California Corporation 2013 Franchise or Income Tax Return 100

FINAL RETURN?

wholly within CA (R&TC 25101.15)

California Corporation2013 Franchise or Income Tax Return 100

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Net income (loss) before state adjustments. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Amount deducted for foreign or domestic tax based on income or profits from Schedule A . . . . . . . . . . . .

Amount deducted for tax under the provisions of the Corporation Tax Law from Schedule A . . . . . . . . . . .

Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net California capital gain from Side 6, Schedule D, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income from corporations not included in federal consolidated return. See instructions . . . . . . . . . . . .

Other additions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total. Add line 1 through line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Intercompany dividend deduction. Attach Schedule H (100) . . . . . .

Dividends received deduction. Attach Schedule H (100) . . . . . . . . . .

Capital gain from federal Form 1120, line 8 . . . . . . . . . . . . . . . . . . . . . . .

Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total. Add line 10 through line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income (loss) after state adjustments. Subtract line 17 from line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Form 100 C1 2013 Side 1

TAXABLE YEAR FORM

Surrendered (withdrawn) Merged/ReorganizedDissolved IRC Section 338 sale QSub election

Enter date (mm/dd/yyyy)

1. Yes No

within and outside of CA

2.

Depreciation and amortization in excess of amount allowed under California law. Attach form FTB 3885 . . . . . . . . . . . . .

Additional depreciation allowed under CA law. Attach form FTB 3885 . . . . . .

EZ or LAMBRA business expense and EZ net interest deduction . . . . . . . . . .

Other deductions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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3601134

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B

Schedule Q Questions (continued on Side 2)

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3. Yes Nol

4. Enter the number of members (including parent or key corporation) listed in the Schedule R-7, Part I, Section A,

subject to income or franchise tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . l

Is there a change in the members listed in Schedule R-7 from the prior year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

00

Is income included in a combined report of a unitary group? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If “Yes,” indicate:

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Is form FTB 3544 and/or 3544A attached to the return? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5. NoYesl

TYB TYE

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RP1910973 STAR 94-3210513 000000000000 13

07-01-2013 06-30-2014STARLITE ELECTRIC INC

PO BOX 882283SAN FRANCISCO CA 94188

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3,247

800

SEE STMT 1 715

4,762

1,472

329

1,801

2,961

STARLIT 05/28/2015

3602134

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Overpayment. If line 36 is more than line 31, subtract line 31 from line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3838

39 39

40 Use tax. This is not a total line. See instructions . . . . . . . . . . . . . . . 40

41 41

41a. 41b. 41c.

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b

42a

43 Total amount due. Add line 37, line 39, line 40, and line 42a. Then, subtract line 38 from the result . . . . . . . . . . . . . . . . 43

Amount of line 38 to be credited to 2014 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

See instructions to have the refund directly deposited.

Routing number Type

Checking

Savings

Account number

Check if estimate penalty computed using Exception B or C. See instructions.

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Refund. If the sum of line 39 and line 40 is less than line 38, then subtract the result from line 38 . . . .

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a Penalties & interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the corporation filed on a water’s-edge basis pursuant to R&TC Sections 25110 and 25113 in previous years, enter the date the

water’s-edge election ended . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Was the corporation’s income included in a consolidated federal return? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

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Schedule Q Questions (continued from Side 1)

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(Attach statement showing name, address, and FEIN/SSN/ITIN of previous business.)

Side 2 Form 100 C1 2013

Principal business activity code. (Do not leave blank): . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Business activity

Product or service

Where:

Date incorporated (mm/dd/yyyy):

CountryState

Date business began in California or date income was first derived from California sources . . . . . . . . . . . . . . .

First return? Yes No If “Yes” and this corporation is a successor to a previously existing business, check the appropriate box.

sole proprietorship(1) (2) partnership (3) joint venture (4) corporation (5) other

“Doing business as” name. See instructions:

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37 Franchise or income tax due. If line 31 is more than line 36, subtract line 36 from line 31. Go to line 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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a) amount generated l 00b) amount claimed . . . . . . . . . . . . . .New jobs credit . . . .26a

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Taxes

CA

Net

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amountCredit name code

Credit name amount

Net operating loss (NOL) deduction. See instructions . . . . . . . . . . . .

Total payments. Add line 32 through line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Amount paid with extension of time to file tax return . . . . . . . . . . . . . .

2013 Withholding (Form 592-B and/or 593). See instructions . . . .

2013 Estimated tax payments. See instructions . . . . . . . . . . . . . . . .

Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . . .

Alternative minimum tax. Attach Schedule P (100). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Add line 25b through line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

To claim more than two credits, see instructions . . . . . . . . . . . . . . . . .

% x line 23 (not less than minimum franchise tax, if applicable). See instructions . . . . . . . . . . .Tax.

Disaster loss carryover deduction. See instructions . . . . . . . . . . . . . .

See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Pierce's disease, EZ, LARZ, TTA, or LAMBRA NOL deduction.

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3535

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31Total tax. Add line 29 and line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31

3030

29Balance. Subtract line 28 from line 24 (not less than minimum franchise tax, if applicable) . . . . . . . . . . .29

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2727

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1919 Net income (loss) for state purposes. Complete Schedule R if apportioning or allocating income. See instructions . . .

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Net income for tax purposes. Combine line 20 through line 22. Then, subtract from line 19 . . . . . . . . . . .

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(mm/dd/yyyy)

(mm/dd/yyyy)

Schedule Q Questions (continued on Side 3)

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STARLITE ELECTRIC INC.1910973

2,9612,961

08.840 800

08000

800

800

8001,600

0800800

0

X238210

ELECTRICAL CONTRACELECTRICAL WORK

08/23/1994CA

08/23/1994

X

STARLITE ELECTRIC INC.

STARLIT 05/28/2015

Form 100 C1 2013 Side 3For Privacy Notice, get FTB 1131 ENG/SP. 3603134

l NoYesMay the FTB discuss this return with the preparer shown above? See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . .

and addressTelephone

if self-employed)

FEINFirm's name (or yours,

PTINDateCheck if self-Preparer's

of officer

SignatureTelephoneDateTitle

true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

Use OnlyPreparer'sPaid

HereSign

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

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signature employed u

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NoYesIs this corporation apportioning or allocating income to California using Schedule R? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

NoYesHas the corporation included a reportable transaction or listed transaction within this return? (See instructions for definitions)

If the owner(s) is an individual, provide the SSN/ITIN.

NoYes

If 1 or 3 is “Yes,” enter the country of the ultimate parent

NoYesOf this and one or more other corporations owned or controlled, directly or indirectly, by the same interests? . . . . . . . . . . . . . . .

N/A NoYes

NoYesIs the corporation under audit by the IRS or has it been audited by the IRS in a prior year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

NoYesIs this corporation to be treated as a credit union? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

NoYesIs this corporation an LLC or limited partnership electing to be taxed as a corporation for federal purposes? . . . . . . . . . . . . . . . . . . . .

NoYesIs this corporation a REIT for California purposes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

NoYesIs this corporation treated as a REMIC for California purposes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

NoYesIs this corporation or any of its subsidiaries a RIC? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

NoYes

If “Yes,” enter the total balance of all DISAs

Does this corporation or any of its subsidiaries have a Deferred Intercompany Stock Account (DISA)? . . . . . . . . . . . . . . . . . . . . . . . . .

