return or four years from the date the corporation return is filed, whichever is later, and I will make a copy available to the FTB upon request. If I am also the
DO NOT MAIL THIS FORM TO FTB
FORMTAXABLE YEAR
8453-CCalifornia e-file Return Authorization for Corporations2012Corporation name Identifying number
Part I Tax Return Information (whole dollars only)
1
2
3
4
5 5
4
3
2
1Total income (Form 100, line 9, Form 100S, line 8, Form 100W, line 9 or Form 100X, Line 6) . . . . . . . . . . . . . . . . . . . . . . . . .
Taxable income (Form 100, line 23, Form 100S, line 21, Form 100W, line 23 or Form 100X, Line 10) . . . . . . . . . . . . . . . . .
Total tax (Form 100, line 31, Form 100S, line 30, Form 100W, line 31, Form 100X, Line 18) . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tax due (Form 100, line 37, Form 100S, line 36, Form 100W, line 37 or Form 100X, Line 20) . . . . . . . . . . . . . . . . . . . . . . . . .
Overpayment (Form 100, line 38, Form 100S, line 37, Form 100W, line 38 or Form 100X, Line 27) . . . . . . . . . . . . . . . . . . . .
Settle Your Account Electronically for Taxable Year 2012Part II
7
6 Direct deposit of refund
Electronic funds withdrawal 7a 7bAmount Withdrawal date (MM/DD/YYYY)
Part III Schedule of Estimated Tax Payments for Taxable Year 2013 (These are NOT installment payments for the current amount the corporation owes.)
9
8 Amount
Withdrawal Date
First Payment Second Payment Third Payment Fourth Payment
10
11
Routing number
Account number
Banking Information (Have you verified the corporation's banking information?)Part IV
Type of account:12 Checking Savings
For Privacy Notice, get form FTB 1131. FTB 8453-C 2012
Paid
Preparer
Must
Sign
Firm's name (or yours
if self-employed)
and address
Paid
preparer's
signature u
Under penalties of perjury, I declare that I have examined the above corporation’s return and accompanying schedules and statements, and to the best of
my knowledge and belief, they are true, correct, and complete. I make this declaration based on all information of which I have knowledge.
ZIP Code
FEIN
Date Paid preparer's PTIN
Date
FEIN
ZIP Codeand address
if self-employed)
Firm's name (or yours
usignatureERO's-
ERO's PTIN
Sign
Must
EROalso paidpreparer
Part V Declaration of Officer
I authorize the corporate account be settled as designated in Part II. If I check Part II, Box 6, I declare that the account specified in Part IV for the directdeposit refund agrees with the the authorization stated on my return. If I check Part II, Box 7, I authorize an electronic funds withdrawal for the amount listed
Under penalties of perjury, I declare that I am an officer of the above corporation and that the information I provided to my Electronic return originator (ERO),
transmitter, or intermediate service provider and the amounts in Part I above agree with the amounts on the corresponding lines of the corporation’s 2012
due return, I understand that if the Franchise Tax Board (FTB) does not receive full and timely payment of the corporation’s tax liability, the corporation will
remain liable for the tax liability and all applicable interest and penalties. I authorize the corporation return and accompanying schedules and statements be
transmitted to the FTB by the ERO, transmitter, or intermediate service provider. If the processing of the corporation’s return or refund is delayed, I authorize
the FTB to disclose to the ERO, intermediate service provider, the reason(s) for the delay or the date when the refund was sent.
HereSign u u
Signature of Officer Date Title
Part VI Declaration of Electronic Return Originator (ERO) and Paid Preparer. See instructions.
I declare that I have reviewed the above corporation’s return and that the entries on form FTB 8453-C are complete and correct to the best of my knowledge.
