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HomeMy WebLinkAbout11-22-06 --.J 15056041147 REV.1500 EX (06-05) PA Department of Revenue Bureau of Individual Taxes ~ PO BOX.280601 ~ Harrisburg, PA 17128-0601 ENTER DECEDENT INFORMATION BELOW Social Security Number Date of Death OFFICIAL USE ONLY County Code Year INHERITANCE TAX RETURN 21 06 RESIDENT DECEDENT Fila Number 00855 168016846 08292006 Date of Birth 04011916 Decedent's last Name Suffix Decedent's First Name VIVIAN MI L BERG (If Applicable) Enter Surviving Spouse's Information Below Spouse's Last Name Suffix Spouse's First Name MI Spouse's Social Security Number THIS RETURN MUST BE FILED IN DUPLICATE WITH THE REGISTER OF WillS FILL IN APPROPRIATE OVALS BELOW D 1. Original Return D 4. Limited Estate [K] D 6. Decedent Died Testate (Attach Copy of Win) D 2. Supplemental Return D 3. Remainder Return (date of death prior to 12-13-82) D 4a. Future Interest Compromise D 5. Federal Estate Tax Return Required (dete of death after 12-12-82) D 7. Decedent Maintained a Living Trust 8. Total Number of Safe Deposit Boxes (Attach Copy of Trust) '- D 10 Spousal Poverty Credit ~date of death D 11. Election to tax under Sec. 9113(A) . between 12-31-91 and -1-95) (Attach Sch. 0) 9. litigation Proceeds Received ~ORRESPONDENT - THIS SECTION MUST BE COMPLETED. ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: ame Daytime Telephone Number IVO V. OTTO III 7172433341 Firm Name (If Applicable) MARTSON DEARDORFF WILLIAMS City or Post Office CARLISLE State PA ZIP Code 17013 REGISTERAF WillS US~NL Y S;o ~ ~j~~ ~ --, 8 ~~ ::2 :",j;-:'- ~ DAT~LED ~ )> ::0 en C') Co") ~g i r'T" CJ C) 11,'"1 II .0 ,..- .. rT1 ~-.,) c) -'1 & First line of address 10 EAST HIGH STREET Second line of address s:- Correspondent's 8-mall address: Under penalties of pe~ury, I declare that I have examined this retum, 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. SIGNATURE OF PERSON RESPONSIBLE FOR FILING RETURN DATE R. David Berg ADDRESS /::/2 ~/oG 232 Pine Road, Mount HolI Sprin s, PA 17065 SIGNATURE OF PREPARER OTHER THAN REPRESENTATIVE Ivo V. Otto III 10 East High Street, Carlisle, PA 17013 ADDRESS L Side 1 15056041147 15056041147 --.J ---I ],5056042L48 REV-1500 EX Decedent's Name: VIVIAN L. BERG Decedent's Social Security Number 168016846 RECAPITULATION 1. Real Estate (Schedule A).......................................................................................... 1. 2. Stocks and Bonds (Schedule B)............................................................................... 2. 234,834.20 3. Closely Held Corporation, Partnership or Sole-Proprietorship (Schedule C).......... 3. 4. Mortgages & Notes Receivable (Schedule D).......................................................... 4. 5. Cash. Bank Deposits & Miscellaneous Personal Property (Schedule E)................ 5. 290,570.76 6. Jointly OWned Property (Schedule F) D Separate Billing Requested............. 6. 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (Schedule G) D Separate Billing Requested............. 7. 9. Funeral Expenses & Administrative Costs (Schedule H)......................................... 9. 525,404.96 45,442.36 18,147.60 63,589.96 461,815.00 8. Total Gross Assets (total Lines 1-7)....................................................................... 8. 10. Debts of Decedent. Mortgage Liabilities, & Liens (Schedule I)................................ 10. 11. Total Deductions (total Lines 9 & 10)...................................................................... 11. 12. Net Value of Estate (Line 8 minus Line 11)............................................................. 12. 13. Charitable and Governmental Bequests/See 9113 Trusts for which an election to tax has not been made (Schedule J)................................................. 13. 14. Net Value Subject to Tax (Line 12 minus Line 13)................................................. 14. TAX COMPUTATION - SEE INSTRUCTIONS FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax rate, of transfers under Sec. 9116 (a)(1.2) X ~ 16. Amount of Line 14 taxable at lineal rate X .045 17. Amount of Line 1"'4"taX8ble at sibling rate X .12 18. Amount of Line 14 taxable at collateral rate X .15 461,815.00 o . 