sample return - ad tax...

Sample Return

ARTHUR DIMARSKY 32 ERIC LN STATEN ISLAND NY 10308- (646)637-326908-02-2011CAPE CRUSADERS 11-1111111

INSTRUCTIONS FOR FILING 2010 FEDERAL FORM 1120S .YOUR TAX OBLIGATION IS EXACTLY MET. NO ADDITIONAL TAX IS DUE. .AN OFFICER MUST SIGN THE RETURN. .MAIL YOUR RETURN ON OR BEFORE 09-15-2011 TO: DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE CENTER CINCINNATI, OH 45999-0013__________________________________________________________________________INSTRUCTIONS FOR FILING 2010 GEORGIA FORM 600S .YOUR RETURN HAS A BALANCE DUE OF $10.00. .AN OFFICER MUST SIGN THE RETURN. .MAKE A CHECK FOR $10.00 PAYABLE TO: TAXPAYER SERVICES DIVISION .WRITE YOUR EMPLOYER IDENTIFICATION NUMBER ON THE CHECK. .THE PAYMENT IS DUE IMMEDIATELY AND SHOULD BE MAILED AS SOON AS POSSIBLE. .FORM 600 S-CA MUST BE SIGNED AND DATED BY EACH NONRESIDENT SHAREHOLDER. .MAIL YOUR RETURN ON OR BEFORE 09-15-2011 TO: GA DEPARTMENT OF REVENUE PROCESSING CENTER PO BOX 740391 ATLANTA, GA 30374-0391__________________________________________________________________________INSTRUCTIONS FOR FILING 2010 KANSAS FORM K-120S .YOUR TAX OBLIGATION IS EXACTLY MET. NO ADDITIONAL TAX IS DUE. .AN OFFICER MUST SIGN THE RETURN. .MAIL YOUR RETURN ON OR BEFORE 10-18-2011 TO: PARTNERSHIP OR SMALL BUSINESS TAX KANSAS DEPARTMENT OF REVENUE 915 SW HARRISON STREET TOPEKA KS 66699-4000__________________________________________________________________________INSTRUCTIONS FOR FILING 2010 LOUISIANA FORM CIFT-620 .YOUR RETURN HAS A BALANCE DUE OF $185.00. .AN OFFICER MUST SIGN THE RETURN. .MAKE A CHECK FOR $185.00 PAYABLE TO: LOUISIANA DEPT OF REVENUE .WRITE YOUR EMPLOYER IDENTIFICATION NUMBER ON THE CHECK. .THE PAYMENT IS DUE IMMEDIATELY AND SHOULD BE MAILED AS SOON AS POSSIBLE. .MAIL YOUR RETURN ON OR BEFORE 11-15-2011 TO: LOUISIANA DEPARTMENT OF REVENUE PO BOX 91011 BATON ROUGE, LA 70821-9011

Sample ReturnSample Return

. ARTHUR DIMARSKY 32 ERIC LN STATEN ISLAND NY 10308- (646)637-326908-02-2011CAPE CRUSADERS 11-1111111

INSTRUCTIONS FOR FILING 2010 NEW MEXICO FORM PTE .YOUR RETURN HAS A BALANCE DUE OF $1,262.00. .AN OFFICER MUST SIGN THE RETURN. .MAKE A CHECK FOR $1,262.00 PAYABLE TO: NM TAXATION & REVENUE DEPT .WRITE YOUR EMPLOYER IDENTIFICATION NUMBER ON THE CHECK. .THE PAYMENT IS DUE IMMEDIATELY AND SHOULD BE MAILED AS SOON AS POSSIBLE. .MAIL RETURN ON OR BEFORE 09-15-2011 TO: NM TAXATION & REVENUE DEPT P.O. BOX 25127 SANTA FE, NM 87504-5127__________________________________________________________________________INSTRUCTIONS FOR FILING 2010 NEW YORK FORM CT-3-S .YOUR RETURN HAS A BALANCE DUE OF $300.00. .AN OFFICER MUST SIGN THE RETURN. .MAKE A CHECK FOR $300.00 PAYABLE TO: NY STATE CORPORATION TAX .WRITE YOUR EMPLOYER IDENTIFICATION NUMBER ON THE CHECK. .THE PAYMENT IS DUE IMMEDIATELY AND SHOULD BE MAILED AS SOON AS POSSIBLE. .MAIL YOUR RETURN ON OR BEFORE 03-15-2011 TO: NYS CORPORATION TAX PROCESSING UNIT PO BOX 22092 ALBANY, NY 12201-2092


Department of the TreasuryInternal Revenue Service

(see instructions)

Check if Sch. M-3

attached

Gross receipts or sales Less returns and allowances Bal

S FE OE R

I LN IS MT IR TU AC TT II OO NN SS

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge andbelief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

May the IRS discuss this returnwith the preparer shown below(see inst.)?

TWF 39193 Copyright Forms (Software Only) - 2010 TWJVA

OMB No. 1545-0130Form

, 20For calendar year 2010 or tax year beginning , 2010, endingS election Name Number, street, room/suite no. City/town, state, & Zip codeeffective date

Business activity Date incorporatedcode number

Total assets (see inst.)

$Is the corporation electing to be an S corporation beginning with this tax year? Yes No If ``Yes," attach Form 2553 if not already filedCheck if: Final return Name change Address change

Amended return S election termination or revocationEnter the number of shareholders who were shareholders during any part of the tax year

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

Cost of goods sold (Schedule A, line 8)Gross profit. Subtract line 2 from line 1cNet gain (loss) from Form 4797, Part II, line 17 (attach Form 4797)Other income (loss) (see instructions -- attach statement)

Add lines 3 through 5Compensation of officersSalaries and wages (less employment credits)Repairs and maintenanceBad debtsRentsTaxes and licensesInterestDepreciation not claimed on Schedule A or elsewhere on return (attach Form 4562)DepletionAdvertisingPension, profit-sharing, etc., plansEmployee benefit programsOther deductions (attach statement)

Add lines 7 through 19Subtract line 20 from line 6

Excess net passive income or LIFO recapture tax (see instructions)Tax from Schedule D (Form 1120S)Add lines 22a and 22b (see instructions for additional taxes)2010 estimated tax payments and 2009 overpayment credited to 2010Tax deposited with Form 7004Credit for federal tax paid on fuels (attach Form 4136)Add lines 23a through 23cEstimated tax penalty (see instructions). Check if Form 2220 is attached

If line 23d is smaller than the total of lines 22c and 24, enter amount owedIf line 23d is larger than the total of lines 22c and 24, enter amount overpaid

Enter amount from line 26

Signature of officer Date TitlePreparer's signature if PTINPrint/Type preparer's name Date Check

self-employedFirm's name Firm's EINFirm's address Phone no.

Form (2010)

Do not file this form unless the corporation has filed or isattaching Form 2553 to elect to be an S corporation.

See separate instructions.

Employer ID no.A D

TYPEB EORPRINT F

C

GH (1) (2) (3)

(4) (5)ICaution. only

1a 1cb cI 2 2N

3 3CO 4 4M

5 5E6 6Total income (loss).7 78 89 9

10 10D 11 11E

12 12DU 13 13C

14 14TI 15 15(Do not deduct oil and gas depletion.)O 16 16N

17 17S18 1819 1920 Total deductions. 2021 21Ordinary business income (loss).22a 22a

Tb 22bA

X c 22cA 23a 23aN b 23bD

c 23cPA d 23dY 24 24ME 25 25Amount owed.NT 26 Overpayment. 26S 27 Refunded 27Credited to 2011 estimated tax

Yes No

For Paperwork Reduction Act Notice, see separate instructions.10 1120S12

PaidPreparerUse Only

1120S

U.S. Income Tax Return for an S Corporation

SignHere

1120S2010

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05-01-2001 CAPE CRUSADERS 11-1111111567 WAYNE LANE 05-01-2002

999999 MANHATTAN NY 10001898,322

X

3 600,000 600,000

59,000 541,000

541,000 250,000 55,000 100

60,000

6,100 371,200 169,800

0

0 0

0 0

VICE PRESIDENTX

A P00011111ARTHUR DIMARSKY32 ERIC LNSTATEN ISLAND NY 10308 (646)637-3269

#1

#2



Form 1120S (2010) Page(see instructions)

Inventory at beginning of yearPurchasesCost of laborAdditional section 263A costs (attach statement)Other costs (attach statement)

Add lines 1 through 5Inventory at end of year

Subtract line 7 from line 6. Enter here and on page 1, line 2Check all methods used for valuing closing inventory: (i) Cost as described in Regulations section 1.471-3

(ii) Lower of cost or market as described in Regulations section 1.471-4(iii) Other (Specify method used and attach explanation.)

Check if there was a writedown of subnormal goods as described in Regulations section 1.471-2(c)Check if the LIFO inventory method was adopted this tax year for any goods (if checked, attach Form 970)If the LIFO inventory method was used for this tax year, enter percentage (or amounts) of closinginventory computed under LIFOIf property is produced or acquired for resale, do the rules of section 263A apply to the corporation? Yes NoWas there any change in determining quantities, cost, or valuations between opening and closing inventory? Yes NoIf ``Yes," attach explanation.

(see instructions)AccrualCheck accounting method: Cash Other (specify)

See the instructions and enter the:Business activity Product or service

At the end of the tax year, did the corporation own, directly or indirectly, 50% or more of the voting stock of a domesticcorporation? (For rules of attribution, see section 267(c).) If ``Yes," attach a statement showing: name and employeridentification number (EIN), percentage owned, and if 100% owned, was a qualified subchapter S subsidiaryelection made?

Has this corporation filed, or is it required to file, Material Advisor Disclosure Statement, to provide informationon any reportable transaction?

Check this box if the corporation issued publicly offered debt instruments with original issue discountIf checked, the corp. may have to file Information Return for Publicly Offered Original Issue Discount Instruments.

If the corporation: was a C corporation before it elected to be an S corporation the corporation acquired an asset witha basis determined by reference to the basis of the asset (or the basis of any other property) in the hands of a C corporation

has net unrealized built-in gain in excess of the net recognized built-in gain from prior years, enter the net unrealizedbuilt-in gain reduced by net recognized built-in gain from prior years (see instructions) $

$Enter the accumulated earnings and profits of the corporation at the end of the tax year.Are the corporation's total receipts (see instructions) for the tax year its total assets at the end of the tax year lessthan $250,000? If ``Yes," the corporation is not required to complete Schedules L and M-1

During the tax year, was a qualified subchapter S subsidiary election terminated or revoked? If ``Yes," see instructions

Ordinary business income (loss) (page 1, line 21)Net rental real estate income (loss) (attach Form 8825)Other gross rental income (loss)Expenses from other rental activities (attach statement)Other net rental income (loss). Subtract line 3b from line 3aInterest incomeDividends: Ordinary dividends

Qualified dividendsRoyaltiesNet short-term capital gain (loss) (attach Schedule D (Form 1120S))Net long-term capital gain (loss) (attach Schedule D (Form 1120S))Collectibles (28%) gain (loss)Unrecaptured section 1250 gain (attach statement)Net section 1231 gain (loss) (attach Form 4797)Other income (loss) (see instructions) Type

Form (2010)

1 12 23 34 45 56 6Total.7 78 8Cost of goods sold.9a

bcd

9def

Yes No1 a b c2

a b

3(a)

(b) (c)

4 Form 8918,

5Form 8281,

6 (a) or

and (b)

78 and

9Total amount

1 12 23a 3a

Ib 3bNc 3cC

O 4 4M 5 a 5aE

b 5b6 67 7L

O 8a 8aS b 8bS

c 8c9 9

10 1010 1120S12

2Schedule A Cost of Goods Sold

Schedule B Other Information

Schedule K Shareholders' Pro Rata Share Items

1120S

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95,000 30,000

125,000 66,000 59,000

X

XX

XUNCLASSIFIED FIGHTING CRIME

XX

XX

169,800

3,000 1,000

1,000 30,000 15,000

CAPE CRUSADERS 11-1111111



Form 1120S (2010) Page(continued)

Section 179 deduction (attach Form 4562)ContributionsInvestment interest expenseSection 59(e)(2) expenditures Type AmountOther deductions (see instructions) TypeLow-income housing credit (section 42(j)(5))Low-income housing credit (other)Qualified rehabilitation expenditures (rental real estate) (attach Form 3468)Other rental real estate credits (see instructions) TypeOther rental credits (see instructions) TypeAlcohol and cellulosic biofuel fuels credit (attach Form 6478)Other credits (see instructions) TypeName of country or U.S. possessionGross income from all sourcesGross income sourced at shareholder levelForeign gross income sourced at corporate levelPassive categoryGeneral categoryOther (attach statement)Deductions allocated and apportioned at shareholder levelInterest expenseOtherDeductions allocated and apportioned at corporate level to foreign source incomePassive categoryGeneral categoryOther (attach statement)Other informationTotal foreign taxes (check one): Paid AccruedReduction in taxes available for credit (attach statement)Other foreign tax information (attach statement)Post-1986 depreciation adjustmentAdjusted gain or lossDepletion (other than oil and gas)Oil, gas, and geothermal properties--gross incomeOil, gas, and geothermal properties--deductionsOther AMT items (attach statement)Tax-exempt interest incomeOther tax-exempt incomeNondeductible expensesDistributions (attach statement if required) (see instructions)Repayment of loans from shareholdersInvestment incomeInvestment expensesDividend distributions paid from accumulated earnings and profitsOther items and amounts (attach statement)

Combine the amounts on lines 1 through 10 in the far rightcolumn. From the result, subtract the sum of the amounts on lines 11 through 12d and 14l

Form (2010)

Shareholders' Pro Rata Share Items Total amount11 1112a 12a

Deduc- b 12btionsc (1) (2) 12c(2)d 12d

13a 13ab 13bc 13c

Credits d 13de 13ef 13fg 13g

14ab 14bc 14c

d 14de 14ef 14f

Foreigng 14gTrans-

actions h 14h

i 14ij 14jk 14k

l 14lm 14mn

15a 15aAltern-b 15bative

Mini- c 15cmum

d 15dTax(AMT) e 15eItems f 15f

16a 16aItemsAffect- b 16bing c 16cShare-holder d 16dBasis e 16e

17a 17aOther b 17bInform-

c 17cationd

Recon- 18 Income/loss reconciliation.ciliation18

10 1120S34

3

1120S

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. . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . .

125,000 1,500

5,000 40,000 4,000

92,300


#3

#4


Mortgages, notes, bonds payable in less than 1 yr

Mortgages, notes, bonds payable in 1 year or more

Adjustments to shareholders' equity (attach stmt.)

Income (loss) (Schedule K, line 18). Line 4 less line 7

Balance at end of tax year. Subtract line 7 from line 6


Form 1120S (2010) PageBeginning of tax year End of tax year

CashTrade notes and accounts receivableLess allowance for bad debts ( ) ( )InventoriesU.S. government obligationsTax-exempt securities (see instructions)Other current assets (attach statement)Loans to shareholdersMortgage and real estate loansOther investments (attach statement)Buildings and other depreciable assetsLess accumulated depreciation ( ) ( )Depletable assets

(Less accumulated depletion ( ) )Land (net of any amortization)Intangible assets (amortizable only)Less accumulated amortization ( ) ( )Other assets (attach statement)Total assets

Accounts payable

Other current liabilities (attach statement)Loans from shareholders

Other liabilities (attach statement)Capital stockAdditional paid-in capitalRetained earnings

)Less cost of treasury stock ( ) (Total liabilities and shareholders' equity

Schedule M-3 required instead of Schedule M-1 if total assets are $10 million or more -- see instructionsIncome recorded on books this year notNet income (loss) per booksincluded on Schedule K, lines 1 throughIncome included on Schedule K, lines 1, 2, 10 (itemize):3c, 4, 5a, 6, 7, 8a, 9, and 10, not recordedTax-exempt interest $on books this year (itemize):

Expenses recorded on books this year not Deductions included on Schedule K, linesincluded on Schedule K, lines 1 through 1 through 12 and 14l, not charged against12 and 14l (itemize): book income this year (itemize):Depreciation $ Depreciation $Travel and entertainment $

Add lines 5 and 6Add lines 1 through 3

(see instructions)Shareholders'Accumulated Other adjustments undistributed taxableadjustments account account income previously taxed

Balance at beginning of tax yearOrdinary income from page 1, line 21Other additionsLoss from page 1, line 21 ( )Other reductions ( ) ( )Combine lines 1 through 5Distributions other than dividend distributions

Form (2010)

Balance Sheets per BooksAssets (a) (b) (c) (d)

12ab

3456789

10ab

11ab

1213a

b1415

Liabilities and Shareholders' Equity161718192021222324252627

512

a

3 6

a ab

74 8

(c)(a) (b)

12345678

10 1120S34

4Schedule L

Schedule M-1 Reconciliation of Income (Loss) per Books With Income (Loss) per ReturnNote:

Schedule M-2 Analysis of Accumulated Adjustments Account, Other Adjustments Account, andShareholders' Undistributed Taxable Income Previously Taxed

1120S

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .

. . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . .

. . .. . . . . . . . . . . . . . .

. . . . . . . .. . . .

