U.S. Income Tax Return for an S Corporation Do not file this form unless the corporation has filed or is 2008

Transcription

1 Form Sign Hr 110S Paid Prparr's Us Only U.S. Inom Tax Rturn for an S Corporation Do not fil this form unlss th orporation has fild or is 008 attahing Form to lt to an S orporation. Dpartmnt of th Trasury Intrnal Rvnu Srvi S sparat instrutions. For alndar yar 008 or tax yar ginning, 008, nding, 0 A S ltion fftiv dat Nam CHARLES TURBIVILLE D Employr idntifiation numr Us IRS WAZALA.COM LLC B Businss ativity od lal. Numr, strt, and room or suit no. If a P.O. ox, s instrutions. E Dat inorporatd numr (s instrutions) Othr wis, 1 WESTMERE C print or City or town, stat, and ZIP od F Total assts (s instrutions) Chk if Sh. M- typ. attahd $ G Is th orporation lting to an S orporation ginning with this tax yar? Ys No If "Ys," attah Form if not alrady fild H Chk if: (1) Final rturn () Nam hang () Addrss hang I () Amndd rturn () S ltion trmination or rvoation Entr th numr of sharholdrs who wr sharholdrs during any part of th tax yar Caution. Inlud only trad or usinss inom and xpnss on lins 1a through 1. S th instrutions for mor information. 1 a Gross ripts or sals Lss rturns and allowans Bal 1 Cost of goods sold (Shdul A, lin 8)... Gross profit. Sutrat lin from lin 1... Inom Nt gain (loss) from Form 9, Part II, lin 1 (attah Form 9)... Othr inom (loss) (s instrutions - attah statmnt)... Total inom (loss). Add lins through... Compnsation of offirs... 8 Salaris and wags (lss mploymnt rdits) Rpairs and maintnan Bad dts Ddu- 11 Rnts tions 1 Taxs and linss... 1 (s 1 Intrst... 1 instrutions for 1 Dpltion (Do not ddut oil and gas dpltion.) Dpriation not laimd on Shdul A or lswhr on rturn (attah Form )... 1 limita- 1 Advrtising... 1 tions) 1 Pnsion, profit-sharing, t., plans Employ nfit programs Othr ddutions (attah statmnt)... STATEMENT # 19 0 Total ddutions. Add lins through Ordinary usinss inom (loss). Sutrat lin 0 from lin... 1 a Exss nt passiv inom or LIFO raptur tax (s instrutions)... a Tax from Shdul D (Form 110S)... Add lins a and (s instrutions for additional taxs)... a 008 stimatd tax paymnts and 00 ovrpaymnt rditd to a Tax Tax dpositd with Form and Crdit for fdral tax paid on fuls (attah Form 1)... Payd Add lins a through... d mnts Estimatd tax pnalty (s instrutions). Chk if Form 0 is attahd... Amount owd. If lin d is smallr than th total of lins and, ntr amount owd... Ovrpaymnt. If lin d is largr than th total of lins and, ntr amount ovrpaid... Entr amount from lin Crditd to 009 stimatd tax Rfundd Signatur of offir Dat Titl Dat Chk if slfmployd OMB No Undr pnaltis of prjury, I dlar that I hav xamind this rturn, inluding aompanying shduls and statmnts, and to th st of my knowldg and lif, it is tru, orrt, and omplt. Dlaration of prparr (othr than taxpayr) is asd on all information of whih prparr has any knowldg. Prparr's signatur HOUSTON 8,80 8,80 May th IRS disuss this rturn with th prparr shown low (s instrutions)? Prparr's SSN or PTIN Firm's nam (or GONZALEZ AND ASSOCIATES INC EIN -0 yours if slf-mployd), 0 FULTON addrss, and ZIP od HOUSTON T 009 Phon no. (8)8- For Privay At and Paprwork Rdution At Noti, s sparat instrutions. Form 110S (008) T 0... Ys 8,80 8,80 0,00 00,90 8,90 (,080) No

