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Complete the following forms below! OMB No. 1545-0123 Form 1120S U.S. Income Tax Return for an S Corporation Do not file this form unless the

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OMB No. 1545-0123 Form 1120S U.S. Income Tax Return for an S Corporation Do not file this form unless the corporation has filed or is Department of the Treasury attaching Form 2553 to elect to be an S corporation. Internal Revenue Service Go to www.irs.gov/Form1120S for instructions and the latest information. For calendar year 2018 or tax year beginning 2018, ending A Selection effective date Name 2018 20 D Employer identification number Income Deductions (see instructions for limitations) TYPE B Business activity code Number, street, and room or suite no. If a P.O. box, see instructions. E Date incorporated number (see instructions) OR PRINT City or town, state or province, country, and ZIP or foreign postal code F Total assets (see instructions) C Check if Sch. M-3 attached $ G Is the corporation electing to be an S corporation beginning with this tax year? Yes No If "Yes," attach Form 2553 if not already filed H Check if: (1) Final return (2) Name change (3) Address change (4) Amended return (5) Selection termination or revocation | Enter the number of shareholders who were shareholders during any part of the tax year Caution: Include only trade or business income and expenses on lines 1a through 21. See the instructions for more information. 1a Gross receipts or sales 1a b Returns and allowances 1b Balance. Subtract line 1b from line 1a 1c 2 Cost of goods sold (attach Form 1125-A) 2 3 Gross profit. Subtract line 2 from line 10 3 4 Net gain (loss) from Form 4797, line 17 (attach Form 4797) 4 5 Other income (loss) (see instructions-attach statement) 5 6 Total income (loss). Add lines 3 through 5 6 7 Compensation of officers (see instructions-attach Form 1125-E) 7 8 Salaries and wages (less employment credits) 8 9 Repairs and maintenance 9 10 Bad debts 10 11 Rents 11 12 Taxes and licenses 12 13 Interest (see instructions) 13 14 Depreciation not claimed on Form 1125-A or elsewhere on return (attach Form 4562) 14 15 Depletion (Do not deduct oil and gas depletion.) 15 16 Advertising 16 17 Pension, profit-sharing, etc., plans 17 18 Employee benefit programs 18 19 Other deductions (attach statement) 19 20 Total deductions. Add lines 7 through 19 20 21 Ordinary business income (loss). Subtract line 20 from line 6 21 22a Excess net passive income or LIFO recapture tax (see instructions) 22a b Tax from Schedule D (Form 1120S). 22b Add lines 22a and 22b (see instructions for additional taxes) 22c 23a 2018 estimated tax payments and 2017 overpayment credited to 2018 23a b Tax deposited with Form 7004 23b Credit for federal tax paid on fuels (attach Form 4136) 23c d Refundable credit from Form 8827, line 8C 23d Add lines 23a through 23d 23e 24 Estimated tax penalty (see instructions). Check if Form 2220 is attached 24 25 Amount owed. If line 23e is smaller than the total of lines 22c and 24, enter amount owed 25 26 Overpayment. If line 23e is larger than the total of lines 220 and 24, enter amount overpaid 26 27 Enter amount from line 26: Credited to 2019 estimated tax Refunded 27 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Sign May the IRS discuss this return Here with the preparer shown below Signature of officer Date Title (see instructions)? Yes No Print/Type preparer's name Preparer's signature Date PTIN Paid Check if self-employed Preparer Firm's name Firm's EIN Use Only Firm's address Phone no. For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 11510H Form 1120S (2018) Tax and Payments Page 4 Total amount (AMT) Iter e Form 1120S (2018) Schedule K Shareholders' Pro Rata Share Items continued) 15a Post-1986 depreciation adjustment b Adjusted gain or loss c Depletion (other than oil and gas) d Oil, gas, and geothermal properties-gross income Oil, gas, and geothermal properties -deductions. f Other AMT items (attach statement) 16a Tax-exempt interest income b Other tax-exempt income Nondeductible expenses d Distributions (attach statement if required) (see instructions) Repayment of loans from shareholders. 17a Investment income b Investment expenses Dividend distributions paid from accumulated earnings and profits d Other items and amounts (attach statement) Items Minimum Tax Items Affecting Alternative Basis Other ciliation Information Shareholder Recon- 15a 15b 15c 15d 15e 15f 16a 16b 16c 16d 16e 17a 17b 17c e 18 End of tax year (d) 18 Income/loss reconciliation. Combine the amounts on lines 1 through 10 in the far right column. From the result, subtract the sum of the amounts on lines 11 through 120 and 14p ScheduleL Balance Sheets per Books Beginning of tax year Assets (a) (b) (c) 1 Cash 2a Trade notes and accounts receivable b Less allowance for bad debts 3 Inventories 4 U.S. government obligations 5 Tax-exempt securities (see instructions) 6 Other current assets (attach statement). 