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. . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . .

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. . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . .

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. . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .

. .

199,039 807,022 2,500 3,300

2,500 3,300 95,000 66,000 11,000 12,000

125,000 125,000

10,000 10,000

317,539 898,322 155,456 8,000

680,939 5,000 5,000 157,083 204,383

317,539 898,322

87,300

5,000 5,000 92,300 92,300

157,083 169,800 49,000 131,500 244,383 40,000 204,383


#7

#5#6



JVA TWF 39033 Copyright Forms (Software Only) - 2010 TW

OMB No. 1545-0130

Name

Description of property Date acquired Date sold Cost or otherSales price

(Example: 100 shares of Z Co.) (mo., day, yr.) (mo., day, yr.) basis (see inst.) (Subtract (e) from (d))

Short-term capital gain from installment sales from Form 6252, line 26 or 37Short-term capital gain or (loss) from like-kind exchanges from Form 8824Combine lines 1 through 3 in column (f)

(Tax on short-term capital gain included on line 21 below )Combine lines 4 and 5. Enter here and on Form 1120S,

Schedule K, line 7 or 10



Long-term capital gain from installment sales from Form 6252, line 26 or 37Long-term capital gain or (loss) from like-kind exchanges from Form 8824Capital gain distributionsCombine lines 7 through 10 in column (f)

(Tax on long-term capital gain included on line 21 below )Combine lines 11 and 12. Enter here and on Form 1120S,

Schedule K, line 8a or 10

(See instructions completing this part.)

Excess of recognized built-in gains over recognized built-in losses (attach computation schedule)Taxable income (attach computation schedule)Net recognized built-in gain. Enter the smallest of line 14, line 15, or line 6 of Schedule BSection 1374(b)(2) deductionSubtract line 17 from line 16. If zero or less, enter -0- here and on line 21Enter 35% of line 18Section 1374(b)(3) business credit and minimum tax credit carryforwards from C corporation years

Subtract line 20 from line 19 (if zero or less, enter -0-). Enter here and on Form 1120S,page 1, line 22b

Attach to Form 1120S.See separate instructions.

Employer identification number

(a) (b) (c) (e) (f) Gain or (loss)(d)

1

2 23 34 45 56 Net short-term capital gain or (loss).

6


7

8 89 9

10 1011 1112 12

Net long-term capital gain or (loss).1313

before

14 1415 1516 1617 1718 1819 1920 2021 Tax.

21For Paperwork Reduction Act Notice, see the Instructions for Form 1120S. Schedule D (Form 1120S) 2010

10 1120SD1

SCHEDULE D(Form 1120S)

Part I Short-Term Capital Gains and Losses -- Assets Held One Year or Less

Part II Long-Term Capital Gains and Losses -- Assets Held More Than One Year

Part III Built-in Gains Tax

Capital Gains and Losses and Built-in Gains2010j

j

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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. . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . .

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FROM SCH K-1 REC'DJ AND M PARTNERSHIPVARIOUS VARIOUS 30000 30000

30000

30000

100SHRSINTEL STOCK 04-01-200306-01-2008 30000 5000 25000FROM SCH K-1 REC'DJ AND M PARTNERSHIPVARIOUS VARIOUS -10000 -10000

15000

15000



(business/investment useonly -- see instructions)



Attachment(99) Sequence No.

Name(s) shown on return Business or activity to which this form relates

If you have any listed property, complete Part V before you complete Part I.

Maximum amount (see instructions)Total cost of section 179 property placed in service (see instructions)Threshold cost of section 179 property before reduction in limitation (see instructions)Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0-Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately,see instructions

Description of property Cost (busn. use only) Elected cost

Listed property. Enter the amount from line 29Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7Tentative deduction. Enter the of line 5 or line 8Carryover of disallowed deduction from line 13 of your 2009 Form 4562Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instructions)Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11Carryover of disallowed deduction to 2011. Add lines 9 and 10, less line 12

Do not use Part II or Part III below for listed property. Instead, use Part V.include listed property.) (See instructions.)

Special depreciation allowance for qualified property (other than listed property) placed in serviceduring the tax year (see instructions)Property subject to section 168(f)(1) electionOther depreciation (including ACRS)

include listed property.) (See instructions.)

MACRS deductions for assets placed in service in tax years beginning before 2010If you are electing to group any assets placed in service during the tax year into one or moregeneral asset accounts, check here

Month and Basis for depr. Recovery Method DepreciationClassification of property year placed in period Convention deductionservice3-year property5-year property7-year property

10-year property15-year property20-year property

25 yrs.25-year property S/L27.5 yrs. MM S/LResidential rental

property 27.5 yrs. MM S/L39 yrs. MM S/LNonresidential real

property MM S/L

Class life S/L12-year 12 yrs. S/L

40 yrs.40-year MM S/L(See instructions.)

Listed property. Enter amount from line 28Add 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 instructionsFor assets shown above and placed in service during the current year,enter the portion of the basis attributable to section 263A costs

Form (2010)

See separate instructions. Attach to your tax return.Identifying number

Note:

1 12 23 34 45

5(a) (b) (c)6

778 89 smaller 9

10 1011 1112 1213 13Note:

(Do not14

1415 1516 16

(Do notSection A

17 1718

Section B -- Assets Placed in Service During 2010 Tax Year Using the General Depreciation System(b) (c) (d) (e) (f) (g)(a)

19abcdefgh

i

Section C -- Assets Placed in Service During 2010 Tax Year Using the Alternative Depreciation System20a

bc

21 2122 Total.

2223

23For Paperwork Reduction Act Notice, see separate instructions.

10 45621

67

Part I Election To Expense Certain Property Under Section 179

Part II Special Depreciation Allowance and Other Depreciation

Part III MACRS Depreciation

Part IV Summary

4562

(Including Information on Listed Property)Depreciation and Amortization4562

2010j j

j

j

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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. . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . .. . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . .

. . . . . . . . . . .

CAPE CRUSADERS FOR FORM 1120S 11-1111111

SEE SECTION 179 WRKSHT

0 125,000


Ordinary business inc. (loss)Department of the TreasuryInternal Revenue Service

Net rental real estate inc. (loss)

Other net rental income (loss)

Net short-term cap. gain (loss)

Net long-term cap. gain (loss)

Collectibles (28%) gain (loss)

Unrecaptured sec. 1250 gain

Alternative min. tax (AMT) items


Final K-1 Amended K-1 OMB No. 1545-0130

For calendar year 2010, or tax Creditsyear beginning , 2010

ending , 20

Interest income

Ordinary dividendsCorporation's employer identification number

Qualified dividends Foreign transactionsCorporation's name, address, city, state, and ZIP code

Royalties

IRS Center where corporation filed return

Shareholder's identifying number

Net section 1231 gain (loss)Shareholder's name, address, city, state, and ZIP code

Other income (loss)

Shareholder's percentage of stock%ownership for tax year

Section 179 deduction Items affectingshareholder basis

Other deductions

Other information

* See attached statement for additional information.

131

2

3See page 2 and separate instructions.

4

A 5a

B 5b 14

6

7

C 8a

8b

D 8c

E 9

10 15

F

11 16

12

17

For Paperwork Reduction Act Notice, see Instructions for Form 1120S. Schedule K-1 (Form 1120S) 201010 120SK112

Schedule K-1 Shareholder's Share of Current Year Inc.,Part III(Form 1120S) Deductions, Credits, and Other Items

Information About the CorporationPart I

Information About the ShareholderPart II

For IRS Use Only

Shareholder's Share of Income, Deductions,Credits, etc.

2010

671110

j

. . . . . . . . . . . .

56,611

1,00011-1111111 333CAPE CRUSADERS 333567 WAYNE LANEMANHATTAN NY 10001

10,002CINCINNATI 5,001

111-11-1111

BATMAN567 WAYNE LANEMANHATTAN NY 10001

33.340000

41,675C* 1,667

A* 500 D 13,336

A 1,334

#1













ending , 20

Interest income



Royalties




Other income (loss)



Other deductions

Other information


131

2


4

A 5a

B 5b 14

6

7

C 8a

8b

D 8c

E 9

10 15

F

11 16

12

17





For IRS Use Only


2010

671110

j

. . . . . . . . . . . .

56,594



222-22-2222

ROBIN44 BAT CAVE ROADMANHATTAN NY 10001

33.330000

41,663C* 1,667

A* 500 D 13,332

A 1,333

#2













ending , 20

Interest income



Royalties




Other income (loss)



Other deductions

Other information


131

2


4

A 5a

B 5b 14

6

7

C 8a

8b

D 8c

E 9

10 15

F

11 16

12

17





For IRS Use Only


2010

671110

j

. . . . . . . . . . . .

56,595



333-33-3333

BATWOMAN55 TOUGHER THAN BATMAN AVENUEMANHATTAN NY 10001

33.330000

41,662C* 1,666

A* 500 D 13,332

A 1,333

#3


M0505AJVA Copyright Forms (Software Only) - 2010 TW 10_CSM1

Income (loss) (Schedule M-1, line 8) carries from Form 1120S, page 3, line 18

Increases:Deductions on return not charged against book income (Schedule M-1, line 6)Income recorded on books not included on return (Schedule M-1, line 5)

Decreases:Expenses recorded on books not included on return (Schedule M-1, line 3)Income subject to tax not recorded on books (Schedule M-1, line 2)

Computed net income (loss) per books (Schedule M-1, line 1)

Computation of Net Income (Loss) Per BooksForm 1120, Schedule M-1, Line 1

2010 SCHEDULE M-1 EXPLANATION ATTACHMENT

. . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CAPE CRUSADERS11-1111111

92,300

5,000

87,300



JVA Copyright Forms (Software Only) - 2010 TW C0110D 10_DP179O


AttachmentSequence No.



Maximum amount (see instructions)Total cost of section 179 property placed in service (see instructions)Threshold cost of section 179 property before reduction in limitationReduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0-Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately,see instructions




Note:

1 12 23 34 45

5(a) (b) (c)6

778 89 smaller 9

10 1011 1112 1213 13

For Paperwork Reduction Act Notice, see page 1 of the separate Instructions.

Schedule or ElectedMultiple Description Cost CommentForm Cost

67


Section 179 Summary (from Asset Manager)


2010j j

j

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . .. . .

CAPE CRUSADERS FOR SECTION 179 SUMMARY 11-1111111

500,000 125,000 2,000,000

500,000SEE STATEMENT BELOW 125,000

125,000 125,000 419,800 125,000

K 1 EQUIPMENT 100 115000 115000K 1 MACHINE 101 10000 10000TOTAL TO SEC 179 SUMMARY LINE 6: 125000


JVA Copyright Forms (Software Only) - 2010 TW C0514D 10_LSSTMT

2010 DETAIL STATEMENTSCAPE CRUSADERS11-1111111 PAGE 1 STATEMENT #1 - TAXES AND LICENSES (1120S PG1 - DED LINE 12) STATE INCOME TAXES............................. 60,000 TOTAL CARRIED TO 1120S PG1 - DED LINE 12................... 60,000__________________________________________________________________________ STATEMENT #2 - OTHER DEDUCTIONS (1120S PG1 LINE 19) OTHER DEDUCTIONS: ACCOUNTING........................... 1,000 MEALS & ENTERTAINMENT 50%............ 5,000 OTHER BUSINESS DEDUCTIONS............ 100 TOTAL OTHER DEDUCTIONS......................... 6,100 TOTAL CARRIED TO 1120S PG1 LINE 19......................... 6,100__________________________________________________________________________ STATEMENT #3 - CONTRIBUTIONS (1120S PG 3 LINE 12A) CODE A - CASH CONTRIBUTIONS (50%) 1,500 TOTAL CARRIED TO 1120S PG 3 LINE 12A...................... 1,500__________________________________________________________________________ STATEMENT #4 - NONDEDUCTIBLE EXPENSES (1120S PG 3 LINE 16C) CODE C - DISALLOWED MEALS/ENTERTAINMENT 5,000 TOTAL CARRIED TO 1120S PG 3 LINE 16C...................... 5,000__________________________________________________________________________ STATEMENT #5 - OTHER ADDITIONS (1120S PG 4 M-2 LINE 3(A)) INTEREST INCOME................................ 3,000 DIVIDEND INCOME................................ 1,000 NET SHORT TERM CAPITAL GAIN.................... 30,000 NET LONG TERM CAPITAL GAIN..................... 15,000 TOTAL CARRIED TO 1120S PG 4 M-2 LINE 3(A).................. 49,000__________________________________________________________________________ STATEMENT #6 - OTHER REDUCTIONS (1120S PG 4 M-2 LINE 5(A)) CHARITABLE CONTRIBUTIONS....................... 1,500 SECTION 179 DEDUCTION.......................... 125,000 DISALLOWED MEALS & ENTERTAINMENT............... 5,000 TOTAL CARRIED TO 1120S PG 4 M-2 LINE 5(A).................. 131,500__________________________________________________________________________


JVA Copyright Forms (Software Only) - 2010 TW C0514D 10_LSSTMT

2010 DETAIL STATEMENTSCAPE CRUSADERS11-1111111 PAGE 2 STATEMENT #7 - TAX EXEMPT SECURITIES (1120S PG4 SCH L LINE 5) BEGINNING ENDING NEW YORK MUNICIPAL BONDS............. 11,000 12,000 TOTAL CARRIED TO 1120S PG4 SCH L LINE 5......... 11,000 12,000__________________________________________________________________________


Form 1120SEQUIPMENT 100 07-06-10 200DBHY 7 115,000 0 115,000 0 0 00MACHINE 101 06-01-10 200DBHY 7 10,000 0 10,000 0 0 00

02 Assets Totals: 125,000 0 125,000 0 0 0

2 Assets Grand Totals: 125,000 0 125,000 0 00

Balance Sheet Reconciliation

Grand Totals: 125,000 0 125,000 0 0 0 00000000Less Future Purchases:

Less Current Year Disposals: 0 0 0 0 0 0 0

0000125,0000125,000End of Year Totals:

125,000Buildings and Other Depreciable Assets: 0Prior Depreciation:0Current Depreciation:

125,000179:0Special Depreciation Allowance:

125,000Ending Accumulated Depreciation (Per Balance Sheet):

0Land:

0Intangible Assets (Amortizable Only): 0Prior Amortization:0Current Amortization:0179:0Special Depreciation Allowance:

0Ending Accumulated Amortization (Per Balance Sheet):

0

2010 Federal Depreciation Schedule

Description Date Method Year

08-02-201111-1111111

Cost Land/Other §179 Basis Prior CurrentSpec

Allow

Cape Crusaders

1

* Asset disposed this year~C Carryover basis in like-kind exchange transaction~B Excess basis in like-kind exchange transaction

Copyright Forms (Software Only) - 2010 TW C0514D 10_LSK1SUMMJVA

2010 SCHEDULE K-1 SUMMARY ATTACHMENTCAPE CRUSADERS 2010 SYSTEM 1120SEIN 11-1111111 SCHEDULE D - SHORT-TERM GAIN (LOSS) AND LOSS CARRYOVER J AND M PARTNERSHIP..................... 30,000 TOTAL TO SCHEDULE D, LINE 1........................... 30,000------------------------------------------------------------------------ SCHEDULE D - LONG-TERM GAIN (LOSS) AND LOSS CARRYOVER J AND M PARTNERSHIP..................... -10,000 TOTAL TO SCHEDULE D, LINE 7, COL (F).................. -10,000------------------------------------------------------------------------


Payroll WH Number Nonres. WH Number

(to be used by Foreign Corporations only)

TWF 42480A Copyright Forms (Software Only) - 2010 TW

Corporation Tax ReturnGeorgia Department of Revenue (Approved booklet version)

Income Tax ReturnBeginning

UET Annualization Exception attachedEnding Original ReturnC Corp Last Year ExtensionNet Worth Tax Return Initial Net WorthAmended Return

Final Return CompositeBeginning Address Change Name ChangeReturn FiledEnding

Name (Corporate title) Please give former name if applicable.A. Federal Employer I.D. Number E. Date of Incorporation

B. GA. Withholding Tax Acct. Number Business Address (Number and Street) F. Incorporated under lawsof what state

State Zip CodeC. GA. Sales Tax Reg. Number City or Town G. Date admitted into GA

Telephone NumberD. NAICS Code Location of Books for Audit (city) & (state) H. Kind of Business

Total Shareholders Total Nonresident ShareholdersI. J. Federal Ordinary IncomeK. Indicate latest taxable year adjusted by IRS And when reported to Georgia

(ROUND TO NEAREST DOLLAR)

1. Georgia Taxable Income (See instructions) 1.2. Tax -- 6% x Line 1 2.


A. Within Georgia B. Total Everywhere C. GA. ratio (A/B)1. Total value of property owned (Total assets from Federal balance sheet)2. Gross receipts from business3. Totals (Line 1 + 2)4. Georgia ratio (Divide Line 3A by 3B)


1. Total Capital stock issued 1.2. Paid in or Capital surplus 2.3. Total Retained earnings 3.4. Net Worth (Total of Lines 1, 2, and 3) 4.

Ratio (GA. and Dom. For. Corp. -- 100%) (Foreign Corp. -- Line 4, Sch. 2)5. 5.Net Worth Taxable by Georgia (Line 4 x Line 5)6. 6.