(If I am only an Intermediate Service Provider, I understand that I am not responsible for reviewing the corporation’s return. I declare, however, that form
FTB 8453-C accurately reflects the data on the return.) I have obtained the corporate officer’s signature on form FTB 8453-C before transmitting this return to
described in FTB Pub. 1345, 2012 e-file Handbook for Authorized e-file Providers. I will keep form FTB 8453-C on file for four years from the due date of the
paid preparer, under penalties of perjury, I declare that I have examined the above corporation’s return and accompanying schedules and statements, and
to the best of my knowledge and belief, they are true, correct, and complete. I make this declaration based on all information of which I have knowledge.
Check if Check
employedif self-
if self-employed
Check
u
034
Date Accepted
California income tax return. To the best of my knowledge and belief, the corporation’s return is true, correct, and complete. If the corporation is filing a balance
the FTB; I have provided the corporate officer with a copy of all forms and information that I will file with the FTB, and I have followed all other requirements
on line 7a and any estimated payment amounts listed on line 8 from the account specified in Part IV.
u
STARLITE ELECTRIC INC. 1910973
12,487
800
PRESIDENT
G. Paul Hendriks 10/09/13 X X P01225892
G Paul Hendriks, CPA1050 Northgate Dr Ste 52San Rafael CA 94903-2526
STARLIT
Employer Identification NumberCalifornia Corporation Number
I consent to allow my ERO, Intermediate Service Provider, and/or my Transmitter to send this business return
Name
, and endingFor calendar year 2012 or fiscal year beginning
CA Consent to Disclosure2012
to the FTB. Additionally, I consent to allow FTB to send my ERO, Intermediate Service Provider, and/or myTransmitter an acknowledgment of receipt of transmission and an indication of whether or not this business returnis accepted, and, if rejected the reason(s) for the rejection. If the processing of the return or refund is delayed,I authorize the FTB to disclose to my Intermediate Service Provider and/or Transmitter the reason(s) for the delay,or when the refund was sent.
By using this system to prepare and submit this tax return, I consent to the disclosure to the FTB of all informationpertaining to my use of this system, including the Internet Provider address.
8453-CForm07/01/12 06/30/13
STARLITE ELECTRIC INC. 1910973 94-3210513
STARLIT
26b
00
FINAL RETURN?
Net income for tax purposes. Combine line 20 through line 22. Then, subtract from line 19 . . . . . . . . . . . .
Net income (loss) for state purposes. Complete Schedule R if apportioning income. See instructions . . . . . . . . . . . . .
wholly within CA (R&TC 25101.15)
California Corporation2012 Franchise or Income Tax Return 100
1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21
21
22 22
23 23
2424
26a
25b
b
27 27
28 28
29 Balance. Subtract line 28 from line 24 (not less than minimum franchise tax, if applicable) . . . . . . . . . . . . 29
30 30
31 Total tax. Add line 29 and line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
32 32
33 33
34 34
35 35
36 36
For calendar year 2012 or fiscal year beginning month day year day year .
Net income (loss) before state adjustments. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amount deducted for foreign or domestic tax based on income or profits from Schedule A . . . . . . . . . . . .
Amount deducted for tax under the provisions of the Corporation Tax Law from Schedule A . . . . . . . . . . .
Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net California capital gain from Side 5, Schedule D, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income from corporations not included in federal consolidated return. See instructions . . . . . . . . . . . .
Other additions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add line 1 through line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Intercompany dividend deduction. Attach Schedule H (100) . . . . .
Dividends received deduction. Attach Schedule H (100) . . . . . . . . .
Capital gain from federal Form 1120, line 8 . . . . . . . . . . . . . . . . . . . . . .
Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add line 10 through line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income (loss) after state adjustments. Subtract line 17 from line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pierce's disease, EZ, LARZ, TTA, or LAMBRA NOL carryover
deduction. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Disaster loss carryover deduction. See instructions . . . . . . . . . . . . . .
Tax. % x line 23 (not less than minimum franchise tax, if applicable). See instructions . . . . . . . . . . . .
To claim more than two credits, see instructions . . . . . . . . . . . . . . . . .