Other(3)Accrual(2)Cash(1)Accounting method: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Outside of the U.S.(3)Outside of California, within the U.S.(2)Within California(1)Corporation headquarters are: . . . . . . . . . . .

How many affiliates in the combined report are claiming immunity from taxation in California under Public Law 86-272?

Location of principal accounting records

Does the taxpayer (or any corporation of the taxpayer’s combined group, if applicable) own 80% or more of the stock of an insurance company? . . . . .

If 1, 2, or 3 is “Yes,” furnish a statement of ownership indicating pertinent names, addresses, and percentages of stock owned.

Yes Nol

Does any member of the combined report own an SMLLC or generate/claim credits that are attributable to an SMLLC? . . . . . . . . .

Did the corporation file the federal Schedule UTP (Form 1120)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .AA

If “Yes,” complete and attach federal Form 8886 for each transaction.

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Have all required information returns (e.g. federal Forms 1099, 5471, 5472, 8300, 8865, etc.) been filed with the Franchise Tax Board? . .

another legal entity that owned California real property (i.e., land, buildings), leased such property for a term of 35 years or more, or leased such

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NoYesOf another corporation owned by this corporation? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

NoYesOf the corporation owned by any single interest? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

NoYes

or any of its subsidiaries that owned California real property (i.e., land, buildings), leased such property for a term of 35 years or more, or leased

During this taxable year, did another person or legal entity acquire control or majority ownership (more than a 50% interest) of this corporation

At any time during the taxable year, was more than 50% of the voting stock:

l NoYes

(Yes requires filing of statement, penalties may apply - see instructions.)

R&TC Section 62(a)(2) and it was not reported on a previous year’s tax return? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

an interest in California real property (i.e., land, buildings) was transferred to it that was excluded from property tax reassessment under

During this taxable year, has more than 50% of the voting stock of this corporation cumulatively transferred in one or more transactions after3.

Yes Nol

2.

such property from a government agency for any term? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2.

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property from a government agency for any term? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

During this taxable year, did this corporation or any of its subsidiaries acquire control or majority ownership (more than a 50% interest) in

J 1.

Officer’s email address (optional)

Schedule Q Questions (continued from Side 2)

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XXXX

PRESIDENT415-648-8888

G. PAUL HENDRIKS 05/28/15 X P01225892

G. PAUL HENDRIKS, CPA1050 NORTHGATE DR STE 52SAN RAFAEL, CA 94903-2526 415-492-8933

X

STARLIT 05/28/2015

Salaries and wages (not deducted elsewhere) . . . . . . . . . . . . . . . . . . .

Computation of Net Income. See instructions.

1 a)

b) c) 1c

2 2

3 3

Inco

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4 4

5 a) 5a

b) 5b

6 6

7 7

8 8

9 9

10 10

11 Total income. Add line 3 through line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

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13 13

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15 15

16 16

17 17

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19 19

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21a 21b

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23 23

24 24

25 25

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b) 26b

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28

28

29 Total deductions. Add line 12 through line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29

30 30

Gross receipts or gross sales

Less returns and allowance Balance . . . . . . . . . . . . . . . . . . . . . . . .

Cost of goods sold. Attach federal Form 1125-A (California Schedule V) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Gross profit. Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total dividends. Attach federal Schedule C, California Schedule H (100) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Interest on obligations of the United States and U.S. instrumentalities . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other interest. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Gross royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Capital gain net income. Attach federal Schedule D (California Schedule D) . . . . . . . . . . . . . . . . . . . . . . . . . .

Ordinary gain (loss). Attach federal Form 4797 (California Schedule D-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other income (loss). Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Taxes (California Schedule A). See instructions . . . . . . . . . . . . . . . . . .

Interest. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Contributions. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

elsewhere on return . . . . . . . . . .

Depletion. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Pension, profit-sharing plans, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Employee benefit plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Deductible amounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Nature of tax Taxing authority Total amount Nondeductible amount

Compensation of officers. Attach federal Form 1125-E or

equivalent schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Depreciation. Attach federal

Total travel and entertainment

Net income before state adjustments. Subtract line 29 from line 11. Enter here and on Side 1, line 1 . . . . . . . . . . . . . . . .

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3604134

(b) (c) (d)(a)

Total. Enter total of column (c) on Schedule F, line 17, and total of column (d) on Side 1, line 2 or line 3.

Schedule J Add-On Taxes and Recapture of Tax Credits. See instructions.

1 1

2 2

3 a 3a

b 3b

4 4

5 5

6

6

LIFO recapture due to S corporation election, IRC Sec. 1363(d) deferral: $ . . . . . . . . . . . . . .

Interest computed under the look-back method for completed long-term contracts (Attach form FTB 3834) . . . . . . . . . . . . . . . .

Interest on tax attributable to installment: Sales of certain timeshares and residential lots . . . . . . . . . . . .

Method for nondealer installment obligations . . . . . . . . . . . . . . .

IRC Section 197(f)(9)(B)(ii) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Credit recapture name:

Combine line 1 through line 5, revise Side 2, line 37 or line 38, whichever applies, by this amount. Write

“Schedule J” to the left of line 37 or line 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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Section 23701r or 23701t. See instructions . . . . . . . . . . . . . . . . . . . . . . .

Ded

ucti

on

s

. . . . . .

Other deductions. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Specific deduction for organizations under R&TC

Less depreciation claimed

Form 4562 and FTB 3885 . . .

Schedule A

Schedule F

Taxes Deducted. Use additional sheet(s) if necessary.

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If the corporation uses California computation method to compute the net income, see instructions.

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Side 4 Form 100 C1 2013

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034


SEE STATEMENT 3

83,408 800

3,959,9663,959,9662,983,935976,031

976,031

SEE STMT 4 117,750380,7022,597

81,93183,40844,302

SEE STMT 395

31,093

31,093

943

64,83312,085

6,043SEE STMT 5 158,787

972,7843,247

STARLIT 05/28/2015

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If the LIFO inventory method was used for this taxable year, enter the amount of closing inventory under LIFO

Do the rules of IRC Section 263A (with respect to property produced or acquired for resale) apply to the corporation? . . . . . . . . . . . . . . . Yes No

l

Appropriated. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Balance Sheet Beginning of taxable year End of taxable year

Assets (a) (b) (c) (d)

1

2 a

b

3

4

5

6

7

8

9 a

b

10 a

b

11

12 a

b

13

14 Total assets. . . . . . . . . . . . . . . . . . . . . . . . . . .

Liabilities and Stockholders' Equity

15

16

17

18

19

20

21 a

b

2223

2425

26

27

Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Less allowance for bad debts . . . . . . ( ) ( )

Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Loans to stockholders/officers. . . . . . . . . . . . . . . . . .

Mortgage and real estate loans . . . . . . .

Less accumulated depreciation . . . . ( ) ( )

Depletable assets . . . . . . . . . . . . . . . . . .

Less accumulated depletion . . . . . . . ( ) ( )

Land (net of any amortization) . . . . . . . .

Less accumulated amortization . . . . ( ) ( )

Other assets. . . . . . . . . . . . . . . . . . . . . . . . . . .

Accounts payable . . . . . . . . . . . . . . . . . . . . .

Loans from stockholders. . . . . . . . . . . . . . . . . . . . . .

Other liabilities. . . . . . . . . . . . . . . . . . . . . . . . .