7. Net Worth Tax (from table in instructions) 7.

(ROUND TO NEAREST DOLLAR)A. Income Tax B. Net Worth Tax C. Total

1. Total Tax (Schedule 1, Line 2 and Schedule 3, Line 7) 1.2. Less: Credits and payments of estimated tax 2.3. Less: Credits from Schedule 10, Line 6* 3.4. Withholding Credits (G-2A, G-2LP and/or G-2RP) 4.5. Balance of tax due (Line 1, less Lines 2, 3 and 4) 5.6. Amount of overpayment (Lines 2, 3 and 4 less Line 1) 6.7. Interest due (See Instructions) 7.8. Penalty due (See Instructions) 8.9. Balance of Tax, Interest and Penalty due with return 9.

10. Amount of Line 6 to be credited to 2011 estimated tax RefundedAny tax credits from Schedule 10 may be applied against income tax liability only, net worth tax liability.

Georgia Form 600S (Rev. 11/10)

(attach explanation)

COMPUTATION OF GEORGIA TAXABLE INCOME AND TAX SCHEDULE 1

SCHEDULE 2COMPUTATION OF NET WORTH RATIO

SCHEDULE 3COMPUTATION OF NET WORTH TAX

SCHEDULE 4COMPUTATION OF TAX DUE OR OVERPAYMENT

*NOTE: not

10 GA600S1

2010

2011

1101500711

1043-

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. . . . . . . . . .. . . . . . . .

01-01-201012-31-2010

01-01-201112-31-2011

11-1111111 CAPE CRUSADERS 05-01-2002

567 WAYNE LANE NY

MANHATTAN NY 10001 05-01-2002

999999 MANHATTAN NY UNCLASSIFIED 3 3 169800.00

15000.00 898322.00 40000.00 600000.00 55000.00 1498322.00

0.036708

5000.00

204383.00 209383.00

0.036708 7686.00 10.00

10.00 10.00

10.00 0.00

10.00


C. DO NOT ROUNDCOL (A)/ COL (B)COMPUTE TO SIX DECIMALS

Georgia Public Revenue Code Section 48-2-31 stipulates that taxes shall be paid in lawful money of the United States, free of any expense to the State of Georgia.

I/We declare under the penalties of perjury that I/we have examined this return (including accompanying schedules and statements) and to the best of my/our

knowledge and belief it is true, correct, and complete. If prepared by a person other than taxpayer, their declaration is based on all information of which they have any knowledge.

Check the box to authorize

the Georgia Department of

SIGNATURE OF OFFICER DATE SIGNATURE OF INDIVIDUAL OR FIRM PREPARING THE RETURN Revenue to discuss the contents

of this tax return with the named

TITLE IDENTIFICATION OR SOCIAL SECURITY NUMBER preparer.

TWF 42481B Copyright Forms (Software Only) - 2010 TW

Georgia Form (Corporation) Name FEIN(ROUND TO NEAREST DOLLAR)

1. State and municipal bond interest (other than Georgia or political subdivision thereof) 1.2.2. Net income or net profits taxes imposed by taxing jurisdictions other than Georgia

3. Expense attributable to tax exempt income 3.4. Federal deduction for income attributable to domestic production activities (IRC Section 199) 4.

Intangible expenses and related interest costs5. 5.6.6. Captive REIT expenses and costs

7. Other Additions (Attach Schedule) 7.8. TOTAL -- Enter here and on Line 8, Schedule 8 8.

(ROUND TO NEAREST DOLLAR)1. Interest on obligations of United States (must be reduced by direct and indirect interest expense) 1.

Exception to intangible expenses and related interest costs (Attach IT-Addback)2. 2.3. Exception to captive REIT expenses and costs (Attach IT-REIT) 3.4. Other Subtractions (Must Attach Schedule) 4.5. TOTAL -- Enter here and on Line 10, Schedule 8 5.

Gross receipts from business1.2. Georgia Ratio (Divide Column A by Column B)

(ROUND TO NEAREST DOLLAR)1. Ordinary income (loss) per Federal return 1.2. Net income (loss) from rental real estate activities 2.3. a. Gross income from other rental activities 3a.

b. Less: expenses 3b.c. Net business income from other rental activities (Line 3a less Line 3b) 3c.

4. Portfolio income (loss): a. Interest Income 4a.b. Dividend Income 4b.c. Royalty Income 4c.d. Net short-term capital gain (loss) 4d.e. Net long-term capital gain (loss) 4e.f. Other portfolio income (loss) 4f.

5. Net gain (loss) under section 1231 5.6. Other Income (loss) 6.7. Total Federal Income (Add Lines 1 through 6) 7.8. Additions to Federal Income (Schedule 5 above) 8.9. Total (Add Lines 7 & 8) 9.

10. Subtractions from Federal Income (Schedule 6 above) 10.11. Total Income for Georgia purposes (Subtract Line 10 from Line 9) 11.

Georgia Department of RevenueGeorgia Department of Revenue, Processing Center, P.O. Box 740391, Atlanta, Georgia 30374-0391

600S/2010ADDITIONS TO FEDERAL TAXABLE INCOME SCHEDULE 5

SCHEDULE 6SUBTRACTIONS FROM FEDERAL TAXABLE INCOME

APPORTIONMENT OF INCOME SCHEDULE 7A. WITHIN GEORGIA B. EVERYWHERE

SCHEDULE 8COMPUTATION OF TOTAL INCOME FOR GEORGIA PURPOSES

A Copy of the Federal Return and supporting Schedules must be attached, otherwise this return shall be deemed incomplete.Noextension of time for filing will be allowed unless a copy of the request for a Federal extension or Form IT-303 is attached to this return.

Make check payable to:Mail to:

Declaration:

Email Address:

10 GA600S2

1101500721

1043-

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0.00

0.00

1.000000

169800.00

3000.00 1000.00

30000.00 15000.00

218800.00

218800.00

218800.00

X

VICE PRESIDENT P00011111


TWF 42482 Copyright Forms (Software Only) - 2010 TW

Georgia Form (Corporation) Name FEIN Page 3(ROUND TO NEAREST DOLLAR)

1. Total Income for Georgia purposes (Line 11, Schedule 8) 1.2. Income allocated everywhere (Must Attach Schedule) 2.3. Business Income subject to apportionment (Line 1 less Line 2) 3.4. Georgia Ratio (Schedule 7, Column C) 4.5. Net business income apportioned to Georgia (Line 3 x Line 4) 5.6. Net income allocated to Georgia (Attach Schedule) 6.7. Total Georgia net income (Add Line 5 and Line 6) 7.


See instructions for a list of available credits and their applicable codes. You must list the appropriate credit type code in the space provided.If the tax credit is flowing or being assignedIf you claim more than four credits, attach a schedule. Enter the total of the additional schedule on Line 5.

into this corporation from another corporation, please enter the name and FEIN of the corporation where the tax credit originated. If the creditoriginated with the corporation filing this return, enter ``Same" in the spaces for corporation and FEIN.

FEINCredit Type Code Corporation Name Amount of Credit1. 1.2. 2.3. 3.4. 4.5. Enter the total from attached schedule(s) 5.6. Enter the total of Lines 1 through 5 here and on Schedule 4, Line 3, Page 1 6.


Georgia Code Section 48-7-42 provides that in lieu of claiming any Georgia income tax credit for which a taxpayer otherwise is eligible for the taxableyear, the taxpayer may elect to assign credits in whole or in part to one or more ``affiliated entities".The term ``affiliated entities'' is defined as:

1) A corporation that is a member of the taxpayer's affiliated group within the meaning of Section 1504(a) of the Internal Revenue Code; or2) An entity affiliated with a corporation, business, partnership, or limited liability company taxpayer, which entity:

(a) Owns or leases the land on which a project is constructed;(b) Provides capital for construction of the project; and(c) Is the grantor or owner under a management agreement with a managing company for the project.

No carryover attributable to the unused portion of any previously claimed or assigned credit may be assigned or reassigned, except if the assignor andthe recipient of an assigned tax credit cease to be affiliated entities, then any carryover attributable to the unused portion of the credit is transferred backto the assignor of the credit. The assignor is permitted to use any such carryover and also shall be permitted to assign the carryover to one or moreaffiliated entities, as if such carryover were an income tax credit for which the assignor became eligible in the taxable year in which the carryover wastransferred back to the assignor. In the case of any credit that must be claimed in installments in more than one taxable year, the election under thissubsection may be made on an annual basis with respect to each such installment. For additional information, please refer to Georgia Code Section48-7-42.

If the corporation filing this return is assigning tax credits to other affiliates, please provide detail below specifying where the tax credits are beingassigned.

Credit Type Code Corporation Name FEIN Amount of Credit1. 1.2. 2.

3.3.4. 4.

600S/2010COMPUTATION OF GEORGIA NET INCOME SCHEDULE 9

CLAIMED TAX CREDITS SCHEDULE 10

ASSIGNED TAX CREDITS SCHEDULE 11

s 48-7-42 (b).All assignments of credits must be made before the statutory due date (including extensions) per O.C.G.A.s

10 GA600S3

1101500731

1043-

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218800.00

218800.00

218800.00

218800.00


Copyright Forms (Software Only) - 2010 TW L0525M 10_SGAOJVA

GeorgiaProfitName and Address Source IncomeSharing %

A.

B.

C.

D.

E.

F.

G.

H.

I.

J.

K.

L.

M.

N.

O.

P.

Q.

6.5.

12

4312

4312

4312

4312

4312

4312

4312

4312

4312

4312

4312

4312

4312

4312

4312

4312

43

Total

2010 GEORGIA SHAREHOLDER SUMMARY


BATMAN567 WAYNE LANEMANHATTAN NY 10001 111-11-1111 33.340 72947.00ROBIN44 BAT CAVE ROADMANHATTAN NY 10001 222-22-2222 33.330 72926.00BATWOMAN55 TOUGHER THAN BATMAN AVENUEMANHATTAN NY 10001 333-33-3333 33.330 72927.00

218800.00


Copyright Forms (Software Only) - 2010 TWTWF 43693

CALENDAR YEARor other taxable yearBeginningEnding

Under Sections 48-7-21 and 48-7-27 of the Georgia Income Tax Act and Regulations thereunder, all nonresident shareholders must execute anagreement wherein said shareholders agree to pay Georgia income tax on their proportionate part of the corporation's Georgia taxable incomeor the S Corporation election will be terminated by the Commissioner.

For Tax year's beginning on or after January 1, 2008, nonresident shareholders of `S' corporations will only need to file a single consent agreementin the year in which the Subchapter `S' corporation is first required to file a Georgia income tax return. For a Subchapter `S' corporation in existenceprior to January 1, 2008, the consent agreement must be filed for each shareholder in the first Georgia tax return filed for a year beginning on or afterJanuary 1, 2008. A consent agreement will also need to be filed in any subsequent year for any additional nonresident who first becomes ashareholder of the Subchapter `S' corporation in that year.

As a nonresident shareholder in the above-captioned corporation, I hereby agree to:

File a Georgia Individual Tax Return, Form 500, and report my pro rata share of income and pay any tax due onthe return for each tax year; or

Be included in a composite tax return, Form IT CR, filed by the above corporation for each tax year.

Taxpayer's Signature Date

CONSENT AGREEMENT OF NONRESIDENT SHAREHOLDERS OF S CORPORATIONS

To ensure Georgia's recognition of your S Corporation election, attacha properly completed Form 600S-CA for each nonresident shareholder to Form 600S when filed as specified below, even when acomposite return has been filed.

FEINCORPORATE NAME

BUSINESS ADDRESS

STATE Country ZIP CODECITY

NONRESIDENT SHAREHOLDER

SOCIAL SECURITY NUMBERNAME

ADDRESS

STATE CountryCITY ZIP CODE

NUMBER OF SHARES OWNED

E-MAIL ADDRESS TELEPHONE NUMBER

10 GA00SC1

FORM 600S-CADEPARTMENT OF REVENUETAXPAYER SERVICES DIVISION

IF ANY ONE OR MORE NONRESIDENT SHARHOLDERS FAILS OR REFUSES TO FILE THE CONSENTAGREEMENT HEREIN, DO NOT USE FORM 600S. FILE ON FORM 600.

Create as many copies as needed.

STATE OF GEORGIA 2010

CAPE CRUSADERS 11-1111111567 WAYNE LANEMANHATTAN NY 10001

BATMAN 111-11-1111567 WAYNE LANEMANHATTAN NY 10001












FEINCORPORATE NAME

BUSINESS ADDRESS




ADDRESS




10 GA00SC1






ROBIN 222-22-222244 BAT CAVE ROADMANHATTAN NY 10001












FEINCORPORATE NAME

BUSINESS ADDRESS




ADDRESS




10 GA00SC1






BATWOMAN 333-33-333355 TOUGHER THAN BATMAN AVENUEMANHATTAN NY 10001


JVA Copyright Forms (Software Only) 2010 TW L0525M 10_SGAK1

For income year beginning , and endingS Corporation Name Employer Identification Number

Name and Address of ShareholderShareholder's Identifying Number

Shareholder's Profit Sharing %

Nonresident shareholder YesApportionment %Final K-1 Yes

Ordinary income (loss)Net income (loss) from rental real estate activitiesNet business income from other rental activitiesPortfolio income (loss):Interest incomeDividend incomeRoyalty incomeNet short-term capital gain (loss)Net long-term capital gain (loss)Other portfolio income (loss)Net gain (loss) under section 1231Other income (loss)Total federal income (add lines 1 through 6)Additions to federal income (Schedule 5)Total (add lines 7 and 8)Subtractions from federal income (Schedule 6)Total income for Georgia purposes (subtract line 10 from line 9)

Total income for Georgia purposesIncome allocated everywhereBusiness income subject to apportionment (line 1 less line 2)Georgia ratio (line 4, Part 2, Schedule 7)Net business income apportioned to Georgia (line 3 x line 4)Net income allocated to GeorgiaTotal Georgia net income (line 5 plus line 6)

Shareholder's Information Relating to S Corporation Income

Information Applicable to All Shareholders

Computation of total income for Georgia purposes:

1. 12. 23. 34.

a. 4ab. 4bc. 4cd. 4de. 4ef. 4f

5. 56. 67. 78. 89. 9

10. 1011. 11

Computation of Georgia net income for nonresident shareholders:

1. 12. 23. 34. 45. 56. 67. 7

Form 600S - GASHAREHOLDER'S INFORMATION RELATING TO 2010S CORPORATION INCOME

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

111-11-1111 33.340

BATMAN X567 WAYNE LANE 100.0000MANHATTAN NY 10001

56611.00

1000.00 333.00 10002.00 5001.00

72947.00 72947.00 72947.00

72947.00 72947.00 1.000000 72947.00 72947.00

GEORGIA SECTION 179 EXPENSE 41675.00












1. 12. 23. 34.


5. 56. 67. 78. 89. 9

10. 1011. 11


1. 12. 23. 34. 45. 56. 67. 7


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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

222-22-2222 33.330

ROBIN X44 BAT CAVE ROAD 100.0000MANHATTAN NY 10001

56594.00

1000.00 333.00 9999.00 5000.00

72926.00 72926.00 72926.00

72926.00 72926.00 1.000000 72926.00 72926.00













1. 12. 23. 34.


5. 56. 67. 78. 89. 9

10. 1011. 11


1. 12. 23. 34. 45. 56. 67. 7


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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

333-33-3333 33.330

BATWOMAN X55 TOUGHER THAN BATMAN AVENUE 100.0000MANHATTAN NY 10001

56595.00

1000.00 334.00 9999.00 4999.00

72927.00 72927.00 72927.00

72927.00 72927.00 1.000000 72927.00 72927.00




JVA Copyright Forms (Software Only) - 2010 TW L0525M 10_GADP179O


AttachmentSequence No.



Maximum amount. See the instructions for a higher limit for certain businessesTotal cost of section 179 property placed in service (see instructions)Threshold cost of section 179 property before reduction in limitationReduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0-Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately,see instructions




Note:

1 12 23 34 45

5(a) (b) (c)6

778 89 smaller 9

10 1011 1112 1213 13

For Paperwork Reduction Act Notice, see page 1 of the separate Instructions.

Schedule or ElectedMultiple Description Cost CommentForm Cost

67


Section 179 Summary (from Asset Manager)


2010j j

j

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. . . . . . . . . . . . . . . . .. . .

CAPE CRUSADERS FOR SECTION 179 SUMMARY 11-1111111

250,000 125,000 800,000

250,000SEE STATEMENT BELOW 125,000

125,000 125,000 250,000 125,000

K 1 EQUIPMENT 100 115000 115000K 1 MACHINE 101 10000 10000TOTAL TO SEC 179 SUMMARY LINE 6: 125000

GEORGIA


(business use only)

TWF 43485A

Copyright Forms (Software Only) - 2010 TW

(Rev. 4/11)

Attach to your return.See separate instructions.Name(s) shown on return Business or activity to which this form relates Identification number

If you have any listed property, complete Part V before you complete Part I.Maximum amount. See IRS instructions for a higher limit for certain businessesTotal cost of IRC Section 179 property placed in service (see IRS instructions)Threshold cost of IRC Section 179 property before reduction in limitationReduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0-Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately,see IRS instructions

(b) Cost(a) Description of property (c) Elected cost

Listed property. Enter the amount from line 29Total elected cost of IRC Section 179 property. Add amounts in column (c), lines 6 and 7Tentative deduction. Enter the of line 5 or line 8Carryover of disallowed deduction from line 13 of your 2009 Form 4562Business income limitation. Enter the smaller of business income (not less than zero) or line 5IRC Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11Carryover of disallowed deduction to 2011. Add lines 9 and 10, less line 12

Do not use Part II or Part III below for listed property. Instead, use Part V.include listed property.)

