... ...:........ ...... .......... ..
4 Subtract line 3 from line 2. Enter the result here and on Form 1120, page 1, line 12 or the appropriate
line of your tax return.....................................:... ........................ .. ........ ....... .. .. 148, 390.
BAA For Paperwork Reduction Act Notice,see separate instructions. Form 1125-E (Rev 12•2012)
CPCA2101L 12/2G/12
_ __ _
orv�a N�. i�aa.oi�z
Form 4562 De�reciation and Amortization
(Inclu ing Information on Listed Property) 2Q� Z
Department o(the Treasury Attachmznt
Iniernal Revenue Service (99) ► See separate instructions. ► Attach to your tax return. seq�e���e�v�. 179
Name(s)shown on teturn Identilying num6er
FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
Business or activify to which this torm relates
FORM 1120
:Pa:rt:::l;:>;;: Election To Expense Certain Property Under Section 179
Note: If you have any listed property, complefe Part V before you complete Parf 1.
1 Maximum amount (see instructions)............................................................. . ... ... 1
2 Total cost of section 179 property placed in service (see instructions).......................... ........... . 2
3 Threshold cost of section 179 property before reduction in limitation (see instructions)....................... 3
4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter-0-........ .................... ..... 4
5 Dollar limitation for tax year. Subtract line 4 from line l, If zero or less, enter•0-. If married filing
se aratel , seeinstructions....................... ................................................. . .. 5
fi (a)Description o(property (b�Cost(business use only) (C)Elected cosi
;' '. :: ..,i
.;; .:; �,: --.
7 Listed property. Enter the amount from line 29..................................... 7 ;:;. ; ;,: ...
,::..,...,,:..........,.......:..:._...
8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7................... ... .. 8
9 Tentative deduction. Enter the smaller of line 5 or line 8 ................................... .... .... .. ... . 9
10 Carryover of disallowed deduction from line 13 of your 2011 Form 4562............... ..................... 10
11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instrs).... 11
12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11............. ......... 12
13 Carryover of disallowed deduction to 2013.Add lines 9 and s .. . I
Note:Do nof use Parf ll or Part lll below for listed property. lnst d, use art � " �,,,,J `�
t
;`I?iart::;l;��:;;;;; Special De reciation Allowance and Oth ' 1 (Do no_,�nclude listed property.)(See instructions.)
14 Special depr2ciation allowance for qualified property (other than listed property) placed in service during the
tax year(see instructions)................................................. ....... .............. ...... . 14
15 Property subject to section 168(�(1)election.......... ........................................ .... ...... 15
16 Other depreciation (including ACRS)................................................................. .. 16
;;p;�d't:;:�;��;:;:;:: {VIACR$ Depl'eCIBttOt1 (Do not include tisted property.)(See instructions.)
Section A
17 MACRS deductions for assets placed in service in tax years beginning before 2012............... . . . .... ... 17 24, 812.
18 If ou are electin to rou an assets laced in service durin the tax ear into one or re e
y 9 9 p y p 9 mo neral
accou che
Y 9
►
..... :.,.......:
;::;i::;<;»:>::»>::>:;:;>:[»:z:;:>:>:'>:::»z:'>.'»'s»«::;»:::
::.:.::::::::::::::..:::::::::>:;:::::•::::::::,:,:.
asset nts, ck here.................................................................... >::::>:<:»::::r<:::»:::i:;::::::>:<:>:i<;><::::>:::::<€:>;:>.'>.:>;;::»:
❑
Section B—Assets Placed in Service During 2012 Tax Year Using the General Depreciation System
�a� �t)�Month and �C�gasis(or depreciation �d� �@� �� (g)Dapreciaiiori
Clzssification of property year placed (businesslinvestment use Recovery period Convention Melhod deductiori
in service anly—see instructions)
�:;:o::•:o;:�;;:>;;;;:<:>:a;:i;:<�;:�:;
19 a 3- ear ro ert . ':':: : ::: '
Y P P Y. ... ..... . <:'.:>;'>>?::»s»::>:<:>:::<:>:<i::;<>::i:::
:>:::::::.::::::::::.::::;:::.
,::::•::.;.,:;:::::::::::::::::::.
b 5- ear ro ert
Y P p Y..... ... .. :>:<::«:::>�«::<?:;:;:_:<:::>:::>::>:::<:::::>:
.............................
c 7-year property.........
............................
;::»>::>::;>::><;::>2»::::»>:<:>:<::::::::.
d 10-year property......... <;>;:<i:<:::::<:<»::::>>:<:::>:::<:s:«::<:>
.:::::::::::•:::.�::::::..::
>::s>::>:<:»:::::>:<:»>::s::>:»::>:>:
e 15- ear ro ert .::::::.:::.�:::::::::•:::::�;::
Y P P Y... ...... ::::::»;::»»:::><;:�:><:<:>::»»::>:<::
........:..................
..............................
::.::.:::::.::.::.::.::::::::::::.;;;:.;:;
f 20-Year property........ . :>:;>;:::::;;::::>:::>:<::<:`;;::>:::::::>:<::
............:............