2 Shdul A Shdul B Shdul K WAZALA.COM LLC Cost of Goods Sold (s instrutions) Form 110S (008) Pag 1 Invntory at ginning of yar 1 Purhass Cost of laor Additional stion A osts (attah statmnt) Othr osts (attah statmnt) Total. Add lins 1 through Invntory at nd of yar 8 Cost of goods sold. Sutrat lin from lin. Entr hr and on pag 1, lin 8 9 a d If th LIFO invntory mthod was usd for this tax yar, ntr prntag (or amounts) of losing invntory omputd undr LIFO... 9d f If proprty is produd or aquird for rsal, do th ruls of stion A apply to th orporation? Was thr any hang in dtrmining quantitis, ost, or valuations twn opning and losing invntory? Ys Ys No No Othr Information 1 Chk aounting mthod: a Cash Arual Othr (spify) 8 Chk all mthods usd for valuing losing invntory: (i) Cost as dsrid in Rgulations stion 1.1- (ii) Lowr of ost or markt as dsrid in Rgulations stion 1.1- (iii) Sharholdrs' Pro Rata Shar Itms Qualifid dividnds Typ 1 Ordinary usinss inom (loss) (pag 1, lin 1) 1 Nt rntal ral stat inom (loss) (attah Form 88) I a Othr gross rntal inom (loss) a n Expnss from othr rntal ativitis (attah statmnt) Othr nt rntal inom (loss). Sutrat lin from lin a o m Intrst inom Dividnds: a Ordinary dividnds a (L o Royaltis s Nt short-trm apital gain (loss) (attah Shdul D (Form 110S)) s) 8a Nt long-trm apital gain (loss) (attah Shdul D (Form 110S)) 8a Colltils (8%) gain (loss) Othr (Spify mthod usd and attah xplanation.) Chk if thr was a writdown of sunormal goods as dsrid in Rgulations stion 1.1-() Chk if th LIFO invntory mthod was adoptd this tax yar for any goods (if hkd, attah Form 90) If "Ys," attah xplanation. S th instrutions and ntr th: a Businss ativity (s instrutions) Produt or srvi At th nd of th tax yar, did th orporation own, dirtly or indirtly, 0% or mor of th voting stok of a domsti orporation? (For ruls of attriution, s stion ().) If "Ys," attah a statmnt showing: (a) nam and mployr idntifiation numr (EIN), () prntag ownd, and () if 100% ownd, was a QSu ltion mad?... Has this orporation fild, or is it rquird to fil, a rturn undr stion 111 to provid information on any rportal transation?... Chk this ox if th orporation issud pulily offrd dt instrumnts with original issu disount... If hkd, th orporation may hav to fil Form 881, Information Rturn for Pulily Offrd Original Issu Disount Instrumnts. PROMOTER PER.SERVICE If th orporation: (a) was a C orporation for it ltd to an S orporation or th orporation aquird an asst with a asis dtrmind y rfrn to its asis (or th asis of any othr proprty) in th hands of a C orporation and () has nt unralizd uilt-in gain (dfind in stion 1(d)(1)) in xss of th nt rognizd uilt-in gain from prior yars, ntr th nt unralizd uilt-in gain rdud y nt rognizd uilt-in gain from prior yars... $ Entr th aumulatd arnings and profits of th orporation at th nd of th tax yar. $ Ar th orporation's total ripts (s instrutions) for th tax yar and its total assts at th nd of th tax yar lss than $0,000? If "Ys," th orporation is not rquird to omplt Shduls L and M-1... Unrapturd stion 10 gain (attah statmnt) 9 Nt stion 11 gain (loss) (attah Form 9) 9 10 Othr inom (loss) (s instrutions) 10 PROMOTION Total amount Ys No (,080) Form 110S (008)

3 Form 110S (008) Pag Ddutions Crdits Forign Trans- ations Altrnativ Minimum Tax (AMT) Itms Itms Affting Sharholdr Basis Othr Information Sharholdrs' Pro Rata Shar Itms (ontinud) 11 Stion 19 ddution (attah Form ) a Contriutions... 1a Invstmnt intrst xpns... 1 Stion 9()() xpnditurs (1) Typ () Amount d Othr ddutions (s instrutions)... Typ 1a Low-inom housing rdit (stion (j)())... Low-inom housing rdit (othr)... Qualifid rhailitation xpnditurs (rntal ral stat) (attah Form 8)... d Othr rntal ral stat rdits (s instrutions).. Typ Othr rntal rdits (s instrutions)... Typ f Alohol and llulosi ioful fuls rdit (attah Form 8)... g Othr rdits (s instrutions)... Typ 1a d f g h i j k l m n 1a d f 1a d 1a d WAZALA.COM LLC Nam of ountry or U.S. possssion Gross inom from all sours... Gross inom sourd at sharholdr lvl... Forign gross inom sourd at orporat lvl Passiv atgory... Gnral atgory... Othr (attah statmnt)... Ddutions alloatd and apportiond at sharholdr lvl Intrst xpns... Othr... Ddutions alloatd and apportiond at orporat lvl to forign sour inom Passiv atgory... Gnral atgory... Othr (attah statmnt)... Othr information Total forign taxs (hk on): Paid Arud... Rdution in taxs availal for rdit (attah statmnt)... Othr forign tax information (attah statmnt)... Post-198 dpriation adjustmnt... Adjustd gain or loss... Dpltion (othr than oil and gas)... Oil, gas, and gothrmal proprtis-gross inom Oil, gas, and gothrmal proprtis-ddutions Othr AMT itms (attah statmnt)... Tax-xmpt intrst inom Othr tax-xmpt inom Nonddutil xpnss Proprty distriutions... Rpaymnt of loans from sharholdrs... Invstmnt inom Invstmnt xpnss Dividnd distriutions paid from aumulatd arnings and profits... Othr itms and amounts (attah statmnt) 1() 1d 1a 1 1 1d 1 1f 1g 1 1 1d 1 1f 1g 1h 1i 1j 1k 1l 1m 1a 1 1 1d 1 1f 1a 1 1 1d 1 1a 1 1 Total amount Ron- iliation 18 Inom/loss roniliation. Comin th amounts on lins 1 through 10 in th far right olumn. From th rsult, sutrat th sum of th amounts on lins 11 through 1d and 1I (,080) Form 110S (008)

4 Form 110S (008) Pag Shdul L 1 a a 11 a 1 1 a Shdul M-1 Shdul M- Balan Shts pr Books Assts (a) () () (d) Cash... Trad nots and aounts rival... Lss allowan for ad dts... ( ) ( ) Invntoris... U.S. govrnmnt oligations... Tax-xmpt suritis (s instrutions).. Othr urrnt assts (attah statmnt).. Loans to sharholdrs... Mortgag and ral stat loans... Othr invstmnts (attah statmnt)... Buildings and othr dprial assts... Lss aumulatd dpriation... ( ) ( ) Dpltal assts... Lss aumulatd dpltion... ( ) ( ) Land (nt of any amortization)... Intangil assts (amortizal only)... Lss aumulatd amortization... ( ) ( ) Othr assts (attah statmnt)... Total assts... Liailitis and Sharholdrs' Equity Aounts payal... Mortgags, nots, onds payal in lss than 1 yar. Othr urrnt liailitis (attah statmnt).. Loans from sharholdrs... Mortgags, nots, onds payal in 1 yar or mor. Othr liailitis (attah statmnt)... Capital stok... Additional paid-in apital... Rtaind arnings... Roniliation of Inom (Loss) pr Books With Inom (Loss) pr Rturn Not: Shdul M- rquird instad of Shdul M-1 if total assts ar $10 million or mor-s instrutions 1 Nt inom (loss) pr ooks... Inom rordd on ooks this yar not Expnss rordd on ooks this yar not 1 8 a Bginning of tax yar a Tax-xmpt intrst $ Dpriation $ a Dpriation $ 8 Inom (loss) (Shdul K, lin 18). Add lins 1 through... Lin lss lin... Analysis of Aumulatd Adjustmnts Aount, Othr Adjustmnts Aount, and Sharholdrs' End of tax yar Adjustmnts to sharholdrs' quity (attah statmnt) Lss ost of trasury stok... ( ) ( ) Total liailitis and sharholdrs' quity... Inom inludd on Shdul K, lins 1,,,, a,,, 8a, 9, and 10, not rordd on ooks 10 (itmiz): this yar (itmiz): inludd on Shdul K, lins 1 through 1 and 1l (itmiz): Travl and ntrtainmnt $ WAZALA.COM LLC inludd on Shdul K, lins 1 through Ddutions inludd on Shdul K, lins 1 through 1 and 1l, not hargd against ook inom this yar (itmiz): Add lins and Undistriutd Taxal Inom Prviously Taxd (s instrutions)... (a) Aumulatd () Othr adjustmnts () Sharholdrs' undistriutd adjustmnts aount aount taxal inom prviously taxd Balan at ginning of tax yar... Ordinary inom from pag 1, lin 1... Othr additions... Loss from pag 1, lin 1... (,080 ) Othr rdutions... ( ) ( ) Comin lins 1 through... (,080) Distriutions othr than dividnd distriutions. Balan at nd of tax yar. Sutrat lin from lin. (,080) Form 110S (008)