Capital stock: Preferred stock . . . . .

Common stock . . . . .

Less cost of treasury stock . . . . . . . . . . . . ( ) ( )

Trade notes and accounts receivable . . .

Federal and state government obligations . .

Other current assets. . . . . . . . . . . . . . . . . . . . . .

Other investments. . . . . . . . . . . . . . . . . . . . . . . .

Buildings and other fixed depreciable assets . . . .

Intangible assets (amortizable only) . . . . .

Mortgages, notes, bonds payable in less than 1 year

Other current liabilities. . . . . . . . . . . . . . . . . . . .

Mortgages, notes, bonds payable in 1 year or more . .

Paid-in or capital surplus. Attach reconciliation . . . . . .Retained earnings -

Retained earnings - Unappropriated . . . . . . . . . . . .

Adjustments to shareholders'equity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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3605134

Schedule V Cost of Goods Sold

1 1

2 2

3 3

4 a 4a

b 4b

5 5

6 6

7 7

Inventory at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Cost of labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Additional IRC Section 263A costs. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other costs. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total. Add line 1 through line 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Inventory at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Cost of goods sold. Subtract line 6 from line 5. Enter here and on Side 4, Schedule F, line 2 . . . . . . . . . . . . . . . . . .

Method of inventory valuation u

Was there any change in determining quantities, costs of valuations between opening and closing inventory? . . . . . . . . . . . . . . . . . . . . . . . .

If "Yes," attach an explanation.

Yes No

Enter California seller's permit number, if any u

Check if the LIFO inventory method was adopted this taxable year for any goods. If checked, attach federal Form 970 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total liabilities and stockholders' equity . . . . . .

The corporation may not be required to complete Schedules L, M-1, and M-2. See Schedule M-1 instructions for reporting requirements.

Schedule L

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Form 100 C1 2013 Side 5034


56,3471,423,1201,363,930

SEE STMT 6 218,3213,061,718

77,7832,983,935

COSTX

X

25,897 5,186624,888 796,363

624,888 796,36356,347 77,783

STMT 7 460,893 711,979

875,413 879,818697,535 177,878 728,628 151,190

400 400400 0 400 0

STMT 8 10,008 12,6581,355,911 1,755,159

59,871 424,172

STMT 9 172,293 211,050STMT 10 233,075 233,075

611,646 611,715STMT 11

101,300 101,300 101,300 101,300

177,726 173,847

1,355,911 1,755,159

STARLIT 05/28/2015

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Expenses recorded on books this year

(f)(e)(d)(c)(b)(a)

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l

Total lines 9 and 10. Enter here and on Form 100, Side 1, line 5.

Net long-term capital gain (loss). Combine line 5 through line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(d) less (e)basis plus(mm/dd/yyyy)(mm/dd/yyyy)(Example, 100 shares of Z Co.)Gross sales Gain (loss)Cost or otherDate soldDate acquiredKind of property and description

Net capital gain. Enter excess of net long-term capital gain (line 8) over net short-term capital loss (line 4) . . . . . . . . . . . . . . . . . . . .

Enter excess of net short-term capital gain (line 4) over net long-term capital loss (line 8) . . . . . . . . . . . . . . . . . . . . . .

Long-term capital gain from installment sales from form FTB 3805E, line 26 or line 37 . . . . . . . . . . . . . . . . . . . . . .

Enter gain from Schedule D-1, line 9 and/or any capital gain distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net short-term capital gain (loss). Combine line 1 through line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Unused capital loss carryover from 2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Short-term capital gain from installment sales from form FTB 3805E, line 26 or line 37 . . . . . . . . . . . . . . . . . . . . .

11

11

1010

99

88

77

66

5

Long-Term Capital Gains and Losses – Assets Held More Than One Year. Use additional sheet(s) if necessary.Part II

44

33

22

1

Short-Term Capital Gains and Losses – Assets Held One Year or Less. Use additional sheet(s) if necessary.Part I

California Capital Gains and LossesSchedule D

If the corporation completed federal Schedule M-3 (Form 1120/1120-F), see instructions.

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Balance at end of year.

Net income per return.

State tax refunds

not deducted in this return (itemize)

Excess of capital losses over capital gains . . . .

Income recorded on books this year not

Total. Add line 1 through line 3 . . . . . . . . . . . .

Total. Add line 5 and line 6 . . . . . . . . . . . . . . . . . . . .

Other decreases (itemize)

Property . . . . . . . . . . . . . . . . . .Other increases (itemize)

Stock . . . . . . . . . . . . . . . . . . . . .Net income per books . . . . . . . . . . . . . . . . . . .

Cash . . . . . . . . . . . . . . . . . . . . .Distributions:Balance at beginning of year . . . . . . . . . . . .

Total. Add line 1 through line 5e . . . . . . . . . .

Total. Add line 7c and line 8d . . . . . . . . . . . . . . .

$

$$

$Depreciation$

against book income this year (itemize)

Deductions in this return not charged

$

Federal income tax . . . . . . . . . . . . . . . . . . . . . .

Net income per books . . . . . . . . . . . . . . . . . . .

8

4

7

6

c3

b2

a51

Analysis of Unappropriated Retained Earnings per Books (Side 5, Schedule L, line 24)

10

6

9

b

a

58

3

2

a

1 7

Reconciliation of Income (Loss) per Books With Income (Loss) per Return.

Schedule M-2

Schedule M-1

3606134

If losses exceed gains, carry forward losses to 2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

priceexpense of sale

Subtract line 9 from line 6 . . . . . . . . . . . . . . . . . . . . .

included in this return (itemize)

Tax-exempt

interest . . . . .

a Depreciation

b State taxes

Travel andc

entertainment

4 Taxable income not recorded on books this year

(itemize)

Subtract line 7 from line 4 . . . . . . . . . . . . . . . . . . . . .

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Other . . . . .d

b Other . . . . . . .

Other . . . . . . . .c

Total. Add line 7a andcline 7b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

through line 8c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Total. Add line 8a

Total. Add line 5a . . . . . . . . . . . . . . . . . . . . . . . . . .

ethrough line 5d

$

$

$

Side 6 Form 100 C1 2013

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034


-3,879485

800

6,0422,114

SEE STMT 12 8,9565,562

1,472

1,129SEE STMT 13 2,601

2,601

2,961

177,726-3,879

173,847 173,847

STARLIT 05/28/2015

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2013 NOL and Disaster Loss Limitations — Corporations 3805Q

Part I

Part II

Current year NOL. If the corporation does not have a current year NOL, go to Part II.

1

1

2 2

3 3

4 a

Net Operating Loss (NOL) Computation and

4a

b 4b

c 4c

5 5

6 6

NOL carryover and disaster loss carryover limitations. See Instructions.

1

Prior Year NOLs

2

Current Year NOLs

3 2013 DIS

4 2013

2013

2013

2013

*Type of NOL: General (GEN), New Business (NB), Eligible Small Business (ESB), or Disaster (DIS).

Attach to Form 100, Form 100W, Form 100S, or Form 109.

Net loss from Form 100, line 19; Form 100W, line 19; Form 100S, line 16; or Form 109, line 2.

