1120
Tax Year:
Name:
Address:
City, State, Zip:
INCOME
1a Gross receipts or sales :
1b Less returns and allowances:
2 Cost of goods sold (Schedule A, line 8) :
4 Dividends(Schedule C, line 19):
5 Interest:
6 Gross rents:
7 Gross Royalties:
8 Capital gain net income (attach Schedule D (Form 1120)):
9 Net gain or(loss)from Form 4797,Part II,line 18(attach Form 4797):
10 Other income (see page 8 of instructions-attach schedule):
DEDUCTIONS
12 Compensation of officers (Schedule E , line4):
13 Salaries and wages (less employment credits) :
14 Repairs and maintenance:
15 Bad debts:
16 Rents:
17 Taxes and licenses:
18 Interest:
19 Charitable contributions(see page 11 of instructions for 10%limitation):
20 Depreciation (attach Form 4562) :
21a Less depreciation claimed on Schedule A and elsewhere on return:
22 Depletion:
23 Advertising
24 Pension, profit-sharing, etc., plans:
25 Employee benefit programs:
26 Other deductions (attach schedule) :
26a Other deductions (from schedule) :
26b Other deductions (from schedule) :
26c Other deductions (from schedule) :
26d Other deductions (from schedule) :
26e Other deductions (from schedule) :
26f Other deductions (from schedule) :
26g Other deductions (from schedule) :
26h Other deductions (from schedule) :
26i Other deductions (from schedule) :
26j Other deductions (from schedule) :
26k Other deductions (from schedule) :
26l Other deductions (from schedule) :
26m Other deductions (from schedule) :
26n Other deductions (from schedule) :
26o Other deductions (from schedule) :
26p Other deductions (from schedule) :
26q Other deductions (from schedule) :
26r Other deductions (from schedule) :
26s Other deductions (from schedule) :
SCHEDULE A
1 Inventory at beginning of year:
2 Purchases:
3 Cost of labor:
4 Additional section 263A costs (attach schedule) :
5 Other costs (from schedule) :
5a Other costs (from schedule) :
5b Other costs (from schedule) :
5c Other costs (from schedule) :
5d Other costs (from schedule) :
5e Other costs (from schedule) :
5f Other costs (from schedule) :
5g Other costs (from schedule) :
5h Other costs (from schedule) :
5i Other costs (from schedule) :
5j Other costs (from schedule) :
5k Other costs (from schedule) :
5l Other costs (from schedule) :
6 Total. Add lines 1 through 5:
7 Inventory at end of year: