U.S. Income Tax Return for an S Corporation. 2 Cost of goods sold (attach Form 1125-A)...

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1 Form 1120S U.S. Income Tax Return for an S Corporation OMB No G Do not file this form unless the corporation has filed or is attaching Form 2553 to elect to be an S corporation. G Go to for instructions and the latest information. For calendar year 2017 or tax year beginning, 2017, ending, A S election effective date 2017 Department of the Treasury Internal Revenue Service 1/01/2016 B Business activity code number (see instrs) C Check if Schedule M-3 attached TYPE OR PRINT Employer identification number Buckeye Consulting, Inc National Champions Dr Buckeye, AZ E Date incorporated F Total assets (see instructions) 1/01/2016 $ G Is the corporation electing to be an S corporation beginning with this tax year? H D Yes X No 1,000,000. If 'Yes,' attach Form 2553 if not already filed (2) (3) Final return Name change Address change (5) Amended return S election termination or revocation I Enter the number of shareholders who were shareholders during any part of the tax year G 2 Caution: Include only trade or business income and expenses on lines 1a through 21. See the instructions for more information. 1 a Gross receipts or sales a 1,400,000. b Returns and allowances b I c Balance. Subtract line 1b from line 1a c 1,400,000. N C 2 Cost of goods sold (attach Form 1125-A) O M 3 Gross profit. Subtract line 2 from line 1c ,400,000. E 4 Net gain (loss) from Form 4797, line 17 (attach Form 4797) Other income (loss) (see instrs ' att statement) Total income (loss). Add lines 3 through G 6 1,400, Compensation of officers (see instructions - attach Form 1125-E) , Salaries and wages (less employment credits) ,000. D 9 Repairs and maintenance ,700. E D 10 Bad debts U C 11 Rents ,000. T I 12 Taxes and licenses ,230. O N 13 Interest ,000. S 14 Depreciation not claimed on Form 1125-A or elsewhere on return (attach Form 4562) ,760. S 15 Depletion (Do not deduct oil and gas depletion.) E E 16 Advertising ,200. I Pension, profit-sharing, etc, plans... N S 18 Employee benefit programs ,700. T R 19 Other deductions (attach statement) See Statement ,610. S 20 Total deductions. Add lines 7 through G , Ordinary business income (loss). Subtract line 20 from line , a Excess net passive income or LIFO recapture tax (see instructions) a T b Tax from Schedule D (Form 1120S) b A X c Add lines 22a and 22b (see instructions for additional taxes) c A 23 a 2017 estimated tax payments and 2016 overpayment credited to a N D b Tax deposited with Form b P c Credit for federal tax paid on fuels (attach Form 4136) c A Y d Add lines 23a through 23c d M 24 Estimated tax penalty (see instructions). Check if Form 2220 is attached G 24 E N 25 Amount owed. If line 23d is smaller than the total of lines 22c and 24, enter amount owed T S 26 Overpayment. If line 23d is larger than the total of lines 22c and 24, enter amount overpaid Enter amount from line 26 Credited to 2018 estimated tax G Refunded G 27 Check if: Sign Here (1) (4) Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. May the IRS discuss this return with the preparer shown below (see instructions)? Signature of officer Date Title Yes No A A Print/Type preparer's name Paid Preparer Use Only Preparer's signature Date Check Self-Prepared Firm's name Firm's address if PTIN self-employed G G Firm's EIN G Phone no. BAA For Paperwork Reduction Act Notice, see separate instructions. SPSA0105L 08/17/17 Form 1120S (2017)

2 Form 1120S (2017) Buckeye Consulting, Inc Page 2 Schedule B Other Information (see instructions) Yes No 1 Check accounting method: a Cash b X Accrual c Other (specify)g 2 See the instructions and enter the: a Business activity GService b Product or service... GConsulting 3 At any time during the tax year, was any shareholder of the corporation a disregarded entity, a trust, an estate, or a nominee or similar person? If "Yes," attach Schedule B-1, Information on Certain Shareholders of an S Corporation X 4 At the end of the tax year, did the corporation: a Own directly 20% or more, or own, directly or indirectly, 50% or more of the total stock issued and outstanding of any foreign or domestic corporation? For rules of constructive ownership, see instructions. If 'Yes,' complete (i) through (v) below X (i) Name of Corporation (ii) Employer (iii) Country of (iv) Percentage (v) If Percentage in (iv) Identification Incorporation of Stock Owned is 100%, Enter the Number (if any) Date (if any) a Qualified Subchapter S Subsidiary Election Was Made b Own directly an interest of 20% or more, or own, directly or indirectly, an interest of 50% or more in the profit, loss, or capital in any foreign or domestic partnership (including an entity treated as a partnership) or in the beneficial interest of a trust? For rules of constructive ownership, see instructions. If 'Yes,' complete (i) through (v) below (i) Name of Entity (ii) Employer (iii) Type (iv) Country of (v) Maximum % Identification of Entity Organization Owned in Profit, Number (if any) Loss, or Capital X 5 a At the end of the tax year, did the corporation have any outstanding shares of restricted stock? If 'Yes,' complete lines (i) and (ii) below. (i) Total shares of restricted stock G (ii) Total shares of non-restricted stock G b At the end of the tax year, did the corporation have any outstanding stock options, warrants, or similar instruments? If 'Yes,' complete lines (i) and (ii) below. (i) Total shares of stock outstanding at the end of the tax year G (ii) Total shares of stock outstanding if all instruments were executed G 6 Has this corporation filed, or is it required to file, Form 8918, Material Advisor Disclosure Statement, to provide information on any reportable transaction? Check this box if the corporation issued publicly offered debt instruments with original issue discount G If checked, the corporation may have to file Form 8281, Information Return for Publicly Offered Original Issue Discount Instruments. 8 If the corporation: (a) was a C corporation before it elected to be an S corporation or the corporation acquired an asset with a basis determined by reference to the basis of the asset (or the basis of any other property) in the hands of a C corporation and (b) has net unrealized built-in gain in excess of the net recognized built-in gain from prior years, enter the net unrealized built-in gain reduced by net recognized built-in gain from prior years (see instructions) G$ 9 Enter the accumulated earnings and profits of the corporation at the end of the tax year $ 10 Does the corporation satisfy both of the following conditions? a The corporation's total receipts (see instructions) for the tax year were less than $250, b The corporation's total assets at the end of the tax year were less than $250, If 'Yes,' the corporation is not required to complete Schedules L and M During the tax year, did the corporation have any non-shareholder debt that was canceled, was forgiven, or had the terms modified so as to reduce the principal amount of the debt? If 'Yes,' enter the amount of principal reduction $ 12 During the tax year, was a qualified subchapter S subsidiary election terminated or revoked? If 'Yes', see instructions a Did the corporation make any payments in 2017 that would require it to file Form(s) 1099? X b If 'Yes,' did the corporation file or will it file required Forms 1099? X Form 1120S (2017) X X X X X X SPSA0112L 08/17/17

3 Form 1120S (2017) Buckeye Consulting, Inc Page 3 Schedule K Shareholders' Pro Rata Share Items Total amount Income 1 Ordinary business income (loss) (page 1, line 21) ,800. (Loss) 2 Net rental real estate income (loss) (attach Form 8825) , a Other gross rental income (loss) a b Expenses from other rental activities (attach statement) b c Other net rental income (loss). Subtract line 3b from line 3a c 4 Interest income Dividends: aordinary dividends a bqualified dividends b 5, Royalties Net short-term capital gain (loss) (attach Schedule D (Form 1120S)) a Net long-term capital gain (loss) (attach Schedule D (Form 1120S)) a b Collectibles (28%) gain (loss) b c Unrecaptured section 1250 gain (attach statement) c 9 Net section 1231 gain (loss) (attach Form 4797) Other income (loss) (see instructions) TypeG 10 Deduc- 11 Section 179 deduction (attach Form 4562) tions 12 a Charitable contributions See Statement a b Investment interest expense b c Section 59(e)(2) expenditures (1) Type G (2) Amount G 12c (2) d Other deductions (see instructions).. Type G 12d Credits 13 a Low-income housing credit (section 42(j)(5)) a b Low-income housing credit (other) c Qualified rehabilitation expenditures (rental real estate) (attach Form 3468, if applicable) d Other rental real estate credits (see instrs) Type G e Other rental credits (see instrs) Type G f Biofuel producer credit (attach Form 6478) Foreign gross income sourced at corporate level d Passive category e General category f Other (attach statement) Deductions allocated and apportioned at shareholder level g Interest expense h Other Deductions allocated and apportioned at corporate level to foreign source income i Passive category j General category k Other (attach statement) l Other information Total foreign taxes (check one): G m Reduction in taxes available for credit Paid Accrued (attach statement) n Other foreign tax information (attach statement) f Other AMT items (attach statement) Foreign Trans- actions g Other credits (see instructions) TypeG 14 a Name of country or U.S. possession G b Gross income from all sources c Gross income sourced at shareholder level Alterna- 15 a Post-1986 depreciation adjustment a tive Minic b Adjusted gain or loss b mum Depletion (other than oil and gas) c Tax (AMT) d Oil, gas, and geothermal properties ' gross income d Items e Oil, gas, and geothermal properties ' deductions e Items 16 a Tax-exempt interest income a Affecb ting Other tax-exempt income b Share- c Nondeductible expenses c holder Basis d Distributions (attach stmt if required) (see instrs) d e Repayment of loans from shareholders e BAA SPSA0134L 08/17/17 13b 13c 13d 13e 13f 13g 14b 14c 14d 14e 14f 14g 14h 14i 14j 14k 14l 14m 15f 1,800. 5,000. 9, , ,170. 1, , ,000. Form 1120S (2017)