Special depreciation allowance for qualified property (see instructions)(other than listed property) placed in service during the tax yearProperty subject to IRC Section 168(f)(1) electionOther depreciation (including ACRS)

include listed property.)

MACRS deductions for assets placed in service in tax years beginning before 2010If you are electing under IRC Section 168(i)(4) to group any assets placed in service duringthe tax year into one or more general asset accounts, check here

Month and Basis for depr. MethodRecovery DepreciationClassification of (business/investmentyear placed inproperty period Convention deductionuse only.) See IRS inst.service3-year property5-year property7-year property10-year property15-year property20-year property25-year property 25 yrs. S/LResidential rental 27.5 yrs. MM S/Lproperty 27.5 yrs. MM S/LNonresidential real 39 yrs. MM S/Lproperty MM S/L

Class life S/L12-year 12 yrs. S/L40-year 40 yrs. MM S/L

Listed property. Enter amount from line 28Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21Enter here and on the appropriate lines of your returnFor assets shown above and placed in service during the current year, enter theportion of the basis attributable to IRC Section 263A costs

Form

Note: Georgia does not allow any additional depreciation benefits provided by I.R.C.Section 168(k), 1400L, and 1400N(d)(1), and certain other provisions.

Note:$250,0001 1

2 2$800,0003 3

4 45

56

7 78 89 smaller 9

10 1011 1112 1213 13Note:

(Do not14 Not allowed for

14 Georgia purposes15 1516 16

10 GA45621(Do notSection A

17 1718

Section B -- Assets Placed in Service During 2010 Tax Year Using the General Depreciation System(b) (c) (d) (f) (g)(e)(a)

a19bcdefgh

i

Section C -- Assets Placed in Service During 2010 Tax Year Using the Alternative Depreciation Systema20bc

(See IRS instructions)21 2122

2223

23

(Including Information on Listed Property)

Part I Election To Expense Certain Tangible Property Under Section 179

Part II Special Depreciation Allowance and Other Depreciation

Part III MACRS Depreciation

Part IV

Summary

Georgia Depreciation and Amortization4562

GEORGIAZZZ Z ZZCC C C CZZC Z Z Z Z

ZCZCZZ CZC CZC

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CAPE CRUSADERS FOR FORM 1120S 11-1111111

0 0

SEE SECTION 179 WRKSHT

0 125,000



(Rev. 6/10)

For the taxable year beginning , ending

Filing an return? EIN

This return is being filed for 1. Partnership 2. S Corporation Date Business Began in KS Tax credits schedules are enclosed?

Original federal due date if other thanMethod Used to Determine Income of Corporation in Kansas 15th day of 3rd month after the end of

the tax year.

Activity wholly within Kansas or single entity apportionment method Date Business Discontinued in KS

Combined income method (Enclose Sch K-121S) Name or address has changed?

Common carrier mileage (Enclose mileage apportionment schedule) State and Date of Incorporation Are you filing Form K-40C?

Alternative or separate accounting (See instructions under ``Definitions''Have you submitted Form K-120EL?enclose letter of authorization & schedule)

Qualified elective two-factor (Part I) Year qualified State of Commercial Domicile

Enter number of shareholders/partnersBusiness Activity Code (NAICS) included in Part II

Total subtractions from federal incomeOrdinary income from federalSchedule K (Add lines 8, 9 & 10)

Net income before apportionment (AddTotal of all other income fromline 3 to line 7 and subtract line 11)federal Sch. K.

Nonbusiness income -- Total companyTotal of allowable deductions from(Sch. Req.)federal Schedule K

Apportionable business incomeTotal federal income (Add lines 1 toline 2a and subtract line 2b ) (Subtract line 13 from line 12)

Average percent to Kansas (Part III,Total state and municipal interestlines A, B, C & E)(Sch. Req.)A. B.

Taxes on or measured by income orfees or payments in lieu of income C. E.taxes (Sch. Req.) Amount to Kansas (Multiply line 14 by

line 15)Other additions to federal income(Sch. Req.)

Nonbusiness income -- Kansas(Sch. Req.)

Total additions to federal income(Add lines 4, 5 & 6)

Total Kansas income (Add lines16 & 17)

Interest on U.S. governmentobligations (Sch. Req.) Estimated tax paid and amount

credited forward (Sep. Sch.)IRC Sec. 78 and 80% of foreigndividends (Sch. Req)

Other tax payments (Sep. Sch.)Other subtractions from federalincome (Sch. Req.)

Refund (Add lines 19 & 20)

OfficerDateSignature Title

Preparer Preparer SSNPreparer Phone

or EIN/PTIN DateNumberSignature

S-CORPORATION915 SW HARRISON STTOPEKA KS 66699-4000 F o r O f f i c e U s e O n l y

A. D. I.

J.B.

1. E.

2. K.

3. F. L.

4. M.

5. G.

H.C.

11.1.

12.2a.

13.2b.

14.3.

15.4.

5.

16.6.

17.7.

18.8.

19.

9.

20.10.

21.

I authorize the Director of Taxation or the Director's designee to discuss my K-120S and any enclosures with my preparer.I declare under the penalties of perjury that to the best of my knowledge and belief this is a true, correct and complete return.

10 KS120S1

AMENDED

and

KANSAS PARTNERSHIP ORS CORPORATION INCOME TAX RETURN

K-120S 2010 154010201

01012010 12312010

CAPE CRUSADERS567 WAYNE LANE 111111111MANHATTAN NY 10001

X05012002

X

NY 05012002NY

999999 3

169800.00 49000.00 153800.00 125000.00 93800.00 153800.00

5.7190 0.6557 60000.00 1.1556 2.5101

3861.00

60000.00 3861.00

X

VICE PRESIDENT6466373269 00011111

ARTHUR DIMARSKY 32 ERIC LN STATEN ISLAND NY 10308


Did the corporation file a Kansas income return under the same name for the preceding Has your corporation been involved in any reorganization during the period

year? Yes No If ``no", enter previous name and EIN. covered by this return? Yes No If ``yes", enclose a

detailed explanation.

If your federal taxable income has been redetermined for any prior years that

Enter the address of the corporation's principal location in Kansas. have not previously been reported to Kansas, check the applicable box(es)

below and state the calendar, fiscal, or short period year ending date. You are

required to submit, the federal forms or

Revenue Agent's Report along with the Kansas amended return (Form K-120S).

The corporation's books are in care of: Revenue Agent's Report Net Operating Loss

Name

Address Amended Return Years ended

Telephone

This schedule is to be completed for all partners or shareholders. If you have nonresident partners or shareholders, complete Form KW-7S. If there are more than 8 partners orshareholders, you must complete a schedule similar to the schedule below and submit it with your return. Individual partners or shareholders complete columns 1 through 8. All otherpartners and shareholders complete columns 1 through 5.

Partner's orSocial Security Number or Partner's profit percent orCheck box ifName and address of partner or shareholdershareholder's percentEmployee identification shareholder's applicablenonresident

of ownershipNumber (EIN) percentage

Income from Kansas sources. Partner's or shareholder's Partner's or shareholder's Partner's or Shareholder'sportion of federal ordinary portion of total Kansas income. modification.

Multiply column 4 by line 12, page 1. and other income (losses) and Multiply the percentage in See instructions. Enter resultdeductions. column 4 by line 12, page 1. in Part A of Schedule S, FormIf income is earned only from Kansas Multiply the percentage in K-40.sources multiply column 4 by line 12, page 1. If earned from inside and column 4 by line 3, page 1.outside of Kansas, multiply column 4 by line 18, page 1.Multiply column 4 by line 18.


Page 2

1. 4.

5.2.

3.

(4)(1) (3)(2)

(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)

See instructions for Nonresident Partner's or Shareholder's Computation of Columns 6, 7 and 8.

(5) (6) (7) (8)

(a)(b)(c)(d)(e)(f)(g)(h)(i)(j)(k)(l)

under separate cover,

Kansas resident individuals:Nonresident individuals:

All other partners or shareholders:

10 KS120S2

PART I -- ADDITIONAL INFORMATION

PART II -- PARTNER'S OR SHAREHOLDER'S DISTRIBUTION OF INCOME

K-120S

X X

567 WAYNE LANEMANHATTAN NY 10001

BATMAN 567 WAYNE LANE MANHATTAN NY X 111111111 33.34 33.34ROBIN 44 BAT CAVE ROAD MANHATTAN NYX 222222222 33.33 33.33BATWOMAN 55 TOUGHER THAN BATMAN AVEX 333333333 33.33 33.33

1287.00 31273.00 51277.00 -20004.00 1287.00 31264.00 51262.00 -19998.00 1287.00 31264.00 51262.00 -19998.00




(6/10)

For the taxable year beginning , ending

Name as shown on Form K-120S Employer Identification Number (EIN)

WITHIN KANSAS TOTAL COMPANY PERCENTA. PropertyWITHIN(1) Value of owned real and tangible personal

Beginning End Beginning End KANSASproperty used in the business at original costof Year of Year of Year of Year

InventoryDepreciable assetsLandOther tangible assets (Enclose schedule)Less: Construction in progressTotal property to be averaged

.Average owned property (Beg. + End 2)--.(2) Net annual rented property. Multiplied by 8TOTAL PROPERTY (Enter on line 15, Block A,page 1) A %

B. Payroll (Those corporations qualified and utilizing the elective two-factor formula must Within Kansas Total Companycomplete this area only during the first year of qualifying)

(1) Compensation of officers(2) Wages, salaries and commissions(3) Payroll expense included in cost of goods sold(4) Payroll expense included in repairs

(5) Other wages and salariesTOTAL PAYROLL (Enter on line 15, Block B, page 1) (if qualified and utilizing theelective two-factor formula, carry this percentage to page 1) B %

C. Sales (Gross receipts, less returns and allowances)(1) Sales delivered or shipped to purchasers in Kansas:

(a) Shipped from outside Kansas(b) Shipped from within Kansas

(2)Sales shipped from Kansas to:(a) The United States Government(b) Purchasers in a state where the taxpayer would not be taxable (e.g., under

federal Public Law 86-272)(3) Dividends

InterestRentsRoyaltiesGains/losses from intangible asset salesGross proceeds from tangible asset salesOther income (Enclose schedule)

TOTAL SALES (Enter on line 15, Block C, page 1) C %

D(1). Total percent (Sum of lines A, B & C if utilizing three-factor formula) D(1) %D(2). Total percent (Sum of lines A & C if qualified and utilizing two-factor formula) D(2) %E. Average percent of either D(1) or D(2), whichever is applicable (Enter on line 15, page 1) E %

FOR USE BY CORPORATIONS APPORTIONING INCOME(Corporations using the combined income method must use Schedule K-121S)

do not

10 KS20SAS1

PART III -- APPORTIONMENT FORMULA

K-120S AS KANSASCorporation Apportionment Schedule

. . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . .

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. . . . . . . . . . . . . . . . . . . . . . . .

01012010 12312010

CAPE CRUSADERS 111111111

10000 7500 95000 66000 125000

10000 10000

10000 7500 105000 201000 8750 153000

8750 153000 5.7190

2000 250000 55000

2000 305000 0.6557 7500 600000

1000 3000

45000 7500 649000 1.1556

7.5303 0.0000 2.5101

201



Page 2

The distributions from the entities listed below have been passed-through and are included in your entity.

KansasEntity Address

Entity Name EIN Principal Product or Services Operations(Number and Street, City, State, Zip)

(Y / N)1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

The QSub or Disregarded entities listed below are included in this return.

KansasEntity Address

QSub or Disregarded Entity Name EIN Principal Product or Services Operations(Number and Street, City, State, Zip)

(Y / N)1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

10 KS20SAS2

PART IV -- KANSAS PASS-THROUGH SCHEDULE

PART V -- KANSAS QSUB / DISREGARDED ENTITY SCHEDULE

K-120S AS


JVA Copyright Forms (Software Only) - 2010 TW L0524M 10_BKSK1

TWLS

, and endingCalendar year 2010 or fiscal year beg.

Partner's/Shareholders Identifying Number Partnership's/Shareholders FEINPartner's/Shareholders Name, Address and ZIP code Partnership's/Shareholders Name, Address, and ZIP code

Partner's/Shareholders taxable percentage %Apportionment percentage %

1. Total state and municipal interest not specifically exempt from Kansas tax 1.2. Taxes on or measured by income or fees or payments in lieu of income taxes 2.3. Other additions to federal income 3.4. Interest on obligations of the United States 4.5. IRC Section 78 and 80% of foreign dividends 5.6. Other subtractions from federal ordinary income 6.7. Nonbusiness Income - Total company 7.8. Kansas community service contribution credit 8.9. Kansas disabled access credit 9.10. Kansas habitat management credit 10.11. Kansas regional foundation contribution credit 11.12. Kansas small employer healthcare credit 12.13. Kansas swine facility improvement credit 13.14. Other credits 14.

KS-K-1

MODIFICATIONS

2010 PARTNER'S/SHAREHOLDERS SHARE OF INCOME2010DEDUCTIONS, CREDITS, ETC.

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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111-11-1111 11-1111111

BATMAN CAPE CRUSADERS567 WAYNE LANE 567 WAYNE LANEMANHATTAN NY 10001 MANHATTAN NY 10001

33.3400 2.5101 502



TWLS





KS-K-1

MODIFICATIONS


. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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222-22-2222 11-1111111

ROBIN CAPE CRUSADERS44 BAT CAVE ROAD 567 WAYNE LANEMANHATTAN NY 10001 MANHATTAN NY 10001

33.3300 2.5101 502



TWLS





KS-K-1

MODIFICATIONS


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333-33-3333 11-1111111

BATWOMAN CAPE CRUSADERS55 TOUGHER THAN BATMAN AVENUE 567 WAYNE LANEMANHATTAN NY 10001 MANHATTAN NY 10001

33.3300 2.5101 502



(see instructions)

Check if Sch. M-3

attached


S FE OE R




















Form (2010)



Employer ID no.A D

TYPEB EORPRINT F

C

GH (1) (2) (3)


1a 1cb cI 2 2N

3 3CO 4 4M


10 10D 11 11E

12 12DU 13 13C



Tb 22bA



Yes No



1120S


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1120S2010

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .

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. . . . . . . . . .. . . . . . . . .


999999 MANHATTAN NY 10001898,322

X

3 600,000 600,000

59,000 541,000

541,000 250,000 55,000 100

60,000

6,100 371,200 169,800

0

0 0

0 0

VICE PRESIDENTX


#1

#2




















Form (2010)


bcd

9def

Yes No1 a b c2

a b

3(a)

(b) (c)

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5Form 8281,

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and (b)

78 and

9Total amount

1 12 23a 3a

Ib 3bNc 3cC

O 4 4M 5 a 5aE

b 5b6 67 7L

O 8a 8aS b 8bS

c 8c9 9

10 1010 1120S12




1120S

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95,000 30,000

125,000 66,000 59,000

X

XX


XX

XX

169,800

3,000 1,000

1,000 30,000 15,000




Form 1120S (2010) Page(continued)

Section 179 deduction (attach Form 4562)ContributionsInvestment interest expenseSection 59(e)(2) expenditures Type AmountOther deductions (see instructions) TypeLow-income housing credit (section 42(j)(5))Low-income housing credit (other)Qualified rehabilitation expenditures (rental real estate) (attach Form 3468)Other rental real estate credits (see instructions) TypeOther rental credits (see instructions) TypeAlcohol and cellulosic biofuel fuels credit (attach Form 6478)Other credits (see instructions) TypeName of country or U.S. possessionGross income from all sourcesGross income sourced at shareholder levelForeign gross income sourced at corporate levelPassive categoryGeneral categoryOther (attach statement)Deductions allocated and apportioned at shareholder levelInterest expenseOtherDeductions allocated and apportioned at corporate level to foreign source incomePassive categoryGeneral categoryOther (attach statement)Other informationTotal foreign taxes (check one): Paid AccruedReduction in taxes available for credit (attach statement)Other foreign tax information (attach statement)Post-1986 depreciation adjustmentAdjusted gain or lossDepletion (other than oil and gas)Oil, gas, and geothermal properties--gross incomeOil, gas, and geothermal properties--deductionsOther AMT items (attach statement)Tax-exempt interest incomeOther tax-exempt incomeNondeductible expensesDistributions (attach statement if required) (see instructions)Repayment of loans from shareholdersInvestment incomeInvestment expensesDividend distributions paid from accumulated earnings and profitsOther items and amounts (attach statement)

Combine the amounts on lines 1 through 10 in the far rightcolumn. From the result, subtract the sum of the amounts on lines 11 through 12d and 14l

Form (2010)

Shareholders' Pro Rata Share Items Total amount11 1112a 12a

Deduc- b 12btionsc (1) (2) 12c(2)d 12d

13a 13ab 13bc 13c

Credits d 13de 13ef 13fg 13g

14ab 14bc 14c

d 14de 14ef 14f

Foreigng 14gTrans-

actions h 14h

i 14ij 14jk 14k

l 14lm 14mn

15a 15aAltern-b 15bative

Mini- c 15cmum

d 15dTax(AMT) e 15eItems f 15f

16a 16aItemsAffect- b 16bing c 16cShare-holder d 16dBasis e 16e

17a 17aOther b 17bInform-

c 17cationd

Recon- 18 Income/loss reconciliation.ciliation18

10 1120S34

3

1120S

j jj

jj

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. . . . .