00 15. o . 00 16. 20,781.68 17. o . 00 18. 0.00 19. 20,781.68 461,815.00 o . 00 0.00 19. Tax Due.... .......... .............................................................,....... ....... ........................... 20. FILL IN THE OVAL IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT. D Side 2 L L5056042148 L5056042148 ---I REV-1500 EX Page 3 Decedent's Complete Address: File Number 21-06-00855 DECEDENT'S NAME VIVIAN L. BERG STREET ADDRESS 232 Pine Road CITY I STATE /ZIP Mount Holly Springs PA 17065 Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. CreditsJPayments A. Spousal Poverty Credit 8. Prior Payments C. Discount (1) 20,781.68 1,039.08 3. InterestJPenalty if applicable D. Interest E. Penalty Total Credits (A + 8 + C) (2) 1,039.08 TotallnterestlPenalty (0 + E) 4. If Line 2 is greater than Line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Check box on Page 1 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. A. Enter the interest on the tax due. 8. Enter the total of Line 5 + 5A. This is the BALANCE DUE. (3) (4) (5) (SA) (58) 19,742.60 19,742.60 Make Check Payable to: REGISTER OF WILLS, AGENT PLEASE ANSWER THE FOllOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: a. retain the use or income of the property transferred;.................................................................................. b. retain the right to designate who shall use the property transferred or its income;.................................... c. retain a reversionary interest; or.... ..................... ..... ............. ................ ............. ................... ........ ............... d. receive the promise for life of either payments, benefits or care?.............................................................. 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? ............ ...... ......................... ............................ ..... ................. ........... .............. 0 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death?......... 0 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which contains a beneficiary designation?...................................................................................................................... 0 [!] IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES. YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. Yes No ~ ~ [!] [!] ~~'" ~~ ~ &~~ t~I~:'~,~? ;,;~:" ;; ....~.:;' I} ~~i'~ ~~;;~ !;~*~~~~~if.:~~~~~~~ ~ h~~~~~~~~:~~\.~ ~ ! tt~~:t,~1t?~~~.~~f$~~,r ~ tJrrt&}~;~ ~~?m~~ ~ l$!(:~:<< ~ ~~~~:~~ -~.; . ~"~~,;; For dates of death on or after July 1, 1994 and before January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is three (3) percent [72 P.S. ~9116 (a) (1.1) (i)]. For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is zero (0) percent (72 P.S. ~9116 (a) (1.1) (ii)). The statute does not exemDt a transfer to a surviving spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even if the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or for the use of a natural parent. an adoptive parent, or a stepparent of the child is zero (0) percent [72 P.S. ~9116 (a) (1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's lineal beneficiaries is four and one-half (4.5) percent, except as noted in 72 P.S. ~9116 1.2) [72 P.S. ~9116 (a) (1)). The tax rate imposed on the net value of transfers to or for the use of the decedent's siblings is twelve (12) percent [72 P.S. ~9116 (a) (1.3)]. A sibling is defined under Section 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. Rev-1503 EX+ (8-98) '* SCHEDULE B STOCKS & BONDS COMMONYIIEAI.. TH OF PENNSYLVANIA ~HERITANCETAXRETURN RESiDeNT DECEDENT BERG, VIVIAN L. FILE NUMBER 21-06-00855 ESTATE OF All property Jolntly-owned with right of survlvol'lhlp must be disclosed on Schedule F. ITEM CUSIP VALUE AT DATE NUMBER NUMBER DESCRIPTION UNIT VALUE OF DEATH 1 783859101 7686 shares S & T Bancorp Inc - Com 30.5535 234.834.20 TOTAL (Also enter on Line 2, Recapitulation) 234.834.20 (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 B (Rev. 6-98) Rev-11GB EX+ (6-8Bl * SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY COMMONWEALTH OF PENNSYlVANIA INHERITANCE TAX RETURN RESlOENT DECEDENT BERG, VIVIAN L. FILE NUMBER 21-06-00855 ESTATE OF Include the proceeds of litigation and the date the proceeds were received by the estate. All property Jolntly-owned with the right of survivorship mUlt be dlscloeed on schedule F. ITEM NUMBER DESCRIPTION 1 PNC Bank, - Checking #5003249197 VALUE AT DATE OF DEATH 221.883.15 2 Countrywide Bank - Money Market #9200134588 16.256.89 3 Countrywide Bank - C.D. #9602008679 48.230.72 4 2001 Hyuandai Sonata GLS 4.200.00 TOTAL (Also enter on Line 5, Recapitulation) 290.570.76 (If more space is needed. additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule E (Rev. 6-98) REV.1151 EX'" (12-89) * SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT BERG, VIVIAN l. FILE NUMBER 21-06-00855 ESTATE OF Debts of decedent must be reported on Schedule I. ITEM NUMBER A. FUNERAL EXPENSES: DESCRIPTION AMOUNT See continuation schedule(s) attached 6,407.81 1. ADMINISTRATIVE COSTS: Personal Representative's Commissions B. R. David Berg Social Security Number(s) I EIN Number of Personal Representative(s): Street Address 232 Pine Road City Mount Holly Springs Year(s) Commission paid 2006-2007 State P A Zip 17065 18,762.00 2. Attorney's Fees Martson Deardorff Williams & Otto 19,500.00 3. Family Exemption: (If decedent's address is not the same as claimant's, attach explanation) Claimant Street Address City Relationship of Claimant to Decedent State Zip 4. Probate Fees 456.00 5. Accountant's Fees 6. Tax Return Preparer's Fees 7. Other Administrative Costs See continuation schedule(s) attached 316.55 TOTAL (Also enter on line 9, Recapitulation) 45,442.36 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H (Rev. 6-98) R8Y.1502 EX+ (6-B8) '* SCHEDULE H.A FUNERAL EXPENSES continued COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF BERG, VIVIAN L. FILE NUMBER 21-06-00855 ITEM NUMBER DESCRIPTION AMOUNT 1 Joseph J. Chiusano, Pittsburgh, PA - Monument lettering 160.00 2 Saxman Funeral Homes, Ltd, - Funeral and burial expenses 6.247.81 Subtotal 6.407.81 Copyright (c) 2002 form software only The Lackner Group, Inc. Form PA-1500 Schedule H-A (Rev. 6-98) Rev-1102 EX+ (6-98) '* SCHEDULE H-B7 OTHER ADMINISTRATIVE COSTS continued COt.HONWEAL. TH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF BERG, VIVIAN L. FILE NUMBER 21-06-00855 ITEM NUMBER DESCRIPTION AMOUNT 1 Register of Wills - Filing fee, inheritance tax return 15.00 2 Register of Wills - Additional probate fee 50.00 3 EVP - Stock valuation 1.55 4 Reserved for filing fees, postage and miscellaneous expenses 250.00 Subtotal 316.55 Copyright (c) 2002 form software only The Lackner Group, Inc. FormPA-1500 Schedule H-B7 (Rev. 6-98) R.v-U12 EX+ (1"8' * SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RET\JRN RESIDENT DECEDENT BERG, VIVIAN L. FILE NUMBER 21-06-00855 ESTATE OF Includ. unrelmburs.d medical .xpen.... ITEM NUMBER DESCRIPTION 1 Sandy Ridge Homes, account payable, assisted living VALUE AT DATE OF DEATH 486.39 2 U.S. Steel, supplemental health insurance, account payable 302.00 3 U.S. Treasury - 2006 individual income tax, balance due 12.917.00 4 PA Dept. of Revenue - 2006 individual income tax, balance due 3.341.00 5 Outstanding medical expenses, decedent's co-pay 1.101.21 TOTAL (Also enter on Line 10, Recapitulation) 18,147.60 (If more space is needed, additional pages of the same size) Copyright (c) 2002 form software only The Lackner Group. Inc. Form PA.1500 Schedule I (Rev. 6-98) REV-1I13 EX+ (8-00) * SCHEDULE J BENEFICIARIES COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF NUMBER BERG, VIVIAN L. NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY TAXABLE DISTRIBUTIONS [include outright spousal aistributions,.: and transfers under Sec. ~116(a)(1.2)] RELATIONSHIP TO DECEDENT Do Not Ust Truatee(a) I. 1 R. David Berg 232 Pine Road Mount Holly Springs, PA 17065 Son 2 Thomas