4 Form 1120S (2017) Buckeye Consulting, Inc Page 4 Schedule K Shareholders' Pro Rata Share Items (continued) Total amount Other 17 a Investment income a 6,800. Inforb Investment expenses b mation c Dividend distributions paid from accumulated earnings and profits c d Other items and amounts (attach statement) Recon- 18 Income/loss reconciliation. Combine the amounts on lines 1 through 10 in the far right column. ciliation From the result, subtract the sum of the amounts on lines 11 through 12d and 14l ,000. Schedule L Balance Sheets per Books Beginning of tax year End of tax year Assets (a) (b) (c) (d) 1 Cash , , a Trade notes and accounts receivable , ,000. b Less allowance for bad debts , , Inventories U.S. government obligations Tax-exempt securities (see instructions) Other current assets (attach stmt) Loans to shareholders Mortgage and real estate loans Other investments (attach statement).. See St a Buildings and other depreciable assets b Less accumulated depreciation a Depletable assets b Less accumulated depletion Land (net of any amortization) a Intangible assets (amortizable only) b Less accumulated amortization Other assets (attach stmt) Total assets Liabilities and Shareholders' Equity 16 Accounts payable Mortgages, notes, bonds payable in less than 1 year Other current liabilities (attach stmt)... See St Loans from shareholders Mortgages, notes, bonds payable in 1 year or more Other liabilities (attach statement) Capital stock Additional paid-in capital Retained earnings Adjustments to shareholders' equity (att stmt) Less cost of treasury stock Total liabilities and shareholders' equity..... See Statement 3 10, , , , , , , , , , ,000. 4,500. 4, , , ,200. 1,000,000. 4, , , , , , , , , , , , ,200. 1,000,000. SPSA0134L 08/17/17 Form 1120S (2017)

5 Form 1120S (2017) Buckeye Consulting, Inc Page 5 Schedule M-1 Reconciliation of Income (Loss) per Books With Income (Loss) per Return Note: The corporation may be required to file Schedule M-3 (see instructions) 1 Net income (loss) per books , Income recorded on books this year not included 2 Income included on Schedule K, lines 1, 2, 3c, 4, 5a, 6, 7, on Schedule K, lines 1 through 10 (itemize): 8a, 9, and 10, not recorded on books this year (itemize): a Tax-exempt interest. $ 1,000. Statement 7 10, , Expenses recorded on books this year not 6 Deductions included on Schedule K, lines 1 through included on Schedule K, lines 1 through 12, 12 and 14l, not charged against book income this and 14l (itemize): year (itemize): a Depreciation $ a Depreciation.... $ b Travel and entertainment. $ 13,000. See Statement 6 35, , Add lines 5 and , Add lines 1 through , Income (loss) (Schedule K, ln 18). Ln 4 less ln ,000. Schedule M-2 Analysis of Accumulated Adjustments Account, Other Adjustments Account, and Shareholders' Undistributed Taxable Income Previously Taxed (see instructions) (a) Accumulated (b) Other (c) Shareholders' undisadjustments account adjustments account tributed taxable income previously taxed 1 Balance at beginning of tax year , Ordinary income from page 1, line , Other additions See Statement ,800. 1, Loss from page 1, line Other reductions See Statement ( 53,600.) 6 Combine lines 1 through ,470. 1, Distributions other than dividend distributions , Balance at end of tax year. Subtract line 7 from line ,470. 1,000. SPSA0134L 08/17/17 Form 1120S (2017)

6 This page is intentionally left blank The Garvs, LLC Phoenix Beach, LLC Training for Business Professionals

7 Rental Real Estate Income and Expenses of a Form 8825 OMB No Partnership or an S Corporation (Rev. September 2017) Department of the Treasury Internal Revenue Service Name G Attach to Form 1065, Form 1065-B, or Form 1120S. G Go to for the latest information. Employer identification number Buckeye Consulting, Inc Show the type and address of each property. For each rental real estate property listed, report the number of days rented at fair rental value and days with personal use. See instructions. See page 2 to list additional properties. A B Physical address of each property ' street, city, state, Type ' Enter code 1'8; Fair Rental Personal ZIP code see page 2 for list Days Use Days 1111 Big Ten Ln Buckeye, AZ C D Properties Rental Real Estate Income A B C D 2 Gross rents Rental Real Estate Expenses 2 3 Advertising Auto and travel Cleaning and maintenance Commissions Insurance Legal and other professional fees Interest Repairs Taxes Utilities Wages and salaries Depreciation (see instructions) Other (list) G 72, , , , Total expenses for each property. Add lines 3 through , Income or (loss) from each property. Subtract line 16 from line , a Total gross rents. Add gross rents from line 2, columns A through H a b Total expenses. Add total expenses from line 16, columns A through H b 19 Net gain (loss) from Form 4797, Part II, line 17, from the disposition of property from rental real estate activities a Net income (loss) from rental real estate activities from partnerships, estates, and trusts in which this partnership or S corporation is a partner or beneficiary (from Schedule K-1) b Identify below the partnerships, estates, or trusts from which net income (loss) is shown on line 20a. Attach a schedule if more space is needed. (1) Name (2) Employer identification number a 72, , Net rental estate income (loss). Combine lines 18a through 20a. Enter the result here and on: 21? Form 1065 or 1120S: Schedule K, line 2; or? Form 1065-B: Part I, line 4 BAA For Paperwork Reduction Act Notice, see instructions. 12,000. SPSZ0101L 09/28/17 Form 8825 (Rev )