5 Shdul K-1 (Form 110S) 008 Sharholdr's Shar of Inom, Ddutions, Crdits, t. S pag of form and sparat instrutions. Part I Information Aout th Corporation Final K-1 Amndd K-1 OMB No Sharholdr's Shar of Currnt Yar Inom, Part III For alndar yar 008, or tax Ddutions, Crdits, and Othr Itms Dpartmnt of th Trasury yar ginning Intrnal Rvnu Srvi, Ordinary usinss inom (loss) 1 Crdits nding, 0 A B Corporation's mployr idntifiation numr Corporation's nam, addrss, ity, stat, and ZIP od WAZALA.COM LLC CHARLES TURBIVILLE 1 WESTMERE a Qualifid dividnds 1 Nt rntal ral stat inom (loss) Othr nt rntal inom (loss) Intrst inom Ordinary dividnds Royaltis (1,0) 1108 Forign transations HOUSTON T 0 Nt short-trm apital gain (loss) C IRS Cntr whr orporation fild rturn OGDEN Part II Information Aout th Sharholdr D E Sharholdr's idntifying numr --91 Sharholdr's nam, addrss, ity, stat, and ZIP od CHARLES TURBIVILLE 1 WESTMERE DR HOUSTON T 0 8a Nt long-trm apital gain (loss) Colltils (8%) gain (loss) Unrapturd stion 10 gain Nt stion 11 gain (loss) 10 Othr inom (loss) 1 Altrnativ minimum tax (AMT) itms F Sharholdr's prntag of stok ownrship for tax yar % 11 Stion 19 ddution 1 Itms affting sharholdr asis F o r I R S U s 1 Othr ddutions O n l y 1 Othr information * S attahd statmnt for additional information. For Paprwork Rdution At Noti, s Instrutions for Form 110S. Shdul K-1 (Form 110S) 008

6 Shdul K-1 (Form 110S) 008 Pag This list idntifis th ods usd on Shdul K-1 for all sharholdrs and provids summarizd rporting information for sharholdrs who fil Form 100. For dtaild rporting and filing information, s th sparat Sharholdr's Instrutions for Shdul K-1 and th instrutions for your inom tax rturn. Cod Rport on 1. Ordinary usinss inom (loss). Dtrmin whthr th inom (loss) is M Crdit for inrasing rsarh passiv or nonpassiv and ntr on your rturn as follows: ativitis Rport on N Crdit for mployr soial Passiv loss surity and Mdiar taxs Form 88, lin Passiv inom Nonpassiv loss Shdul E, lin 8, olumn (g) Shdul E, lin 8, olumn (h) O P Bakup withholding Othr rdits Form 100, lin Nonpassiv inom Shdul E, lin 8, olumn (j) 1. Forign transations. Nt rntal ral stat inom (loss) A Nam of ountry or U.S. possssion. Othr nt rntal inom (loss) Nt inom Shdul E, lin 8, olumn (g) B C Gross inom from all sours Gross inom sourd at Nt loss sharholdr lvl. Intrst inom a. Ordinary dividnds. Qualifid dividnds. Royaltis. Nt short-trm apital gain (loss) Form 100, lin 8a Form 100, lin 9a Form 100, lin 9 Shdul E, lin Shdul D, lin, olumn (f) Forign gross inom sourd at orporat lvl D Passiv atgory E Gnral atgory F Othr Ddutions alloatd and apportiond at sharholdr lvl G Intrst xpns H Othr Form 111, Part I Form 111, Part I Form 111, Part I Form 111, Part I 8a. Nt long-trm apital gain (loss) 8. Colltils (8%) gain (loss) Shdul D, lin 1, olumn (f) 8% Rat Gain Worksht, lin Ddutions alloatd and apportiond at orporat lvl to forign sour inom (Shdul D instrutions) I Passiv atgory 8. Unrapturd stion 10 gain J Gnral atgory Form 111, Part I 9. Nt stion 11 gain (loss) K Othr Othr information 10. Othr inom (loss) Cod L M Total forign taxs paid Total forign taxs arud Form 111, Part II Form 111, Part II A Othr portfolio inom (loss) N Rdution in taxs availal for B Involuntary onvrsions rdit Form 111, lin 1 C S. 1 ontrats & straddls Form 81, lin 1 O Forign trading gross ripts Form 88 D Mining xploration osts raptur S Pu. P Extratrritorial inom xlusion Form 88 E Othr inom (loss) Q Othr forign transations 11. Stion 19 ddution 1. Altrnativ minimum tax (AMT) itms A Post-198 dpriation adjustmnt 1. Othr ddutions S th B Adjustd gain or loss A Cash ontriutions (0%) Sharholdr's C Dpltion (othr than oil & gas) B Cash ontriutions (0%) Instrutions and D Oil, gas, & gothrmal - gross inom C Nonash ontriutions (0%) th Instrutions for E Oil, gas, & gothrmal - ddutions D Nonash ontriutions (0%) S th Sharholdr's Form 1 F Othr AMT itms E Capital gain proprty to a 0% Instrutions organization (0%) 1. Itms affting sharholdr