00000000: 00 06 20 20 20 20 20 20 20 20 20 20 20 20 20 20 |.. |
00000010: 0D 0A 20 61 20 20 70 52 49 4E 20 42 55 53 2F 50 |.. a pRIN BUS/P|
00000020: 52 4F 46 20 20 0D 0A 20 62 20 20 70 52 49 4E 43 |ROF .. b pRINC|
00000030: 49 50 41 4C 20 42 55 53 20 43 4F 44 45 0D 0A 20 |IPAL BUS CODE.. |
00000040: 63 20 20 62 55 53 49 4E 45 53 53 20 4E 41 4D 45 |c bUSINESS NAME|
00000050: 0D 0A 20 20 20 20 20 20 20 20 20 20 20 20 20 41 |.. A|
00000060: 44 44 52 45 53 53 20 20 0D 0A 20 64 20 20 65 4D |DDRESS .. d eM|
00000070: 50 4C 4F 59 45 52 20 69 64 20 4E 55 4D 42 45 52 |PLOYER id NUMBER|
00000080: 0D 0A 20 65 20 20 6D 45 54 48 4F 44 2D 2D 56 41 |.. e mETHOD--VA|
00000090: 4C 55 45 20 49 4E 56 45 4E 54 4F 52 59 0D 0A 20 |LUE INVENTORY.. |
000000A0: 20 20 20 31 20 63 4F 53 54 0D 0A 20 20 20 20 32 | 1 cOST.. 2|
000000B0: 20 6C 4F 57 45 52 20 4F 46 20 43 4F 53 54 20 4F | lOWER OF COST O|
000000C0: 52 20 4D 41 52 4B 45 54 0D 0A 20 20 20 20 33 20 |R MARKET.. 3 |
000000D0: 6F 54 48 45 52 20 28 6D 55 53 54 20 45 58 50 4C |oTHER (mUST EXPL|
000000E0: 41 49 4E 29 0D 0A 20 66 20 20 61 43 43 4F 55 4E |AIN).. f aCCOUN|
000000F0: 54 49 4E 47 20 4D 45 54 48 4F 44 0D 0A 20 20 20 |TING METHOD.. |
00000100: 20 31 20 63 41 53 48 0D 0A 20 20 20 20 32 20 61 | 1 cASH.. 2 a|
00000110: 43 43 52 55 41 4C 0D 0A 20 20 20 20 33 20 6F 54 |CCRUAL.. 3 oT|
00000120: 48 45 52 0D 0A 20 20 20 20 20 20 20 20 20 73 50 |HER.. sP|
00000130: 45 43 49 46 59 0D 0A 20 67 20 20 61 4E 59 20 43 |ECIFY.. g aNY C|
00000140: 48 41 4E 47 45 20 49 4E 20 44 45 54 45 52 4D 49 |HANGE IN DETERMI|
00000150: 4E 49 4E 47 0D 0A 20 20 20 20 51 55 41 4E 54 49 |NING.. QUANTI|
00000160: 54 49 45 53 20 43 4F 53 54 53 2F 56 41 4C 55 41 |TIES COSTS/VALUA|
00000170: 54 49 4F 4E 53 0D 0A 20 20 20 20 4F 50 45 4E 49 |TIONS.. OPENI|
00000180: 4E 47 20 26 20 43 4C 4F 53 49 4E 47 20 49 4E 56 |NG & CLOSING INV|
00000190: 3F 0D 0A 20 68 20 20 64 45 44 55 43 54 20 48 4F |?.. h dEDUCT HO|
000001A0: 4D 45 20 4F 46 46 49 43 45 20 45 58 50 3F 0D 0A |ME OFFICE EXP?..|
000001B0: 20 69 20 20 64 49 44 20 59 4F 55 20 46 49 4C 45 | i dID YOU FILE|
000001C0: 20 66 4F 52 4D 20 39 34 31 20 46 4F 52 20 0D 0A | fORM 941 FOR ..|
000001D0: 20 20 20 20 54 48 49 53 20 42 55 53 2E 20 41 4E | THIS BUS. AN|
000001E0: 59 20 51 54 52 2E 20 49 4E 20 31 39 38 37 3F 0D |Y QTR. IN 1987?.|
