Schedule C 1 Dividends and Special Deductions (see instructions) 80 SEE INSTR
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2 Frm 20 (2002) CMKM DIAMONDS, INC P a 9 e 2 j Schedule A I Cst f Gds Sld (see instructins) 1 Inventry at beginning f year 2 Purchases 3 Cst f labr. 4 Additinal Sectin 263A csts (attach schedule) 5 Other csts (attach schedule) 6 Ttal. Add lines 1 thrugh 5 7 Inventry at end f year Cst f gds sld. Subtract line 7 frm line 6. Enter here and n line 2, page 1 9a Check all methds used fr valuing clsing inventry: (i) Cst as described in Regulatins sectin 1,471-3 (ii) Lwer f cst r market as described in Regulatins sectin (iii) Other (specify methd used and attach explanatin.) b Check if there was a writedwn f subnrmal gds as described in Regulatins sectin (c) c Check if the LIFO inventry methd was adpted this tax year fr any gds (if checked, attach Frm 970) d If the LIFO inventry methd was used fr this tax year, enter percentage (r amunts) f clsing inventry cmputed under LIFQ. e If prperty is prduced r acquired fr resale, d the rules f sectin 263A apply t the crpratin? LJYes []N f Was there any change in determining quantities, cst, r valuatins between pening and,,,. clsing inventry? If 'Yes,' attach explanatin [Yes [N Schedule C 1 Dividends and Special Deductins (see instructins) (a) Dividends received Dividends frm less-than-20%-wned dmestic crpratins that are subject t the 70% deductin (ther than debt-financed stck) 70 3d (b) Percentage (c)specia deductins (a)x(b) Dividends frm 20%-r-mre-wned dmestic crpratins that are subject t the 0% deductin (ther than debt-financed stck) Dividends n debt-financed stck f dmestic and freign crpratins (sectin 246A). Dividends n certain preferred stck f!ess-than-20%-wned public utilities Dividends n certain preferred stck f 20%-r-mre-wned public utilities 0 SEE INSTR Dividends frm less-than-20%-wned freign crpratins and certain FSCs that are subject t the 70% deductin Dividends frm 20%-r-mre-wned freign crpratins and certain FSCs that are subject t the 0% deductin Dividends frm whlly wned freign subsidiaries subject t the % deductin (sectin 245(b)) Ttal. Add lines 1 thrugh. See instructins fr limitatin Dividends frm dmestic crpratins received by a small business investment cmpany perating under the Small Business Investment Act f 195 Dividends frm certain FSCs that are subject t the % deductin (sec 245(c)(1)), Dividends frm affiliated grup members subject t the % deductin (sectin 243(a)(3)) Other dividends frm freign crpratins nt included n lines 3, 6, 7,, r Incme frm cntrlled freign crpratins under subpart F (attach Frm(s) 5471).. Freign dividend grss-up (sectin 7) IC-0ISC and frmer DISC dividends nt included n lines 1, 2, r 3 (sectin 246(d)). Other dividends Deductin fr dividends paid n certain preferred stck f public utilities Ttal dividends. Add lines 1 thrugh 17. Enter here and n line 4, page 1 Ttal special deductins. Add lines 9,,, 12, and 1. Enter here and n line 29b, page 1 ' 0 Schedule E ] Cmpensatin f Officers (see instructins fr line 12, page i) Nte: Cmplete Schedule E nly if ttal receipts (line la plus lines 4 thrugh n page 1) are $500,000 r mre. 1 (a) Name f fficer 2 Ttal cmensatin f fficers (b) Scial security number 3 Cmpensatin f fficers claimed n Schedule A and else where n return 4 Subtract line 3 frm line 2. Enter the result here and n lir e 12, page 1 (c) Percent f Percent f crpratin stck wned time devted t business (d) Cmmn (e) Preferred A, % 1> "5 '6 Q %, (f) Amunt f cmpe nsatin CPCAQ212L 12/19/02 Frm 20 (2002)