asis F Capital gain proprty (0%) A Tax-xmpt intrst inom Form 100, lin 8 G Contriutions (100%) B Othr tax-xmpt inom H Invstmnt intrst xpns Form 9, lin 1 C Nonddutil xpnss I Ddutions - royalty inom Shdul E, lin 18 D Proprty distriutions S th Sharholdr's J Stion 9()() xpnditurs E Rpaymnt of loans from Instrutions K L Ddutions - portfolio (% floor) Ddutions - portfolio (othr) Shdul A, lin Shdul A, lin 8 sharholdrs 1. Othr information M Prprodutiv priod xpnss A Invstmnt inom Form 9, lin a N Commrial rvitalization ddution B Invstmnt xpnss Form 9, lin from rntal ral stat ativitis S Form 88 Instrutions C Qualifid rhailitation xpnditurs O Rforstation xpns ddution (othr than rntal ral stat) P Domsti prodution ativitis D Basis of nrgy proprty information S Form 890 Instrutions E Raptur of low-inom housing Q Qualifid prodution ativitis inom Form 890, lin rdit (stion (j)()) Form 811, lin 8 R Employr's Form W- wags Form 890, lin 1 F Raptur of low-inom housing S Othr ddutions rdit (othr) Form 811, lin 8 G Raptur of invstmnt rdit S Form 1. Crdits H Raptur of othr rdits A Low-inom housing rdit (stion I Look-ak intrst - ompltd (j)()) from pr-008 uildings long-trm ontrats S Form 89 B Low-inom housing rdit (othr) from J Look-ak intrst - inom forast pr-008 uildings mthod S Form 88 C Low-inom housing rdit (stion K Dispositions of proprty with (j)()) from post-00 uildings Form 88, lin 11 stion 19 ddutions D Low-inom housing rdit (othr) L Raptur of stion 19 from post-00 uildings Form 88, lin 11 ddution E Qualifid rhailitation xpnditurs M Stion (I)() information (rntal ral stat) S th Sharholdr's N Stion A() information F Othr rntal ral stat rdits Instrutions O Stion 10() information G Othr rntal rdits P Intrst alloal to prodution S th Sharholdr's H Undistriutd apital gains rdit Form 100, lin 8, ox a xpnditurs Instrutions I Alohol and llulosi ioful fuls Q CCF nonqualifid withdrawals rdit Form 8, lin 9 R Dpltion information - oil and gas J K Work opportunity rdit Disald ass rdit Form 88, lin S Amortization of rforstation L Empowrmnt zon and rnwal osts ommunity mploymnt rdit Form 88, lin T Othr information N

7 Shdul K-1 (Form 110S) 008 Sharholdr's Shar of Inom, Ddutions, Crdits, t. S pag of form and sparat instrutions. Part I Information Aout th Corporation Final K-1 Amndd K-1 OMB No Sharholdr's Shar of Currnt Yar Inom, Part III For alndar yar 008, or tax Ddutions, Crdits, and Othr Itms Dpartmnt of th Trasury yar ginning Intrnal Rvnu Srvi, Ordinary usinss inom (loss) 1 Crdits nding, 0 A B Corporation's mployr idntifiation numr Corporation's nam, addrss, ity, stat, and ZIP od WAZALA.COM LLC CHARLES TURBIVILLE 1 WESTMERE a Qualifid dividnds 1 Nt rntal ral stat inom (loss) Othr nt rntal inom (loss) Intrst inom Ordinary dividnds Royaltis (1,0) 1108 Forign transations HOUSTON T 0 Nt short-trm apital gain (loss) C IRS Cntr whr orporation fild rturn OGDEN Part II Information Aout th Sharholdr D E Sharholdr's idntifying numr Sharholdr's nam, addrss, ity, stat, and ZIP od DEBORAH TURBIVILLE 1 WESTMERE DR HOUSTON T 0 8a Nt long-trm apital gain (loss) Colltils (8%) gain (loss) Unrapturd stion 10 gain Nt stion 11 gain (loss) 10 Othr inom (loss) 1 Altrnativ minimum tax (AMT) itms F Sharholdr's prntag of stok ownrship for tax yar % 11 Stion 19 ddution 1 Itms affting sharholdr asis F o r I R S U s 1 Othr ddutions O n l y 1 Othr information * S attahd statmnt for additional information. For Paprwork Rdution At Noti, s Instrutions for Form 110S. Shdul K-1 (Form 110S) 008