000001F0: 0A 20 6A 20 20 64 49 44 20 59 4F 55 20 4D 41 54 |. j dID YOU MAT|
00000200: 45 52 49 41 4C 4C 59 20 0D 0A 20 20 20 20 50 41 |ERIALLY .. PA|
00000210: 52 54 49 43 49 50 41 54 45 20 49 4E 20 4F 50 45 |RTICIPATE IN OPE|
00000220: 52 41 54 49 4E 47 20 0D 0A 20 20 20 20 54 48 49 |RATING .. THI|
00000230: 53 20 42 55 53 49 4E 45 53 53 20 49 4E 20 31 39 |S BUSINESS IN 19|
00000240: 38 37 3F 0D 0A 20 6B 20 20 77 41 53 20 42 55 53 |87?.. k wAS BUS|
00000250: 20 4F 50 45 52 41 54 49 4E 47 20 45 4E 44 20 4F | OPERATING END O|
00000260: 46 20 38 37 3F 0D 0A 20 6C 20 20 6D 4F 53 20 42 |F 87?.. l mOS B|
00000270: 55 53 20 4F 50 45 52 41 54 49 4E 47 20 49 4E 20 |US OPERATING IN |
00000280: 38 37 3F 0D 0A 20 6D 20 20 64 4F 45 53 20 54 48 |87?.. m dOES TH|
00000290: 49 53 20 53 43 48 2E 20 48 41 56 45 20 41 20 54 |IS SCH. HAVE A T|
000002A0: 41 58 0D 0A 20 20 20 20 53 48 45 4C 54 45 52 20 |AX.. SHELTER |
000002B0: 54 4F 20 42 45 20 52 45 47 49 53 54 45 52 45 44 |TO BE REGISTERED|
000002C0: 3F 0D 0A 20 20 20 20 20 20 20 20 20 20 20 20 20 |?.. |
000002D0: 20 20 0D 0A 70 41 52 54 20 33 20 2D 20 63 6F 73 | ..pART 3 - cos|
000002E0: 74 20 6F 66 20 67 6F 6F 64 73 0D 0A 20 31 20 20 |t of goods.. 1 |
000002F0: 69 4E 56 2E 20 41 54 20 42 45 47 49 4E 4E 49 4E |iNV. AT BEGINNIN|
00000300: 47 20 4F 46 20 59 45 41 52 0D 0A 20 32 20 20 70 |G OF YEAR.. 2 p|
00000310: 55 52 43 48 41 53 45 53 20 0D 0A 20 33 20 20 63 |URCHASES .. 3 c|
00000320: 4F 53 54 20 4F 46 20 4C 41 42 4F 52 0D 0A 20 34 |OST OF LABOR.. 4|
00000330: 20 20 6D 41 54 45 52 49 41 4C 53 20 26 20 53 55 | mATERIALS & SU|
00000340: 50 50 4C 49 45 53 0D 0A 20 35 20 20 6F 54 48 45 |PPLIES.. 5 oTHE|
00000350: 52 20 43 4F 53 54 53 0D 0A 20 36 20 20 74 4F 54 |R COSTS.. 6 tOT|
00000360: 41 4C 20 6C 49 4E 45 53 20 31 2D 35 0D 0A 20 37 |AL lINES 1-5.. 7|
00000370: 20 20 6C 45 53 53 20 20 69 4E 56 2E 20 41 54 20 | lESS iNV. AT |
00000380: 59 45 41 52 20 45 4E 44 0D 0A 20 38 20 20 63 4F |YEAR END.. 8 cO|
00000390: 53 54 20 4F 46 20 47 4F 4F 44 53 20 53 4F 4C 44 |ST OF GOODS SOLD|
000003A0: 0D 0A 20 20 20 20 20 20 20 20 20 20 20 20 20 20 |.. |
000003B0: 20 20 20 0D 0A 70 41 52 54 20 31 20 2D 20 69 6E | ..pART 1 - in|
000003C0: 63 6F 6D 65 0D 0A 20 31 41 20 67 52 4F 53 53 20 |come.. 1A gROSS |
000003D0: 52 45 43 45 49 50 54 53 20 4F 52 20 53 41 4C 45 |RECEIPTS OR SALE|
000003E0: 53 0D 0A 20 20 42 20 72 45 54 55 52 4E 53 20 26 |S.. B rETURNS &|
