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B 2 . 2 PBC 1 0 9 9 - DIV Student CopyForm 1 0 9 9 DIV 2 a Total capital gain distr. 2

B2.2 PBC 1099-DIV Student CopyForm 1099DIV2a Total capital gain distr. 2b Unrecap. Sec. 1250 gainPAYER's federal identification number RECIPIENT'S identification number 2c Section 1202 gain 2d Collectibles (28%) gain3 Nondividend distributions 4 Federal income tax withheld5 Investment Expenses6 Foreign tax paid 7 Foreign country or U.S. possessionCity or town, province or state, country, and ZIP or foreign postal code8 Cash liquidation distributions 9 Noncash liquidation distributions10 Exemptinterest dividendsAccount number (see instructions)2nd TIN not. 12 State 13 State identification no.14 State tax withheldForm 1099DIVFor Instructional Purposes only Not an official tax form11 Specified private activity bond interestdividendsLubbock, TX 79401222334444RECIPIENT'S nameKourtney SmithStreet address (including apt. no)464619th St.PAYER's name, street address, city or town, province or state, country, ZIP or foreignpostal code, and telephone no.1a Total ordinary dividends1,675.00$2024 Dividends and DistributionsMaple Incorporated 1b Qualified dividends258 Maple Avenue 1,675.00$Montpelier, VT 05602USA Copy A(802)9998389B2.3 PBC 1099-DIV Student CopyForm 1099DIV2a Total capital gain distr. 2b Unrecap. Sec. 1250 gainPAYER's federal identification number RECIPIENT'S identification number 2c Section 1202 gain 2d Collectibles (28%) gain3 Nondividend distributions 4 Federal income tax withheld5 Investment Expenses6 Foreign tax paid 7 Foreign country or U.S. possessionCity or town, province or state, country, and ZIP or foreign postal code8 Cash liquidation distributions 9 Noncash liquidation distributions10 Exemptinterest dividendsAccount number (see instructions)2nd TIN not. 12 State 13 State identification no.14 State tax withheldForm 1099DIVFor Instructional Purposes only Not an official tax form11 Specified private activity bond interestdividendsLubbock, TX 79401111223333RECIPIENT'S nameScott SmithStreet address (including apt. no)464619th St.PAYER's name, street address, city or town, province or state, country, ZIP or foreignpostal code, and telephone no.1a Total ordinary dividends240.00$2024 Dividends and DistributionsBrinker Corporation 1b Qualified dividends6890 Mesa Street 240.00$Laredo, TX 78040USA Copy A(956)8902356D1.1 PBC 1099-B 1 Student Copy1b Date of acquisition1c Type of gain or lossShortterm Form 1099BLongterm 1d Stock or other symbol 1e Quantity sold2a Stocks, bonds, etc. x Gross proceeds 2bPAYER's federal identification number RECIPIENT'S identification number3 Cost or other basis 4 Federal income tax withheld5 Wash sale loss disallowed 6 Check if:7 Bartering a Noncovered securityb Basis reported to IRSCity, state, and ZIP code 8 DescriptionAccount number (see instructions)2nd TIN not. 13 State14 State identification no.CUSIP number15 State tax withheldForm 1099BFor Instructional Purposes only Not an official tax formPAYER's name, street address, city , state, ZIP code, and telephone no.1a Date of sale or exchange2024ABC BrokeragePark AvenueNew York, NY 11105Copy A(899)777666614,800.00$Reportedto IRS Gross proceeds lesscommissions and optionpremiums111223333250Check if loss not allowed basedon amount in box 2aLubbock, TX 79401RECIPIENT'S nameScott Smith8,100.00$Proceeds From Broker andBarter Exchange Transactions10/2/20242/1/2019X10 Unrealized profit or (loss) on opencontracts 12/31/20239 Profit or (loss) realized in 2024 onclosed contractsStreet address (including apt. no)464619th St.11 Unrealized profit or (loss) on opencontracts 12/31/202412 Aggregate profit or (loss) on contractsE1.1 PBC 1099-MISC Student CopyForm 1099MISC3 Other income 4 Federal income tax withheldPAYER's federal identification number RECIPIENT'S identification numberCity or town, province or state, country, and ZIP or foreign postal code11 Foreign tax paid 12 Foreign country or U.S. possessionAccount number (see instructions)Form 1099MISCFor Instructional Purposes only Not an official tax formCopy A(800)1234567PAYER's name, street address, city or town, province or state, country, ZIP or foreignpostal code, and telephone no.1 Rents2024 Miscellaneous IncomeHP Oil Company 2 Royalties111223333RECIPIENT'S name 7 Nonemployee compensation2185 Ranger Parkway 9,100.00$Arlington, TX 76001USA5 Fishing boat proceeds16 State tax withheld 18 State income17 State/Payer's state no.Scott SmithStreet address (including apt. no)464619th St.10 Crop insurance proceedsLubbock, Texas 7940113 Excess golden parachute payments 14 Gross proceeds paid to an attorney15a Section 408A deferrals 15b Section 409A income6 Medical and health care payments8 Substitute payments in lieu of dividendsor interest9 Payer made direct sales of $5,000 ormore of consumer products to a buyer(recipient) for resaleK1.1 PBC K-1 Student CopyFinal K1 Amended K1671113Schedule K1(Form 1120S)For calendar year 2024, or tax Ordinary Business income (loss) Creditsyear beginningending Net rental real estate income (loss)Shareholder's