W. Berg 2605 West Bobwhite Lane Chino Valley, AZ 86323 Son FILE NUMBER 21-06-00855 SHARE OF ESTATE AMOUNT OF ESTATE (Words) ($$$) 230;907.50 230,907.50 Total 461,815.00 Enter dollar amounts for distributions shown above on lines 5 through 18, as appropnate, on Rev 1500 cover sheet II. NON-TAXABLE DISTRIBUTIONS: A. SPOUSAL DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS Copyright (c) 2002 form software only The Lackner Group, Inc. TOTAL OF PART 11- ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET Form PA-1500 Schedule J (Rev. 6-98) 0.00 For the year Jan 1 - Dec 31, 2005, or other tax year beginning ,2005, endine ,20 OMS No. 1545-0074 label Your first name MI Last name Your social security number (See instructions.) Vivial L Berg 162-34-9882 If a joint return. spouse's first name MI Last name Spouse's social security number Use the IRS label. Otherwise, Home address (number and street). If you have a P.O. box. see instructions. Apartment no. You must enter your please print pine Road ! social security ! or type. 232 number(s) above. City, town or post office. If you have a foreign address, see instructions. State ZIP code Presidential Hollv S'Prinqs Checking a box below will not lit PA 17065 change your tax or refund. u.s. Individual Income Tax Return ( ~<AF/) 2006 1(99) IRS Use Only - Do not write or staple in this space Form 1040 DECEASED Vivial L Berg 08/29/2005 Department of the Treasury - Internal Revenue Service ElectIon Campaign If more than four dependents, ~ Check here if you, or your spouse if filing jointly, want $3 to go to this fund? (see instructions) . . . . . . . . . . . . . . . . ~ 0 You 0 Spouse 1 X Single 4 Head of household (with qualifying person). (See 2 Married filing jointly (even if only one had income) instructions.) If the qualifying person .is a child but not your dependent, enter thiS child's 3 Married filing separately. Enter spouse's SSN above & full name here. ~ name here. . ~ 5 0 Qualifying widow(er) with dependent child (see instructions) ~O:~~~f..I.f. ~~~~~~.e. ~~.~ ~.I~i.~. ~~~. ~~. ~ .~~~~~.~~~~'. ~~. ~~.t.~~~~~. ~~~. ~~: : : : : : : : : : : : =~ ::~:a:;I::' (2) qependent's (3) Depend~nt's (4) if ~n ~c who: C Dependents: social secunty relationship qualifyinQ. hved number to you child for child with you . . . . . tax credit . did not 1 First name Last name (see IOstrs) live with you due to divorce or separation (see Instrs) . . . Dependents on 6c not entered above . 1 Filing Status Check only one box. Exemptions see instructions. I Add numbers .\ 1\ . . on lines ~ d Total number of exemptIons claimed. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . above.. . . . 7 Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Income 8a Taxable interest. Attach Schedule B if required. . ....... . . . ., . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a 2,260. b Tax-exempt interest. Do not include on line 8a. . . . . . . . . . . . . .l!!!1 Attach Form(s) 9a Ordinary dividends. Attach Schedule B if required. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9a 12,777. W-2 here. Also b ~~If~~~ .................................................1 9bl 12, 777 . attach Forms 10 Taxable refunds, credits, or offsets of state and local income taxes (see instructions) . . . . . . . . . . . . . . . . . . . . . . 10 W-2G and 1099-R if tax was withheld. 11 Alimony received ............................ I....................................... 11 12 Business income or (loss). Attach Schedule C or C-EZ.... " . . .. . . . . . . . . . . . . .. . . .. . . .. . . 12 If you did not 13 Capital gain or (loss). Att Sch D if reqd. If not reqd, ck here. . . . . . . . . . . . . . . . . . . . . . . . . . ~ 0 13 90,103. get a W-2, see instructions. 14 Other gains or (losses). Attach Form 4797 . . . . . . .. .. ....... . . . . . . . . . . . . . . . . . . . . . . . . . . .. 14 15a IRA distributions. . . . . . . . . . .~ I b Taxable amount (see instrs) . . 15b 16a Pensions and annuities .... 16a. b Taxable amount (see instrs) . . 16b 1,277. 17 Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E. . 