000003F0: 20 41 4C 4C 4F 57 41 4E 43 45 53 0D 0A 20 20 43 | ALLOWANCES.. C|
00000400: 20 6E 45 54 20 73 41 4C 45 53 20 6C 49 4E 45 20 | nET sALES lINE |
00000410: 31 42 20 46 52 4F 4D 20 31 41 0D 0A 20 32 20 20 |1B FROM 1A.. 2 |
00000420: 63 4F 53 54 20 4F 46 20 47 4F 4F 44 53 20 53 4F |cOST OF GOODS SO|
00000430: 4C 44 0D 0A 20 33 20 20 67 52 4F 53 53 20 50 52 |LD.. 3 gROSS PR|
00000440: 4F 46 49 54 20 28 31 43 20 46 52 4F 4D 20 32 29 |OFIT (1C FROM 2)|
00000450: 0D 0A 20 34 20 20 6F 54 48 45 52 20 49 4E 43 4F |.. 4 oTHER INCO|
00000460: 4D 45 0D 0A 20 35 20 20 67 52 4F 53 53 20 49 4E |ME.. 5 gROSS IN|
00000470: 43 4F 4D 45 0D 0A 20 20 20 20 20 20 20 20 20 20 |COME.. |
00000480: 20 20 20 20 20 20 20 0D 0A 70 41 52 54 20 32 20 | ..pART 2 |
00000490: 2D 20 64 65 64 75 63 74 69 6F 6E 73 0D 0A 20 36 |- deductions.. 6|
000004A0: 20 20 61 44 56 45 52 54 49 53 49 4E 47 0D 0A 20 | aDVERTISING.. |
000004B0: 37 20 20 62 41 44 20 44 45 42 54 53 20 28 53 45 |7 bAD DEBTS (SE|
000004C0: 45 20 49 4E 53 54 52 29 0D 0A 20 38 20 20 62 41 |E INSTR).. 8 bA|
000004D0: 4E 4B 20 53 45 52 56 49 43 45 20 43 48 41 52 47 |NK SERVICE CHARG|
000004E0: 45 53 0D 0A 20 39 20 20 63 41 52 20 26 20 54 52 |ES.. 9 cAR & TR|
000004F0: 55 43 4B 20 45 58 50 45 4E 53 45 53 0D 0A 31 30 |UCK EXPENSES..10|
00000500: 20 20 63 4F 4D 4D 49 53 53 49 4F 4E 0D 0A 31 31 | cOMMISSION..11|
00000510: 20 20 64 45 50 4C 45 54 49 4F 4E 0D 0A 31 32 20 | dEPLETION..12 |
00000520: 20 64 45 50 52 45 43 49 41 54 49 4F 4E 0D 0A 31 | dEPRECIATION..1|
00000530: 33 20 20 64 55 45 53 20 26 20 50 55 42 4C 49 43 |3 dUES & PUBLIC|
00000540: 41 54 49 4F 4E 53 0D 0A 31 34 20 20 65 4D 50 4C |ATIONS..14 eMPL|
00000550: 4F 59 45 45 20 42 45 4E 45 46 49 54 20 50 52 4F |OYEE BENEFIT PRO|
00000560: 47 52 41 4D 53 0D 0A 31 35 20 20 66 52 45 49 47 |GRAMS..15 fREIG|
00000570: 48 54 0D 0A 31 36 20 20 69 4E 53 55 52 41 4E 43 |HT..16 iNSURANC|
00000580: 45 0D 0A 31 37 41 20 6D 4F 52 54 47 41 47 45 20 |E..17A mORTGAGE |
00000590: 49 4E 54 2E 20 50 41 49 44 20 54 4F 0D 0A 20 20 |INT. PAID TO.. |
000005A0: 42 20 6F 54 48 45 52 20 49 4E 54 45 52 45 53 54 |B oTHER INTEREST|
000005B0: 0D 0A 31 38 20 20 6C 41 55 4E 44 52 59 20 26 20 |..18 lAUNDRY & |
000005C0: 43 4C 45 41 4E 49 4E 47 0D 0A 31 39 20 20 6C 45 |CLEANING..19 lE|