8 Shdul K-1 (Form 110S) 008 Pag This list idntifis th ods usd on Shdul K-1 for all sharholdrs and provids summarizd rporting information for sharholdrs who fil Form 100. For dtaild rporting and filing information, s th sparat Sharholdr's Instrutions for Shdul K-1 and th instrutions for your inom tax rturn. Cod Rport on 1. Ordinary usinss inom (loss). Dtrmin whthr th inom (loss) is M Crdit for inrasing rsarh passiv or nonpassiv and ntr on your rturn as follows: ativitis Rport on N Crdit for mployr soial Passiv loss surity and Mdiar taxs Form 88, lin Passiv inom Nonpassiv loss Shdul E, lin 8, olumn (g) Shdul E, lin 8, olumn (h) O P Bakup withholding Othr rdits Form 100, lin Nonpassiv inom Shdul E, lin 8, olumn (j) 1. Forign transations. Nt rntal ral stat inom (loss) A Nam of ountry or U.S. possssion. Othr nt rntal inom (loss) Nt inom Shdul E, lin 8, olumn (g) B C Gross inom from all sours Gross inom sourd at Nt loss sharholdr lvl. Intrst inom a. Ordinary dividnds. Qualifid dividnds. Royaltis. Nt short-trm apital gain (loss) Form 100, lin 8a Form 100, lin 9a Form 100, lin 9 Shdul E, lin Shdul D, lin, olumn (f) Forign gross inom sourd at orporat lvl D Passiv atgory E Gnral atgory F Othr Ddutions alloatd and apportiond at sharholdr lvl G Intrst xpns H Othr Form 111, Part I Form 111, Part I Form 111, Part I Form 111, Part I 8a. Nt long-trm apital gain (loss) 8. Colltils (8%) gain (loss) Shdul D, lin 1, olumn (f) 8% Rat Gain Worksht, lin Ddutions alloatd and apportiond at orporat lvl to forign sour inom (Shdul D instrutions) I Passiv atgory 8. Unrapturd stion 10 gain J Gnral atgory Form 111, Part I 9. Nt stion 11 gain (loss) K Othr Othr information 10. Othr inom (loss) Cod L M Total forign taxs paid Total forign taxs arud Form 111, Part II Form 111, Part II A Othr portfolio inom (loss) N Rdution in taxs availal for B Involuntary onvrsions rdit Form 111, lin 1 C S. 1 ontrats & straddls Form 81, lin 1 O Forign trading gross ripts Form 88 D Mining xploration osts raptur S Pu. P Extratrritorial inom xlusion Form 88 E Othr inom (loss) Q Othr forign transations 11. Stion 19 ddution 1. Altrnativ minimum tax (AMT) itms A Post-198 dpriation adjustmnt 1. Othr ddutions S th B Adjustd gain or loss A Cash ontriutions (0%) Sharholdr's C Dpltion (othr than oil & gas) B Cash ontriutions (0%) Instrutions and D Oil, gas, & gothrmal - gross inom C Nonash ontriutions (0%) th Instrutions for E Oil, gas, & gothrmal - ddutions D Nonash ontriutions (0%) S th Sharholdr's Form 1 F Othr AMT itms E Capital gain proprty to a 0% Instrutions organization (0%) 1. Itms affting sharholdr asis F Capital gain proprty (0%) A Tax-xmpt intrst inom Form 100, lin 8 G Contriutions (100%) B Othr tax-xmpt inom H Invstmnt intrst xpns Form 9, lin 1 C Nonddutil xpnss I Ddutions - royalty inom Shdul E, lin 18 D Proprty distriutions S th Sharholdr's J Stion 9()() xpnditurs E Rpaymnt of loans from Instrutions K L Ddutions - portfolio (% floor) Ddutions - portfolio (othr) Shdul A, lin Shdul A, lin 8 sharholdrs 1. Othr information M Prprodutiv priod xpnss A Invstmnt inom Form 9, lin a N Commrial rvitalization ddution B Invstmnt xpnss Form 9, lin from rntal ral stat ativitis S Form 88 Instrutions C Qualifid rhailitation xpnditurs O Rforstation xpns ddution (othr than rntal ral stat) P Domsti prodution ativitis D Basis of nrgy proprty information S Form 890 Instrutions E Raptur of low-inom housing Q Qualifid prodution ativitis inom Form 890, lin rdit (stion (j)()) Form 811, lin 8 R Employr's Form W- wags Form 890, lin 1 F Raptur of low-inom housing S Othr ddutions rdit (othr) Form 811, lin 8 G Raptur of invstmnt rdit S Form 1. Crdits H Raptur of othr rdits A Low-inom housing rdit (stion I Look-ak intrst - ompltd (j)()) from pr-008 uildings long-trm ontrats S Form 89 B Low-inom housing rdit (othr) from J Look-ak intrst - inom forast pr-008 uildings mthod S Form 88 C Low-inom housing