With this information please fill out IRS form 4562 (depreciation and amortization). If you're nice possibly the whole schedule C?

Thanks in advance

A. Sam (age 49) and Sue Congo (age 51) (SSN: 000-00-1 111 and 000-00-2222, respectively) are married and a file a joint return. They have one child, Beth Chongo, who is 13. Sam owns and operates an unincorporated specialty electrical lighting retail store, It's Electric (hereinafter referred to as the "Business"). Sue spends all her waking hours trying to keep Sam and Beth straight. The Business had the following assets on January 1, 2018: $100,000 $30,000 Old Store building (acquired 4/1/2003) Equipment (7 year, acquired 1/10/2013) Inventory (FIFO method, 4,000 light bulbs @ $5/bulb) B. Also, the Business purchased a competitor's store on March 1, 2018, for $107,000. The purchase price included the following: s60,000 (FMv) $18,000 (FMV) $11,000 (FMv) New Store Building Land Equipment (7 year) Inventory (3,000 light bulbs @ S6 per bulb (cost) $18,000 * C. On June 30, 2018, the Business sold the equipment acquired on 1/10/2013 for $12,000. The Business leased equipment for $500 per month beginning on January 1, 2018. D. The Business sold 8,000 light bulbs at a price of S15/bulb during the year. Also, the Business made additional purchases of 4,000 light bulbs in August, 2018, at a cost of $7/bulb. For financial accounting purposes, the Business uses the periodic inventory method and, as mentioned above, FIFO E. The Business had the following revenues, in addition to the light bulb sales, and expenses: $93,000 $ 4,000 $ 3,800 $ 3,300 $ 2,800 $33,000 $ 1,200 * Service Revenues * Interest Expense on business loan Auto Expense (gas, oil, etc.) . Taxes and licenses * Utilities Salaries (none to the Chongos) * Fee paid to former CPA F. The Chongos also had the following personal expenses: Medical Bills Real Property Taxes Home Mortgage Interest Charitable contributions to $10,500 S 4,800 $13,000 public charities (cash) S1.200 G. The Chongos received interest income on a bank savings account of S325. They made four $4,000 federal quarterly estimated tax payments. Also, they paid $2,500 with their 2018 federal tax return extension (Form 4868). For self-employment tax purposes, assume Sam spent 100% of his time at the store, and Sue spent no time at the store. H. The Chongos were not sure what information to provide to you regarding their state income taxes so they just provided everything they could think of and expect you to sort it out. Here it is: They paid $600 toward their 2017 state income taxes on 1/10/2018. They made quarterly estimated payments toward their 2018 state income taxes as follows: 4/15/18 - $2,000; 6/14/18 - $2,000; 9/14/18 - $2,000; 1/15/19 - $2,000 a. The Chongos sold the following stock this year: I. 300 shares of Pear, Inc.; Purchased on 8/21/16 for $52 per share; Sold on 5/2/18 for $62 per share. 1,000 shares of Nile, Inc.; Purchased on 8/24/17 for $176 per share; Sold on 6/31/18 for $166 per share. a. b. J. The Chongos do not elect (and have never elected) Sec. 179 and always elect out of bonus depreciation. K. Sue inherited S37,000 from her aunt during 2018. Sam received a gift of S5,000 from his mom during 2018 L. The Chongos would like to make the maximum deductible contribution to an IRA. However, their neighbor, who is an engineer, told them it was too late for 2018 (after all as stated below, it is June, 2019). They want you to check on that and make the appropriate recommendation to them regarding the IRA contribution for 2018. A. Sam (age 49) and Sue Congo (age 51) (SSN: 000-00-1 111 and 000-00-2222, respectively) are married and a file a joint return. They have one child, Beth Chongo, who is 13. Sam owns and operates an unincorporated specialty electrical lighting retail store, It's Electric (hereinafter referred to as the "Business"). Sue spends all her waking hours trying to keep Sam and Beth straight. The Business had the following assets on January 1, 2018: $100,000 $30,000 Old Store building (acquired 4/1/2003) Equipment (7 year, acquired 1/10/2013) Inventory (FIFO method, 4,000 light bulbs @ $5/bulb) B. Also, the Business purchased a competitor's store on March 1, 2018, for $107,000. The purchase price included the following: s60,000 (FMv) $18,000 (FMV) $11,000 (FMv) New Store Building Land Equipment (7 year) Inventory (3,000 light bulbs @ S6 per bulb (cost) $18,000 * C. On June 30, 2018, the Business sold the equipment acquired on 1/10/2013 for $12,000. The Business leased equipment for $500 per month beginning on January 1, 2018. D. The Business sold 8,000 light bulbs at a price of S15/bulb during the year. Also, the Business made additional purchases of 4,000 light bulbs in August, 2018, at a cost of $7/bulb. For financial accounting purposes, the Business uses the periodic inventory method and, as mentioned above, FIFO E. The Business had the following revenues, in addition to the light bulb sales, and expenses: $93,000 $ 4,000 $ 3,800 $ 3,300 $ 2,800 $33,000 $ 1,200 * Service Revenues * Interest Expense on business loan Auto Expense (gas, oil, etc.) . Taxes and licenses * Utilities Salaries (none to the Chongos) * Fee paid to former CPA F. The Chongos also had the following personal expenses: Medical Bills Real Property Taxes Home Mortgage Interest Charitable contributions to $10,500 S 4,800 $13,000 public charities (cash) S1.200 G. The Chongos received interest income on a bank savings account of S325. They made four $4,000 federal quarterly estimated tax payments. Also, they paid $2,500 with their 2018 federal tax return extension (Form 4868). For self-employment tax purposes, assume Sam spent 100% of his time at the store, and Sue spent no time at the store. H. The Chongos were not sure what information to provide to you regarding their state income taxes so they just provided everything they could think of and expect you to sort it out. Here it is: They paid $600 toward their 2017 state income taxes on 1/10/2018. They made quarterly estimated payments toward their 2018 state income taxes as follows: 4/15/18 - $2,000; 6/14/18 - $2,000; 9/14/18 - $2,000; 1/15/19 - $2,000 a. The Chongos sold the following stock this year: I. 300 shares of Pear, Inc.; Purchased on 8/21/16 for $52 per share; Sold on 5/2/18 for $62 per share. 1,000 shares of Nile, Inc.; Purchased on 8/24/17 for $176 per share; Sold on 6/31/18 for $166 per share. a. b. J. The Chongos do not elect (and have never elected) Sec. 179 and always elect out of bonus depreciation. K. Sue inherited S37,000 from her aunt during 2018. Sam received a gift of S5,000 from his mom during 2018 L. The Chongos would like to make the maximum deductible contribution to an IRA. However, their neighbor, who is an engineer, told them it was too late for 2018 (after all as stated below, it is June, 2019). They want you to check on that and make the appropriate recommendation to them regarding the IRA contribution for 2018