8 Form 8825 (Rev ) Buckeye Consulting, Inc Show the type and address of each property. For each rental real estate property listed, report the number of days at fair rental value and days with personal use. See instructions. E Page 2 Physical address of each property ' street, city, Type ' Enter code 1'8; Fair Rental Personal state, ZIP code see below for list Days Use Days F G H Properties Rental Real Estate Income E F G H 2 Gross rents Rental Real Estate Expenses 3 Advertising Auto and travel Cleaning and maintenance Commissions Insurance Legal and other professional fees Interest Repairs Taxes Utilities Wages and salaries Depreciation (see instructions) Other (list) G Total expenses for each property. Add lines 3 through Income or (loss) from each property. Subtract line 16 from line Allowable Codes for Type of Property 1 ' Single Family Residence 2 ' Multi-Family Residence 3 ' Vacation or Short-Term Rental 4 ' Commercial 5 ' Land 6 ' Royalties 7 ' Self-Rental 8 ' Other (include description with the code on Form 8825 or on a separate statement) 17 BAA SPSZ0102L 09/28/17 Form 8825 (Rev )

9 SCHEDULE D (Form 1120S) Department of the Treasury Internal Revenue Service Name G Capital Gains and Losses and Built-in Gains G Attach to Form 1120S. OMB No G Use Form 8949 to list your transactions for lines 1b, 2, 3, 8b, 9, and Go to for instructions and the latest information. Employer identification number Buckeye Consulting, Inc Part I Short-Term Capital Gains and Losses ' Assets Held One Year or Less See instructions for how to figure the amounts to (d) (e) (g) Adjustments to enter on the lines below. Proceeds Cost gain or loss from (sales price) (or other basis) Form(s) 8949, Part I, This form may be easier to complete if you round line 2, column (g) off the cents to whole dollars. 1a Totals for all short-term transactions reported on Form 1099-B for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 1b Totals for all transactions reported on 1b Form(s) 8949 with Box A checked (h) Gain or (loss). Subtract column (e) from column (d) and combine the result with column (g) Totals for all transactions reported on 2 Form(s) 8949 with Box B checked Totals for all transactions reported on 3 Form(s) 8949 with Box C checked Short-term capital gain from installment sales from Form 6252, line 26 or Short-term capital gain or (loss) from like-kind exchanges from Form Tax on short-term capital gain included on line 23 below Net short-term capital gain or (loss). Combine lines 1a through 6 in column (h). Enter here and on Form 1120S, Schedule K, line 7 or Part II Long-Term Capital Gains and Losses ' Assets Held More Than One Year See enter instructions on the lines for below. how to figure the amounts to (d) (e) (g) gain Adjustments or loss from to (h) Gain or (loss). Proceeds Cost (sales price) (or other basis) Form(s) 8949, Part II, column Subtract (d) column and combine (e) from the This form may be easier to complete if you round line 2, column (g) result with column (g) off the cents to whole dollars. Totals for all long-term transactions 8a reported on Form 1099-B for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 8b Totals for all transactions reported on 8b Form(s) 8949 with Box D checked , ,000. 9,000. Totals for all transactions reported on 9 Form(s) 8949 with Box E checked Totals for all transactions reported on 10 Form(s) 8949 with Box F checked Long-term capital gain from installment sales from Form 6252, line 26 or Long-term capital gain or (loss) from like-kind exchanges from Form Capital gain distributions (see instructions) Tax on long-term capital gain included on line 23 below Net long-term capital gain or (loss). Combine lines 8a through 14 in column (h). Enter here and on Form 1120S, Schedule K, line 8a or ,000. BAA For Paperwork Reduction Act Notice, see the Instructions for Form 1120S. Schedule D (Form 1120S) 2017 SPSA0301L 08/17/17