3 Frm 20 (2002) CMKM DIAMONDS, INC Page 3 Schedule J 1 Tax Cmpulatin (see instructins) 1 Check if the crpratin is a member f a cntrlled grup (see sectins 1561 and 1563) *" Imprtant: Members f a cntrlled grup, see instructins. 2a If the bx n line I is checked, enter the crpratin's share f the $50,000, $25,000, & $9,925,000 taxable incme brackets (in that rder): (1) $ (2) $ (3) $ b Enter the crpratin's share f: (1) Additinal 5% tax (nt mre than $,750) $ (2) Additinal 3% tax (nt mre than $,000) $ 3 Incme tax. Check if a qualified persnal service crpratin under sectin 44(d)(2) (see instructins) 4 Alternative minimum tax (attach Frm 4626) 5 Add lines 3 and 4 6a Freign tax credit (attach Frm 1) 7 9 b Pssessins tax credit (attach Frm 5735) c Check: []] Nncnventinal surce fuel credit []J QEV credit (attach Frm 34) d General business credit. Check bx(es) and indicate which frms are attached. [j Frm 300 [jfrm(s) (specify). *" e Credit fr prir year minimum tax (attach Frm 27) f Qualified zne academy bnd credit (attach Frm 60) Ttal credits. Add lines 6a thrugh 6f Subtract line 7 frm line 5. Persnal hlding cmpany tax (attach Schedule PH (Frm 20)). Other taxes. Check if frm: Frm 4255 Frm 66 Frm 6 [_] Frm 697 Other (attach schedule) Ttal tax. Add lines thrugh. Enter here and n line 31, page 1 Schedule K 1 Check methd f accunting: a [X] Cash b Q Accrual C Other (specily) _ I Other Infrmatin (see instructins) 2 See the instructins and enter the: a Business activity cde n J b Business activity +.MINING c Prduct r service JMETAL_ ORE 3 At the end f the tax year, did the crpratin wn, directly r indirectly, 50% r mre f the vting stck f a dmestic crpratin? (Fr rules f attributin, see sectin 267(c).) If Yes,' attach a schedule shwing: (a) name and emplyer identificatin number (EiN), (b) percentage wned, and (c) taxable incme r (lss) befre NOL and special deductins f such crpratin fr the tax year ending with r within yur tax year. 4 Is the crpratin a subsidiary in an affiliated grup r a parent-subsidiary cntrlled grup? If Yes,' enter name and EIN f the parent crpratin At the end f the tax year, did any individual, partnership, crpratin, estate r trust wn, directly r indirectly, 50% r mre f the crpratin's vting stck? (Fr rules f attributin, see sectin 267(c).)... If Yes,' attach a schedule shwing name and identifying number. (D nt include any infrmatin already entered in 4 abve.) Enter % wned > During this tax year, did the crpratin pay dividends (ther than stck dividends and distributins in exchange fr stck) in excess f the crpratin's current and accumulated earnings and prfits? (See sectins 301 and 316.) If 'Yes,' file Frm 5452, Crprate Reprt f Nndividend Distributins. If this is a cnslidated return, answer here fr the parent crpratin and n Frm 51, Affiliatins Schedule, fr each subsidary. Yes N X a 6b 6c 6d 6e 6f At any time during the tax year, did ne freign persn wn, directly r indirectly, at least 25% f (a) the ttal vting pwer f all classes f stck f the crpratin entitled t vte r (b) the ttal value f all classes f stck f the crpratin? If 'Yes,' enter: (a) Percentage wned and (b) Owner's cuntry c The crpratin may have t file Frm 5472, infrmatin Return f a 25% Freign-Owned U.S. Crpratin r a Freign Crpratin Engaged in a U.S. Trade r Business. Enter number f Frms 5472 attached Check this bx if the crpratin issued publicly ffered JO debt instruments with riginal issue discunt If checked, the crpratin may have t file Frm 21, Infrmatin Return fr Publicly Offered Original Issue Discunt Instruments. Enter the amunt f tax-exempt interest received r accrued during the tax year... $ NONE Enter the number f sharehlders at the end f the tax year (if 75 r fewer) If the crpratin has an NOL fr the tax year and is elect ng t freg the carryback perid, check here [{j If the crpratin is filing a cnslidated return, the statement required by Regulatins sectin (b)(3)(i) r (ii) must be attached r the electin will nt be valid. Enter the available NOL carryver frm prir tax years (D nt reduce it by any deductin n line 29a.) $ 3L4J1,_6_23._ Are the crpratin's ttal receipts (line la plus lines 4 thrugh n page 1) fr the tax year and its ttal assets at the end f the tax year less than $250,000? If 'Yes,' the crpratin is nt required t cmplete Schedules L, M-1, and M-2 n page 4. Instead, enter the ttal amunt f cash distributins and the bk value f prperty distributins (ther than cash) made during the tax year. $ NONE Nte: If the crpratin, at any time during the tax year, had assets r perated a business in a freign cuntry r U.S. pssessin, it may be required t attach Schedule N(Frm 20), Freign Operatins f U.S. Crpratins, t this return. See Schedule N fr details. BAA CPCA /! 9/02 Frm 20 (2002) * Yes M