rdit (stion K Dispositions of proprty with (j)()) from post-00 uildings Form 88, lin 11 stion 19 ddutions D Low-inom housing rdit (othr) L Raptur of stion 19 from post-00 uildings Form 88, lin 11 ddution E Qualifid rhailitation xpnditurs M Stion (I)() information (rntal ral stat) S th Sharholdr's N Stion A() information F Othr rntal ral stat rdits Instrutions O Stion 10() information G Othr rntal rdits P Intrst alloal to prodution S th Sharholdr's H Undistriutd apital gains rdit Form 100, lin 8, ox a xpnditurs Instrutions I Alohol and llulosi ioful fuls Q CCF nonqualifid withdrawals rdit Form 8, lin 9 R Dpltion information - oil and gas J K Work opportunity rdit Disald ass rdit Form 88, lin S Amortization of rforstation L Empowrmnt zon and rnwal osts ommunity mploymnt rdit Form 88, lin T Othr information N

9 Form Dpartmnt of th Trasury Intrnal Rvnu Srvi (99) Nam(s) shown on rturn Dpriation and Amortization (Inluding Information on Listd Proprty) 008 WAZALA.COM LLC FORM 110S Part I Eltion To Expns Crtain Proprty Undr Stion 19 Part II Part III Part IV Spial Dpriation Allowan and Othr Dpriation MACRS Dpriation Summary S sparat instrutions. Attah to your tax rturn. Not: If you hav any listd proprty, omplt Part V for you omplt Part I. 1 Maximum amount. S th instrutions for a highr limit for rtain usinsss... 1 Total ost of stion 19 proprty plad in srvi (s instrutions)... Thrshold ost of stion 19 proprty for rdution in limitation (s instrutions)... Rdution in limitation. Sutrat lin from lin. If zro or lss, ntr Listd proprty. Entr th amount from lin Total ltd ost of stion 19 proprty. Add amounts in olumn (), lins and Tntativ ddution. Entr th smallr of lin or lin Carryovr of disallowd ddution from lin 1 of your 00 Form Businss inom limitation. Entr th smallr of usinss inom (not lss than zro) or lin (s instrutions) 11 1 Stion 19 xpns ddution. Add lins 9 and 10, ut do not ntr mor than lin Carryovr of disallowd ddution to 009. Add lins 9 and 10, lss lin Spial dpriation allowan for qualifid proprty (othr than listd proprty) plad in srvi during th tax yar (s instrutions) Proprty sujt to stion 18(f)(1) ltion Othr dpriation (inluding ACRS)... 1 Stion A 1 MACRS ddutions for assts plad in srvi in tax yars ginning for a d f g h i 0a Stion B - Assts Plad in Srvi During 008 Tax Yar Using th Gnral Dpriation Systm (a) Classifiation of proprty () Month and () Basis for dpriation yar plad in (usinss/invstmnt us (d) Rovry srvi only-s instrutions) priod () Convntion (f) Mthod (g) Dpriation ddution -yar proprty Stion C - Assts Plad in Srvi During 008 Tax Yar Using th Altrnativ Dpriation Systm (s instrutions) 1 Listd proprty. Entr amount from lin Dollar limitation for tax yar. Sutrat lin from lin 1. If zro or lss, ntr -0-. If marrid filing sparatly, s instrutions... Not: Do not us Part II or Part III low for listd proprty. Instad, us Part V. For Paprwork Rdution At Noti, s sparat instrutions. (Do not inlud listd proprty.) (S instrutions.) If you ar lting to group any assts plad in srvi during th tax yar into on or mor gnral asst aounts, hk hr... -yar proprty -yar proprty 10-yar proprty 1-yar proprty 0-yar proprty OMB No Attahmnt Squn No. (Do not inlud listd proprty.) (S instrutions.) -yar proprty yrs. S/L Rsidntial rntal. yrs. MM S/L proprty. yrs. MM S/L Nonrsidntial ral 9 yrs. MM S/L proprty MM S/L Class lif (a) Dsription of proprty () Cost (usinss us only) () Eltd ost 1-yar 1 yrs. S/L 0-yar 0 yrs. MM S/L Total. Add amounts from lin 1, lins 1 through 1, lins 19 and 0 in olumn (g), and lin 1. Entr hr and on th appropriat lins of your rturn. Partnrships and S orporations - s instr. For assts shown aov and plad in srvi during th urrnt yar, ntr th portion of th asis attriutal to stion A osts... Businss or ativity to whih this form rlats... S/L Idntifying numr Form (008)