17 Enclose, but do 18 Farm income or (loss). Attach Schedule F. . . . .. . . . .. . ., . .... . . . . . . . . . . . . . . . . . . . . .. . . . . . 18 not attach, any 19 Unemployment compensation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 payment. Also, 20a Social security benefits. . . . . . . . . ~I 9,464.1 b Taxable amount (see instrs) . . 20b 8,044. please use Form 1040-V. 21 Other income 21 -------------------------------------- 22 Add the amounts in the far rioht column for lines 7 through 21. This is vour total income~ 22 114,461. 23 Educator expenses (see instructions). . . . . . . . . . . . . . . . . . . . . . . 23 Adjusted 24 Certain business expenses of reservists, performing artists, and fee-basis . .. Gross government officials. Attach Form 2106 or 2106-EZ . . . . . . . . . . . . . . . . . . . . 24 Income 25 Health savings account deduction. Attach Form 8889.. " . . . . 25 26 Moving expenses. Attach Form 3903 . . . . . . . . . . .. . . . . . . . . . . . 26 27 One-half of self-employment tax. Attach Schedule SE. . . . . . . 27 28 Self-employed SEP, SIMPLE, and qualified plans. . . . . . . . . . . 28 29 Self -employed health insurance deduction (see instructions) . . . . . . . . . . . . . 29 30 Penalty on early withdrawal of savings. . . . . . . . . . . . . . . . . . . . . 30 31 a Alimony paid b Recipient's SSN . . . . ~ . . 31 a 32 IRA deduction (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 33 Student loan interest deduction (see instructions) . . . . . . . . . . . 33 34 Tuition and fees deduction (see instructions). . . . . . . . . . . . . . . . 34 35 Domestic production activities deduction. Attach Form 8903 . . . . . . . . . . . . . . 35 36 Add lines 23 - 31 a and 32 - 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............. . 36 37 Subtract line 36 from line 22. This is your adjusted gross income. . . . . . . . . . . . . . . . . . . . . ~ 37 114,461. BAA For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see instructions. .5'C.H L J I~ 3 FDIA01l2 11/07/05 Form 1040 (2005) Form 1040 (2005) Vivial L Berg 162-34-9882 Page 2 Tax and 38 Amount from line 37 (adjusted gross income) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 114,461. Credits 39. Check -[ ~ You were born before Janua,!, 2, 1941, B Blind, T olal boxes to! If: Spouse was born before January 2, 1941, Blind. checked ~ 39a 1 Standard I b If your spouse itemizes on a separate return, or you were a dual-status Deduction _ allen, see instructions and check here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ 39b 0 for - · People who 40 Itemized deductions (from Schedule A) or your standard deduction (see left margin). . . . . . . . . . . . . . . . . . . . . 40 6,250. checked any box r-41 Subtract line 40 from line 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 108,211. on line 39a or 42 If line 38 is over $109,475, or YOu~rovided housing to a person displaced by Hurricane Katrina, see 39b or who can be claimed as a instructions. Otherwise, multiply ,200 by the total number of exemptions claimed on line 6d . . . . . . . . . . . . . . . . 42 3,200. dependent, see 43 Taxable income. Subtract line 42 from line 41. instructions. If line 42 is more than line 41, enter -0- ....................................................... 43 105,011. 44 Tax (see instrs). Check if any tax is from: a o Form(s) 8814 b 0 Form 4972 .. . . . . . . . . . . . . . . . . . . . . . . 44 12,889. · All others: 45 Alternative minimum tax (see instructions). Attach Form 6251. . . . . . . . . . . . . . . . . . . . .. . . . . . 45 Single or Married 46 Add lines 44 and 45. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... . ~ 46 12,889. filing separately, 47 Foreign tax credit. Attach Form 1116 if required............. 47 $5,000 ..... 48 Credit for child and dependent care expenses. Attach Form 2441 .......... 48 Married filing 49 Credit for the elderly or the disabled. Attach Schedule R. . . . . 49 jointlx or Qualifying 50 Education credits. Attach Form 8863 . " . . . . .... . . . . . . . . .... 50 widow(er), 51 Retirement savings contributions credit. Attach Form 8880. . . 