7 Loans to shareholders. 8 Mortgage and real estate loans 9 Other investments (attach statement) 10a Buildings and other depreciable assets b Less accumulated depreciation 11a Depletable assets b Less accumulated depletion 12 Land (net of any amortization). 13a Intangible assets (amortizable only) b Less accumulated amortization 14 Other assets (attach statement) 15 Total assets Liabilities and Shareholders' Equity 16 Accounts payable 17 Mortgages, notes, bonds payable in less than 1 year 18 Other current liabilities (attach statement). 19 Loans from shareholders 20 Mortgages, notes, bonds payable in 1 year or more 21 Other liabilities (attach statement) 22 Capital stock. 23 Additional paid-in capital 24 Retained earnings 25 Adjustments to shareholders' equity (attach statement) 26 Less cost of treasury stock 27 Total liabilities and shareholders' equity Form 1120S (2018) Page 5 Form 1120S (2018) Schedule M-1 Reconciliation of Income (Loss) per Books With Income (Loss) per Return Note: The corporation may be required to file Schedule M-3 (see instructions) 1 Net income (loss) per books 5 Income recorded on books this year 2 Income included on Schedule K, lines 1, 2, not included on Schedule K, lines 1 3c, 4, 5, 6, 7, 8, 9, and 10, not recorded through 10 (itemize): on books this year (itemize) a Tax-exempt interest $ 3 Expenses recorded on books this year not included on Schedule K, lines 1 through 12 and 14p (itemize): Depreciation $ 6 Deductions included on Schedule K, lines 1 through 12 and 14p, not charged against book income this year (itemize): a Depreciation $ a b Travel and entertainment $ 7 Add lines 5 and 6. 8 Income (loss) (Schedule K, line 18). Line 4 Add lines 1 through 3 4 less line 7 Schedule M-2 Analysis of Accumulated Adjustments Account, Shareholders' Undistributed Taxable income Previously Taxed, Accumulated Earnings and Profits, and Other Adjustments Account (see instructions) (b) Shareholders' (a) Accumulated (c) Accumulated (d) Other adjustments undistributed taxable adjustments account account earnings and profits income previously taxed 1 Balance at beginning of tax year 2 Ordinary income from page 1, line 21 3 Other additions 4 Loss from page 1, line 21 5 Other reductions 6 Combine lines 1 through 5 7 Distributions. 8 Balance at end of tax year. Subtract line 7 from line 6 Form 1120S (2018) OMB No. 1545-0123 Form 1120S U.S. Income Tax Return for an S Corporation Do not file this form unless the corporation has filed or is Department of the Treasury attaching Form 2553 to elect to be an S corporation. Internal Revenue Service Go to www.irs.gov/Form1120S for instructions and the latest information. For calendar year 2018 or tax year beginning 2018, ending A Selection effective date Name 2018 20 D Employer identification number Income Deductions (see instructions for limitations) TYPE B Business activity code Number, street, and room or suite no. If a P.O. box, see instructions. E Date incorporated number (see instructions) OR PRINT City or town, state or province, country, and ZIP or foreign postal code F Total assets (see instructions) C Check if Sch. M-3 attached $ G Is the corporation electing to be an S corporation beginning with this tax year? Yes No If "Yes," attach Form 2553 if not already filed H Check if: (1) Final return (2) Name change (3) Address change (4) Amended return (5) Selection termination or revocation | Enter the number of shareholders who were shareholders during any part of the tax year Caution: Include only trade or business income and expenses on lines 1a through 21. See the instructions for more information. 1a Gross receipts or sales 1a b Returns and allowances 1b Balance. Subtract line 1b from line 1a 1c 2 Cost of goods sold (attach Form 1125-A) 2 3 Gross profit. Subtract line 2 from line 10 3 4 Net gain (loss) from Form 4797, line 17 (attach Form 4797) 4 5 Other income (loss) (see instructions-attach statement) 5 6 Total income (loss). Add lines 3 through 5 6 7 Compensation of officers (see instructions-attach Form 1125-E) 7 8 Salaries and wages (less employment credits) 8 9 Repairs and maintenance 9 10 Bad debts 10 11 Rents 11 12 Taxes and licenses 12 13 Interest (see instructions) 13 14 Depreciation not claimed on Form 1125-A or elsewhere on return (attach Form 4562) 14 15 Depletion (Do not deduct oil and gas depletion.) 15 16 Advertising 16 17 Pension, profit-sharing, etc., plans 17 18 Employee benefit programs 18 19 Other deductions (attach statement) 19 20 Total deductions. Add lines 7 through 19 20 21 Ordinary business income (loss). Subtract line 20 from line 6 21 22a Excess net passive income or LIFO recapture tax (see instructions) 22a b Tax from Schedule D (Form 1120S). 