Add line 25b through line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Alternative minimum tax. Attach Schedule P (100). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . . .
2012 Estimated tax payments. See instructions . . . . . . . . . . . . . . . .
2012 Withholding (Form 592-B and/or 593). See instructions . . . .
Amount paid with extension of time to file tax return . . . . . . . . . . . . .
Total payments. Add line 32 through line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Form 100 C1 2012 Side 1
TAXABLE YEAR FORM
Surrendered (withdrawn)
Merged/Reorganized
California corporation number
FEIN
Dissolved
IRC Section 338 sale QSub election
Enter date
1.
Corporation name
Yes No
within and outside of CA
2.
Address (suite, room, or PMB no.)
City State ZIP Code
Depreciation and amortization in excess of amount allowed under California law. Attach form FTB 3885 . . . . . . . . . . . . .
Additional depreciation allowed under CA law. Attach form FTB 3885 . . . . .
EZ, LAMBRA, or TTA business expense and EZ net interest deduction . . . .
Other deductions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net operating loss (NOL) carryover deduction. See instructions . . . . . . . . . . .
amountCredit name
code no.Credit name amount
3601124
A
BSchedule Q Questions (continued on Side 2)
Sta
te
Ad
justm
en
tsC
A N
et
Inco
me
Taxes
code no.
Paym
en
ts
, and ending month
3.
Schedule R-7 from the prior year? . . . . . . . . . . . . Yes No
4. Enter the number of members (including parent
Section A, subject to income or franchise tax . . . . . . . . .
Is there a change in the members listed in
00
Is income included in a combined report of a unitary group? . . . .
If "Yes," indicate:
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
or key corporation) listed in the Schedule R-7, Part I,
034
Is form FTB 3544 and/or 3544A attached to the return? . . . . . . . .5. NoYes
25
26a
New jobs credit . . . . b) amount claimed . . . . . . . . . . . . . . . 00a) amount generated
California Secretary of State file number
7 01 2012 6 30 2013STARLITE ELECTRIC INC.
1910973
PO BOX 882283 94-3210513
SAN FRANCISCO CA 94188X
X
10,185
800
See Stmt 1 1,50212,487
4,952
754
5,7066,7816,781
6,781
08.840 800
08000
800400400
800
STARLIT
During this taxable year, did this corporation or any of its subsidiaries acquire controlor majority ownership (more than a 50% interest) in another legal entity that owned
If "Yes," complete and attach federal Form 8886 for each transaction.
Have all required information returns (e.g. federal
employed usignature u
Does any member of the combined report own an SMLLC or
u
3602124
N
E
O
F
P
G
Q
R
H
S
T
I
U
V
J
W
X
K
Y
1.
2.
3.
Z
L
M
or listed transaction within this return?
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
Overpayment. If line 36 is more than line 31, subtract line 31 from line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3838
39 39
40 Use tax. This is not a total line. See instructions . . . . . . . . . . . . . . . 40
41 41
41a
b c 41c
42
b
42a
43 Total amount due. Add line 37, line 39, line 40, and line 42a. Then, subtract line 38 from the result . . . . . . . . . . . . . . . . 43
Amount of line 38 to be credited to 2013 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
See instructions to have the refund directly deposited. Routing number . . . . . . . . . . . . . . . . . . . . .Type: Checking Savings Account number . . . . . . . . . . . . . . . . . . . . . . . .
Check if estimate penalty computed using Exception B or C. See instructions.
Refund. If the sum of line 39 and line 40 is less than line 38, then subtract the result from line 38 . . . .
a
a Penalties & interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If the corporation filed on a water's-edge basis pursuant to R&TCSections 25110 and 25113 in previous years, enter thedate the water's-edge election ended
Was the corporation's income included in a consolidated federal return? Yes No
C
D
Schedule Q Questions (continued from Side 1)
(Do not leave blank): . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .If the owner(s) is an individual, provide the SSN/ITIN.
