Form 1120(2012) CMKM DIAMONDS INC Page2 Schedule C Dividends and Special Deductions (see instructions) (a) Dividends
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2 Form 1120(2012) CMKM DIAMONDS INC Page2 Schedule C Dividends and Special Deductions (see instructions) (a) Dividends received 1 Dividends from less-than-20%-owned domestic corporations (other than det-financed 2 Dividends from 20%-or-more-owned domestic corporations (other than det-financed ()% (c) Special deductions (a) x () 3 Dividends on det-financed stock of domestic and foreign corporations see instructions 4 Dividends on certain preferred stock of less-than-20%-owned pulic utilities 42 5 Dividends on certain preferred stock of 20%-or-more-owned pulic utilities 48 6 Dividends from less-than-20%-owned foreign corporations and certain FSCs Dividends from 20%-or-more-owned foreign corporations and certain FSCs 80 8 Dividends from wholly owned foreign susidiaries Total. Add lines 1 through 8. See instructions for limitation 10 Dividends from domestic corporations received y a small usiness investment company operating under the Small Business Investment Act of Dividends from foreign corporations not included on lines 3, 6, 7, 8, 11, or Income from controlled foreign corporations under supart F (attach Form(s) 5471) 18 Deduction for dividends paid on certain preferred stock of pulic utilities 19 Total dividends. Add lines 1 through 17. Enter here and on page 1, line 4 Form 1120 (2012)
3 Form 1120 (2012) CMKM DIAMONDS INC Page 3 Schedule J Tax Computation and Payment (see instructions) Part I - Tax Computation a c d e 9a c e f Check if the corporation is a memer of a controlled group (attach Schedule O (Form 1120)) Income tax. Check if a qualified personal service corporation (see instructions) Alternative minimum tax (attach Form 4626) Add lines 2 and 3 Foreign tax credit (attach Form 1118) Credit from Form 8834, line 30 (attach Form 8834) General usiness credit (attach Form 3800) Credit for prior year minimum tax (attach Form 8827) Bond credits from Form 8912 Total credits. Add lines 5a through 5e Sutract line 6 from line 4 Personal holding company tax (attach Schedule PH (Form 1120)) Recapture of investment credit (attach Form 4255) Recapture of low-income housing credit (attach Form 8611) Interest due under the look-ack method - completed long-term contracts (attach Form 8697) Interest due under the look-ack method - income forecast method (attach Form 8866) Alternative tax on qualifying shipping activities (attach Form 8902) Other (see instructions - attach statement) Total. Add lines 9a through 9f Total tax. Add lines 7, 8, and 10. Enter here and on page 1, line 31 Part II - Payments and Refundale Credits overpayment credited to estimated tax payments refund applied for on Form 4466 Comine lines 12,13, and 14 Tax deposited with Form Withholding (see instructions).... Total payments. Add lines 15, 16, and 17 Refundale credits from: a Form a Form c Form 8827, line 8c 19c d Other (attach statement - see instructions) Total credits. Add lines 19a through 19d Total payments and credits. Add lines 18 and 20. Enter here and on page 1, line 32 Schedule K Other Information (see instructions) Check accounting method: a [ Cash {_} Accrual c Q Other (specify) See the instructions and enter the: Business activity code no Business activity MINING Product or service METAL ORE Is the corporation a susidiary in an affiliated group or a parent-susidiary controlled group? If "Yes," enter name and EIN of the parent corporation 5a 5 5c 5d 5e 9a 9 9c 9d 9e 9f 19d At the end of the tax year: Did any foreign or domestic corporation, partnership (including any entity treated as a partnership), trust, or tax-exempt organization own directly 20% or more, or own, directly or indirectly, 50% or more of the total voting power of all classes of the corporation's stock entitled to vote? If "Yes," complete Part I of Schedule G (Form 1120) (attach Schedule G) Did any individual or estate own directly 20% or more, or own, directly or indirectly, 50% or more of the total voting power of all classes of the corporation's stock entitled to vote? If "Yes", complete Part II of Schedule G (Form 1120) (attach Schedule G) EEA Form 1120 (2012)