10 Part V Part VI WAZALA.COM LLC Listd Proprty (Inlud automoils, rtain othr vhils, llular tlphons, rtain omputrs, and Form (008) Pag a Do you hav vidn to support th usinss/invstmnt us laimd? Ys No If "Ys," is th vidn writtn? Ys No % S/L- 8 Add amounts in olumn (h), lins through. Entr hr and on lin 1, pag Add amounts in olumn (i), lin. Entr hr and on lin, pag Amortization Stion B - Information on Us of Vhils Was th vhil availal for prsonal Ys No Ys No Ys No Ys No Ys No Ys No us during off-duty hours? proprty usd for ntrtainmnt, rration, or amusmnt.) Not: For any vhil for whih you ar using th standard milag rat or dduting las xpns, omplt only a,, olumns (a) through () of Stion A, all of Stion B, and Stion C if applial. Stion A - Dpriation and Othr Information (Caution: S th instrutions for limits for passngr automoils.) () () (i) (a) () Businss/ (d) (f) (g) (h) Basis for dpriation Eltd Typ of proprty (list Dat plad in invstmnt Cost or othr Rovry Mthod/ Dpriation (usinss/invstmnt stion 19 vhils first) srvi us asis priod Convntion ddution prntag us only) ost Spial dpriation allowan for qualifid listd proprty plad in srvi during th tax yar and usd mor than 0% in a qualifid usinss us (s instrutions)... Proprty usd mor than 0% in a qualifid usinss us: Proprty usd 0% or lss in a qualifid usinss us: % % % TRUCK % 1,000,000 S/L- HY 00 % S/L- Complt this stion for vhils usd y a sol propritor, partnr, or othr "mor than % ownr," or rlatd prson. If you providd vhils to your mploys, first answr th qustions in Stion C to s if you mt an xption to omplting this stion for thos vhils. Total usinss/invstmnt mils drivn during th yar ( do not inlud ommuting mils)... Total ommuting mils drivn during th yar Total othr prsonal (nonommuting) mils drivn... Total mils drivn during th yar. Add lins 0 through... Was th vhil usd primarily y a mor than % ownr or rlatd prson? Is anothr vhil availal for prsonal us?... Stion C - Qustions for Employrs Who Provid Vhils for Us y Thir Employs Answr ths qustions to dtrmin if you mt an xption to omplting Stion B for vhils usd y mploys who ar not mor than % ownrs or rlatd prsons (s instrutions). Do you maintain a writtn poliy statmnt that prohiits all prsonal us of vhils, inluding ommuting, y your mploys?... Do you maintain a writtn poliy statmnt that prohiits prsonal us of vhils, xpt ommuting, y your mploys? S th instrutions for vhils usd y orporat offirs, dirtors, or 1% or mor ownrs... Do you trat all us of vhils y mploys as prsonal us?... Do you provid mor than fiv vhils to your mploys, otain information from your mploys aout th us of th vhils, and rtain th information rivd?... Do you mt th rquirmnts onrning qualifid automoil dmonstration us? (S instrutions.)... Not: If your answr to, 8, 9, 0, or 1 is "Ys," do not omplt Stion B for th ovrd vhils. Amortization of osts that gins during your 008 tax yar (s instrutions):.. (a) () () () (d) () (f) (a) Amortization Dat amortization Amortizal Cod Amortization for Dsription of osts priod or gins amount stion this yar prntag () Vhil 1 Vhil Vhil Vhil Vhil Vhil (d) () Ys (f) No Amortization of osts that gan for your 008 tax yar... Total. Add amounts in olumn (f). S th instrutions for whr to rport... Form (008)

11 Fdral Supporting Statmnts 008 PG01 Nam(s) as shown on rturn Your Soial Surity Numr WAZALA.COM LLC FORM 110S LINE 19 STATEMENT # DESCRIPTION AMOUNT ACCOUNTING 1,00 AUTOMOBILE AND TRUCK EPENSE 801 INSURANCE 819 INTERNET % MEALS AND ENTERTAINMENT 1 OFFICE EPENSE 1 OUTSIDE SERVICES/SUB CONTRACTORS,8 PERMITS AND FEES 90 TELEPHONE,1 UTILITIES 1,811 TOTAL,90 STM.LD