Enter as a positive number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2013 disaster loss included in line 1. Enter as a positive number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Subtract line 2 from line 1. If zero or less, enter -0- and see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Add line 4a and line 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

General NOL. Subtract line 4c from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Current Year NOL. Add line 2, line 4c, and line 5. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income (loss) – Enter the amount from Form 100, line 19; Form 100W, line 19; Form 100S, line 16 less

line 17 (but not less than -0-); or Form 109, line 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTB 3805Q 2013 Side 1

TAXABLE YEAR CALIFORNIA FORM

California corporation numberCorporation name

FEINDuring the taxable year the corporation incurred the NOL, the corporation was a(n): C corporation

S corporation Exempt organization Limited Liability Company (electing to be taxed as a corporation)

If the corporation previously filed California tax returns under another corporate name, enter the corporation name and California corporation number:

Enter the amount of the loss incurred by a new business included in line 3 . . . . . . . . . . . . .

Enter the amount of the loss incurred by an eligible small business included in line 3 . . . .

Available balance

Year of Code – See instructions Type of NOL – Initial loss Carryover Amount used Carryover to 2014

loss See below* from 2012 in 2013 col. (e) - col. (f)

col. (d) - col. (f)

7521134

If the corporation is included in a combined report of a unitary group, see instructions, General Information C, Combined Reporting.

(g)

(a) (b) (c) (d) (e) (f) (h)

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If the corporation is using the current year NOL to carryback to offset net income for taxable years 2011 and/or 2012,

complete Part III, NOL carryback, on Side 2 before completing Part I, lines 7 - 9 below.

7

8

9

2013 NOL carryback used to offset 2011 net income. Enter the amount from Part III, line 3, column (f) . . . . . . . . . .

2013 NOL carryback used to offset 2012 net income. Enter the amount from Part III, line 3, column (h) . . . . . . . . .

2013 NOL carryover to 2014. Add line 7 and line 8, then subtract the result from line 6. See instructions. . . . . . . .

Election to waive carryback

Check the box if the corporation elects to relinquish the entire carryback period with respect to 2013 NOL under IRC Section 172(b)(3). By making the election, thecorporation is electing to carry an NOL forward instead of carrying it back in the previous two years. Once the election is made, it’s irrevocable. See instructions.

Continue with Part II, NOL carryover and disaster loss carryover limitations. Do not complete Part III, NOL carryback.

9

8

7 00

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034

STARLITE ELECTRIC INC. 1910973X

94-3210513

0

0

SEE WORKSHEET

STARLIT 05/28/2015

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00or Form 109, line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Subtract line 2 from line 1. Enter the result here and on Form 100, line 20; Form 100W, line 20; Form 100S, line 18;

Form 100W, line 22; or Form 100S, line 20. Form 109 filers enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Enter the total amount from line 1 that represents disaster loss carryover deduction here and on Form 100, line 22;

Total the amounts in Part II, line 2, column (f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3

3

2

2

11

2013 NOL deductionPart IV

7522134Side 2 FTB 3805Q 2013

NOL carrybackPart III1

2

line 21 (but not less than -0-); or taxable income from Form 109, line 9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2012 Net income – Enter the amount from 2012 Form 100, line 23; Form 100W, line 23; Form 100S,

line 21 (but not less than -0-); or taxable income from Form 109, line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


(a)

Year of

loss

(b)

Code –

tions

(c)

Type of

below*

(d)

Initial loss

(e)

Carryback

limitations

50% of col. (d) used – See

Carryback

(f) (i)

After carryback

col. (g) minus

col. (h)instructions

(h)

Carryback

instructions

used – See

col. (f)

col. (e) minus

After carryback

(g)

[col. (f) plus

col. (d) minus

(j)

Carryover to 2014

col. (h)]

3

*Type of NOL: General (GEN), New Business (NB), or Eligible Small Business (ESB).

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instruc-

See

See

NOL –

The two-year carryback period does not apply to the portion of an NOL attributable to a qualified disaster.

2011 2012

034


2,961

2,961

STARLIT 05/28/2015

00

00

00or Form 109, line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Subtract line 2 from line 1. Enter the result here and on Form 100, line 20; Form 100W, line 20; Form 100S, line 18;

Form 100W, line 22; or Form 100S, line 20. Form 109 filers enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Enter the total amount from line 1 that represents disaster loss carryover deduction here and on Form 100, line 22;

Total the amounts in Part II, line 2, column (f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3

3

2

2

11

2013 NOL deductionPart IV

7522134Side 2 FTB 3805Q 2013

NOL carrybackPart III1

2

line 21 (but not less than -0-); or taxable income from Form 109, line 9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


line 21 (but not less than -0-); or taxable income from Form 109, line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


(a)

Year of

loss

(b)

Code –

tions

(c)

Type of

below*

(d)

Initial loss

(e)

Carryback

limitations

50% of col. (d) used – See

Carryback

(f) (i)

After carryback

col. (g) minus

col. (h)instructions

(h)

Carryback

instructions

used – See

col. (f)

col. (e) minus

After carryback

(g)

[col. (f) plus

col. (d) minus

(j)

Carryover to 2014

col. (h)]

3

*Type of NOL: General (GEN), New Business (NB), or Eligible Small Business (ESB).

l¡

instruc-

See

See

NOL –

The two-year carryback period does not apply to the portion of an NOL attributable to a qualified disaster.

2011 2012

034


STARLIT 05/28/2015

Total 2013 Disaster Loss DeductionTotal 2013 Deduction

Disaster Loss Carryover Worksheet, page 2, column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Carryover Available to Next Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

* NOL Type: General (GEN), New Business (NB), Eligible Small Business (ESB), or Disaster (DIS)

General NOL

Disaster Loss

Current Year:

California Corporation Number

Net income (loss) - Enter the remaining available balance from CA NOL and

Employer Identification NumberName

and endingFor calendar year 2013 or fiscal year beginning

Form 3805Q

(g) Available Balance

Net operating loss carryover and disaster loss carryover limitationsPART II

2013CA Net Operating Loss and Disaster Loss Carryover Worksheet - Page 1

to 2014in 2013from 2012Type*Codeof Loss

(h) Carryover(f) Amount Used(e) Carryover(d) Initial Loss(c) NOL(b)(a) Year

Carryback to 2011 Carryback to 2012

07/01/2013 06/30/2014

STARLITE ELECTRIC INC. 1910973 94-3210513

2,961

06/30/2006 DIS06/30/2006 GEN 49,285 2,96106/30/2007 DIS06/30/2007 GEN06/30/2008 DIS06/30/2008 GEN06/30/2009 DIS06/30/2009 GEN06/30/2010 DIS06/30/2010 GEN06/30/2011 DIS06/30/2011 GEN 15,845 6,877 2,961 3,91606/30/2012 DIS06/30/2012 GEN06/30/2013 DIS06/30/2013 GEN

3,916

2,961

STARLIT 05/28/2015

2013CA Net Operating Loss and Disaster Loss Carryover Worksheet - Page 2

PART II NOL carryover and disaster loss carryover limitations


For calendar year 2013 or fiscal year beginning and ending

Name Employer Identification Number

Net income (loss) - Enter the amount from Form 100/100W, line 19; Form 109, line 2; or Form 100S, line 16 less line 17



Form 3805Q

(a) Year (b) (c) NOL (d) Initial Loss (e) Carryover (f) Amount Used (h) Carryover

of Loss Code Type* from 2012 in 2013 to 2014

07/01/2013 06/30/2014


2,961

06/30/1999 DIS06/30/200006/30/200006/30/200106/30/200106/30/200106/30/200106/30/2002 NB06/30/2002 ESB06/30/2002 DIS06/30/2002 GEN06/30/2003 NB06/30/2003 ESB06/30/2003 DIS06/30/2003 GEN06/30/2004 NB06/30/2004 ESB06/30/2004 DIS06/30/2004 GEN06/30/2005 DIS06/30/2005 GEN 14,445 2,961

STARLIT 05/28/2015

and Amortization 3885

Part II

Part IV

Depreciation and Election of Additional First Year Expense Deduction Under R&TC Section 24356

14

15

15

16

16

17 17

Amortization

19

20 20

21 21

2222

Attach to Form 100 or Form 100W.