4 Form 1120 (2012) CMKM DIAMONDS INC Page 4 Schedule K Other Information continued (see instructions) Yes No 5 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 voting power of all classes of stock entitled to vote of any foreign or domestic corporation not included on Form 851, Affiliations Schedule? For rules of constructive ownership, see instructions If "Yes," complete (i) through (iv) elow. (I) Name of Corporation (ii) Employer identification Numer (if any) (Mi) Country of Incorporation Owned in Voting Stock Own directly an interest of 20% or more, or own, directly or indirectly, an interest of 50% or more in any foreign or domestic partnership (including any entity treated as a partnership) or in the eneficial interest of a trust? For rules of constructive ownership, see instructions If "Yes," complete (i) through (iv) elow. (i) Name of Entity (ii) Employer Identification Numer (if any) (iii) Country of Organization (iv) Maximum Percentage Owned in Profit, Loss, or Capital During this tax year, did the corporation pay dividends (other than stock dividends and distriutions in exchange for stock) in excess of the corporation's current and accumulated earnings and profits? (See sections 301 and 316.) If "Yes," file Form 5452, Corporate Report of Nondividend Distriutions. If this is a consolidated return, answer here for the parent corporation and on Form 851 for each susidiary. At any time during the tax year, did one foreign person own, directly or indirectly, at least 25% of (a) the total voting power of all classes of the corporation's stock entitled to vote or () the total value of all classes of the corporation's stock? For rules of attriution, see section 318. If "Yes," enter: (i) Percentage owned and (ii) Owner's country (c) The corporation may have to file Form 5472, Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business. Enter the numer of Forms 5472 attached 0 Check this ox if the corporation issued pulicly offered det instruments with original issue discount If checked, the corporation may have to file Form 8281, Information Return for Pulicly Offered Original Issue Discount Instruments. 9 Enter the amount of tax-exempt interest received or accrued during the tax year $ 10 Enter the numer of shareholders at the end of the tax year (if 100 or fewer) 11 If the corporation has an NOL for the tax year and is electing to forego the carryack period, check here Q If the corporation is filing a consolidated return, the statement required y Regulations section ()(3) must e attached or the election will not e valid. 12 Enter the availale NOL carryover from prior tax years (do not reduce it y any deduction on line 29a.) $ 7, 02 9, Are the corporation's total receipts (line 1c plus lines 4 through 10 on page 1) for the tax year and its total assets at the end of the tax year less than $250,000? If "Yes," the corporation is not required to complete Schedules L, M-1, and M-2 on page 5. Instead, enter the total amount of cash distriutions and the ook value of property distriutions (other than cash) made during the tax year $ 14 Is the corporation required to file Schedule UTP (Form 1120), Uncertain Tax Position Statement (see instructions)? If "Yes," complete and attach Schedule UTP. 15a 1(5 Did the corporation make any payments in 2012 that would require it to file Form(s) 1099? If "Yes," did or will the corporation file required Forms 1099? During this tax year, did the corporation have an 80% or more change in ownership, including a change due to redemption of its own stock? 17 During or susequent to this tax year, ut efore the filing of this return, did the corporation dispose of more then 65% (y value) of its assets in a taxale, non-taxale, or tax deferred transaction? 18 Did the corporation receive assets in a section 351 transfer in which any of the transferred assets had a fair market asis or fair market value of more than $1 million? EEA Form 1120 (2012)