10 Schedule D (Form 1120S) 2017 Buckeye Consulting, Inc Page 2 Part III Built-in Gains Tax (See instructions before completing this part.) 16 Excess of recognized built-in gains over recognized built-in losses (attach computation statement) Taxable income (attach computation statement) Net recognized built-in gain. Enter the smallest of line 16, line 17, or line 8 of Schedule B Section 1374(b)(2) deduction Subtract line 19 from line 18. If zero or less, enter -0- here and on line Enter 35% of line Section 1374(b)(3) business credit and minimum tax credit carryforwards from C corporation years Tax. Subtract line 22 from line 21 (if zero or less, enter -0-). Enter here and on Form 1120S, page 1, line 22b Schedule D (Form 1120S) 2017 SPSA0301L 08/17/17

11 Final K-1 Amended K-1 OMB No Schedule K-1 (Form 1120S) 2017 Part III Shareholder's Share of Current Year Income, Department of the Treasury For calendar year 2017, or tax year Deductions, Credits, and Other Items Internal Revenue Service 1 Ordinary business income (loss) 13 Credits beginning / / 2017 ending / / 352, Net rental real estate income (loss) Shareholder's Share of Income, Deductions, * 6,000. Credits, etc. G See page 2 of form and separate instructions. 3 Other net rental income (loss) A B Part I Information About the Corporation Corporation's employer identification number Corporation's name, address, city, state, and ZIP code Buckeye Consulting, Inc National Champions Dr Buckeye, AZ Interest income a Ordinary dividends 2, b Qualified dividends 14 2, Royalties Foreign transactions C D E IRS Center where corporation filed return e-file Part II Information About the Shareholder Shareholder's identifying number XXX-XX-XXXX Shareholder's name, address, city, state, and ZIP code Archie Schlister 1234 Mirror Lake Rd Buckeye, AZ Net short-term capital gain (loss) 8 a Net long-term capital gain (loss) 4, b Collectibles (28%) gain (loss) 8 c Unrecaptured section 1250 gain 9 Net section 1231 gain (loss) 10 Other income (loss) 15 Alternative minimum tax (AMT) items A 1,085. F Shareholder's percentage of stock ownership for tax year % F O R I R S 11 Section 179 deduction 16 Items affecting shareholder basis A Other deductions A 12,500. C 14,000. H 300. D 200,000. U S E O N L Y 17 Other information A 3,400. K* STMT U* STMT *See attached statement for additional information. BAA For Paperwork Reduction Act Notice, see the Instructions for Form 1120S. Schedule K-1 (Form 1120S) 2017 Shareholder 1 SPSA0412L 08/15/17