000005D0: 47 41 4C 20 26 20 50 52 4F 46 2E 20 45 58 50 45 |GAL & PROF. EXPE|
000005E0: 4E 53 45 53 0D 0A 32 30 20 20 6F 46 46 49 43 45 |NSES..20 oFFICE|
000005F0: 20 45 58 50 45 4E 53 45 53 0D 0A 32 31 20 20 70 | EXPENSES..21 p|
00000600: 45 4E 53 49 4F 4E 2F 50 52 4F 46 49 54 2D 53 48 |ENSION/PROFIT-SH|
00000610: 41 52 49 4E 47 0D 0A 32 32 20 20 72 45 4E 54 20 |ARING..22 rENT |
00000620: 4F 4E 20 42 55 53 2E 20 50 52 4F 50 45 52 54 59 |ON BUS. PROPERTY|
00000630: 0D 0A 32 33 20 20 72 45 50 41 49 52 53 0D 0A 32 |..23 rEPAIRS..2|
00000640: 34 20 20 73 55 50 50 4C 49 45 53 0D 0A 32 35 20 |4 sUPPLIES..25 |
00000650: 20 74 41 58 45 53 0D 0A 32 36 41 20 74 52 41 56 | tAXES..26A tRAV|
00000660: 45 4C 2F 6D 45 41 4C 53 20 45 54 43 2E 0D 0A 20 |EL/mEALS ETC... |
00000670: 20 42 20 74 4F 54 41 4C 20 4D 45 41 4C 53 2F 45 | B tOTAL MEALS/E|
00000680: 4E 54 0D 0A 20 20 43 20 32 30 25 20 4F 46 20 6C |NT.. C 20% OF l|
00000690: 49 4E 45 20 32 36 42 0D 0A 20 20 44 20 6C 49 4E |INE 26B.. D lIN|
000006A0: 45 20 32 36 43 20 46 52 4F 4D 20 32 36 42 0D 0A |E 26C FROM 26B..|
000006B0: 32 37 20 20 75 54 49 4C 49 54 49 45 53 20 26 20 |27 uTILITIES & |
000006C0: 54 45 4C 45 50 48 4F 4E 45 53 0D 0A 32 38 41 20 |TELEPHONES..28A |
000006D0: 77 41 47 45 53 0D 0A 20 20 42 20 6A 4F 42 20 43 |wAGES.. B jOB C|
000006E0: 52 45 44 49 54 53 0D 0A 20 20 43 20 6E 45 54 20 |REDITS.. C nET |
000006F0: 57 41 47 45 53 20 32 38 42 20 46 52 4F 4D 20 32 |WAGES 28B FROM 2|
00000700: 38 41 0D 0A 32 39 20 20 6F 54 48 45 52 20 45 58 |8A..29 oTHER EX|
00000710: 50 45 4E 53 45 53 20 28 66 35 29 0D 0A 33 30 20 |PENSES (f5)..30 |
00000720: 20 74 4F 54 20 44 45 44 55 43 54 49 4F 4E 53 20 | tOT DEDUCTIONS |
00000730: 0D 0A 33 31 20 20 6E 45 54 20 50 52 4F 46 49 54 |..31 nET PROFIT|
00000740: 20 28 4C 4F 53 53 29 0D 0A 20 20 20 20 20 20 20 | (LOSS).. |
00000750: 20 20 20 20 20 20 20 20 20 20 20 0D 0A 33 32 20 | ..32 |
00000760: 20 61 4E 59 20 41 4D 54 53 2E 20 46 4F 52 20 57 | aNY AMTS. FOR W|
00000770: 48 49 43 48 20 59 4F 55 20 41 52 45 20 0D 0A 20 |HICH YOU ARE .. |
00000780: 20 20 20 4E 4F 54 20 41 54 20 52 49 53 4B 20 49 | NOT AT RISK I|
00000790: 4E 20 54 48 49 53 20 42 55 53 2E 3F 0D 0A 6F 54 |N THIS BUS.?..oT|
000007A0: 48 45 52 20 44 45 44 55 43 54 49 4F 4E 53 0D 0A |HER DEDUCTIONS..|
000007B0: 6E 41 4D 45 0D 0A 61 4D 4F 55 4E 54 0D 0A 1A |nAME..aMOUNT... |
.. .. A PRIN BUS/PROF ..
