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Form1120S U.S. Income Tax Return for an S Corporation ► Do not file this form unless the corporation has filed or is attaching Form 2553 to elect to be an S corporation.

►Go to www.irs.gov/Form1120S for instructions and the latest information.

0MB No. 1545-0123

Department of the Treasury Internal Revenue Service

2018 For calendar year 2018 or tax ear beainning and ending A S election effective date Name D Employer.Identification number _o 4_/_0_5_/ _1 _ 9 _9 6 ____ !z B Business activity f WIDGETS R US 34-7896128

code number (see instructions) � Number, street, and room or suite no. If a P.O. box, see instructions.

332510 � 136 MAIN STE Date incorporated

_C_C_h_ec-k-if_S _ch-.-M--3---1 � City or town, state or province, country, and ZIP or foreign postal code 04/05/1996

F Total assets (see instructions) attached O ATLANTA. GA 3 0 0 9 3 $ 4,038,364.

G Is the corporation electing to be an S corporation beginning with this tax year? LJ Yes L.XJ No If 'Yes," attach Form 2553 if not already filed H Check it (1) D Final return (2) D Name change (3) D Address change (4)0 Amended return (5) D S election termination or revocation

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Enter the number of shareholders who were shareholders during any part of the tax year ................................................................................. ► 1

Caution: Include only trade or business income and expenses on lines 1a through 21. See the instructions for more information.

1 I ��!j�ecei��s 2 7 , 4 7 0 , 0 0 0 • b �1i�:;n�': ________ C Bal. Subtract line 1b from line 1a ... ► 1 C 2 7 , 4 7 0 , 0 0 0 • 2 Cost of goods sold (attach Form 1125-A) ......... ... ...... ... ...... .................. ......................... . ... .. . ... .................. 2 2 0 , 6 2 7 , 5 5 2 • 3 Gross profit Subtract line 2 from line 1c . . .. . . . . . . . . . .. . . . . . . . . . . . . .. . . . . .. . .. .. . . . . . . . . .. . ... . . . . . . . . . . . . . . . . . . . . . . . .. . .. . .. . . . . . . . . . . . . . 3 6 , 8 4 2 , 4 4 8 • 4 Net gain (loss) from Form 4797, line 17 (attach Form 4797) ...... ............. .................... ......... ...... ....... ........ ... ,._.4_1----.....,.-=-,,--.,....,,.-,--

0ther income (loss) (attach statement) ......................................................... S.1�1l;!)�l;!)Ji�"J.' .. J, .......... _5 ____,,,,,....6....,,.5__.. 4,..,0,,..6,,....,.....4. 5

6 7

8 9

10 11 12 13 14 15 16 17

18 19 20 21

Total income (loss\. Add lines 3 through 5 ...... ...................................................................................... ► 6 7 , 4 9 6 , 512 • Compensation of officers (see instrs. - attach Form 1125-E) 7 527,978. Salaries and wages (less employment credits) ............... ............................................................................ . 8 3,334,499. Repairs and maintenance ...................................................................................................... ................ . 9 133,184. Bad debts ........................................................................................................................... ................ . 10 15,100. Rents 11 596,279. Taxes and licenses ................................................................................................................................ . 12 590,881. Interest (see instructions) . .......................................... ....................................................................... . 13 1,563. Depreciation not claimed on Form 1125-A or elsewhere on return (attach Form 4562) ........................... .......... . 14 100,294. Depletion (Do not deduct oil and gas depletion.) ........................... ......................................... ............... .. 15 Advertising ...................................................... ..................... .......................................... ................. . 16 801,429. Pension, profit-sharing, etc., plans . .. . .. ... . . ... . . . . . . . . . . . . . . . .. . . . .. . . . . . . . . ........ .. . . . . . . . . .. . . . .. .. . .. ... .. . . ... .. ... . . . . . . . . . . . . . . . . . . ,__1_7-+----����-Employee benefit programs ................................. ................................................................................... _1_a ___ �1_6�9_,-7_5�2_. Other deductions (attach statement) ............................................................... $J�.r.E;�.E;�J .... � .......... .,_1_9 __ ...,1,_

, .... l..,....,..4...,2_,..,3 ... 8......,.3_.Total deductions. Add lines 7 through 19 ................................................................................................ ► 1---2_0 ____ 7.....:.,__, 41�3,,...:..'-3�4�2_. Ordinary business Income (loss). Subtract line 20 from line 6 .......................................................... .............. 21 8 3 , 170 •

22 a Excess net passive income or LIFO recapture tax (see instructions).................. 1---22_a--+----------i

b Tax from Schedule D (Form 1120S) ...... ................................................... i......a22_b __________ -1c Add lines 22a and 22b . .. . ... . . . .. . ... .. . ... . ... . . . .. . .. .. . .. . . .. . . . . .. . .. .. . ... . .. ... . .. .. . .. . ... . .. . .. . ... .. . .. . .. .. . . .. . .. . .. .. . .. . .. . .... .. . . ,._.22_c--+---------

23 a 2018 estimated tax payments and 2017 overpayment credited to 2018 ............ 1---23_•--+---------b Tax deposited with Form 7004 .. . .. .. .... . .. .. .. .. . . . . . . . . . . . . . . . . . . .. . . .. . . . . . . . . . . . . . . . . . . . .. i--23_b--+---------c Credit for federal tax paid on fuels (attach Form 4136) ....................................... 23_c--+---------d Refundable credit from Form 8827, line Be . .. . . . . . . . . . . . . .. .. . . .. .. . . . . .. . . . ... . . .. . . . .. . . . . . .__23_d......_ _______ -1e Add lines 23a through 23d ................................................................................................. ...................... ,__2a_e-+---------

24 Estimated tax penalty (see instructions). Check if Form 2220 is attached . . . . . . . . ... . .. . . .. .. . .. .. .. . ► D 24 1----1-----------

25 Amount owed. If line 23e is smaller than the total of lines 22c and 24, enter amount owed .. . . . .. . . .. .. . . .. .. . .. . . . . . . . . . . . . . . ,__2_5-+---------26 Overpayment. If line 23e is larger than the total of lines 22c and 24, enter amount overpaid . . .. . .. ... . .. . . . ... . . .. .. ... .. . .. ,__2_6-+---------27 Enter amount from line 26: Credited to 2019 estimated tax ► I Refunded ► 2 7

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 af proparor (other than taxpayer) is based on all information o! which preparer has any knowledge.

Sign ► I ►CFO

Here ________________ __,__ _____ _ Signature of officer Date Title

Mey the IRS discuss this return with the g�ic:;e5a

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DvesDNo Print/ I ype preparer1s name Preparer's signature

���� MR. ACCOUNTANT t':: t1rm'sname ► CPA• S LIMITED Only

Firm's addrees ► 4 0 5 COUNTING LN ATLANTA, GA 30329

JWA 811701 12-12-18

For Paperwork Reduction Act Notice, see separate instructions.

Date PTIN Check if !��loyedO P01234567Firm'sEIN► 45-555666 6 Phone no.

100-200-0 100Form 1120S (2018)