<�>s>i;>s>:;�:»:>:»s��>:�»:«�;:�>:�
g 25•year property......... ;::;:;:s.::>;>::>:>:':<::::i:;:;>;:>'::>:::::;: 25 rS S/L
h Residential rental 27.5 rs MM S/L
property............ ..... 27.5 rs MM 5/L
i Nonresidential real 39 rs MM S/L
property................. MM S/L
Section C —Assets Placed in Service During 2012 Tax Year Using the Alternative Depreciation System
::;:::;::::::::.::::::;:::::::;::
.............................
a Class life..... ...... ..... <:<;:?:::::?:'>::>>»::»;:«'<::>:»;:::<?: S L
::>:>:>:>::::::;;:::»:«:<?:>>:::«>::<:»:
b 12-year................. :<»><':�>:':>:>::;::;::>:<>;::;>`:;' 12 . rS S/L
c40-year..... .......... .. 40 r5 MM S/L
`;P:art`;ty:;::<; Summa (See instructions.)
21 Listed property. Enter amount from line 28........................
............................ ........ 21
22 Total.Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column(g),and line 21.Enter here and on
the appropriate lines of your return. Partnerships and S corporations—see instructions............. ..... . 22 24, 812.
23 For assets shown above and laced in service durin the current ear, enter
P 9 Y
t e rtion f i
h o o the bas s at ib
tr uta ec io 3A cos 23
ble to s t n 26 ts............. :::�<?!:�`>:::::::;>:<>:':>::::>:::<::»:::;�::'i::;:::>;::>::>:
p ..........
BAA For Papetwork Reduction Act Notice,see separate instructions. FDIZ0312L OS719/12 FOfI71 4562(2012)
2��2 FEDERAL STATEMENTS PAGE 1
CLIENT 23900 FINDLEYS CONSTRUCTION COMPANY INC 25-1771694
3/07/13
10:14AM
STATEMENT 1
FORM 1120, LINE 26
OTHER DEDUCTIONS
ACCOUNTING.......................... .......... .. . $ 5, 730.
..................................................
FUEL AND LUBRICANTS........................................................................... . 4B, 646.
OFFICINSURANCE............................................................................ . ........... .. 33, 460.
E EXPENSE....................................................................... ..
UTTLITIES........... .. ��� ��. 1, 643.
.................................................... 3, 473.
...............TOTAL $ 92, 952.
STATEMENT 2 `� f� �
FORM 1120, LINE 29A � } � �'+-!
NET OPERATING LOSS DEDUCTION �� L�'•
��
CARRYOVER GENERATED FROM YEAR END 12/31/10 $ 24, 928 .
AVAILABLE FOR CARRYOVER TO 2012............................... .. .. ,....... .. 24, 928.
CARRYOVER GENERATED FROM YEAR END 12/31/11 $ 39, 119.
AVAILABLE FOR CARRYOVER TO 2012..................................................... 39, 119.
NET OPERATING LOSSES AVAILABLE IN 2012................................ ............... $ 64, 047.
TAXABLE INCOME..................... ........... .... -38, 125.
.............................................
TOTAL NET OPERATING LOSS DEDUCTION (LIMITED TO TAXABLE INCOME)........... p,
STATEMENT 3
FORM 1120, SCHEDULE L, LINE 18
OTHER CURRENT LIABILITIES
BRGINNING ENDIN
PAYROLL TAXES ACCRUED AND WITHHELD............ ................. $ 1, 666. $ 1, 997.
TOTAL $ 1, 666. $ 1, 997.
STATEMENT 4
FORM 1120, SCHEDULE M-1, LINE 5
BOOK EXPENSES NOT DEDUCTED
PENALTIES.......................... ......................... . ..................... .... ........... $ 266.
TOTAL S 266.
RE ORDED �FFICE 4F
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April 3, 2014
N
� � � � �
o rn �
�� �a .,�� y? c�
Register of Wills � � �' � ..�".� c�',�►
Cumberland County Courthouse �';, � � -v � d
1 Courthouse Square o � � � a
Carlisle, PA 17013 � o .� � � -,.,..�n
o �
c5
RE: ESTATE OF JANET D. FINDLEY _ � .�t w '" rn
SOCIAL SECURITY NO.: 164-30-3331 � � "'�
DATE OF DEATH: 07/11/2013
FILE NO.: 21-14-0078
Ladies and Gentlemen:
Enclosed for filing with your office please find two (2) completed Form REV-1500 with
the following attachments:
• Date of death valuations; and
� Copy of the Last Will and Testament of Janet D. Findley.
Also enclosed is one (1) original Inventory for the above-referenced Estate, and a check
made payable to Register of Wills in the amount of$240.00 for additional probate fees. Please
advise if any additional fees or expenses are due with regard to this matter.
One (1) additional photocopy of the front page of the completed REV-1500 form and one
(1) additional photocopy of the front page of the completed Inventory for the Estate have been
provided. Please time/date stamp these copies as received and return them to me in the envelope
provided.
If there are any questions or further requirements regarding this return, please do not
hesitate to contact me.
Very truly yours,
� � �� �;
� ` /
� Amy M. Moya
Enclosures
5011 Locust Lane • Hanisburg,PA 1'7109 • Phone 717.652.7323 • Fax 717.652.7340 • susan@ledererlaw.com
www.ledererlaw.com