Share of Income, Deductions, Other net rental income (loss)Credits, etc. > See back of form and separate instructions.Interest incomeA Corporation's employer identification numberOrdinary dividendsB Corporation's name, address, city, state, and ZIP codeQualified dividends Foreign TransactionsRoyaltiesNet shortterm capital gain (loss)C IRS Center where Corporation filed returnNet longterm capital gain (loss)Collectibles (28%) gain (loss)D Shareholder's identifying number Unrecaptured section 1250 gainE Shareholder's name, address, city, state, and ZIP code Net section 1231 gain (loss)Other income (loss) Alternative minimum tax (AMT) itemsF%Section 179 deductionOther deductionsFor Instructional Purposes only Not an official tax form1516 Items affecting shareholder basisLubbock, TX 79401Shareholder's percentage of stockownership for tax year......................... 511Brownstake, Inc.100 Main St.Dallas, TX 75002105bScott Smith464619th St.8b8c98a67Ogden, UT111223333Part II Information about the Shareholder4275.005aPart I Information about the Corporation15,500.00237522222222024 Part III Shareholder's Share of Current Year Income, Deductions, Credits,and Other Items13For IRS Use Only*See attached statement for additional information.121417 Other informationO1.1 PBC W-2G Student CopySignature DateForm W2GFor Instructional Purposes only Not an official tax formPAYER's name, address, ZIP code, federal identification number, and telephone number1 Gross Winnings1,200.00$High Rollers Casino 3 Type of wager500 Strip AveLas Vegas, NV 89106752121212(702)5555555WINNER'S name, address (including apt. no.),9 Winner's taxpayer identification no.10 Window8 Cashier11 First I.D.12 Second I.D.This information is beingfurnished tothe InternalRevenue Service.Copy BReport this income on yourfederal tax return. If this formshows federal income taxwithheld in box 2, attach thiscopy to your return.464619th St.Lubbock, TX 79401CertainGamblingWinnings7 Winnings from identical wagers13 State/Payer's state identification no.14 State income tax withheld2024Form W2G2 Federal income tax withheld300.00$4 Date won9/15/20245 Transaction 6 RaceUnder penalties of perjury, I declare that, to the best of my knowledge and belief, the name, address, and taxpayer identification number that I have furnished correctlyidentify me as the recipient of this payment and any payments from identical wagers, and that no other person is entitled to any part of these payments.Kourtney Smith 222334444W1.1 PBC W-21 Student Copy9Last name Suff.1315 State Employer's state ID numberFormFor Instructional Purposes only Not an official tax form7,128.00$3,682.80$11 Nonqualified plans7 Social security tips4 Social security tax withheld59,400.00$5 Medicare wages and tips 6 Medicare tax withheld59,400.00$ 861.30$8 Allocated tips10 Dependent care benefits222334444a Employee's social security number2222212d12aCode12bCode12cCode Code2024W2 Wage and TaxStatement1 Wages, tips, and other compensation 2 Federal income tax withheld59,400.00$3 Social security wages19 Local income tax 20 Locality named Control numberb Employer identification number (EIN)Lubbock ISD162819th StreetLubbock, TX 7940118 Local wages, tips, etc.f Employee's address and ZIP code16 State wages, tips, etc. 17 State income tax14 OtherStatutoryemployeeRetirementplanThirdpartysick payc Employer's name, address, and ZIP code751111111Kourtney Smith464619th St.e Employee's first name and InitialLubbock, TX 79401Form 1098-T2024 TuitionStatementDepartment of the Treasury - Internal Revenue ServiceCopy BFor StudentThis is importanttax informationand is beingfurnished to theIRS. This formmust be used tocomplete Form 8863to claim educationcredits. Give it to thetax preparer or use it toprepare the tax return.OMB No.1545-1574CORRECTEDFILERS name, street address, city or town, state or province, country, ZIP orforeign postal code, and telephone numberFILERS employer identification no. STUDENTS TINSTUDENTS nameStreet address (including apt. no.)City or town, state or province, country, and ZIP or foreign postal codeService Provider/Acct. No.(see instr.)1 Payments received forqualified tuition and relatedexpenses$234 Adjustments made for aprior year$5 Scholarships or grants$6 Adjustments toscholarships or grantsfor a prior year$7 Checked if the amountin box 1 includesamounts for anacademic periodbeginning JanuaryMarch 20258 Checked if at leasthalf-time student9 Checked if a graduatestudent10 Ins. contract reimb./refund$Form 1098-T (keep for your records) www.irs.gov/Form1098TTexas Tech University2500 Broadway WayLubbock, TX 7940975-6002622222-33-4444Kourtney Smith464619th StreetLubbock, TX 7940111,5005,000 PBC Business - Student CopyRevenue 196,800.00Advertising 5,900.00Insurance - professional 2,100.00Insurance - Health (Scott)6,900.00Legal fees 2,380.00Office furniture -Office expense 450.00Repairs and Maintenance 1,980.00Payroll tax 2,945.25Meals with Clients 1,640.00Cell phone 3,220.00Wages - landscape assistant 38,500.00Draw 60,000.00Supplies 2

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