22b Add lines 22a and 22b (see instructions for additional taxes) 22c 23a 2018 estimated tax payments and 2017 overpayment credited to 2018 23a b Tax deposited with Form 7004 23b Credit for federal tax paid on fuels (attach Form 4136) 23c d Refundable credit from Form 8827, line 8C 23d Add lines 23a through 23d 23e 24 Estimated tax penalty (see instructions). Check if Form 2220 is attached 24 25 Amount owed. If line 23e is smaller than the total of lines 22c and 24, enter amount owed 25 26 Overpayment. If line 23e is larger than the total of lines 220 and 24, enter amount overpaid 26 27 Enter amount from line 26: Credited to 2019 estimated tax Refunded 27 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Sign May the IRS discuss this return Here with the preparer shown below Signature of officer Date Title (see instructions)? Yes No Print/Type preparer's name Preparer's signature Date PTIN Paid Check if self-employed Preparer Firm's name Firm's EIN Use Only Firm's address Phone no. For Paperwork Reduction Act Notice, see separate instructions. Cat. No. 11510H Form 1120S (2018) Tax and Payments Page 4 Total amount (AMT) Iter e Form 1120S (2018) Schedule K Shareholders' Pro Rata Share Items continued) 15a Post-1986 depreciation adjustment b Adjusted gain or loss c Depletion (other than oil and gas) d Oil, gas, and geothermal properties-gross income Oil, gas, and geothermal properties -deductions. f Other AMT items (attach statement) 16a Tax-exempt interest income b Other tax-exempt income Nondeductible expenses d Distributions (attach statement if required) (see instructions) Repayment of loans from shareholders. 17a Investment income b Investment expenses Dividend distributions paid from accumulated earnings and profits d Other items and amounts (attach statement) Items Minimum Tax Items Affecting Alternative Basis Other ciliation Information Shareholder Recon- 15a 15b 15c 15d 15e 15f 16a 16b 16c 16d 16e 17a 17b 17c e 18 End of tax year (d) 18 Income/loss reconciliation. Combine the amounts on lines 1 through 10 in the far right column. From the result, subtract the sum of the amounts on lines 11 through 120 and 14p ScheduleL Balance Sheets per Books Beginning of tax year Assets (a) (b) (c) 1 Cash 2a Trade notes and accounts receivable b Less allowance for bad debts 3 Inventories 4 U.S. government obligations 5 Tax-exempt securities (see instructions) 6 Other current assets (attach statement). 7 Loans to shareholders. 8 Mortgage and real estate loans 9 Other investments (attach statement) 10a Buildings and other depreciable assets b Less accumulated depreciation 11a Depletable assets b Less accumulated depletion 12 Land (net of any amortization). 13a Intangible assets (amortizable only) b Less accumulated amortization 14 Other assets (attach statement) 15 Total assets Liabilities and Shareholders' Equity 16 Accounts payable 17 Mortgages, notes, bonds payable in less than 1 year 18 Other current liabilities (attach statement). 19 Loans from shareholders 20 Mortgages, notes, bonds payable in 1 year or more 21 Other liabilities (attach statement) 22 Capital stock. 23 Additional paid-in capital 24 Retained earnings 25 Adjustments to shareholders' equity (attach statement) 26 Less cost of treasury stock 27 Total liabilities and shareholders' equity Form 1120S (2018) Page 5 Form 1120S (2018) Schedule M-1 Reconciliation of Income (Loss) per Books With Income (Loss) per Return Note: The corporation may be required to file Schedule M-3 (see instructions) 1 Net income (loss) per books 5 Income recorded on books this year 2 Income included on Schedule K, lines 1, 2, not included on Schedule K, lines 1 3c, 4, 5, 6, 7, 8, 9, and 10, not recorded through 10 (itemize): on books this year (itemize) a Tax-exempt interest $ 3 Expenses recorded on books this year not included on Schedule K, lines 1 through 12 and 14p (itemize): Depreciation $ 6 Deductions included on Schedule K, lines 1 through 12 and 14p, not charged against book income this year (itemize): a Depreciation $ a b Travel and entertainment $ 7 Add lines 5 and 6. 8 Income (loss) (Schedule K, line 18). Line 4 Add lines 1 through 3 4 less line 7 Schedule M-2 Analysis of Accumulated Adjustments Account, Shareholders' Undistributed Taxable income Previously Taxed, Accumulated Earnings and Profits, and Other Adjustments Account (see instructions) (b) Shareholders' (a) Accumulated (c) Accumulated (d) Other adjustments undistributed taxable adjustments account account earnings and profits income previously taxed 1 Balance at beginning of tax year 2 Ordinary income from page 1, line 21 3 Other additions 4 Loss from page 1, line 21 5 Other reductions 6 Combine lines 1 through 5 7 Distributions. 8 Balance at end of tax year. Subtract line 7 from line 6 Form 1120S (2018)

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