12 Schedule K-1 (Form 1120S) 2017 Buckeye Consulting, Inc Page 2 This list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shareholders who file Form For detailed reporting and filing information, see the separate Shareholder's Instructions for Schedule K-1 and the instructions for your income tax return. 1 Ordinary business income (loss). Determine whether the income (loss) is passive Code Report on or nonpassive and enter on your return as follows: N Credit for employer social security and Report on Medicare taxes Passive loss Backup withholding O P See the Shareholder's Instructions Passive income Schedule E, line 28, column (g) Other credits Nonpassive loss Nonpassive income Schedule E, line 28, column (j) 14 Foreign transactions 2 Net rental real estate income (loss) A Name of country or U.S. possession 3 Other net rental income (loss) B Gross income from all sources Form 1116, Part I Net income Schedule E, line 28, column (g) C Gross income sourced at Net loss shareholder level 4 Interest income Form 1040, line 8a Foreign gross income sourced at corporate level 5 a Ordinary dividends Form 1040, line 9a D Passive category E General category Form 1116, Part I 5 b Qualified dividends Form 1040, line 9b Royalties Schedule E, line 4 F Other 6 7 Net short-term capital gain (loss) Schedule D, line 5 Deductions allocated and apportioned at shareholder level Net long-term capital gain (loss) Schedule D, line 12 G Interest expense Form 1116, Part I 8 a 28% Rate Gain Worksheet, line 4 H Other Form 1116, Part I 8 b Collectibles (28%) gain (loss) (Schedule D instructions) Deductions allocated and apportioned at corporate level 8 c Unrecaptured section 1250 gain to foreign source income 9 Net section 1231 gain (loss) I Passive category 10 Other income (loss) J General category Form 1116, Part I Code K Other A Other portfolio income (loss) Other information B Involuntary conversions L Total foreign taxes paid Form 1116, Part II C Sec contracts and straddles Form 6781, line 1 M Total foreign taxes accrued Form 1116, Part II D Mining exploration costs recapture See Pub 535 N Reduction in taxes available for credit Form 1116, line 12 E Other income (loss) O Foreign trading gross receipts Form Section 179 deduction P Extraterritorial income exclusion Form Other deductions Q Other foreign transactions A Cash contributions (50%) 15 Alternative minimum tax (AMT) items B Cash contributions (30%) A Post-1986 depreciation adjustment C Noncash contributions (50%) B Adjusted gain or loss D Noncash contributions (30%) C Depletion (other than oil & gas) See the Shareholder's Instructions and the E Capital gain property to a 50% D organization (30%) E Oil, gas, & geothermal ' deductions F Capital gain property (20%) F Other AMT items G Contributions (100%) 16 Items affecting shareholder basis H Investment interest expense Form 4952, line 1 A Tax-exempt interest income Form 1040, line 8b I Deductions ' royalty income Schedule E, line 19 B Other tax-exempt income J Section 59(e)(2) expenditures C Nondeductible expenses See the Shareholder's K Deductions ' portfolio (2% floor) Schedule A, line 23 D Distributions Instructions L Deductions ' portfolio (other) Schedule A, line 28 E Repayment of loans from shareholders M Preproductive period expenses 17 Other information N Commercial revitalization deduction from rental real estate activities A Investment income Form 4952, line 4a See Form 8582 instructions B Investment expenses Form 4952, line 5 O Reforestation expense deduction C Qualified rehabilitation expenditures P Domestic production activities information See Form 8903 instructions (other than rental real estate) Q Qualified production activities income Form 8903, line 7b D Basis of energy property R Employer's Form W-2 wages Form 8903, line 17 E Recapture of low-income housing credit (section 42(j)(5)) S Other deductions Form 8611, line 8 Oil, gas, & geothermal ' gross income Instructions for Form 6251 F Recapture of low-income housing credit (other) Form 8611, line 8 13 Credits A Low-income housing credit (section 42(j)(5)) from pre-2008 buildings G Recapture of investment credit See Form 4255 Recapture of other credits H B Low-income housing credit (other) from pre-2008 buildings I Look-back interest ' completed long-term contracts See Form 8697 Look-back interest ' income forecast method C Low-income housing credit (section 42(j)(5)) J See Form 8866 from post-2007 buildings K Dispositions of property with section 179 deductions Low-income housing credit (other) from D L Recapture of section 179 deduction post-2007 buildings M Section 453(l)(3) information E Qualified rehabilitation expenditures (rental real estate) N Section 453A(c) information F Other rental real estate credits O Section 1260(b) information G Other rental credits P Interest allocable to production expenditures See the Shareholder's H Undistributed capital gains credit Form 1040, line 73, box a Q CCF nonqualified withdrawals Instructions I Biofuel producer credit R Depletion information ' oil and gas J Work opportunity credit S Reserved K Disabled access credit T Section 108(i) information L Empowerment zone employment credit U Net investment income M Credit for increasing research activities V Other information Shareholder 1 : Archie Schlister XXX-XX-XXXX SPSA0412L 08/15/17

13 Buckeye Consulting, Inc Schedule K-1 (Form 1120S) 2017 Supplemental Information 2 Page Box 2 Net Rental Real Estate Income (loss) Gross Net Net Passive Sec Property Type and Address Income Expenses Income Nonpass Total Type: 4 - Commercial 1111 Big Ten Ln Buckeye, AZ , ,000. $ 6,000. Passive Total $ 6,000. Box 17 Other Information * Descriptive Information U Line 2: IRC 212 rental real estate $ 6,000. Box 17, Code K Disposition of Assets with Prior Section 179 Expense Asset Description Furniture Tax Year(s) Passed Through Date Acquired /01/2014 Date Sold /24/2017 Sales Price ,000. Cost or other basis plus expense of sale ,000. Depreciation allowed or allowable Section 179 expense deduction previously reported ,000. Shareholder 1 : Archie Schlister XXX-XX-XXXX SPSL1201L 07/06/17

14 2017 Shareholder's Basis Computation S Corporation Name Employer I.D. number Buckeye Consulting, Inc Name of Shareholder Shareholder's I.D. number Archie Schlister XXX-XX-XXXX 1. STOCK BASIS AT BEGINNING OF TAX YEAR ,235. INCREASES: DECREASES: 2. Ordinary income , Nondeductible expenses Net income from rental activities , Oil and gas depletion Net portfolio income , Ordinary loss Net gain under Section Net loss from rental activities Other income Net portfolio loss Tax-exempt interest income Net loss under Section Other tax-exempt income Other loss Net gain on disposition of Section 179 assets , Charitable contributions Oil and gas depletion in excess of basis 21. Section 179 expense deduction OTHER INCREASES: 22. Deductions related to portfolio income (loss) Other deductions Investment interest expense Total foreign taxes Section 59(e) expenses Prior year loss in excess of basis OTHER DECREASES: 14, , Property distributions (including cash) TOTAL INCREASES: (add lines 2-11). 371, TOTAL DECREASES (add lines 13-29). 200, , STOCK BASIS AT END OF TAX YEAR. (Line 1 plus line 12 minus line 30) , DEBT BASIS AT BEGINNING OF TAX YEAR ADJUSTMENTS TO DEBT BASIS: DEBT BASIS AT END OF TAX YEAR (Combine Line 32 and 33) SHAREHOLDER'S TOTAL BASIS AT END OF TAX YEAR (Add Line 31 and 34) ,235. SPSL0212L 07/06/17