125,000 1,500

5,000 40,000 4,000

92,300


#3

#4


Mortgages, notes, bonds payable in less than 1 yr

Mortgages, notes, bonds payable in 1 year or more

Adjustments to shareholders' equity (attach stmt.)

Income (loss) (Schedule K, line 18). Line 4 less line 7

Balance at end of tax year. Subtract line 7 from line 6


Form 1120S (2010) PageBeginning of tax year End of tax year

CashTrade notes and accounts receivableLess allowance for bad debts ( ) ( )InventoriesU.S. government obligationsTax-exempt securities (see instructions)Other current assets (attach statement)Loans to shareholdersMortgage and real estate loansOther investments (attach statement)Buildings and other depreciable assetsLess accumulated depreciation ( ) ( )Depletable assets

(Less accumulated depletion ( ) )Land (net of any amortization)Intangible assets (amortizable only)Less accumulated amortization ( ) ( )Other assets (attach statement)Total assets

Accounts payable

Other current liabilities (attach statement)Loans from shareholders

Other liabilities (attach statement)Capital stockAdditional paid-in capitalRetained earnings

)Less cost of treasury stock ( ) (Total liabilities and shareholders' equity

Schedule M-3 required instead of Schedule M-1 if total assets are $10 million or more -- see instructionsIncome recorded on books this year notNet income (loss) per booksincluded on Schedule K, lines 1 throughIncome included on Schedule K, lines 1, 2, 10 (itemize):3c, 4, 5a, 6, 7, 8a, 9, and 10, not recordedTax-exempt interest $on books this year (itemize):

Expenses recorded on books this year not Deductions included on Schedule K, linesincluded on Schedule K, lines 1 through 1 through 12 and 14l, not charged against12 and 14l (itemize): book income this year (itemize):Depreciation $ Depreciation $Travel and entertainment $

Add lines 5 and 6Add lines 1 through 3

(see instructions)Shareholders'Accumulated Other adjustments undistributed taxableadjustments account account income previously taxed

Balance at beginning of tax yearOrdinary income from page 1, line 21Other additionsLoss from page 1, line 21 ( )Other reductions ( ) ( )Combine lines 1 through 5Distributions other than dividend distributions

Form (2010)

Balance Sheets per BooksAssets (a) (b) (c) (d)

12ab

3456789

10ab

11ab

1213a

b1415

Liabilities and Shareholders' Equity161718192021222324252627

512

a

3 6

a ab

74 8

(c)(a) (b)

12345678

10 1120S34

4Schedule L

Schedule M-1 Reconciliation of Income (Loss) per Books With Income (Loss) per ReturnNote:

Schedule M-2 Analysis of Accumulated Adjustments Account, Other Adjustments Account, andShareholders' Undistributed Taxable Income Previously Taxed

1120S

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. .

199,039 807,022 2,500 3,300

2,500 3,300 95,000 66,000 11,000 12,000

125,000 125,000

10,000 10,000

317,539 898,322 155,456 8,000

680,939 5,000 5,000 157,083 204,383

317,539 898,322

87,300

5,000 5,000 92,300 92,300

157,083 169,800 49,000 131,500 244,383 40,000 204,383


#7

#5#6




OMB No. 1545-0130

Name



Short-term capital gain from installment sales from Form 6252, line 26 or 37Short-term capital gain or (loss) from like-kind exchanges from Form 8824Combine lines 1 through 3 in column (f)

(Tax on short-term capital gain included on line 21 below )Combine lines 4 and 5. Enter here and on Form 1120S,

Schedule K, line 7 or 10



Long-term capital gain from installment sales from Form 6252, line 26 or 37Long-term capital gain or (loss) from like-kind exchanges from Form 8824Capital gain distributionsCombine lines 7 through 10 in column (f)

(Tax on long-term capital gain included on line 21 below )Combine lines 11 and 12. Enter here and on Form 1120S,

Schedule K, line 8a or 10

(See instructions completing this part.)

Excess of recognized built-in gains over recognized built-in losses (attach computation schedule)Taxable income (attach computation schedule)Net recognized built-in gain. Enter the smallest of line 14, line 15, or line 6 of Schedule BSection 1374(b)(2) deductionSubtract line 17 from line 16. If zero or less, enter -0- here and on line 21Enter 35% of line 18Section 1374(b)(3) business credit and minimum tax credit carryforwards from C corporation years

Subtract line 20 from line 19 (if zero or less, enter -0-). Enter here and on Form 1120S,page 1, line 22b

Attach to Form 1120S.See separate instructions.

Employer identification number


1

2 23 34 45 56 Net short-term capital gain or (loss).

6


7

8 89 9

10 1011 1112 12

Net long-term capital gain or (loss).1313

before

14 1415 1516 1617 1718 1819 1920 2021 Tax.

21For Paperwork Reduction Act Notice, see the Instructions for Form 1120S. Schedule D (Form 1120S) 2010

10 1120SD1

SCHEDULE D(Form 1120S)

Part I Short-Term Capital Gains and Losses -- Assets Held One Year or Less

Part II Long-Term Capital Gains and Losses -- Assets Held More Than One Year

Part III Built-in Gains Tax

Capital Gains and Losses and Built-in Gains2010j

j

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FROM SCH K-1 REC'DJ AND M PARTNERSHIPVARIOUS VARIOUS 30000 30000

30000

30000

100SHRSINTEL STOCK 04-01-200306-01-2008 30000 5000 25000FROM SCH K-1 REC'DJ AND M PARTNERSHIPVARIOUS VARIOUS -10000 -10000

15000

15000



Consolidated return(attach Form 851)Life/nonlife consoli-dated returnPersonal holding co.(attach Sch. PH)Personal service corp.(see instructions)

Schedule M-3attached

Less returns and allowances Bal

Bal

Form 4136Form 2439

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules & statements, & to the best of my knowledge & belief, it is true,correct, & complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

May the IRS discuss this returnwith preparer shown below(see inst.)?



Name No., street, and room or suite no. City/town, state, and ZIP code

Date incorporated

Total assets (see instructions)

Check if: Initial return Final return Name change Address changeGross receipts/salesCost of goods sold (Schedule A, line 8)Gross profit. Subtract line 2 from line 1cDividends (Schedule C, line 19)InterestGross rentsGross royaltiesCapital gain net income (attach Schedule D (Form 1120))Net gain or (loss) from Form 4797, Part II, line 17 (attach Form 4797)Other income (see instructions -- attach schedule)

Add lines 3 through 10Compensation of officers (Schedule E, line 4)Salaries and wages (less employment credits)Repairs and maintenanceBad debtsRentsTaxes and licensesInterestCharitable contributionsDepreciation from Form 4562 not claimed on Schedule A or elsewhere on return (attach Form 4562)DepletionAdvertisingPension, profit-sharing, etc., plansEmployee benefit programsDomestic production activities deduction (attach Form 8903)Other deductions (attach schedule)

Add lines 12 through 26Taxable income before net operating loss deduction and special deductions. Subtract line 27 from line 11

Net operating loss deduction (see instructions)Special deductions (Schedule C, line 20)

Subtract line 29c from line 28 (see instructions)(Schedule J, line 10)

2009 overpayment credited to 20102010 estimated tax payments2010 refund applied for on Form 4466 ( )Tax deposited with Form 7004Credits:Refundable credits from Form 3800, line 19c, and Form 8827, line 8cEstimated tax penalty (see instructions). Check if Form 2220 is attached

If line 32h is smaller than the total of lines 31 and 33, enter amount owedIf line 32h is larger than the total of lines 31 and 33, enter amount overpaid

Enter amt. from line 35 you want:

Signature of officer Date TitlePrint/Type preparer's name Preparer's signature Date Check if PTIN

self-employedFirm's EINFirm's namePhone no.Firm's address

Form (2010)

For calendar year 2010 or tax year beginning , 2010, end. , 20See separate instructions.

A Check if: B Employer identification no.1ab Print C

or2type3 D

$4(1) (2) (3) (4)E

1a b c 1c2 23 34 4I5 5N

C 6 6O

7 7ME 8 8

9 910 1011 Total income. 1112 12D

E 13 13D

L 14 14UIC 15 15MTII 16 16TOA 17 17NTS 18 18I

S O 19 19E NE 20S 20I O 21 21N N 22 22S

DT 23 23ERDU 24 24UCC 25 25TTI 26 26IOON 27 Total deductions. 27NS

28S 28F

29 Less: a 29aOR b 29b 29c

30Taxable income.30CR 3131 Total taxT E

A D 32a 32aX Ib 32bT

SR c 32c d 32dE A e 32eF NU D (2)f (1) 32fN

PD g 32g 32hAA3333B Y

L M 34Amount owed.34E EN 3535 Overpayment.TS 3636 Credited to 2011 estimated tax Refunded

Yes No

For Paperwork Reduction Act Notice, see separate instructions.10 112012

SignHere


1120

U.S. Corporation Income Tax Return11202010j

j

jj

j

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kkl l

jjj

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INCOME CALCULATION FOR LOUISIANA USE 11-1111111 CAPE CRUSADERS 567 WAYNE LANE MANHATTAN NY 10001 600,000 600,000 59,000 541,000 1,000 3,000

45,000

590,000 250,000 55,000 100

60,000 1,500 125,000

6,100 497,700 92,300


Entity is not requiredto file franchise tax.

First time filing ofCal. yr. returns are due See inst. for fiscal years. this form.Mark the appropriate box forShort period or Final return.

less federal tax refund applicable to loss

less federal tax refund applicable to loss

TWF 42462Copyright Forms(Software Only) - 2010 TW

CIFT-620 - SD (1/11)(Not FEIN):

Post Office Box 91011Baton Rouge, LA 70821-9011 Legal Name

Name change.Louisiana Corporation Louisiana Corporation Trade Name

Return for Return Amended return.or Fiscal Year for or Fiscal Year Address

BegunBegun , 2010 , 2011Ended , 2012Ended , 2011

Final return State ZIPCityShort period return

Enter the corporation's name and complete mailing address above.

A. A.Federal Employer Identification Number

B. Federal taxable income B.

C. C.Federal income tax

D. Income tax apportionment percentage (two decimal places) D. %

E. Gross revenues E.

Total assets F.F.

G. NAICS code G.

H. Was the income of this corporation included in a consolidated federal income tax return? NoH. Yes

I. Is CIFT-620A, Apportionment and Allocation Schedules included with this return? I. NoYes

J.J. Do the books of the corporation contain intercompany debt? Yes No

1A. Louisiana net income before loss adjustments and federal income tax deduction --From either CIFT-620 Schedule D, Line 13 OR from CIFT-620A Schedule P, Line 31 1A.

1B. Subchapter S corporation exclusion -- Attach schedule. 1B.

Loss1C. Attach schedule.$ $ 1C.carryforwardLoss1D. $$ 1D.Attach schedule.carryback

1E. Federal income tax deduction 1E.

1E1. Federal Disaster Relief Credits 1E1.

1F. Louisiana taxable income -- Subtract Lines 1B, 1C, 1D, and 1E from Line 1A. 1F.

2. Louisiana income tax -- From CIFT-620 Schedule E, Line 4 2.

3. Total nonrefundable income tax credits -- From CIFT-620 Schedule NRC, Line 10 3.

4. Income tax after nonrefundable credits -- Subtract Line 3 from Line 2. 4.

5.5. Estimated tax payments -- From CIFT-620 Schedule I, Line 7

6.6. Amount of income tax due or overpayment -- Subtract Line 5 from Line 4.

Enter your LA Revenue Account For officeuse only.Louisiana Department of Revenue Number here

Check box if:

Income Tax Franchise Tax2010 2011

April 15.

Computation of Income Tax

10 LA6201Vendor Code:

FOR OFFICE USE ONLY.Field flag

SPECCODE

* Complete the following page, sign and date return and remitany amount due shown on Line 25. Do not send cash.

www.revenue.louisiana.gov

][[ ][[ ] ]

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CAPE CRUSADERS

567 WAYNE LANE

MANHATTAN NY 10001

11-1111111 92,300

4.43 600,000 898,322 999999

XX

X

4,620

4,620 185

185

185

20404 243 12312010 00000000 00000185009 8


Total capital stock, surplus, & undivided profits -- From CIFT-620 Schedule A-1, Line 25, Column 2.

Enter name of officer Signature of preparer

Signature of officer Firm name

Title of officer Telephone Date

Telephone Date


LA CIFT-620 SD (2010) Page 2

7A.7A.Franchise tax apportionment percentage -- From CIFT-620A Schedule N, either Line 1D OR Line 4 --7B.

%7B.Percentage must be carried out to 2 decimal places. Do not exceed 100.00%.

7C. Franchise taxable base -- Multiply Line 7A by Line 7B. 7C.

8.Amount of assessed value of real and personal property in Louisiana in 20108.

9. 9.Louisiana franchise tax -- From CIFT-620 Schedule F, Line 6

Total nonrefundable franchise tax credits -- From CIFT-620 Schedule NRC, Line 11 10.10.

11. Franchise tax after nonrefundable credits -- Subtract Line 10 from Line 9. 11.

12. Previous payments 12.

13. Amount of franchise tax due or overpayment -- Subtract Line 12 from Line 11. 13.

14. 14.Total income and franchise tax due or overpayment -- Add Lines 6 and 13.

15. 15.Louisiana Citizens Insurance Credit

15A. Other refundable credits -- From CIFT-620 Schedule RC, Line 6 15A.

15B. Subtotal -- Add Lines 15 and 15A and enter the result. 15B.

16.16. Net income and franchise taxes

17.17. Amount of overpayment you want to donate to The Military Family Assistance Fund

18.18. Amount of you want

19. Amount of you want to 2011 19.

20. Amount due -- If Line 14 is greater than Line 15B, subtract Line 15B from Line 14 and enter the result. 20.

21. Delinquent filing penalty 21.

22. Delinquent payment penalty 22.

23. Interest 23.

24. Additional donation to The Military Family Assistance Fund 24.

25. 25.Total amount due -- Add Lines 20 through 24.

Under the penalties of perjury, I declare that I have examined this return, including all accompanying documents, and to the best of my knowledge andbelief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which he has any knowledge.

Enter your LA Revenue Account Number here.

Computation of Franchise Tax

Net Amount Due

overpayment.

overpayment Refunded

overpayment Credited

10 LA6202

Make payment to Louisiana Department of Revenue. DO NOT SEND CASH.

2119

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3.72

185

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185

BATWOMANARTHUR DIMARSKY

VICE PRESIDENT (646)637-3269



Total Income Tax Credits: Add credit amounts in Column A. Enter here and on CIFT-620, Line 3.

Total Franchise Tax Credits: Add credit amounts in Column B. Enter here and on CIFT-620, Line 10.

Donations of Materials, Equip-ment, Advisors, Instructors

La Community Economic Dev

Ports of Louisiana Investor

Motion Picture Infrastructure

Biomed/University Research

Manufacturing Establishments

Sugarcane Trailer Conversion

Retention and Modernization

Ad Valorem Offshore Vessels Technology Commercialization

Telephone Company Property

Prison Industry Enhancement Research and DevelopmentSchool Readiness Business-- Supported Child Care

School Readiness Fees andGrants to Resource andReferral Agencies



1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

Premium Tax Neighborhood Assistance Motion Picture ResidentBone Marrow Cane River Heritage Area Capital CompanyNonviolent Offenders Other LCDFI Credit

Atchafalaya TraceQualified Playgrounds Apprenticeship New MarketsPreviously UnemployedDebt Issuance Brownfields InvestorRecycling Credit Ports of Louisiana ImportContributions to

Export CargoEducational Institutions Basic Skills Training OtherDedicated Research Motion Picture InvestmentDonations to

Public Schools New Jobs Credit Research & Development Tax EqualizationRefunds by Utilities Historic StructuresEligible Re-entrants Digital Interactive Media Enterprise Zone

Other

1.

2.

3.

4.

5.