4 Frm 20 (2002) CMKM DIAMONDS, INC Nte: The crpratin is nt required t cmplete Schedules L, M-1 and M-2 if Questin 13 n Schedule K is answered 'Yes Schedule L j Balance Sheets per Bks Assets (a) (b) 1 Cash 2a Trade ntes and accunts receivable b Less allwance fr bad debts 3 Inventries 4 U.S. gvernment bligatins Beginning f tax year End f tax year 373. (c) id) Page Tax-exempt securities (see instructins) 6 Other current assets (attach schedule).. SEE ST 2. 7 Lans t sharehlders Mrtgage and real estate lans 9 Other investments (attach schedule) a Buildings and ther depreciable assets b Less accumulated depreciatin a Depletable assets b Less accumulated depletin 12 Land (net f any amrtizatin) 13a Intangible assets (amrtizable nly) b Less accumulated amrtizatin 14 Other assets (attach schedule) 15 Ttal assets Liabilities and Sharehlders' Equity Accunts payable Mrtgages, ntes, bnds payable in less than I year. Other current liabilities (attach sch) Lans frm sharehlders Mrtgages, ntes, bnds payable in 1 year r mre. Other liabilities (attach schedule).. SEE. ST Capital stck: a Preferred stck b Cmmn stck Additinal paid-in capital Retained earnings -- Apprp (att sch) Retained earnings Unapprpriated Adjmnt t sharehlders' equity (att sch) Less cst f treasury stck Ttal liabilities and sharehlders' equity , ,222 34,223. 3,443,29. -3, 41,623, ,000,222. Schedule M-1 1 Recnciliatin f Incme (Lss) per Bks With Incme per Return (see instructins) 1 Net incme (lss) per bks -37, Incme recrded n bks this year nt 2 Federal incme tax per bks 3 Excess f capital lsses ver capital gains... 4 Incme subject t tax nt recrded n bks this year (itemize): included n this return (itemize): Tax exempt interest $ Deductins n this return nt charged 5 Expenses recrded n bks this year nt against bk incme this year (itemize): deducted n this return (itemize): a Depreciatin $_.35, ,764 1, 662 1,000,223, 3,452,29 4,319, ,764 a Depreciatin $ b Charitable cntribris $ b Charitable cntributins. $ c Travel & entertainment $ : 1 :' :.y-.-y.i.::fmm. 9 Add lines 7 and 0, 6 Add lines 1 thruqh ,797. Incme (line 2, page I) line 6 less line ,797.! ScheduleM>2 \s f Unapprpriated Retained Earninqs per Bks (Line 25, Schedule L 1 Balance at beginning f year -3,41, Distributins a Cash... 2 Net incme (lss) per bks -37,797. b Stck c Prperty.. 3 Other increases (itemize): 6 Other decreases (itemize); 7 Add lines 5 and 6 4 Add lines 1, 2, and 3-4,319,420. Balance at end f year (line 4 less line 7) -4,3:.9,420. CPCA0234L 2/19/02 Frm '120 (2002)
5 2002 FEDERAL STATEMENTS F'AGE 1 CMKM DIAMONDS, INC. 9( STATEMENT 1 FORM 20, LINE 26 OTHER DEDUCTIONS BANK CHARGES $ 15. CONTRACT LABOR 5',000. FEES :., 77. INVESTOR RELATIONS 15,000. LEGAL AND PROFESSIONAL f.,000. OFFICE EXPENSE 73. STOCK TRANSFER FEES It, 000. THEFT, 75'!, 662. TOTAL $ 3",797. STATEMENT 2 FORM 20, LINE 29A NET OPERATING LOSS DEDUCTION CARRYOVER GENERATED FROM YEAR END 12/31/01 $ 3,41,623. AVAILABLE FOR CARRYOVER TO ,41,623. NET OPERATING LOSSES AVAILABLE IN 2002 $ 3,41, 623. TAXABLE INCOME -37,797. TOTAL NET OPERATING LOSS DEDUCTION {LIMITED TO TAXABLE INCOME) 0. STATEMENT 3 FORM 20, SCHEDULE L, LINE 6 OTHER CURRENT ASSETS N/R- JAMES MCFADDEN TOTAL T BEGINNING ENDING 0. $ 135,000, 155, 000. STATEMENT 4 FORM 20, SCHEDULE L, LINE 21 OTHER LIABILITIES $ 0. $ 1. TOTAL $ 0. $ 1.
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