5 Form 1120 (2012) CMKM DIAMONDS INC Page 5 Schedule L Balance Sheets per Books Beginning of tax year End of tax year Assets (a) () (c) (d) 1 Cash 2a Trade notes and accounts receivale Less allowance for ad dets Inventories U.S. government oligations.... Tax-exempt securities (see instructions) Other current assets (attach statement) Loans to shareholders Mortgage and real estate loans Other investments (attach statement) 10 a Buildings and other depreciale assets Less accumulated depreciation 11 a Depletale assets Less accumulated depletion 12 Land (net of any amortization) 13a Intangile assets (amortizale only) Less accumulated amortization Other assets (attach statement) Total assets Liailities and Shareholders' Equity 16 Accounts payale 17 Mortgages, notes, onds payale in less than 1 year 18 Other current liailities (attach statement) 19 Loans from shareholders 20 Mortgages, notes, onds payale in 1 year or more 21 Other liailities (attach statement) 22 Capital stock: a Preferred stock 23 Additional paid-in capital Common stock 24 Retained earnings-appropriated (attach statement) 25 Retained earnings-unappropriated 26 Adjustments to shareholders' equity (attach statement) 27 Less cost of treasury stock 28 Total liailities and shareholders' equity Schedule M-1 Net income (loss) per ooks Federal income tax per ooks Reconciliation of Income (Loss) per Books With Income per Return Note: Schedule M-3 required instead of Schedule M-1 if total assets are $10 million or more - see instructions Excess of capital losses over capital gains Income suject to tax not recorded on ooks this year (itemize): 5 Expenses recorded on ooks this year not deducted on this return (itemize): a Depreciation $ Charitale contriutions c Travel and entertainment <c j Income recorded on ooks this year not included on this return (itemize): Tax-exempt interest $ Deductions on this return not charged against ook income this year (itemize): Depreciation $ Charitale contriutions <r 6 Add lines 1 through Add lines 7 and 8 Income (page 1, line 28)-line 6 less line 9 Schedule M-2 Analysis of Unappropr ated Retained Earnings per Books (Line 25, Schedule L) 1 Balance at eginning of year 5 Distriutions: a Cash 2 Net income (loss) per ooks Stock 3 Other increases (itemize): c Property Other decreases (itemize): 7 Add lines 5 and 6 4 Add lines 1, 2, and 3 8 Balance at end of year (line 4 less line 7) Form 1120 (2012)
6 Form 4797 Department of the Treasury Internal Revenue Service (99) ^lame(s) shown on return CMKM DIAMONDS INC Sales of Business Property (Also Involuntary Conversions and Recapture Amounts Under Sections 179 and 280F()(2)) Attach to your tax return. Information aout Form 4797 and its separate instructions is at 1 Enter the gross proceeds from sales or exchanges reported to you for 2012 on Form(s) 1099-B or 1099-S (or Parti Identifying numer OMB No Attachment Sequence No. Sales or Exchanges of Property Used in a Trade or Business and Involuntary Conversions From Other Than Casualty or Theft - Most Property Held More Than 1 Year (see instructions) 2 (a) Description of property () Date acquired (yr, mo., day) (c) Date sold (yr., mo., day) (d) Gross sales price (e) Depreciation allowed or allowale since acquisition (f) Cost or other asis, plus improvements and expense of sale (g) Gain or (loss) Sutract (f) from the sum of (d) and (e) GEORGIA LAND - ETON PROPE , ,675 (467,675) Gain, if any, from Form 4684, line 39 i i l I i i I I l I I I Section 1231 gain from installment sales from Form 6252, line 26 or 37 Section 1231 gain or (loss) from like-kind exchanges from Form 8824 Gain, if any, from line 32, from other than casualty or theft Comine lines 2 through 6. Enter the gain or (loss) here and on the appropriate line as follows: Partnerships (except electing large partnerships) and S corporations. Report the gain or (loss) following the instructions for Form 1065, Schedule K, line 10, or Form 1120S, Schedule K, line 9. Skip lines 8, 9, 11, and 12 elow., ^ ' (467,675) Individuals, partners, S corporation shareholders, and all others. If line 7 is zero or a loss, enter the amount from line 7 on line 11 elow and skip lines 8 and 9. If line 7 is a gain and you did not have any prior year section 1231 losses, or they were recaptured in an earlier year, enter the gain from line 7 as a long-term capital gain on the Schedule D filed with your return and skip lines 8, 9, 11, and 12 elow. Nonrecaptured net section 1231 losses from prior years (see instructions) Sutract line 8 from line 7. If zero or less, enter -0-. If line 9 is zero, enter the gain from line 7 on line 12 elow. If line 9 is more than zero, enter the amount from line 8 on line 12 elow and enter the gain from line 9 as a long-term capital gain on the Schedule D filed with your return (see instructions) Part II Ordinary Gains and Losses (see instructions) 10 Ordinary gains and losses not included on lines 11 through 16 (include property held 1 year or less): J L J L J L J L J L J L J L J L Loss, if any, from line 7 Gain, if any, from line 7 or amount from line 8, if applicale Gain, if any, from line 31 Net gain or (loss) from Form 4684, lines 31 and 38a Ordinary gain from installment sales from Form 6252, line 25 or 36 Ordinary gain or (loss) from like-kind exchanges from Form 8824 Comine lines 10 through 16 For all except individual returns, enter the amount from line 17 on the appropriate line of your return and skip lines a and elow. For individual returns, complete lines a and elow: a If the loss on line 11 includes a loss from Form 4684, line 35, column ()(ii), enter that part of the loss here. Enter the part of the loss from income-producing property on Schedule A (Form 1040), line 28, and the part of the loss from property used as an employee on Schedule A (Form 1040), line 23. Identify as from "Form 4797, line 18a." See instructions Redetermine the gain or (loss) on line 17 excluding the loss, if any, on line 18a. Enter here and on Form 1040, line 14 For Paperwork Reduction Act Notice, see separate instructions. 11 ( 467,675 ) a 18 (467,675) Form 4797 (2012) EEA
7 7004 Form (Rev. Decemer 2012) Department of the Treasury Internal Revenue Service Name Application for Automatic Extension of Time To File Certain Business Income Tax, Information, and Other Returns File a separate application for each return. Information aout Form 7004 and its separate instructions is at Identifying numer OMB No Print or Type CMKM DIAMONDS INC Numer, street, and room or suite no. (If P.O. ox, see instructions ) 720 AIRPORT DRIVE City, town, state, and ZIP code (If a foreign address, enter city, province or state, and country (follow the country's practice for entering postal code)) LINCOLN AL Note. File request for extension y the due date of the return for which the ext. is granted. See inst. efore completing this form. Parti Automatic 5-Month Extension 1 a Enter the form code for the return that this application is for (see elow) Application Form Application Form Is For: Code Is For: Code Form Form 1041 (estate other than a ankruptcy estate) 04 Form Form 1041 (trust) 05 Part II Automatic 6-Month Extension Enter the form code for the return that this application is for (see elow) 1 2 Application Form Application Form Is For: Code Is For: Code Form 706-GS(D) 01 Form 1120-ND (section 4951 taxes) 20 Form 706-GS(T) 02 Form 1120-PC 21 Form 1041 (ankruptcy estate only) 03 Form 1120-POL 22 Form 1041-N 06 Form 1120-REIT 23 Form 1041-QFT 07 Form 1120-RIC 24 Form Form 1120S 25 Form 1065-B 10 Form 1120-SF 26 Form Form 3520-A 27 Form Form Form 1120-C 34 Form Form 1120-F 15 Form Form 1120-FSC 16 Form Form 1120-H 17 Form Form 1120-L 18 Form Form 1120-ND 19 Form If the organization is a foreign corporation that does not have