6. Total: Add lines 1 through 5. Enter the result here and on Line 15A.

Inventory Tax Mentor-Protege Wind and Solar EnergySystemsAd Valorem Natural Gas Milk ProducersSchool Readiness Child Conversion of VehicleCare Provider to Alternative FuelAngel Investor

Musical and TheatricalProductionUrban Revitalization Other Refundable


Schedule NRC -- Nonrefundable Tax Credits, Exemptions, and RebatesCorporation CorporationDescription Code Income Tax (A) Franchise Tax (B)

DescriptionDescription Code Code Description Code Description Code100 230 256

175120 232 257

199140 234 258200150 236 259208155 238 260210 261240160212 299220 251 300

170224 252 305226 253 310228 254 315

399

Schedule RC -- Refundable Tax Credits and RebatesDescription Code Amount of Credit Claimed

F

F

F

F

F

DescriptionDescription Code Description Code Code Description Code50F 57F 69F

64F51F 58F 70F52F 59F

65F 71F54F 61F

72F55F 67F62F56F 80F

68F

10 LA6203

00

2120

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1. CashTrade notes and accounts receivable2.

3. Reserve for bad debts )( ) (4. Inventories5. Investment in United States government obligations6. Other current assets -- Attach schedule.7. Loans to stockholders8. Stock and obligations of subsidiaries9. Other investments -- Attach schedule.10. Buildings and other fixed depreciable assets11. Accumulated amortization and depreciation )( ) (12. Depletable assets13. Accumulated depletion )( ) (

Land14.15. Intangible assets16. Accumulated amortization )( ) (17. Other assets -- Attach schedule.18. Excessive reserves or undervalued assets -- Attach schedule.

20. Accounts payable21. Mortgages, notes, and bonds payable one year old or less at balance sheet date and

having a maturity of one year or less from original date incurred22. Other current liabilities -- Attach schedule.23. Loans from stockholders -- Attach schedule.24. Due to subsidiaries and affiliates25. Mortgages, notes, and bonds payable more than one year old at balance sheet date

or having a maturity of more than one year from original date incurred26. Other liabilities -- Attach schedule.27. Capital stock: a. Preferred stock

b. Common stock28. Paid-in or capital surplus29. Surplus reserves -- Attach schedule.30. Earned surplus and undivided profits31. Excessive reserves or undervalued assets

Enter your LA Revenue Account Number here.All applicable schedules must be completed.

Schedule A -- Balance Sheet

1. Beginning of year 2. End of yearASSETS

19. Totals -- Add Lines 1 through 18.

Liabilities and Capital

32. Totals -- Add Lines 20 through 31.

10 LA62042122

j

199,039 807,022 2,500 3,300 95,000 66,000 11,000 12,000

125,000 125,000

10,000 10,000

317,539 898,322

155,456 8,000

680,939

5,000 5,000

157,083 204,383 317,539 898,322





For Schedule A-1 see Revenue Information Bulletin (RIB) 05-026 and Revenue Ruling (RR) 06-010.Complete lines 1 through 11 only if there is an end of year balance in the ``Due to Subsidiaries and

Affiliates" account or an on the books of the corporation.

1. Capital Stock:1A. Common Stock -- Include paid-in or Capital Surplus1B. Preferred Stock -- Include paid-in or Capital Surplus

2. Total Capital stock -- Add Lines 1A and 1B.3. Surplus and undivided profits4. Surplus reserves -- Include any excessive reserves or undervalued assets.5. Total -- Add Lines 2, 3, and 4.6. Due to subsidiaries and affiliates7. Deposit liabilities to affiliates -- Included in the amount on Line 68. Accounts payable less than 180 days old -- Included in the amount on Line 69. Adjusted debt to affiliates -- Subtract Lines 7 and 8 from Line 6.

10A. If Line 9 is greater than zero, AND Line 5 is greater than or equal to zero, subtract Line 5 from Line 9. If bothconditions of this line do not apply, skip to Line 10B.

10A1. If Line 10A is less than zero, enter zero on Line 11 and Line 24, column 2. If Line 10A is greater than zero,multiply Line 10A by 50 percent and enter this amount on Line 11 and Line 24, column 2.

10B. If Line 9 is greater than zero, AND Line 5 is less than or equal to zero, subtract Line 5 from Line 9.Multiply the difference by 50 percent and enter the result here.

10B1. Enter the lesser of Line 9 or Line 10B on Line 11 and Line 24, column 2. If Line 9 equals Line 10B, enter thatamount on Line 11 and on Line 24, column 2.

11. Enter the amount from either Line 10A1 or 10B1.

12. Accounts payable13. Mortgages, notes and bonds payable one year old or less at balance sheet date and

having a maturity of one year or less from original date incurred.14. Other current liabilities -- Attach Schedule.15. Loans from stockholders -- Attach Schedule.16. End of year balance due to subsidiaries and affiliates.17. Mortgages, notes and bonds payable more than one year old at balance sheet date

or having a maturity of more than one year from original date incurred.18. Other liabilities -- Attach schedule.19. Capital Stock: Common Stock

Preferred Stock20. Paid-in or capital surplus -- Include items of paid-in capital in excess of par value.21. Surplus reserves -- Attach schedule.22. Earned surplus and undivided profits23. Excess reserves or undervalued assets24. Additional surplus and undivided profits -- From Line 11 above

All items of capital, surplus and undivided profits must be included in the franchise taxable base. Column 1 should reflect the values of anyliabilities and capital as shown on the books of the corporation. Enter in Column 2 those items of Column 1 that are included in the franchisetaxable base.


All applicable schedules must be completed.equivalent account

Schedule A-1 Computation of Franchise Tax Base

1 2End of year Amounts in Col 1 that are

included in the franchisetaxable base.

25. Total -- Add the amounts on Lines 12 through 24 in each column. Enter the totalof Column 2 on CIFT-620, Line 7A. Round to the nearest dollar.

Note:

10 LA6205

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Total -- Add Lines 1, 2, and 3. Balance at end of year -- Subtract Line 7 from Line 4.

Louisiana net income before S corporation exclusion, loss adjustments, and federal income tax deduction -- Add the amount on Line 1

to the amount on Line 6, and subtract the amount on Line 12. Round to the nearest dollar. Enter here and on CIFT-620, Line 1A.



1. Balance at beginning of year 5. Distributions: a. Cash

2. Net income per books b. Stock

3. Other increases -- Itemize. c. Property

6. Other decreases -- Itemize.

7. Total -- Add Lines 5 and 6.4. 8.

1. Federal taxable income

2. Net operating loss deduction claimed on federal return3. Dividends received deduction claimed on federal return4. Louisiana income tax deducted on federal return5. Other additions to federal taxable income -- Attach schedule.6. Total additions -- Add Lines 2 through 5.

7. Refunds of Louisiana income tax reported on federal return8. Louisiana depletion in excess of federal depletion -- Attach schedule.9. Expenses not deducted on the federal return due to Internal Revenue Code Section 280(C)10. Road Home -- The amount included in federal taxable income.11. Other subtractions -- Attach schedule.12. Total subtractions -- Add Lines 7 through 11.13.


Schedule C -- Analysis of Schedule A, Line 30, Column 2 -- Earned surplus and undivided profits per books

Schedule D -- Computation of Louisiana Taxable IncomeSchedule D need not be completed if Form CIFT-620A, Schedule P is filed with this return.

Additions to Federal Taxable Income

Subtractions from Federal Taxable Income

Schedule B omitted on purpose.

10 LA62062124

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157,083 40,000 39,300

40,000 196,383 156,383




Page 7LA CIFT-620 SD (2010)

1. Enter the amount of net taxable income from CIFT-620, Line 1F.

2. Calculation of tax Net incomeTAXin each bracket

a. First $25,000 of net income x 4% =b. Next $25,000 x 5% =c. Next $50,000 x 6% =d. Next $100,000 x 7% =e. Over $200,000 x 8% =

3. Add the amounts in Column 1, Lines 2a through 2e and enter the result.4. Add the amounts in Column 2, Lines 2a through 2e. Round to the nearest

dollar. Enter in Column 2 and on CIFT-620, Line 2.

1. Enter the amount from CIFT-620, Line 7C or Line 8, whichever is greater.2. Enter the amount of Line 1 or $300,000, whichever if less.3. Multiply the amount on Line 2 by $1.50 for each $1,000 or major fraction and enter the result.4. Subtract Line 2 from Line 1 and enter the result.5. Multiply the amount on Line 4 by $3.00 for each $1,000 or major fraction and enter the result.6. Add Lines 3 and 5. Round to the nearest dollar. Enter the result here and on CIFT-620, Line 9.

1. Enter the total net income calculated under federal law before special deductions.2.

a. Louisiana income taxb.c.d.e.f.

a. Dividendsb. Interestc. Road Home -- The amount included in federal taxable incomed.e.f.

3. Louisiana net income from all sources -- The amount should agree with Form CIFT-620A, Schedule P, Line 26.


Schedule E -- Calculation of Income Tax

Column 1Column 2

RATE

Schedule F -- Calculation of Franchise Tax

Schedule G -- Reconciliation of Federal and Louisiana Net IncomeSchedule G is required if Form CIFT-620A, Apportionment and Allocation Schedules are filed with this return.

Important! See R.S. 47:287.71 and R.S. 47:287.73 for information.

Additions to federal net income:

Subtractions from federal net income:

10 LA62072125

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4,620

4,620 185

4,620 185

92,300 60,000

3,000

149,300





7. Income recorded on books this year, but not1. Net income per books2. included in this return -- Itemize.Louisiana income tax3. Excess of capital loss over capital gains4. Taxable income not recorded on books

this year -- Itemize. 8. Deductions in this tax return not chargedagainst book income this year:a. Depreciationb. Depletion

5. c. OtherExpenses recorded on books this year,but not deducted in this return:a. Depreciationb. Depletionc. Other

9. Total -- Add Lines 7 and 8.10.Net income from all sources per return --

6. Subtract Line 9 from Line 6.Total -- Add Lines 1 through 5.

1. Credit from prior year return2. First quarter estimated payment3. Second quarter estimated payment4. Third quarter estimated payment5. Fourth quarter estimated payment6. Payment made with extension request7. Total

1. 5.Indicate principal At the end of the taxable year, did you directly or indirectly own 50% ormore of the voting stock of any corporation or an interest of any part-place of business.

2. nership, including any entity treated as a corporation or partnership?Describe the nature of your business activity and specify yourYes Noprincipal product or service, both in Louisiana and elsewhere.

If ``yes," show name, address, and percentage owned.Louisiana:

Elsewhere:

6. At the end of the tax year, did any corporation, individual, partnership,trust, or association directly or indirectly own 50% or more of your voting

3. stock? Yes NoIndicate date & state of incorporation.4. If ``yes," show name, address, and percentage owned.Indicate parishes in which property is located.

All applicable schedules must be completed. Enter your LA Revenue Account Number here.

Schedule H -- Reconciliation of Income Per Books with Income Per Return

Schedule I -- Summary of Estimated Tax Payments

Check number Date Amount

Additional Information Required

10 LA62082126

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39,300 60,000

OTHERTRAVEL & ENTERTAINMENT 5,000

104,300 104,300

XUNCLASSIFIED

05-01-2002 LA X



Investment in U.S. govt. obligations

Stock and obligations of subsidiaries

Other investments -- Attach schedule

Other intangible assets -- Attach sch.

Total intangible assets -- Add Lines 1-9

Bldgs. and other depreciable assets

Other real & tangible assets --Attach schedule

Add Lns. 10 & 19

Total -- Add the amounts in Cols. 2 & 3. Calculate the ratio andenter the result in Col. 4. For taxpayers whose primary businessis manufacturing, use this apportionment ratio.

Divide Line 3 by applicable number of ratios. Enter here and on CIFT-620, Line 7B

TWF 42470A Copyright Forms (Software Only) - 2010 TW

CIFT-620A-SD (1/11)

Income taxable period coveredName as shown on CIFT-620

1. Items 2. Beginning of year 3. End of year 4. End of year 5. Beginning of year 6. End of year

1. Cash2. Notes and accounts receivable3. Reserve for bad debts ( ) ( ) ( )4.5.6.7. Loans to stockholders8.9. Accumulated depreciation ( ) ( ) ( )

10.

11. Inventories12.13. Accumulated depreciation ( ) ( ) ( ) ( ) ( )14. Depletable assets15. Accumulated depletion ( ) ( ) ( ) ( ) ( )16. Land17.18. Excessive reserves, assets

not reflected on books, orundervalued assets

19. Total real and tangible assets --Add Lines 11 through 18

20.21. Enter amt. above22. Less real & tangible assets

used in production of net appor-tionable income -- Attach sch

23. Balance24. Beginning of year balance25. Total -- Add Lines 23 and 24

.26. Franchise tax property ratio (Line 20, Column 4 - Line 20, Column 3). %.27. Income tax property ratio (Line 25, Column 6 - Line 25, Column 3). %

1. Net sales of merchandise, charges for services,and other revenuesA. Sales

Charges for servicesB.C. Other Revenues

(i) Rents and royalties(ii) Dividends and interest from subsidiaries

Other dividends and interest(iii)(iv) All other revenues

D.%

2. Franchise tax property ratio -- Enter in Column 4 the percentage from Schedule M, Line 26 %Total of applicable percents in Column 4 %3.Average of percents -- %4.

COMPLETE ALL APPLICABLE SCHEDULES.Enter your LA Revenue Account Number here.

Schedule M -- Computation of Corporate Franchise Tax and Income Tax Property RatiosLocated in Louisiana

Located everywhere Franchise tax Income tax property factorproperty factor

Intangible assets

Real and tangible assets

Total assets --from Line 19

not

Schedule N -- Computation of Corporate Franchise Tax Apportionment Percentage.1. Description of items used as ratios 2. Total amount 3. Louisiana amount (Col. 3 -. Col. 2)4. Percent

For ManufacturersThis is your apportionment ratio.Enter here & on Page 2, Line 7B ofCIFT-620. Do NOT proceed further.

10 LA620A1

T

Corporation Apportionment and Allocation Schedules

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CAPE CRUSADERS 01-01-2010 TO 12-31-2010

199039 807022 2500 3300

11000 12000

212539 822322 95000 66000 4500 7000 4500

125000 125000

10000 10000

105000 76000 4500 7000 4500 317539 898322 4500 105000 76000 7000 4500

105000 76000 7000 4500 105000 7000 181000 11500

0.50 6.35

600000 45000

4000 45000 649000 45000 6.93

0.50 7.43 3.72


If separate (direct) method of reporting is used, enter here and on Line 31.

Louisiana net income before loss adjustments and federal income tax deduction -- Add Column 3, Line 29 toColumn 3, Line 30E. Enter the result or the amount on Line 25, whichever is applicable, here and on FormCIFT-620, Line 1A. Round to the nearest dollar.

Total -- Add the amounts in Columns 2 and 3. Calculate theratio and enter the result in Column 4. For taxpayers whoseprimary business is manufacturing or merchandising, usethis apportionment ratio.

Wages, salaries, & other personal service comp. pd. during year --Enter amts. in Col. 2 & Col. 3. Calculate ratio & enter result in Col. 4.Income tax property ratio -- Enter percentage from Schedule M, Line 27

Average of percents -- Multiply this result by the amount on Schedule P, Line 28 to determine the amount ofLouisiana apportionable income


Page 2LA CIFT 620A-SD (1/11)

(Lines 1 through 25)Less returns and allowances1. Gross receipts

2. Less: Cost of goods sold and/or operations -- Attach schedules.3. Gross profit4. Gross rents5. Gross royalties

Income from estates, trusts, partnerships6.Income from construction, repair, etc.7.

8. Other income -- Attach schedule.

10. Compensation of officers11. Salaries and wages (not deducted elsewhere)12. Repairs -- Do not include cost of improvements or capital expenditures.13. Bad debts14. Rent15. Taxes -- Attach schedule.16. Interest17. Contributions18. Depreciation -- Attach schedule.19. Depletion -- Attach schedule.20. Advertising21. Pension, profit sharing, stock bonus, and annuity plans22. Other employee benefit plans23. Other deductions -- Attach schedule.

Net income from LA sources --25.26. Net income from all sources -- Subtract Column 3, Line 24 from Column 3, Line 9.27. Allocable income from all sources -- Attach schedule supporting each amount.

A. Net rents and royalties from immovable or corporeal movable propertyRoyalties from the use of patents, trademarks, etc.B.Income from estates, trusts, and partnershipsC.

D. Income from construction, repair, etc.E. Other allocable income

28. Net income subject to apportionment -- Subtract Line 27E, Column 3 from Line 26, Col. 3.29. Net income apportioned to Louisiana

Allocable income from LA sources -- Attach schedule supporting each amount.30.Net rents and royalties from immovable or corporeal movable propertyA.Royalties from the use of patents, trademarks, etc.B.Income from estates, trusts, and partnershipsC.

D. Income from construction, repair, etc.Other allocable incomeE.

31.

Net sales of merchandise and/or charges for services1.A. SalesB. Charges for servicesC. Other gross apportionable incomeD.

2.

3.Total of percents in Column 44.

5.

Enter your LA Revenue Account Number here.Schedule P -- Computation of Louisiana Net Income

Column 3 must be completed. Column 2 must also be completed if the separate accounting method is used. Those corporations employingthe separate accounting method should review R.S. 47:287.94H for guidance.

1. Items 2. LA amounts 3. Totals

9. Total income -- Add Lines 3 through 8.

24. Total deductions -- Add Lines 10 through 23.

Schedule Q -- Computation of Income Tax Apportionment Percentage.1. Description of items used as ratios 2. Total amount 3. Louisiana amount 4. Percent (Col. 3. Col. 2)--.