(See instructions for definitions) . . . . . . . . . . . . . . . . . .
Public Law 86-272? . . . . . . . . . . . .
electing to be taxed as a corporation for federal
Refu
nd
or
Am
ou
nt
Du
e
previous business)
1.
or any of its subsidiaries that owned California real property (i.e., land, buildings),
2.
NoYes3. During this taxable year, has more than 50% of the voting stock of this corporation
cumulatively transferred in one or more transactions after an interest in California
real property (i.e., land, buildings) was transferred to it that was excluded
(Yes requires filing of statement, penalties may apply - see instructions.)
Yes No
AA Did the corporation file the federal
Schedule UTP (Form 1120)? . . . . . . . . . . . . . . . . . . . . . . . . . . NoYes
If 1, 2, or 3 is "Yes," furnish a statement of ownership indicating
At any time during the taxable year, was more than 50% of the voting stock:
Does the taxpayer (or any corp. of the taxpayer's combined group, if
Location of principal accounting records
During this taxable year, did another person or legal entity acquire control
(attach statement showing name, address, and FEIN/SSN/ITIN of
SignHere
PaidPreparer'sUse Only
Side 2 Form 100 C1 2012 For Privacy Notice, get form FTB 1131.
How many affiliates in the combined report are claiming
Principal business activity code.
immunity from taxation in California under
Business activity
Corporation headquarters are: (1) Within California
Product or service
(2) Outside of California, within the U.S. (3) Outside of the U.S.
Where:
Date incorporated:
CountryState
Date business began in California or date income was first derived
Accounting method: (1) Cash (2) Accrual (3) Other
from California sources
Does this corporation or any of its subsidiaries have a
First return? Yes No If "Yes" and this corporation is a
Deferred Intercompany Stock Account (DISA)? . . . . . . . . . . .
sole proprietorship
successor to a previously existing business, check the appropriate box.
(1)
Yes No
(2) partnership (3) joint venture
(4) corporation (5) other
Is this corporation or any of its subsidiaries a RIC? Yes No
Is this corporation treated as a REMIC forYes NoCalifornia purposes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
"Doing business as" name. See instructions:
Is this corporation a REIT for California purposes? Yes No
Is this corporation an LLC or limited partnership
purposes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
or majority ownership (more than a 50% interest) of this corporation
Yes No
Is this corporation to be treated as a credit union? . . Yes No
Is the corporation under audit by the IRS or has it . . . . . . . . . . .been audited by the IRS in a prior year? Yes No
Of the corporation owned by any single interest? . . . . . . Yes No
Forms 1099, 5471, 5472, 8300, 8865, etc.) been
Of another corporation owned by this corporation? . . . . Yes No
filed with the Franchise Tax Board? . . . . . . . . . . . . . Yes NoN/A
Of this and one or more other corporations owned or controlled,
directly or indirectly, by the same interests? . . . . . . . . . . . . . . . Yes No
If 1 or 3 is "Yes," enter the country of the ultimate parent
Yes Noapplicable) own 80% or more of the stock of an insurance company?
pertinent names, addresses, and percentages of stock owned.
Has the corporation included a reportable transaction
Yes No
Is this corporation apportioning income to CaliforniaYes Nousing Schedule R? . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.Title Date TelephoneSignature
of officer u
Preparer's Check if self-DatePTIN
Firm's name (or yours, FEIN
if self-employed) Telephone
and address
If "Yes," enter the total balance of all DISAs . . . . $
00
00
00
00
00
00
from property tax reassessment under R&TC Section 62(a)(2) and it was not
May the FTB discuss this return with the preparer shown above? See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
37 Franchise or income tax due. If line 31 is more than line 36, subtract line 36 from line 31. Go to line 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 00
California real property (i.e., land, buildings), leased such property for a term of 35
reported on a previous year's tax return? . . . . . . . . . . . . . . . .
Yes Nogenerate/claim credits that are attributable to an SMLLC? . . . . . . .