Add the amounts in column (g) and column (h). The total of column (h) may not exceed $2,000.

See instructions for line 14, column (h) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total depreciation claimed for federal purposes from federal Form 4562, line 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Depreciation adjustment. If line 17 is greater than line 16, enter the difference here and on Form 100 or Form 100W, Side 1,line 6. If line 17 is less than line 16, enter the difference here and on Form 100 or Form 100W, Side 1, line 12. (If Californiadepreciation amounts are used to determine net income before state adjustments on Form 100 or Form 100W, noadjustment is necessary.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total. Add the amounts in column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total amortization claimed for federal purposes from federal Form 4562, line 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Amortization adjustment. If line 21 is greater than line 20, enter the difference here and on Form 100 or Form 100W,Side 1, line 6. If line 21 is less than line 20, enter the difference here and on Form 100 or Form 100W, Side 1, line 12 . . . . . . . . . . . . .

FTB 3885 2013

TAXABLE YEAR CALIFORNIA FORM

Corporation name California corporation number

(a) (b) (c) (e) (f) (g) (h)

Descrip- Date acquired Cost or other basisallowed or allowable

Life or Depreciation for Additional first

in earlier years

rate this year year depreciation

Depreciation

(a) (b) (c) (d) (e) (f) (g)

2013

Period or Amortization for this yearR&TC sectionDescription of property Date acquired Cost or other basis Amortization allowed orallowable in earlier years percentage

7621134

tion ofproperty

Part I Election To Expense Certain Property Under IRC Section 179

1 1

2 2

3 3

4 4

5 5

6

8

9

7

10

8

11

9

12

11

12

Maximum deduction under IRC Section 179 for California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total cost of IRC Section 179 property placed in service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Threshold cost of IRC Section 179 property before reduction in limitation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total elected cost of IRC Section 179 property. Add amounts in column (c), line 6 and line 7 . . . . . . . . . . . . . . . . . . . . . .

Tentative deduction. Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Carryover of disallowed deduction from prior taxable years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Business income limitation. Enter the smaller of business income (not less than zero) or line 5 . . . . . . . . . . . . . . . . . . . .

IRC Section 179 expense deduction. Add line 9 and line 10, but do not enter more than line 11 . . . . . . . . . . . . . . . . . . .

Carryover of disallowed deduction to 2014. Add line 9 and line 10, less line 12 . . . . . . . . .

Dollar limitation for taxable year. Subtract line 4 from line 1. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(a) Description of property (b) Cost (business use only) (c) Elected cost

10

Total: If the corporation is electing:

18

18

SummaryPart III

7

13 13

Listed property (elected IRC Section 179 cost) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

method

IRC Section 179 expense, add the amount on line 12 and line 15, column (g) orAdditional first year depreciation under R&TC Section 24356, add the amounts on line 15, columns (g) and (h) orDepreciation (if no election is made), enter the amount from line 15, column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(d)

(see instructions)

Depreciation

Corporation Depreciation

(mm/dd/yyyy)

(mm/dd/yyyy)

034

STARLITE ELECTRIC INC. 1910973

25,000

200,000

SEE STATEMENT 1432,565 0

32,565

32,56531,093

1,472

0

STARLIT 05/28/2015

AMT Contributions

For calendar year 2013 or fiscal year beginning and ending

Name Employer Identification NumberCalifornia Corporation Number

1st

2nd

3rd

4th

5th

Charitable Contribution Carryover Available To Next Year

Current Year

Charitable Contribution Carryover To Current Year

CarryoverUtilizedCarryoverUtilizedContributionsTax YearCarryoverCarryoverExcessPreceding

Next YearCurrent YearPrior YearCharitable Contributions

Prior Year Current Year Next Year

Preceding AMT Excess Carryover CarryoverTax Year Contributions Utilized Utilized Carryover

AMT Charitable Contribution Carryover To Current Year

Current Year

AMT Charitable Contribution Carryover Available To Next Year

5th

4th

3rd

2nd

1st

Carryover

AMT Charitable Contributions

100S/100W

CA Contribution Carryover Worksheet2013

Form 100/

07/01/2013 06/30/2014


06/30/0906/30/10 414 41406/30/11 991 340 651 329 32206/30/12 966 966 96606/30/13

1,6170 329 0

1,288

06/30/0906/30/10 414 41406/30/11 991 340 651 329 32206/30/12 966 966 96606/30/13

1,6170 329 0

1,288

STARLIT 05/28/2015

2013

PART II Net operating loss carryover and disaster loss carryover limitations


For calendar year 2013 or fiscal year beginning , and ending

Name Employer Identification Number

Net income (loss) - Enter the remaining available balance from CA AMT NOL and


Current Year:

Disaster Loss

General NOL


Carryover Available to Next Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total 2013 AMt Deduction Total 2013 AMT Disaster Loss Deduction

Disaster Loss Carryover Worksheet, page 2, column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CA AMT Net Operating Loss and Disaster Loss Carryover Worksheet - Page 1

to 2014in 2013from 2012TypeCodeof Loss

(h) Carryover(f) Amount Used(e) Carryover(d) Initial Loss(c) NOL(b)(a) Year

*

Form 3805Q

Carryback to 2012Carryback to 2011

07/01/2013 06/30/2014


2,665

06/30/2006 DIS06/30/2006 GEN 49,062 2,66506/30/2007 DIS06/30/2007 GEN06/30/2008 DIS06/30/2008 GEN06/30/2009 DIS06/30/2009 GEN06/30/2010 DIS06/30/2010 GEN06/30/2011 DIS06/30/2011 GEN 15,845 7,774 2,665 5,10906/30/2012 DIS06/30/2012 GEN06/30/2013 DIS06/30/2013 GEN

5,109

2,665

STARLIT 05/28/2015



Alternative minimum taxable net income/(loss) - Enter 90% of the amount from Schedule P, line 6

Employer Identification NumberName



NOL carryover and disaster loss carryover limitationsPART II

CA AMT Net Operating Loss and Disaster Loss Carryover Worksheet - Page 22013Form 3805Q

*

(a) Year (b) (c) NOL (d) Initial Loss (e) Carryover (f) Amount Used (h) Carryover

of Loss Code Type from 2012 in 2013 to 2014

07/01/2013 06/30/2014


2,665

06/30/1999 DIS06/30/200006/30/200006/30/200106/30/200106/30/200106/30/200106/30/2002 NB06/30/2002 ESB06/30/2002 DIS06/30/2002 GEN06/30/2003 NB06/30/2003 ESB06/30/2003 DIS06/30/2003 GEN06/30/2004 NB06/30/2004 ESB06/30/2004 DIS06/30/2004 GEN06/30/2005 DIS06/30/2005 GEN 12,749 2,665