an office or place of usiness in the United States, check here 3 If the organization is a corporation and is the common parent of a group that intends to file a consolidated return, check here If checked, attach a statement, listing the name, address, and Employer Identification Numer (EIN) for each memer covered y this application. Part III All Filers Must Complete This Part 4 If the organization is a corporation or partnership that qualifies under Regulations section , check here 5a The application is for calendar year 20 12, or tax year eginning,20, and ending 20 Short tax year. If this tax year is less than 12 months, check the reason: D Change in accounting period O Consolidated return to e filed Q Initial return fj Final return Other (see instructions-attach explanation) 6 Tentative total tax Total payments and credits (see instructions) For Privacy Act and Paperwork Reduction Act Notice, see separate Instructions. Form 7004 (Rev ) EEA
8 Name(s) as shown on return Federal Supporting Statements 2012PG 1 CMKM DIAMONDS INC FORM 1120 PAGE 1 Statement #5 DESCRIPTION AMOUNT Accounting cost 1, 380 Bank charges 41 Computer 2,893 Independent Contractor 1,000 Internet 2, 553 Legal and professional 29, 707 Marketing 400 Miscellaneous 502 Postage/Shipping 104 Travel 9,282 TOTAL 47,862 FEIN STATMENT.LD
9 CORPORATION NAME CMKM DIAMONDS INC Taxes and Licenses Taxes and Licenses Attachment Note: This information does not transmit to the IRS with e-filed returns. Including with a paper filed return is optional EIN Form 1120, line 17 Form 1120-C, line 15 Form1120-H, line 12 1 State income taxes 2 State franchise taxes 3 City income taxes 4 City franchise taxes 5 Local property taxes 6 Intangile property taxes 7 Payroll taxes 8 Less: credit from Form Foreign taxes paid 10 Occupancy taxes 11 Other miscellaneous taxes 12 Licenses , Total to Form 1120, Page 1, Line ,087 ATT CTL.LD
10 FORM 1120, LINE 29a, NOL DEDUCTION FORM 1120-C, SCH G, LINE 9a, COL (a), PATRONAGE NOL DEDUCTION 2012 ATT NOL Name Year CMKM DIAMONDS INC Loss Carryover/ Carryack Increase of NOL Due to Sec 170(d)(2)(B) Contriution Reduction* Loss Applied to 2012 EIN Unused Loss Unused Sec 170(d)(2)(B) 1992 Expiring this year Expiring this year ,473,658 2,473, , , , , ,569,712 1,569, ,253,374 1,253, ,734 48, ,818 35, , , , ,715 Remaining 2012 Current year NOL Applied to Prior Years NOL carryover , ,462 Future years NOL Applied to 2012 Future Years TOTALS 7,523, ,523,010 0 * A corporation having a net operating loss (NOL) carryover from any taxale year must apply the special rule of 170(d)(2)(B). The rules are designed to prevent a doule tax enefit through interaction of NOL and charitale contriution carryovers. The excess charitale deduction can reduce taxale income only once. Under these rules, a corporation's charitale contriutions carryover (ut not the NOL carryover) must e reduced, to the extent the charitale contriution deduction, in computing the taxale income of an intervening year, would increase the NOL to a succeeding year. ATT NOL.LD
11 Form 1120 Carryover/Carryforward Worksheet 2012 (Keep for your records) CORPORATION NAME EIN CMKM DIAMONDS INC To Next Year Form 1120 Contriutions carryover Net Operating Loss Carryover AMT Net Operating Loss Carryover 7,523,010 Schedule D (Form 1120) Unused capital loss carryover Reserved for future use..... Carryover expiring next year due to a 5 year limitation Capital loss carryover to next year Form 2220 Tax Form 3800 General usiness credit carryforward Form 4562 Section 179 Carryover Form 4797 Nonrecaptured net Section 1231 losses Nonrecaputred net Section 1231 losses Nonrecaptured net Section 1231 losses Nonrecaptured net Section 1231 losses Nonrecaptured net Section 1231 losses Total nonrecaptured net Section 1231 loss carryforwards Reserved Reserved for future use. Form 8827 Current year Alternative Minimum Tax from Form 4626 Minimum tax credit carryforward WK_CO.LD
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