For Manufacturers / Merchandisers. This isyour apportionment ratio. Use this result indetermining inc. apportioned to LA. on Ln.29, Sch. P above. Do NOT proceed further.

%%%%%

10 LA620A2

TVT

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600000 600000 59000 541000

1000 542000 250000 55000 100

1500 125000

6100 437700 104300

104300 4620

4620

600000 45000 49,000 649000 45000 6.93 305000 0.00

6.35 13.28 4.43



JVA Copyright Forms (Software Only) - 2010 TW B0427S 10_SLAK1

For income year beginning , and endingCorporation Name Employer Identification Number

Federal Identifying Number orSocial Security Number

Number of Shares atend of S Corps Taxable year

Nonresident Yes No

Distribution share of S-Corp Net Income

Name and address of shareholder

FORM LA-CIFT-620LOUISIANA S CORPORATION 2010

SHAREHOLDERS' INFORMATION

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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

111-11-1111BATMAN567 WAYNE LANEMANHATTAN NY 10001 XSample ReturnSample Return





Nonresident Yes No





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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

222-22-2222ROBIN44 BAT CAVE ROADMANHATTAN NY 10001 XSample ReturnSample Return





Nonresident Yes No





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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

333-33-3333BATWOMAN55 TOUGHER THAN BATMAN AVENUEMANHATTAN NY 10001 XSample ReturnSample Return

Name as shown on Form LA ICFT-620

Federal employer identification number (FEIN)

Distribution ShareSocial Security Number SharesRes of S Corporationor FEIN Net IncomeName Address

JVA Copyright Forms (Software Only) - 2010 TW B0427S 10_SLAEXC

Attach to your Form LA-1120S

Month Year

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

17.

18.

19.

20.

21.

22.

23.

24.

25.

Year ending

Identify your shareholders or partners

2010 LA PARTNERS OR SHAREHOLDERS IDENTIFICATION OF S CORP EXCLUSION

CAPE CRUSADERS 12 201011-1111111

567 WAYNE LANEBATMAN MANHATTAN NY 10001 111-11-1111

44 BAT CAVE ROADROBIN MANHATTAN NY 10001 222-22-2222

55 TOUGHER THAN BATMAN ABATWOMAN MANHATTAN NY 10001 333-33-3333


JVA Copyright Forms (Software Only) - 2010 TW B0428S 10_BLAW

1A. Louisiana net income (Line 1A Form CIFT-620)

1B. Loss carryforward (Line 1C Form CIFT-620)

1C. Loss carryback (Line 1D Form CIFT-620)

1D. Louisiana net income before federal income taxdeduction (Subtract Lines 1B and 1C from Line 1A)

2. Adjustments to convert Louisiana net income to a federal basis

Net adjustment

3. Louisiana net income on a federal basis (Subtract Line 2 from Line 1D)

4. Federal net income

5. Less creditable expenses

6. Federal net income (Subtract Line 5 from Line 4)

7. Ratio of Louisiana net income to federal net income (Divide Line 3 by Line 6)

8. Federal income tax liability

9. Less alternative minimum tax

10. Less environmental tax

11. Federal income tax (Subtract Lines 9 and 10 from Line 8)

12. Federal income tax attributable to Louisiana income (Multiply Line 7 by Line 11)

Federal income tax disaster relief credits13.

13a. Federal income tax disaster relief credit attributable to Louisiana (Multiply Line 13 by Line 7 and print theamount here and on Form CIFT-620, Line 1E1

14. Add lines 12 and 13a (Enter on Line 1E of CIFT -620)

The amount of federal income tax to be deducted is that portion levied on the income derived from sources in this state. See R.S.47:287.83 and 85and Louisiana Administrative Code 61:1.1122 and 1123 for specific information regarding the computation of the federal income tax deduction.

$

$

$

$

$$$$$$$$$

$

$

$

$

%

$

$

$

$

$

$

$

$

2010 LOUISIANA FEDERAL INCOME TAX DEDUCTION WORKSHEET

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4,620

4,620

LOUISIANA INCOME TAX (REFUND) 60,000

60,000 -55,380 92,300

92,300


Taxpayer's name

Mailing address

City, state and ZIP code

statemailing address city ZIP code

WILL THIS REFUND GO TOHAVE YOUR REFUND DIRECTLY DEPOSITED. SEE INSTRUCTIONS AND FILL IN 1, 2, 3 AND 4. OR THROUGH AN ACCOUNT LOCATEDOUTSIDE THE UNITED STATES? If yes, youmay not use this refund delivery option.See instructions.

Enter ``X" Enter ``X" You must answerYES NO this question.

I declare that I have examined this return, including accompanying schedules andstatements, and to the best of my knowledge and belief, it is true, correct and complete.Declaration of preparer (other than taxpayer or an employee of the taxpayer) is based onall information of which preparer has any knowledge. Signature of preparer if other than employee of the taxpayer Date

Print preparer's nameSignature of officer, member or partner Date NM CRS Identification no.

FEINTitle Contact phone number SSN or PTIN

Taxpayer's E-mail address Preparer's phone no.


Original Return PartnershipAmended S Corporation

Tax Year Beginning Tax Year Ending Extended Due Date DEPARTMENT USE ONLY

A. Date of organizationState in which organized B.C. D. Date terminated in New MexicoDate business began in New MexicoE. Name and address of registered agent in New Mexico

F. Check this box if federal Form(s) 8886, Reportable Transaction Disclosure Statement, is required to be attached.

1. Income taxable to corporation (Line 4, column 1 of PTE-C. See instructions)2. Tax on amount on line 1 (See Tax Rate Tables, page 2, in instructions)3. %New Mexico percentage (Enter 100% OR percentage from line 5 of PTE-C)4. New Mexico income tax (Multiply line 2 by line 3)5. Withholding tax (Enter total of withholding from PTE-D)

Check this box if a publicly traded partnership, exempt from withholding.6. Total non-refundable credits (Attach PTE-CR, Non-refundable Credit Schedule)7. Net income and withholding tax (Subtract line 6 from the sum of lines 4 and 5)8. Franchise tax ($50 per S corporation or entity taxed as S corporation)9. Total income, withholding and franchise tax (add lines 7 and 8)10. (Enter 2010 refunds received and overpayments applied to 2011)11. Subtotal (Add lines 9 and 10)12. Total payments: extension applied from prior year13. New Mexico income tax withheld (Attach all annual statements of withholding)14. New Mexico income tax withheld from oil and gas proceeds (Attach 1099, Forms WT or RPD-41285)15. Approved film production tax credit claimed16. Approved renewable energy production tax credit claimed (Attach Form RPD-41227)17. Total payments, tax withheld and credits (Add lines 12, 13, 14, 15 and 16)18. Overpayment (If line 17 is greater than line 11, enter the difference. This is your refund.)

18a. Amount of overpayment to be applied to 2011 liability (Not more than line 18)18b. Net overpayment to be refunded (Subtract line 18a from line 18)

19. Tax Due (If line 11 is greater than line 17, subtract line 17 from line 11)20. Penalty (See PTE Instructions)21. Interest (See PTE Instructions)22. Total amount due (Add lines 19, 20 and 21)

Checking Savings1. Routing number: 3.Type:2. Account number:

CHECK ONE: TAXED FEDERALLY AS:

Federal Employer Identification No. (Required) New Mexico CRS Identification No. NAICS Code (Required)

S Corporation Filers Only: Complete lines 1 through 412345

6789

10Amended returns only:111213141516171818a18b19202122

4. REQUIRED:

Paid preparer's use only:

10 NMPTE1

New Mexico Income andInformation Return for Pass-Through Entities

REFUND EXPRESS:

2010 PTE

1043

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CAPE CRUSADERS567 WAYNE LANEMANHATTAN NY 10001 X

04 1 X

11-1111111 999999

NEW YORK 05/01/2002

1,212

1,212 50 1,262 1,262

1,262

1,262

X

ARTHUR DIMARSKYP00011111

VICE PRESIDENTP00011111

(646)637-3269


TWF 42619Copyright Forms (Software Only) - 2010 TW

11. Ordinary income (loss) from Federal Form 1065 or 1120S, Schedule K

22. Other income (loss) from Federal Form 1065 or 1120S, Schedule K

33. Interest income from municipal bonds (Excluding New Mexico bonds)

4Subtotal of lines 1 through 34.

5Interest from U.S. government obligations or federally taxed New Mexico bonds5.

6Allowable deductions from Schedule K6.

7Allocated income (From PTE-B, column 1, line 8)7.

8Apportionable income (Subtract lines 5, 6 and 7 from line 4)8.

9 %Average New Mexico percentage (From PTE-A, line 5)9.

10New Mexico apportionable income (Multiply line 8 by line 9)10.

1111. New Mexico allocated income (From PTE-B, column 2, line 9)

1212. New Mexico taxable income (Add lines 10 and 11; enter on line 1, PTE-D)

PERCENTCOLUMN 1 COLUMN 2EVERYWHERE WITHIN NEW MEXICO WITHIN NEW MEXICO

Average annual value of inventoryAverage annual value of real propertyAverage annual value of personal propertyRented property (Annual rental value times 8)Total Property

1. Property factor (Divide column 2 by column 1 and multiply by 100) 1 %

Total compensation of employees

2 %2. Payroll factor (Divide column 2 by column 1 and multiply by 100)

Gross receipts

3 %3. Sales factor (Divide column 2 by column 1 and multiply by 100)

4. TOTAL FACTORS (Add lines 1, 2 and 3) 4 %4a. The entity submitted written notification of its election to apportion business income utilizing the

four-factor method for the tax year endingDate election was made (See instructions)

AVERAGE PERCENT (Divide the factor on line 4 by the number of factors computed above;5.5 %enter on PTE-1, line 9)

Federal Employer Identification Number (FEIN)

COMPUTATION OF NET INCOME TAXABLE TO OWNERS

PROPERTY FACTOR

10 NMPTEA1

PAYROLL FACTOR

SALES FACTOR

Income Taxable to Owners

New Mexico Apportionment Factors

2010 PTE-1

2010 PTE-A

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1

11-1111111 169,800 49,000

218,800

126,500

92,30026.8267

24,761

24,761

80,500 3,000 72,500

153,000 3,000 1.9608

305,000 75,00024.5902

649,000 350,00053.929180.4801

26.8267

CAPE CRUSADERS



Page of(Duplicate page if additional page is needed.)

Name Federal Employer ID Number (FEIN)

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

YES

1. New Mexico Taxable Income (from PTE-1, line 12)

COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 COL. 5 COLUMN 6 COLUMN 7Name & Address Social Security Owner's Owner's Taxable Resident Withholding for PTE-TA on

Number/FEIN Percentage Income (Column Nonresidents File3 x line 1)

Total Withholding Tax for Page

Total Withholding Tax for All Pages

10 NMPTED1

Owner Information

Do not attach Federal K-1 Schedules unless 100% New Mexico

2010 PTE-D

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 1


24,761

BATMAN567 WAYNE LANEMANHATTAN NY 10111-11-1111 33.340 8,255 404ROBIN44 BAT CAVE ROAMANHATTAN NY 10222-22-2222 33.330 8,253 404BATWOMAN55 TOUGHER THANMANHATTAN NY 10333-33-3333 33.330 8,253 404

1,212 1,212


JVA Copyright Forms (Software Only) - 2010 TW E0511B 10_BNMK1

For income year beginning , and endingName of Shareholder/Partner Employer Identification No.

Name and Address of Shareholder/PartnerIdentifying numberDistribution percentage

New Mexico residentResidencyStatus New Mexico nonresident

1. Share of total distribution to shareholder/partnerShare of

Adjustments

Non New Mexico bond interest2.Income from federally taxed bonds3.Interest from U. S. government obligations4.

Nonresident Owner's Only

5. New Mexico tax withheld

Form PTE-1 SHAREHOLDER'S/PARTNER NEW MEXICO INFORMATION 2010

jj

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# 101/01/2010 12/31/2010

CAPE CRUSADERS 11-1111111111-11-1111

BATMAN 33.340567 WAYNE LANEMANHATTAN NY 10001 X

8,255

404







Adjustments





jj

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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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# 201/01/2010 12/31/2010

CAPE CRUSADERS 11-1111111222-22-2222

ROBIN 33.33044 BAT CAVE ROADMANHATTAN NY 10001 X

8,253

404







Adjustments





jj

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# 301/01/2010 12/31/2010

CAPE CRUSADERS 11-1111111333-33-3333

BATWOMAN 33.33055 TOUGHER THAN BATMAN AVENUEMANHATTAN NY 10001 X

8,253

404



(see instructions)

Check if Sch. M-3

attached


S FE OE R




















Form (2010)



Employer ID no.A D

TYPEB EORPRINT F

C

GH (1) (2) (3)


1a 1cb cI 2 2N

3 3CO 4 4M


10 10D 11 11E

12 12DU 13 13C



Tb 22bA



Yes No



1120S


SignHere

1120S2010

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. . . . . . . . . .. . . . . . . . .


999999 MANHATTAN NY 10001898,322

X

3 600,000 600,000

59,000 541,000

541,000 250,000 55,000 100

60,000

6,100 371,200 169,800

0

0 0

0 0

VICE PRESIDENTX


#1

#2




















Form (2010)


bcd

9def

Yes No1 a b c2

a b

3(a)

(b) (c)

4 Form 8918,

5Form 8281,

6 (a) or

and (b)

78 and

9Total amount

1 12 23a 3a

Ib 3bNc 3cC

O 4 4M 5 a 5aE

b 5b6 67 7L

O 8a 8aS b 8bS

c 8c9 9

10 1010 1120S12




1120S

jjj

j

j j

j

j

j

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . .

. . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . .

95,000 30,000

125,000 66,000 59,000

X

XX


XX

XX

169,800

3,000 1,000

1,000 30,000 15,000



Staple forms here

(see instructions)

Employer identification number File number Business telephone numberIf you claim anIf you have any subsidiariesoverpayment, markincorporated outside NYS,an X in the boxmark an X in the box

Trade name/Legal name of corporation DBA

State or country ofMailing name (if diff. from legal name above) Date received (for Tax Dept. use only)incorporationc/o

Number & street or PO box Date of incorporation

Foreign corporations: dateState ZIP code began business in NYS

If you need to update your address or phoneNAICS business code number (from federal return) Audit (for Tax Department use only)information for corporation tax, or other tax

If address/phone above types, you can do so online. Visit our Web siteis new, mark an at www.nystax.gov and look for the changeX in the box my address option. Otherwise, see Business

information in the instructions.

Principal business activity

ll

Enter your business allocation percentage (if you did not complete Form CT-3-S-ATT, Schedule A, you must enter either or

Enter your investment allocation percentage (if you did not complete Form CT-3-S-ATT, Schedule B, you must enter either or

Mark an in the box if you are filing Form CT-3-S as a result of the mandatory New York S election of Tax Law, Article 22, section 660(i)


New York State Department of Taxation and Finance

beginning ending

City

Has the corporation revoked its election to be treated as a New York S corporation? Number of shareholders

Yes No If Yes, enter effective date:Payment enclosed

Pay amount shown on line 46. Make payable to:Attach your payment here. Detach all check stubs. (See instructions for details.)

If you filed a return(s) other than federal Form 1120S, enter the form number(s) here

If you included a qualified subchapter S subsidiary (QSSS) in this return, mark an in the box and attach Form CT-60-QSSS

Have you underreported your tax due on past returns? To correct this without penalty, visit us at

%

%

Did the S corporation make an IRC section 338 or 453 election? Yes No

Did this entity have an interest in real property located in New York State during the last three years? Yes No

Has there been a transfer or acquisition of a controlling interest in this entity during the last three years? Yes No

If the IRS has completed an audit of any of your returns within the last five years, list yearsIf this return is for a New York S termination year, mark an in the appropriate box to indicate which method of accounting was used for theNew York S short year (see instructions) Normal accounting rules Daily pro rata allocation

Issuer's allocation percentage (see instructions) %

All filers must enter tax period:Final return Amended return

A. New York State Corporation TaxA.

You must attach a copy of the following: (1) federal Form 1120S as filed; (2) Form CT-34-SH; (3) Form CT-3-S-ATT (if required; seeinstructions); and (4) any applicable credit claim forms.B.

C. X

D. www.nystax.gov.

E. 0 100)

F. 0 100)

G.

H.

I.

J.K. X

L.

M. X

10 NYCT3S1

Tax Law -- Articles 9-A and 22

<

2010 CT-3-SNew York S CorporationFranchise Tax Return

...

44001101043

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01-01-10 12-31-10

11-1111111CAPE CRUSADERS

CAPE CRUSADERSNEW YORK

567 WAYNE LANE 05-01-02MANHATTAN NY 10001

999999UNCLASSIFIED

X 3

300.

100.0000100.0000

XXX

100.0000



New York Page 2 of 3 CT-3-S (2010)

(Show any negative amounts with a minus (-) sign; do not use parentheses or brackets.)