STARLIT 05/28/2015

STARLIT STARLITE ELECTRIC INC. 5/28/2015

94-3210513 California StatementsFYE: 6/30/2014

Statement 1 - Form 100, Side 1, Line 8 - Other Additions

Description AmountFEDERAL CONTRIBUTION DEDUCTED $ 395DOMESTIC PRODUCTION ACTIVITY 320

TOTAL $ 715

Statement 2 - Form 100, Side 3, Question P - Location of Principal Accounting Records

Address

City State Zip Code CountryPO BOX 882283

SAN FRANCISCO CA 94188

1-2



Statement 3 - Form 100, Side 4, Schedule A - Taxes Deducted

Nature Taxing Total Other Inc CA Income Nondeduct Tax Afterof Tax Authority Amount Taxes Taxes Amount Adjust

OTHER BUSINESS TAXES $ 305 $ $ $ $ 305PROPERTY TAXES 18,145 18,145CAL FRANCHISE TAX - PR CA FRANCHISE TAX BOARD 800 800 800PAYROLL TAXES - 42,452 42,452SAN FRANCISCO PAYROLL 21,706 21,706

TOTAL $ 83,408 $ 0 $ 800 $ 800 $ 82,608

Statement 4 - Form 100, Side 4, Schedule F, Line 12 - Compensation of Officers

Name(a) Address

SSN % time Common Pref CompensationCity State Zip Code Position (b) (c) (d) (e) (f)

WILLIAM LEE 1718 45TH AVENUESAN FRANCISCO CA 94128 P 567-84-7987 100.000 100.000 $ 117,750

TOTAL $ 117,750

3-4



Statement 5 - Form 100, Side 4, Schedule F, Line 27 - Other Deductions

Description AmountDOMESTIC PRODUCTION DED $ 320WORKER'S COMP INSUR - OFFICE 4,500INSURANCE BONDUNION BENEFITS 17,759SOFTWARE CONSULTANT 2,130DUES & SUBSCRIPTIONEDUCATION & TRAINING BOOKS 1,188EDUCATION & TRAINING 684POSTAGE 805PO BOX RENTAL 256CLIENT GIFTSOFFICE SUPPLIES 6,087SUPPLIES 3,369SPECIAL EVENTSGARBAGE DISPOSAL 8,029PROCESSING FEESCONTRACTOR LICENSESMALL PHONE EQUIPMENTTELEPHONE 26,622INTERNET 700SECURITY 5,460UTILITIES 34,857PARKING 123LEGAL FEESPRMOTIONS 2,678FREIGHT & DELIVERY 20VEHICLE REPAIRS & MAINTENANCE 15,875DMV LICENSING 4,696MEMBERSHIP FEES 245PARKING PERMIT 3,680BUSINESS LICENSES 1,842LICENSES & PERMITS - OTHER 10,027BANK SERVICE CHARGES 6,713MISC EXPENSES 122

TOTAL $ 158,787

Statement 6 - Form 100, Side 5, Schedule V, Line 4b - Other Costs

Description AmountCOST OF CONTRACTS - VOICE MAT $ 1,255COST OF CONTRACTS - PERMITS 13,277PERMITS 360OTHER CONTRACT COSTS 650OTHER WAGES & SALARYPAYROLL TAX EXPENSES 72,759INSURANCE - WORKERS COMP 19,866UNION BENEFITS 359,072INSURANCE - GENERAL LIABILITY 98,895BONDING 2,750AUTO/TRUCK INSURANCE 13,458SMALL TOOLS 10,929TELEPHONE

5-6



Statement 6 - Form 100, Side 5, Schedule V, Line 4b - Other Costs (continued)

Description AmountOPERATING SUPPLIES $ REPAIR & MAINTENANCE 4,501TRUCK FUEL 67,569BRIDGE TOLLS 1,020INDIRECT LABOR COST APPLIED -451,944JOB UTILITIES 3,904

TOTAL $ 218,321

Statement 7 - Form 100, Side 5, Schedule L, Line 5 - Other Current Assets

Beginning EndDescription of Year of Year

PREPAID FEDERAL INCOME TAX $ $ PREPAID STATE INCOME TAXOTHER RECEIVABLES 165,412 172,293EMPLOYEE ADVANCE -47A/R BL CATERING 240,325 294,299A/R - WIP 55,203 244,009PHOTOBOOTH 310EMPLOYEE ADVANCE -47PREPAID FEDERAL INCOME TAX 1,115

TOTAL $ 460,893 $ 711,979

Statement 8 - Form 100, Side 5, Schedule L, Line 13 - Other Assets


RENT DEPOSIT $ 10,008 $ 12,658

TOTAL $ 10,008 $ 12,658

Statement 9 - Form 100, Side 5, Schedule L, Line 17 - Other Current Liabilities


UNION BENEFITS PAYABLE $ 13,052 $ 12,957WORKERS COMP INS PAYABLE 1,444 -137PAYROLL TAXES PAYABLE 6,833 4,435GARNISHMENTS PAYABLE 1,961CREDIT CARDS PAYABLE 148,433 193,527SALES TAXES PAYABLE 307 268FEDERAL INCOME TAX PAYABLE 263

TOTAL $ 172,293 $ 211,050

6-9



Statement 10 - Form 100, Side 5, Schedule L, Line 18 - Loans from Stockholders


$ 233,075 $ 233,075

TOTAL $ 233,075 $ 233,075

Statement 11 - Form 100, Side 5, Schedule L, Line 20 - Other Liabilities


VEHICLE LOANS PAYABLE $ $

TOTAL $ 0 $ 0

Statement 12 - Form 100, Side 6, Schedule M-1, Line 5d - Expenses on Books Not on Return

Description AmountPENALTIES & FINES $ 1,314STATE INCOME TAXES - CURRENT 800

TOTAL $ 2,114

Statement 13 - Form 100, Side 6, Schedule M-1, Line 8c - Deductions on Return Not on Books

Description AmountSTATE INCOME TAXES - PY $ 800EXCESS CONTRIBUTIONS FOR CA 329

TOTAL $ 1,129

10-13



Statement 14 - Form 3885, Part II, Line 14 - Depreciation

Description

Date Accum Current Additional FirstAcquired Cost Depr Method Life Depr Year Depr

2005 BMW X3 3/09/2005 $ 42,139 $ 20,560 200DB 5.0 $ 1,675 $

2005 CHEVY SILVERADO TRUCK 8/05/2005 28,818 20,985 200DB 5.0 1,875

LEASEHOLD IMPROVEMENTS 9/05/2005 78,706 15,724 S/L 39.0 2,018

LEASEHOLD IMPROVEMENTS 2/24/2006 6,081 1,161 S/L 39.0 156

LEASEHOLD IMPROVEMENTS 5/16/2006 1,905 348 S/L 39.0 49

2007 CHEVY EXPRESS VAN 2/20/2007 27,520 19,010 200DB 5.0 1,875

SECURITY SYSTEM IMPROVEMENTS 1/04/2007 3,572 592 S/L 39.0 91

2008 CADILLAC ESCALADE 2/14/2009 59,119 55,714 200DB 5.0 3,405

2008 CHEVY SILVERADO 150 TRUCK 2/14/2009 13,883 13,083 200DB 5.0 800

2008 CHEVY EXPRESS 4/21/2009 33,500 14,460 200DB 5.0 1,775

LEASEHOLD IMPROVEMENT - KITCHEN 7/08/2008 2,098 267 S/L 39.0 54

LEASEHOLD IMPROVEMENT - STORAGE12/14/2008 1,205 140 S/L 39.0 31

2010 CHEVY COLORADO TRUCK12/07/2009 20,884 12,685 200DB 5.0 1,775

2010 FORD RANGER TRUCK11/30/2009 18,015 12,685 200DB 5.0 1,775

2010 FORD RANGER TRUCK 1/30/2010 19,909 13,185 200DB 5.0 1,875

2010 FORD FOCUS 1/30/2010 18,054 12,685 200DB 5.0 1,775

KITCHEN- GAS CONVECTION OVEN 6/30/2010 5,473 5,033 200DB 5.0 293

14



Statement 14 - Form 3885, Part II, Line 14 - Depreciation (continued)