B PRINCIPAL BUS CODE.. C BUSINESS NAME
.. ADDRESS .. D EMPLOYER I
D NUMBER.. E METHOD--VALUE INVENTORY..
1 COST.. 2 LOWER OF COST OR MARKET
.. 3 OTHER (MUST EXPLAIN).. F ACCOUN
TING METHOD.. 1 CASH.. 2 ACCRUAL..
3 OTHER.. SPECIFY.. G ANY C
HANGE IN DETERMINING.. QUANTITIES COS
TS/VALUATIONS.. OPENING & CLOSING INV
?.. H DEDUCT HOME OFFICE EXP?.. I DID
YOU FILE FORM 941 FOR .. THIS BUS. AN
Y QTR. IN 1987?.. J DID YOU MATERIALLY
.. PARTICIPATE IN OPERATING .. THI
S BUSINESS IN 1987?.. K WAS BUS OPERATI
NG END OF 87?.. L MOS BUS OPERATING IN
87?.. M DOES THIS SCH. HAVE A TAX..
SHELTER TO BE REGISTERED?..
..PART 3 - COST OF GOODS.. 1 INV. AT
BEGINNING OF YEAR.. 2 PURCHASES .. 3 C
OST OF LABOR.. 4 MATERIALS & SUPPLIES..
5 OTHER COSTS.. 6 TOTAL LINES 1-5.. 7
LESS INV. AT YEAR END.. 8 COST OF GO
ODS SOLD.. ..PART 1 - IN
COME.. 1A GROSS RECEIPTS OR SALES.. B R
ETURNS & ALLOWANCES.. C NET SALES LINE
1B FROM 1A.. 2 COST OF GOODS SOLD.. 3
GROSS PROFIT (1C FROM 2).. 4 OTHER INCO
ME.. 5 GROSS INCOME.. .
.PART 2 - DEDUCTIONS.. 6 ADVERTISING..
7 BAD DEBTS (SEE INSTR).. 8 BANK SERVI
CE CHARGES.. 9 CAR & TRUCK EXPENSES..10
COMMISSION..11 DEPLETION..12 DEPRECI
ATION..13 DUES & PUBLICATIONS..14 EMPL
OYEE BENEFIT PROGRAMS..15 FREIGHT..16
INSURANCE..17A MORTGAGE INT. PAID TO..
B OTHER INTEREST..18 LAUNDRY & CLEANING
..19 LEGAL & PROF. EXPENSES..20 OFFICE
EXPENSES..21 PENSION/PROFIT-SHARING..2
2 RENT ON BUS. PROPERTY..23 REPAIRS..2
4 SUPPLIES..25 TAXES..26A TRAVEL/MEALS
ETC... B TOTAL MEALS/ENT.. C 20% OF L
INE 26B.. D LINE 26C FROM 26B..27 UTIL
ITIES & TELEPHONES..28A WAGES.. B JOB C
REDITS.. C NET WAGES 28B FROM 28A..29
OTHER EXPENSES (F5)..30 TOT DEDUCTIONS
..31 NET PROFIT (LOSS)..
..32 ANY AMTS. FOR WHICH YOU ARE ..
NOT AT RISK IN THIS BUS.?..OTHER DEDU
CTIONS..NAME..AMOUNT...
×
C64 Image
> CLICK IMAGE PREVIEW FOR FULL MODAL