15 Final K-1 Amended K-1 OMB No Schedule K-1 (Form 1120S) 2017 Part III Shareholder's Share of Current Year Income, Department of the Treasury For calendar year 2017, or tax year Deductions, Credits, and Other Items Internal Revenue Service 1 Ordinary business income (loss) 13 Credits beginning / / 2017 ending / / 352, Net rental real estate income (loss) Shareholder's Share of Income, Deductions, * 6,000. Credits, etc. G See page 2 of form and separate instructions. 3 Other net rental income (loss) A B Part I Information About the Corporation Corporation's employer identification number Corporation's name, address, city, state, and ZIP code Buckeye Consulting, Inc National Champions Dr Buckeye, AZ Interest income a Ordinary dividends 2, b Qualified dividends 14 2, Royalties Foreign transactions C D E IRS Center where corporation filed return e-file Part II Information About the Shareholder Shareholder's identifying number YYY-YY-YYYY Shareholder's name, address, city, state, and ZIP code Brutus Buckeye 1982 BWW Ln Buckeye, AZ Net short-term capital gain (loss) 8 a Net long-term capital gain (loss) 4, b Collectibles (28%) gain (loss) 8 c Unrecaptured section 1250 gain 9 Net section 1231 gain (loss) 10 Other income (loss) 15 Alternative minimum tax (AMT) items A 1,085. F Shareholder's percentage of stock ownership for tax year % F O R I R S 11 Section 179 deduction 16 Items affecting shareholder basis A Other deductions A 12,500. C 14,000. H 300. D 200,000. U S E O N L Y 17 Other information A 3,400. K* STMT U* STMT *See attached statement for additional information. BAA For Paperwork Reduction Act Notice, see the Instructions for Form 1120S. Schedule K-1 (Form 1120S) 2017 Shareholder 2 SPSA0412L 08/15/17

16 Schedule K-1 (Form 1120S) 2017 Buckeye Consulting, Inc Page 2 This list identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting information for shareholders who file Form For detailed reporting and filing information, see the separate Shareholder's Instructions for Schedule K-1 and the instructions for your income tax return. 1 Ordinary business income (loss). Determine whether the income (loss) is passive Code Report on or nonpassive and enter on your return as follows: N Credit for employer social security and Report on Medicare taxes Passive loss Backup withholding O P See the Shareholder's Instructions Passive income Schedule E, line 28, column (g) Other credits Nonpassive loss Nonpassive income Schedule E, line 28, column (j) 14 Foreign transactions 2 Net rental real estate income (loss) A Name of country or U.S. possession 3 Other net rental income (loss) B Gross income from all sources Form 1116, Part I Net income Schedule E, line 28, column (g) C Gross income sourced at Net loss shareholder level 4 Interest income Form 1040, line 8a Foreign gross income sourced at corporate level 5 a Ordinary dividends Form 1040, line 9a D Passive category E General category Form 1116, Part I 5 b Qualified dividends Form 1040, line 9b Royalties Schedule E, line 4 F Other 6 7 Net short-term capital gain (loss) Schedule D, line 5 Deductions allocated and apportioned at shareholder level Net long-term capital gain (loss) Schedule D, line 12 G Interest expense Form 1116, Part I 8 a 28% Rate Gain Worksheet, line 4 H Other Form 1116, Part I 8 b Collectibles (28%) gain (loss) (Schedule D instructions) Deductions allocated and apportioned at corporate level 8 c Unrecaptured section 1250 gain to foreign source income 9 Net section 1231 gain (loss) I Passive category 10 Other income (loss) J General category Form 1116, Part I Code K Other A Other portfolio income (loss) Other information B Involuntary conversions L Total foreign taxes paid Form 1116, Part II C Sec contracts and straddles Form 6781, line 1 M Total foreign taxes accrued Form 1116, Part II D Mining exploration costs recapture See Pub 535 N Reduction in taxes available for credit Form 1116, line 12 E Other income (loss) O Foreign trading gross receipts Form Section 179 deduction P Extraterritorial income exclusion Form Other deductions Q Other foreign transactions A Cash contributions (50%) 15 Alternative minimum tax (AMT) items B Cash contributions (30%) A Post-1986 depreciation adjustment C Noncash contributions (50%) B Adjusted gain or loss D Noncash contributions (30%) C Depletion (other than oil & gas) See the Shareholder's Instructions and the E Capital gain property to a 50% D organization (30%) E Oil, gas, & geothermal ' deductions F Capital gain property (20%) F Other AMT items G Contributions (100%) 16 Items affecting shareholder basis H Investment interest expense Form 4952, line 1 A Tax-exempt interest income Form 1040, line 8b I Deductions ' royalty income Schedule E, line 19 B Other tax-exempt income J Section 59(e)(2) expenditures C Nondeductible expenses See the Shareholder's K Deductions ' portfolio (2% floor) Schedule A, line 23 D Distributions Instructions L Deductions ' portfolio (other) Schedule A, line 28 E Repayment of loans from shareholders M Preproductive period expenses 17 Other information N Commercial revitalization deduction from rental real estate activities A Investment income Form 4952, line 4a See Form 8582 instructions B Investment expenses Form 4952, line 5 O Reforestation expense deduction C Qualified rehabilitation expenditures P Domestic production activities information See Form 8903 instructions (other than rental real estate) Q Qualified production activities income Form 8903, line 7b D Basis of energy property R Employer's Form W-2 wages Form 8903, line 17 E Recapture of low-income housing credit (section 42(j)(5)) S Other deductions Form 8611, line 8 Oil, gas, & geothermal ' gross income Instructions for Form 6251 F Recapture of low-income housing credit (other) Form 8611, line 8 13 Credits A Low-income housing credit (section 42(j)(5)) from pre-2008 buildings G Recapture of investment credit See Form 4255 Recapture of other credits H B Low-income housing credit (other) from pre-2008 buildings I Look-back interest ' completed long-term contracts See Form 8697 Look-back interest ' income forecast method C Low-income housing credit (section 42(j)(5)) J See Form 8866 from post-2007 buildings K Dispositions of property with section 179 deductions Low-income housing credit (other) from D L Recapture of section 179 deduction post-2007 buildings M Section 453(l)(3) information E Qualified rehabilitation expenditures (rental real estate) N Section 453A(c) information F Other rental real estate credits O Section 1260(b) information G Other rental credits P Interest allocable to production expenditures See the Shareholder's H Undistributed capital gains credit Form 1040, line 73, box a Q CCF nonqualified withdrawals Instructions I Biofuel producer credit R Depletion information ' oil and gas J Work opportunity credit S Reserved K Disabled access credit T Section 108(i) information L Empowerment zone employment credit U Net investment income M Credit for increasing research activities V Other information Shareholder 2 : Brutus Buckeye YYY-YY-YYYY SPSA0412L 08/15/17