Description


KITCHEN - LEASEHOLD IMPROVEMENT 4/27/2010 $ 17,000 $ 1,399 S/L 39.0 $ 435 $

KITCHEN -LEASEHOLD IMPROVEMENT 5/21/2010 11,300 905 S/L 39.0 290

KITCHEN - LEASEHOLD IMPROVEMENT 6/28/2010 9,500 741 S/L 39.0 244

COMPUTERS 9/18/2009 3,170 2,622 200DB 5.0 365

COVECTION OVEN 7/11/2010 5,473 3,284 S/L 5.0 1,094

COFEE GRINDER 7/01/2010 785 471 S/L 5.0 157

ICE MACHINE 9/15/2010 2,210 1,252 S/L 5.0 442

ELECTRIC FRYER10/02/2010 1,095 602 S/L 5.0 219

3 DOOR REFRIGERATOR10/13/2010 3,997 2,198 S/L 5.0 800

GROOVED PANINI GRILL10/13/2010 1,090 600 S/L 5.0 218

3 DOOR REFRIGERATOR10/16/2010 3,997 2,132 S/L 5.0 799

AIRPOT COFFEE BREWER12/20/2010 1,552 776 S/L 5.0 310

COMPUTER & MONITOR 7/11/2010 2,492 1,495 S/L 5.0 499

COMPUTER & MONITOR 7/07/2010 1,195 717 S/L 5.0 239

CAMERA & LENS 8/16/2010 3,457 1,959 S/L 5.0 691

CAMERA & LENS 9/03/2010 3,491 1,978 S/L 5.0 698

CAMERA & LENS 9/08/2010 3,054 1,731 S/L 5.0 610

14



Statement 14 - Form 3885, Part II, Line 14 - Depreciation (continued)

Description


22" MONITOR 3/04/2011 $ 1,087 $ 507 S/L 5.0 $ 218 $

PROJECTOR 5/22/2011 1,639 683 S/L 5.0 328

FOOD PROCESSOR 8/13/2011 1,584 824 200DB 5.0 304

COMPUTER10/11/2012 744 149 200DB 5.0 238

COMPUTERS12/30/2012 4,501 900 200DB 5.0 1,441

FURNITURE 9/14/2013 1,022 200DB 7.0 146

FURNITURE 9/22/2013 3,383 200DB 7.0 483

TOTAL $ 469,699 $ 246,242 $ 32,565 $ 0

14


94-3210513 CA Asset ReportFYE: 6/30/2014 Form 1120, Page 1

Date Basis CA CA Federal DifferenceAsset Description In Service Cost for Depr Prior Current Current Fed - CA

7-year GDS Property:117 fURNITURE 9/14/13 1,022 1,022 0 146 584 438118 FURNITURE 9/22/13 3,383 3,383 0 483 1,933 1,450

4,405 4,405 0 629 2,517 1,888

Prior MACRS:6 OFFICE FURNITURE 1/02/99 1,370 1,370 1,370 0 0 0

26 COMPUTER 10/12/01 578 463 578 0 0 033 FORK LIFT 7/16/02 5,413 5,413 5,413 0 0 034 GENERATOR 7/19/02 6,510 6,510 6,510 0 0 035 BARCODE SCANNER 10/15/02 651 651 651 0 0 037 PRINTER 1/14/03 400 400 400 0 0 038 COMPUTER 1/30/03 900 900 900 0 0 040 PRINTER 3/17/03 250 250 250 0 0 042 COMPUTER 6/02/03 1,427 1,427 1,427 0 0 044 COMPUTER 7/18/02 1,730 1,730 1,730 0 0 046 HP DESIGNJET COPIER 8/08/03 13,215 13,215 13,215 0 0 047 LAPTOP COMPUTER 7/09/03 700 700 700 0 0 048 SCISSOR FORKLIFT 3/23/04 3,472 3,472 3,472 0 0 050 COMPUTER 4/21/05 1,922 1,922 1,922 0 0 051 COLOR PRINTER 5/20/05 1,572 1,572 1,572 0 0 052 SCAFFOLD 6/30/05 1,877 1,877 1,877 0 0 053 EQUIPMENT 11/30/04 2,465 2,465 2,465 0 0 055 LEASEHOLD IMPROVEMENTS 9/05/05 78,706 78,706 15,724 2,018 5,247 3,22956 LEASEHOLD IMPROVEMENTS 2/24/06 6,081 6,081 1,161 156 156 057 LEASEHOLD IMPROVEMENTS 5/16/06 1,905 1,905 348 49 49 058 COMPUTER 11/25/05 1,364 1,364 1,364 0 0 059 EQUIPMENT 7/21/05 2,880 2,880 2,880 0 0 060 EQUIPMENT 9/08/05 379 379 379 0 0 061 EQUIPMENT 7/20/05 1,125 1,125 1,125 0 0 062 EQUIPMENT 7/28/05 1,627 1,627 1,627 0 0 063 EQUIPMENT 7/19/05 617 617 617 0 0 064 COMMUNICATION EQUIPMENT 10/05/05 6,982 6,982 6,982 0 0 065 FURNITURE 9/16/05 6,370 6,370 6,370 0 0 066 FURNITURE 10/06/05 1,259 1,259 1,259 0 0 067 FURNITURE 7/09/05 6,242 6,242 6,242 0 0 068 FURNITURE 8/17/05 2,369 2,369 2,369 0 0 069 FURNITURE 11/05/05 1,817 1,817 1,817 0 0 070 FURNITURE 3/17/06 2,000 2,000 2,000 0 0 071 FURNITURE 2/11/06 791 791 791 0 0 072 FURNITURE 4/22/06 3,454 3,454 3,454 0 0 075 SECURITY SYSTEM IMPROVEMENTS 1/04/07 3,572 3,572 592 91 238 14780 LEASEHOLD IMPROVEMENT - KITCHEN 7/08/08 2,098 2,098 267 54 70 1681 LEASEHOLD IMPROVEMENT - STORAGE 12/14/08 1,205 1,205 140 31 40 986 KITCHEN - STOCK POT BURNER 5/27/10 437 0 437 0 0 087 KITCHEN - BAGEL TOASTER 5/27/10 1,082 0 1,082 0 0 088 KITCHEN - EXPRESSO MACHINE 5/05/10 3,504 0 3,504 0 0 089 KITCHEN - WOLF BROILER 5/05/10 1,882 0 1,882 0 0 090 KITCHEN -SMOKER DH-65 5/19/10 6,776 0 6,776 0 0 091 KITCHEN - SMOKER SC200-SM 5/19/10 6,228 0 6,228 0 0 092 KITCHEN - COFEE GRINDER 6/30/10 765 0 765 0 0 093 KITCHEN - GAS DEEP FRYER 6/30/10 1,401 0 1,401 0 0 094 KITCHEN- GAS CONVECTION OVEN 6/30/10 5,473 2,548 5,033 293 0 -29395 KITCHEN - LEASEHOLD IMPROVEMENT 4/27/10 17,000 17,000 1,399 435 435 096 KITCHEN -LEASEHOLD IMPROVEMENT 5/21/10 11,300 11,300 905 290 290 097 KITCHEN - LEASEHOLD IMPROVEMENT 6/28/10 9,500 9,500 741 244 244 098 COMPUTERS 9/18/09 3,170 3,170 2,622 365 0 -365