51 $10,000 52 Child tax credit (see instructions). Attach Form 8901 if required. . . . . . . . . . . 52 ;' Head of 53 Adoption credit. Attach Form 8839 . . . . . . .... .. . . ., . . . . . .. .. 53 household, Credits from: a 0 Form 8396 b 0 Form 8859 . . . . . . . . . . . . . . . .. 54 ; $7,300 54 ':; 55 Other credits. Check applicable box(es): a D Form 3800 iC'!]i.;i! i. 'j b 0 Form c DForm 55 8801 56 Add lines 47 through 55, These are your total credits..... ... .. .. .. . '" . . .. . . . . . . . . . . . . . 56 57 Subtract line 56 from line 46. If line 56 is more than line 46, enter -0-. . . . . . . . . . . . . . . . . . ~ 57 12,889. 58 Self-employment tax. Attach Schedule SE ....... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58 Other 59 Social security and Medicare tax on tip income not reported to employer. Attach Form 4137 . . . . . . . . . . . . . . . . . . 59 Taxes 60 Additional tax on IRAs, other qualified retirement plans, etc. Attach Form 5329 if required. . . . . . . . . . . . . . . . . . . 60 6l Advance earned income credit payments from Form(s) W.2. .. . . . . . .. . . .. . .. ....... . . . . . 61 62 Household employment taxes. Attach Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 63 Add lines 57-62. This is your total tax. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ 63 12,889. Payments 64 Federal income tax withheld from Forms W-2 and 1099...... 64 .... 65 2005 estimated tax payments and amount applied from 2004 return . . . . . . . . 65 .ii) If you have a L qualifying 66a Earned income credit (EIC)................. ............... 66a b\>>: child. attach I b Nontaxable combat pay election. . . . . ~~ >:~/:,~{j;-';'- Schedule Erc. ~'<. .... 67 Excess social security and tier 1 RRTA tax withheld (see instructions). . . . . . . 67 ..... 68 Additional child tax credit. Attach Form 8812. . . .. ., . . " ... . . 68 ... 69 Amount paid with request for extension to file (see instructions) . . . . . . . . . . 69 ....... 70 Payments from: a 0 Form 2439 b D Form 4136 c D Form 8885 70 .....>C 71 Add lines 64. 65. 66a. and 67 through 70. ~ 71 These are your total payments ....,....................................................... Refund 72 If line 71 is more than line 63, subtract line 63 from line 71. This is the amount you overpaid. . . . . . . . . . . . . . . . 72 Direct deposit? 73a Amount of line 72 you want refunded to you. . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . '. . . . . . . . . ~ 73a See instructions ~ b Routing number. . . . . . . ., I ~ c Type: llihecking D Savings .< and fill in 73b, ..... 73c, and 73d. ~ d Account number ....... I 74 Amount of line 72 you want applied to your 2006 estimated tax. . . . . . . . ~l~ Amount 75 Amount you owe. Subtract line 71 from line 63. For details on how to pay, see instructions. . . . . . . . . . . . . . . ~ 75 12,917. You Owe 76 Estimated tax penaltv (see instructions) . . . . . . . . . . . . . . . . . . ..1 76 I 28 . '. .' > .... : hird Pa Do you want to allow another person to discuss this return with the IRS (see instructions)? . . . . . . . . .. U Yes. Complete the following. ~No T rty Designee Sign Here Deslgnee's Phone Personalldentlflcabon name ~ no. ~ number (PIN) ~ Under penalties of perjury. I declare that I have examined this return and accompanying schedules and statements. and to the best of my knOWledge and belief, they are true. correct. and complete. Declaration of preparer (other than taxpayer) IS based on all information of which pre parer has any knowledge. Joint return? Your signature Date Your occupation Daytime phone number See instructions. ~ Retired (717) 486-4347 Keep a copy Spouse's signature. If a joint return, both must sign. Date Spouse's occupation for your records. ~ I Date I Check if self-employed n Preparer's SSN or PTIN Pre parer's ~ Paid signature Preparer's Firm's name Self-Prepared (or yours if ~ Use Only self.employed) EIN address. and ZIP code Phone no. Form 1040 (2005) FDIA0112 11/07/05 -I 0500210398 PA.40 - 200f Social Security Number 162349882 Name(s) V i V i alL Be r 9 12 PA Tax Liability. Multiply Line 11 by 3.07 percent (0.0307). 