Ordinary business income or lossNet rental real estate income or loss

Other net rental income or lossInterest incomeOrdinary dividendsRoyaltiesNet short-term capital gain or loss

Net long-term capital gain or lossNet section 1231 gain or lossOther income or lossLoans to shareholders (from federal Form 1120S, Schedule L, line 7, columns b and d)

Beginning of tax year End of tax year

Total assets (from federal Form 1120S, Schedule L, line 15, columns b and d)


Loans from shareholders (from federal Form 1120S, Schedule L, line 19, columns b and d)


(Show any negative amounts with a minus (-) sign; do not use parentheses or brackets.)

C. Shareholders' undistributedA. Accumulated adjustments account B. Other adjustments account taxable income previously taxed

Balance at beginning of tax yearOrdinary income from federal

Form 1120S, page 1, line 21Other additionsLoss from federal Form 1120S,

page 1, line 21Other reductionsAdd lines 14 through 18Distributions other than

dividend distributionsBalance at end of tax year.

Subtract line 20 from line 19(see instructions)

New York receiptsFixed dollar minimum taxRecapture of tax creditsTotal tax after recapture of tax credits (add lines 23 and 24)Special additional mortgage recording tax credit (from Form CT-43)Tax due after tax credits (subtract line 26 from line 25)

Enter amount from line 27If you filed a request for extension, enter amount from Form CT-5.4, line 2If you did not file Form CT-5.4 and line 28 is over $1,000, enter 25% (.25) of line 28Otherwise enter 0Add line 28 and line 29 or 30

Provide the information for lines 1 through 10 from the corresponding lines on your federal Form 1120S, Schedule K, total amountcolumn.

1 1.2 2.

3 3.4 4.5 5.6 6.7 7.

8 8.9.9

10.1011

12

13

Provide the information for lines 14 through 21 from the corresponding lines on your federal Form 1120S, Schedule M-2.

1415

1617

181920

21

You must enter an amount on line 22; if none, enter 0.22 22.23 23.24 24.25 25.26 26.

27.27

28.2829 29.30

30.31 31.

10 NYCT3S2

Computation of tax

First installment of estimated tax for the next tax period:

44002101043

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169,800.

3,000. 1,000. 30,000. 15,000.

317,539. 898,322.

157,083. 169,800. 49,000.

131,500. 244,383. 40,000. 204,383.

600,000. 300. 0. 300. 0. 300. 300.

300.



(see instructions; mark an in the box if Form CT-222 is attached)

Designee's phone number(see instructions) Designee's e-mail address

E-mail address of authorized person

Signature of individual preparing this return

E-mail address of individual preparing this return Preparer's NYTPRIN


New York Page 3 of 3 CT-3-S (2010)

(continued)(see instructions):

Mandatory first installmentSecond installment from Form CT-400Third installment from Form CT-400Fourth installment from Form CT-400Payment with extension request from Form CT-5.4Overpayment credited from prior years

Total prepayments (add lines 32 through 37)Balance (subtract line 38 from line 31; if line 38 is larger than line 31, enter 0)Estimated tax penaltyInterest on late paymentLate filing and late payment penaltiesBalance (add lines 39 through 42)

(see instructions):Return a Gift to WildlifeBreast Cancer Research & Education FundProstate Cancer Research, Detection, and Education Fund9/11 MemorialVolunteer Firefighting & EMS Recruitment FundAdd lines 31, 40, 41, 42, and 44a through 44eBalance due (If line 38 is less than line 45, subtract line 38 from line 45 and enter here.

This is the amount due;Overpayment (If line 38 is more than line 45, subtract line 45 from line 38 and enter here.

This is the amount of your overpayment; see instructions.)Amount of overpayment to be credited to next periodRefund of overpayment (subtract line 48 from line 47)If you claim a refund of unused special additional mortgage recording tax credit,

enter the amount from Form CT-43, line 13 (see instructions)Amount of special additional mortgage recording tax credit to be applied as an

overpayment to next period

If filing an amended return, mark an in the box for any items that apply and attach documentation.

Final federal determination If marked, enter date of determination:

Yes NoDesignee's name (print)

PINI certify that this return and any attachments are to the best of my knowledge and belief true, correct, and complete.

Signature of authorized personOfficial title

DateFirm's name (or yours if self-employed) Firm's EIN Preparer's PTIN or SSN

Address City State ZIP code

Date

See instructions for where to file.

Date paid Amount32 32.33 33.34 34.35 35.36 36.37 37.

38 38.39 39.40 X 40.41 41.42 42.43 43.

44a 44a.44b 44b.44c 44c.44d 44d.44e 44e.

45 45.46

enter your payment amount on line A on page 1.) 46.47

47.48 48.49 49.50

50.51

51.

X

Paidpreparer

useonly

10 NYCT3S3

Computation of taxComposition of prepayments

Voluntary gifts/contributions

Amended return information

Third-partydesignee

Certification:

Authorizedperson

44003101043

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0. 300. 0.

300.

300. 300.

X

VICE PRESIDENT

ARTHUR DIMARSKY P0001111132 ERIC LN STATEN ISLAN NY 10308



Staple forms here


New York State Department of Taxation and Finance

Legal name of corporation Employer ID number

(Enter the total amount reportedby the New York S corporation on each line. Each shareholder must include his or her pro rata share of these amounts on hisor her personal income tax return.)

New York State franchise tax imposed under Article 9-A or Article 32Federal depreciation deduction from Form CT-399, if applicable (see instructions)Other additions (see instructions)

Allowable New York depreciation from Form CT-399, if applicable (see instructions)Other subtractions (see instructions and attach explanation)

(see instructions and attach explanation)Additions to federal itemized deductionsSubtractions from federal itemized deductionsNew York State adjustments to federal tax preference items

Investment tax credit, retail enterprise tax credit, historic barn credit, and employmentincentive credit (attach Form CT-46 and, if applicable, Form CT-46-ATT)

Investment tax credit on research and development property (attach Form CT-46)Investment tax credit for financial services industry (attach Form CT-44)Tax on early dispositions -- investment tax credit, retail enterprise tax credit, historic barn credit,

investment tax credit on research and development property, or investment tax credit forfinancial services industry (attach Form CT-44 or CT-46)

EZ wage tax credit (attach Form CT-601)

Investments in certified EZ businesses (attach Form CT-602)Monetary contributions to EZ community development projects (attach Form CT-602)EZ investment tax credit (attach Form CT-603)EZ investment tax credit for financial services industry (attach Form CT-605)Recaptured tax credit -- EZ capital tax credit, EZ investment tax credit, or EZ investment tax

credit for financial services industry (attach Form CT-602, CT-603, or CT-605)

QEZE real property tax credit allowed (attach Form CT-606)Net recapture of QEZE real property tax credit (attach Form CT-606)

(attach Form CT-604):QEZE employment increase factorQEZE zone allocation factorQEZE benefit period factor

(see instructions; for multiple partnerships attach separate statement)QEZE partnership employer identification numberQEZE employment increase factor (obtain factor from your partnership)QEZE zone allocation factor (obtain factor from your partnership)QEZE benefit period factor (obtain factor from your partnership)

Additions1 1.2 2.3 3.

Subtractions4 4.5 5.

Other items6 6.7 7.8 8.

Investment tax credits9

9.10 10.11 11.12

12.Empire zone (EZ) tax credits

13 13.EZ capital tax credit:

14 14.15 15.16 16.17 17.18

18.Qualified empire zone enterprise (QEZE) tax credits

19.1920 20.

QEZE tax reduction credit21.2122.22

23 23.QEZE tax reduction credit factors from partnership

24 24.25 25.26 26.27 27.

10 NY34SH1

2010

Attachment to Form CT-3-S or CT-32-S

Part 1 -- Total shareholder modifications related to S corporation items

Part 2 -- Total S corporation New York State credits and taxes on early dispositions

Schedule A -- Shareholders' New York State modifications and credits

CT-34-SH New York S CorporationShareholders' Information Schedule

43301101043

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300.Sample ReturnSample Return

Brownfield redevelopment tax credit -- site preparation credit component (attach Form CT-611)

Brownfield redevelopment tax credit -- tangible property credit component (attach Form CT-611)

Credit for taxicabs and livery service vehicles accessible to persons with disabilities (attach Form CT-239)


New York of 3 (2010)

(continued)

(see instructions)Total acres of qualified agricultural propertyTotal amount of eligible school district property taxes paidTotal acres of qualified agricultural property converted to nonqualified useTotal acres of qualified conservation property

Alternative fuels credit (attach Form CT-40)Recapture of alternative fuels credit (attach Form CT-40)Credit for employment of persons with disabilities (attach Form CT-41)QETC employment credit (attach Form DTF-621)QETC capital tax credit (attach Form DTF-622)Recapture of QETC capital tax credit (attach Form DTF-622)Empire State commercial production credit (attach Form CT-246)Credit for purchase of an automated external defibrillator (attach Form CT-250)Low-income housing credit (attach Form DTF-624)Recapture of low-income housing credit (attach Form DTF-626)Green building credit (attach Form DTF-630)Long-term care insurance credit (attach Form CT-249)Empire State film production credit (attach Form CT-248)

Brownfield redevelopment tax credit -- on-site groundwater remediation credit component(attach Form CT-611)

Recapture of brownfield redevelopment tax credit (attach Form CT-611)Remediated brownfield credit for real property taxes (attach Form CT-612)Recapture of remediated brownfield credit for real property taxes (attach Form CT-612)Environmental remediation insurance credit (attach Form CT-613)Recapture of environmental remediation insurance credit (attach Form CT-613)QETC facilities, operations, and training credit (attach Form DTF-619)

Security officer training tax credit (attach Form CT-631)Brownfield redevelopment tax credit -- site preparation credit component

(attach Form CT-611.1)Brownfield redevelopment tax credit -- tangible property credit component

(attach Form CT-611.1)Brownfield redevelopment tax credit -- on-site ground water remediation credit component

(attach Form CT-611.1)Recapture of brownfield redevelopment tax credit (attach Form CT-611.1)Biofuel production credit (attach Form CT-243)Clean heating fuel credit (attach Form CT-241)

Rehabilitation of historic properties credit (attach Form CT-238)Recapture of rehabilitation of historic properties credit (attach Form CT-238)

Other tax credit(s) (see instructions)

Page 2 CT-34-SH

Farmers' school tax credit28 28.29 29.30 30.31 31.

Other credits32 32.33 33.34 34.35 35.36 36.37 37.38 38.39 39.

40.4041.4142.4243.4344.44

45 45.46 46.47

47.48 48.49 49.50 50.51 51.52 52.53 53.545556 56.

57a57a.

57b57b.

57c57c.

57d 57d.58 58.59 59.60 60.61 61.62 62.

63 63.

10 NY34SH2

Part 2 -- Total S corporation New York State credits and taxes on early dispositions

43302101043

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Shareholderentity status

(mark only one(make only one entry) entry)for N. Y. State1 I for individualfor city of N. Y.2 F for estate or

3 for city of Yonkers trustE for exempt org.for NYS non-res.4


New York (2010) of 3

(Photocopy Schedule B, as needed, attach additional sheets, and mark an in the box. )For each shareholder, Identifying number Percentage

Shareholderenter last name, first name, middle initial on first line; (SSN or EIN) of ownership residency statusenter home address on second, third and fourth lines.

(attach federal Schedule K-1 for each shareholder)

CT-34-SH Page 3

XA B C D E

1. 1.

2. 2.

3. 3.

4. 4.

5. 5.

6. 6.

7. 7.

8. 8.

9. 9.

10. 10.

11. 11.

10 NY34SH3

Schedule B -- Shareholders' identifying information

43303101043

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BATMAN567 WAYNE LANEMANHATTAN NY 10001 111-11-1111 33.3400 2 IROBIN44 BAT CAVE ROADMANHATTAN NY 10001 222-22-2222 33.3300 2 IBATWOMAN55 TOUGHER THAN BATMAN AVMANHATTAN NY 10001 333-33-3333 33.3300 2 I



Form 1120SEQUIPMENT 100 07-06-10 200DBHY 7 115,000 0 115,000 0 0 00MACHINE 101 06-01-10 200DBHY 7 10,000 0 10,000 0 0 00

02 Assets Totals: 125,000 0 125,000 0 0 0

2 Assets Grand Totals: 125,000 0 125,000 0 00 0

2010 New York Depreciation Schedule

Description Date Method Year

08-02-201111-1111111

Cost Land/Other §179 Basis Prior CurrentSpec

Allow

Cape Crusaders

1

* Asset disposed this year~C Carryover basis in like-kind exchange transaction~B Excess basis in like-kind exchange transaction

Tax on early dispositions - Investment tax credit, real enterprise tax credit, historic barn credit, investment tax credit on research anddevelopment property, or investment tax credit for financial services industry

Recaptured tax credit - EZ capital tax credit, EZ investment tax credit or EZ investment tax credit for financial services industry

JVA Copyright Forms (Software Only) - 2010 TW A1122W 10_SNYK1

For income year beginning , and endingEmployer I.D. number File NumberS Corporation Name

Shareholder's I.D. No.Shareholder's distribution %

New York StateNew York CityYonkersNYS NonresidentIndividualEstate or TrustExempt organization

Business allocation percentageInvestment allocation percentage

New York State franchise tax imposed under article 9-A or Article 321.2. Federal depreciation deduction from Form CT-399

Other additions3.New York depreciation4.Other subtractions5.Additions to federal itemized deductions6.Subtractions from federal itemized deductions7.New York State adjustments to federal tax preference items:8.

9. Investment tax credit, real enterprise tax credit, historic barn credit & employment incentive credit10. Investment tax credit on research and development property11. Investment tax credit for financial services industry12.13. EZ wage tax credit14. Investments in certified EZ businesses15. Monetary contributions to EZ community development projects16. EZ investment tax credit17. EZ investment tax credit for financial services industry18.19. QEZE real property tax credit allowed20. Net recapture of QEZE real property tax credit21. QEZE employment increase factor22. QEZE zone allocation factor23. QEZE benefit period factor24. QEZE partnership employer identification number25. QEZE employment increase factor26. QEZE zone allocation factor27. QEZE benefit period factor28. Total acres of qualified agricultural property29. Total amount of eligible school district property taxes paid30. Total acres of qualified agricultural property converted to nonqualified use31. Total acres of qualified conservation property32. Alternative fuels credit33. Recapture of alternative fuels credit34. Credit for employment of persons with disabilities35. QETC employment credit36. QETC capital tax credit37. Recapture of QETC capital tax credit38. Empire state commercial production credit

ShareholderResidency

Status

ShareholderEntityStatus

Shareholders' Shares of New York State Credits and Taxes on Early Dispositions

Form CT-34-SH

Part I -- Name and Address of Shareholder

%%

Part I -- Shareholder Information - Shareholders' shares of Modifications Related to S Corporation Items

Part II -- Shareholder Information

NEW YORK S CORPORATION SHAREHOLDER'S 2010INFORMATION

jj

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

111-11-111133.3400

BATMAN X567 WAYNE LANE XMANHATTAN NY 10001

X

100.0000100.0000

100.



39. Credit for purchase of an automated external defibrillator40. Low-income housing credit41. Recapture of low-income housing credit42. Green building credit43. Long-term care insurance credit44. Empire State film production credit45. Brownfield redevelopment tax credit--site preparation credit component (CT-611)46. Brownfield redevelopment tax credit--tangible property credit component (CT-611)47. Brownfield redevelopment tax credit--on-site ground water remediation credit component (CT-611)48. Recapture of brownfield redevelopment tax credit (CT-611)49. Remediated brownfield credit for real property taxes50. Recapture of remediated brownfield credit for real property taxes51. Environmental remediation insurance credit52. Recapture of environmental remediation insurance credit53. QETC facilities, operations, and training credit54.55.56. Security officer training tax credit57a. Brownfield site preparation credit (CT-611.1)57b. Brownfield tangible property credit (CT-611.1)57c. Brownfield on site ground water remediation (CT-611.1)57d. Brownfield credit recapture (CT-611.1)58. Biofuel production credit59. Clean heating fuel credit60. Credit for taxicabs and livery service vehicles accessible to persons with disabilities61. Rehabilitation of historic properties credit62. Recapture of rehabilitation of historic properties credit63. Other tax credit(s) (see instructions)

Specify:

CT-34-SH (2009) (Page 2)

Shareholders' shares of New York S corporation's New York State tax credits and taxes on early dispositionsPart II -- Shareholder Information (applicable to Form CT-3-S only) (continued)

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BATMAN 111-11-1111













Status



Form CT-34-SH


%%




jj

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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

222-22-222233.3300

ROBIN X44 BAT CAVE ROAD XMANHATTAN NY 10001

X

100.0000100.0000

100.




Specify:

CT-34-SH (2009) (Page 2)


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ROBIN 222-22-2222













Status



Form CT-34-SH


%%




jj

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01-01-2010 12-31-2010CAPE CRUSADERS 11-1111111

333-33-333333.3300

BATWOMAN X55 TOUGHER THAN BATMAN AVENUE XMANHATTAN NY 10001

X

100.0000100.0000

100.




Specify:

CT-34-SH (2009) (Page 2)


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BATWOMAN 333-33-3333

Sample Return

sample return - ad tax...

Documents