114 FOOD PROCESSOR 8/13/11 1,584 1,584 824 304 0 -304115 COMPUTER 10/11/12 744 744 149 238 119 -119116 COMPUTERS 12/30/12 4,501 4,501 900 1,441 720 -721

252,642 227,527 136,608 6,009 7,608 1,599

Other Depreciation:39 COMPUTER SOFTWARE 3/17/03 539 539 539 0 0 041 SOFTWARE 5/14/03 583 583 583 0 0 099 COVECTION OVEN 7/11/10 5,473 5,473 3,284 1,094 1,094 0


94-3210513 CA Asset ReportFYE: 6/30/2014 Form 1120, Page 1

Date Basis CA CA Federal DifferenceAsset Description In Service Cost for Depr Prior Current Current Fed - CA

100 COFEE GRINDER 7/01/10 785 785 471 157 157 0101 ICE MACHINE 9/15/10 2,210 2,210 1,252 442 442 0102 ELECTRIC FRYER 10/02/10 1,095 1,095 602 219 219 0103 3 DOOR REFRIGERATOR 10/13/10 3,997 3,997 2,198 800 800 0104 GROOVED PANINI GRILL 10/13/10 1,090 1,090 600 218 218 0105 3 DOOR REFRIGERATOR 10/16/10 3,997 3,997 2,132 799 799 0106 AIRPOT COFFEE BREWER 12/20/10 1,552 1,552 776 310 310 0107 COMPUTER & MONITOR 7/11/10 2,492 2,492 1,495 499 499 0108 COMPUTER & MONITOR 7/07/10 1,195 1,195 717 239 239 0109 CAMERA & LENS 8/16/10 3,457 3,457 1,959 691 691 0110 CAMERA & LENS 9/03/10 3,491 3,491 1,978 698 698 0111 CAMERA & LENS 9/08/10 3,054 3,054 1,731 610 610 0112 22" MONITOR 3/04/11 1,087 1,087 507 218 218 0113 PROJECTOR 5/22/11 1,639 1,639 683 328 328 0

37,736 37,736 21,507 7,322 7,322 0Total Other Depreciation

37,736 37,736 21,507 7,322 7,322 0Total ACRS and Other Depreciation

Listed Property:45 2004 CHEVY VAN 1/30/04 24,023 24,023 24,023 0 0 049 2005 BMW X3 3/09/05 42,139 42,139 20,560 1,675 1,675 054 2005 CHEVY SILVERADO TRUCK 8/05/05 28,818 28,818 20,985 1,875 1,875 073 2007 CHEVY COLORADO TRUCK 11/10/06 18,923 18,923 18,923 0 0 074 2007 CHEVY EXPRESS VAN 2/20/07 27,520 27,520 19,010 1,875 1,875 078 2008 CHEVY SILVERADO 150 TRUCK 2/14/09 13,883 13,883 13,083 800 490 -31079 2008 CHEVY EXPRESS 4/21/09 33,500 33,500 14,460 1,775 1,775 082 2010 CHEVY COLORADO TRUCK 12/07/09 20,884 20,884 12,685 1,775 1,415 -36083 2010 FORD RANGER TRUCK 11/30/09 18,015 18,015 12,685 1,775 1,037 -73884 2010 FORD RANGER TRUCK 1/30/10 19,909 19,909 13,185 1,875 1,260 -61585 2010 FORD FOCUS 1/30/10 18,054 18,054 12,685 1,775 1,040 -735

3 1999 CHEVY VAN 1/02/99 21,596 21,596 21,596 0 0 04 1998 3/4 TON CHEVY TRUCK 1/02/99 17,978 17,978 17,978 0 0 05 1999 3/4 CHEVY TON TRUCK 1/02/99 11,537 11,537 11,537 0 0 08 1999 GMAC VAN 5/28/99 22,854 22,854 22,854 0 0 0

16 2000 CHEVY VAN 9/30/99 23,279 23,279 23,279 0 0 017 2000 CHEVY VAN 12/04/99 23,170 23,170 23,170 0 0 029 2002 TRAILBLAZER TRUCK 9/30/01 31,519 31,519 31,519 0 0 031 2002 TRAILBLAZER TRUCK 11/05/01 29,567 29,567 29,567 0 0 036 2003 CHEVY TRAILBLAZER 10/16/02 28,068 28,068 28,068 0 0 043 2003 CHEVY VAN 4/14/03 24,882 24,882 24,882 0 0 076 2008 CHY SILVERADO F150 > 6K 4/03/08 25,798 798 25,798 0 0 077 2008 CADILLAC ESCALADE 2/14/09 59,119 59,119 55,714 3,405 1,204 -2,201

585,035 560,035 498,246 18,605 13,646 -4,959

Amortization:1 ORGANIZATION COSTS 8/01/94 400 400 400 0 0 0

400 400 400 0 0 0

880,218 830,103 656,761 32,565 31,093 -1,472Grand Totals0 0 0 0 0 0Less: Dispositions0 0 0 0 0 0Less: Start-up/Org Expense

880,218 830,103 656,761 32,565 31,093 -1,472Net Grand Totals

17

16

15

13

12

11

10

9

8

7

6

5

4

3

2

1

Net income (loss) after state adjustments (without regard to contributions). Subtract line 17 from line 9. . . . . . . . . . . . . . .

Additional depreciation allowed under California law . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Dividends received deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income (loss) before state adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Amount deducted for foreign or domestic tax based on income or profits from Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Amount deducted for tax under the provisions of the Corporation Tax Law from Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . .

Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net California capital gain from Schedule D, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Depreciation and amortization in excess of amount allowed under California law . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income from corporations not included in federal consolidated return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other additions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total. Add line 1 through line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Intercompany dividend deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Capital gain from federal Form 1120, line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

EZ, LAMBRA, or TTA business expense and EZ net interest deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total. Add line 10 through line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Deduction for dividends received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19

20 Net income (loss) for contribution calculation purposes. Add line 18 and line 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Contributions. Multiply line 20 by 10% (.10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21

Charitable contributions allowable for CA (enter the smaller of line 21 or line 22 here and on Side 1, line 14) . . . . . . . . . .23

California Corporation Number Employer Identification NumberName


Form 100CA Allowable Contributions Worksheet

2013

22 Enter the amount actually contributed (current year plus carryover amount) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18

07/01/2013 06/30/2014


3,247

800

7154,762

1,472

1,472

3,290

3,290329

1,617

329

STARLIT 05/28/2015

Documents

California Corporation 2013 Franchise or Income Tax Return 100