13 Total PA Tax Withheld. See the instructions. 14 Credit from your 2004 PA Income Tax return. 15 2005 Estimated Installment Payments. 16 2005 Extension Payment. 17 Nonresident Tax Withheld from your PA Schedule(s) NRK.1. (Nonresidents only) 18 Total Estimated Payments and Credits. Add Lines 14, 15, 16, and 17. Tax Forgiveness Credit. 19a Filing Status: 01 Unmarried or Separated 02 Married 03 Deceased 19b Dependents, Part B, Line 2, PA Schedule SP 20 Total Eligibility Income from Part C, Line 11, PA Schedule SP. 21 Tax Forgiveness Credit from Part D, Line 16. PA Schedule SP. 22 Resident Credit. Submit your PA Schedule(s) G and/or RK.1. 23 Total Other Credits. Submit your PA Schedule OC. 24 TOTAL PAYMENTS and CREDITS. Add Lines 13 and 18,21,22, and 23. 25 TAX DUE. If Line 12 is more than Line 24, enter the difference here. 26 Penalties and Interest. See the instructions. If attaching form REV-1630, mark the box. 27 TOTAL PAYMENT. Add Lines 25 and 26. 28 OVERPAYMENT. If Line 24 is more than the total of Line 12 and Line 26, enter the difference here. The total of Lines 29 through 35 must equal Line 28. 29 Refund - Amount of Line 28 you want as a check mailed to you. Refund 30 Credit - Amount of Line 28 you want as a credit to your 2006 estimated account. 31 Amount of Line 28 you want to donate to the Wild Resource Conservation Fund. 32 Amount of Line 28 you want to donate to the Military Family Relief Assistance Program. 33 Amount of Line 28 you want to donate to the Governor Robert P. Casey Memorial Organ and Tissue Donation Awareness Trust Fund. 34 Amount of Line 28 you want to donate to the Juvenile (Type 1) Diabetes Cure Research Fund. 35 Amount of Line 28 you want to donate to the Breast and Cervical Cancer Research Fund. (/)I!.A PI) L 12 13 3228 o 14 15 16 17 18 o o o o o 19a 19b 20 21 00 00 o o 22 23 24 25 26 o o o 3228 113 y 27 28 3341 o 29 30 31 32 33 o o o o o 34 o 35 o Your Signature Date Spouse's Signature. it tilmg jointly Preparer's Name and Telephone Number Self-Prepared Page 2 of 2 L 0500210398 ~H I > -L~ L/ Preparer's SSN/PTIN/EIN I I PAIA0412 01111/06 0500210398 -I df ,0(0 - 6~SS LAST WILL AND TESTAMENT OF VIVIAN L. BERG I, Vivian L. Berg, of Delmont, Pennsylvania, revoke my former Wills and Codicils and declare this to be my Last Will and Testament. g (") c:r- ~ 0 en ~-,.. ::0 rn cD -0 ........, -.-. :~ -,- ~ ./ "" ":.:.J ".p r: N ~":;7m ';; (/) ~ a:- oe)/) :I> ;.-) 0 ~ ::r; I am married to Ralph Berg and all references in this Will to "my spouse" are referel1~ to Ral$. . ~ .. B~ ~ ~ ." c:> ARTICLE I IDENTIFICATION OF FAMILY .__ ;~'~-dl C'} r:- ... .....-.' -:tJ \i; ~'i~; .,---- ~ (~-_-:; ,;::-::' -',_--; ~"'rl ~.~~ ~~~ ~"'''._' ,-.) The names of my children are: R. David Berg Thomas W. Berg All references in this Will to "my children" are references to the above-named children. ARTICLE n PAYMENT OF DEBTS AND EXPENSES I direct that my just debts, funeral expenses and expenses of last illness be frrst paid from my estate. ARTICLE m DISPOSmON OF PROPERTY A. Residuary Estate. I direct that my residuary estate be distributed to my spouse, Ralph Berg. If my spouse does not survive me, my residuary estate shall be distributed to my child( ren) in equal shares. If a child of mine does not survive me, such deceased child's share shall be distributed in equal shares to the children of such deceased child who survive me, by right of representation. If a child of mine does not survive me and has no children who survive me, such deceased child's share shall be distributed in equal shares to my other children, if any, or to their respective children by right of representation. If no child of mine survives me, and if none of my deceased children are survived by children, my residuary estate shall be distributed to the following beneficiaries in the percentages as shown: 50.00% to my heirs-at-Iaw, their identities and respective shares to be determined under the laws of the State of Pennsylvania, then in effect, as if I had died intestate at the time fixed for distribution under this provision. 