17 Buckeye Consulting, Inc Schedule K-1 (Form 1120S) 2017 Supplemental Information 2 Page Box 2 Net Rental Real Estate Income (loss) Gross Net Net Passive Sec Property Type and Address Income Expenses Income Nonpass Total Type: 4 - Commercial 1111 Big Ten Ln Buckeye, AZ , ,000. $ 6,000. Passive Total $ 6,000. Box 17 Other Information * Descriptive Information U Line 2: IRC 212 rental real estate $ 6,000. Box 17, Code K Disposition of Assets with Prior Section 179 Expense Asset Description Furniture Tax Year(s) Passed Through Date Acquired /01/2014 Date Sold /24/2017 Sales Price ,000. Cost or other basis plus expense of sale ,000. Depreciation allowed or allowable Section 179 expense deduction previously reported ,000. Shareholder 2 : Brutus Buckeye YYY-YY-YYYY SPSL1201L 07/06/17

18 2017 Shareholder's Basis Computation S Corporation Name Employer I.D. number Buckeye Consulting, Inc Name of Shareholder Shareholder's I.D. number Brutus Buckeye YYY-YY-YYYY 1. STOCK BASIS AT BEGINNING OF TAX YEAR ,235. INCREASES: DECREASES: 2. Ordinary income , Nondeductible expenses Net income from rental activities , Oil and gas depletion Net portfolio income , Ordinary loss Net gain under Section Net loss from rental activities Other income Net portfolio loss Tax-exempt interest income Net loss under Section Other tax-exempt income Other loss Net gain on disposition of Section 179 assets , Charitable contributions Oil and gas depletion in excess of basis 21. Section 179 expense deduction OTHER INCREASES: 22. Deductions related to portfolio income (loss) Other deductions Investment interest expense Total foreign taxes Section 59(e) expenses Prior year loss in excess of basis OTHER DECREASES: 14, , Property distributions (including cash) TOTAL INCREASES: (add lines 2-11). 371, TOTAL DECREASES (add lines 13-29). 200, , STOCK BASIS AT END OF TAX YEAR. (Line 1 plus line 12 minus line 30) , DEBT BASIS AT BEGINNING OF TAX YEAR ADJUSTMENTS TO DEBT BASIS: DEBT BASIS AT END OF TAX YEAR (Combine Line 32 and 33) SHAREHOLDER'S TOTAL BASIS AT END OF TAX YEAR (Add Line 31 and 34) ,235. SPSL0212L 07/06/17