50.00% to my spouse's heirs-at-Iaw, their identities and respective shares to be determined under the laws of the State of Pennsylvania, then in effect, as if my spouse Initials: ~_ . had died intestate at the time fixed for distribution under this provision. Percentages Total- 100.00% ARTICLE IV NOMINATION OF EXECUTOR I nominate R. David Berg, of Germantown, Maryland, as the Executor, without bond or security. ARTICLE V EXECUTOR POWERS My Executor, in addition to other powers and authority granted by law or necessary or appropriate for proper administration, shall have the right and power to lease, sell, mortgage, or otherwise encumber any real or personal property that may be included in my estate, without order of court and without notice to anyone. My Executor shall have the right to administer my estate using "informal", "unsupervised", or "independent" probate or equivalent legislation designed to operate without unnecessaty interv~ntion by the probate court. ARTICLE VI MISCELLANEOUS PROVISIONS A. Paragraph Titles and Gender. The titles given to the paragraphs of this Will are inserted for reference purposes only and are not to be considered as forming a part of this Will in interpreting its provisions. All words used in this Will in any gender shall extend to and include all genders, and any singular words shall include the plural expression, and vice versa, specifically including "child" and "children", when the context or facts so require, and any pronouns shall be taken to refer to the person or persons intended regardless of gender or number. B. Thirty Day Survival Requirement. For the purposes of determining the appropriate distributions under this Will, no person or organization shall be deemed to have survived me unless such person or entity is also surviving on the thirtieth day after the date of my death. C. Liability of Fiduciary. No fiduciary who is a natural person shall, in the absence of fraudulent conduct or bad faith, be liable individually to any beneficiary of my estate, and my estate shall indemnify such natural person from any and all claims or expenses in connection with or arising out of that fiduciary's good faith actions or nonactions as the fiduciary, except for such actions or nonactions which constitute fraudulent conduct or bad faith. D. Beneficiary Disputes. If any bequest requires that the bequest be distributed between or among two or more beneficiaries, the specific items of property comprising the respective shares shall be determined by such beneficiaries if they can agree, and if not, by my Executor. -2- Initials: J/8 _ . t1-: IN WITNESS WHEREOF, I have subscribed my name below, this -1...:" day of oft-tAbu ,19~. 4/~ -A~A/X b~~ Vivian 1.:. Berg We, the undersigned, hereby certify that the above instrument, which consists of pages, including the page( s) which contain the witness signatures, was signed in our sight and presence by Vivian 1. Berg (the "Testator"), who declared this instrument to be his/her Last Will and Testament and we, at the Testator's request and in the Testator's sight and presence, and in the sight and presence of each other, do hereby subscribe our names as witnesses on the date shown above. Name: City: State: CLi97f2-U~ (7/;~/ /1J4~f ~ dA- /0 () ~e:zvO/'7 W I9v r;,"~aU...S.6v 1ft Pi /Sb 0 I , Witness Signature: Witness Signature: ~ Name: City: State: -3- Initials: ;/9_ COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT. 280601 HARRISBURG, PA 17128-0601 REV-1162 EX(11-96) RECEIVED FROM: PENNSYLVANIA INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT OTTO IVO VICTOR III 10 E HIGH STREET CARLISLE, PA 17013 nn____ fold ESTATE INFORMATION: SSN: 168-01-6846 FILE NUMBER: 2106-0855 DECEDENT NAME: BERG VIVIAN L DA TE OF PAYMENT: 11/22/2006 POSTMARK DATE: 11/22/2006 COUNTY: CUMBERLAND DA TE OF DEATH: 08/29/2006 NO. CD 007468 ACN ASSESSMENT CONTROL NUMBER AMOUNT 101 I $19,742.60 I I I I I I I I TOTAL AMOUNT PAID: $19,742.60 REMARKS: CHECK#109 SEAL INITIALS: JA RECEIVED BY: REGISTER OF WILLS GLENDA FARNER STRASBAUGH REGISTER OF WILLS