BB
Officer's emailaddress (optional)
034
leased such property for a term of 35 years or more, or leased
such property from a government agency for any term?
years or more, or leased such property from a government agency forany term? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
STARLITE ELECTRIC INC.1910973
0
0
X
238210ELECTRICAL CONTRACELECTRICAL WORK08/23/1994
CA
08/23/1994X
STARLITE ELECTRIC INC.
X
X
X
XX
X
X
X
X
See Stmt 2
X
X
X
XX
XX
X
X
X
X
X
PRESIDENT 415-648-8888
G. Paul Hendriks 10/09/13 X P01225892G Paul Hendriks, CPA1050 Northgate Dr Ste 52San Rafael, CA 94903-2526 415-492-8933
X
STARLIT
Salaries and wages (not deducted elsewhere) . . . . . . . . . . . . . . . . . . .
Computation of Net Income. See instructions.
1 a)
b) c) 1c
2 2
3 3
Inco
me
4 4
5 a) 5a
b) 5b
6 6
7 7
8 8
9 9
10 10
11 Total income. Add line 3 through line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12
12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20
20
21
21a 21b
22 22
23 23
24 24
25 25
26 a)
b) 26b
27 27
28
28
29 Total deductions. Add line 12 through line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
30 30
Gross receipts or gross sales
Less returns and allowance Balance . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of goods sold. Attach federal Form 1125-A (California Schedule V) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross profit. Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total dividends. Attach federal Schedule C, California Schedule H (100) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest on obligations of the United States and U.S. instrumentalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other interest. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Capital gain net income. Attach federal Schedule D (California Schedule D) . . . . . . . . . . . . . . . . . . . . . . . . . . .
Ordinary gain (loss). Attach federal Form 4797 (California Schedule D-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other income (loss). Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Taxes (California Schedule A). See instructions . . . . . . . . . . . . . . . . . .
Interest. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Contributions. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
elsewhere on return . . . . . . . . . . .
Depletion. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pension, profit-sharing plans, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Employee benefit plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Deductible amounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Nature of tax Taxing authority Total amount Nondeductible amount
Compensation of officers. Attach federal Form 1125-E or
equivalent schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Depreciation. Attach federal
Total travel and entertainment
Net income before state adjustments. Subtract line 29 from line 11. Enter here and on Side 1, line 1 . . . . . . . . . . . . . . . .
3603124
(b) (c) (d)(a)
Total. Enter total of column (c) on Schedule F, line 17, and total of column (d) on Side 1, line 2 or line 3.
Schedule J Add-On Taxes and Recapture of Tax Credits. See instructions.
1 1
2 2
3 a 3a
b 3b
4 4
5 5
6
6
LIFO recapture due to S corporation election, IRC Sec. 1363(d) deferral: $ . . . . . . . . . . . . . . .
Interest computed under the look-back method for completed long-term contracts (Attach form FTB 3834) . . . . . . . . . . . . . . . . .
Interest on tax attributable to installment: Sales of certain timeshares and residential lots . . . . . . . . . . . . .
Method for nondealer installment obligations . . . . . . . . . . . . . . . .
IRC Section 197(f)(9)(B)(ii) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Credit recapture name:
Combine line 1 through line 5, revise Side 2, line 37 or line 38, whichever applies, by this amount.
Write "Schedule J" to the left of line 37 or line 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 23701r or 23701t . See instructions . . . . . . . . . . . . . . . . . . . . . .
Ded
ucti
on
s
. . . . . .
Form 100 C1 2012 Side 3
Other deductions. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Specific deduction for organizations under R&TC
Less depreciation claimed
Form 4562 and FTB 3885 . . . .
Schedule A
Schedule F
Taxes Deducted. Use additional sheet(s) if necessary.
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
If the corporation uses California computation method to compute the net income, see instructions.
034
STARLITE ELECTRIC INC.1910973
See Statement 3
82,620 800
2,920,1482,920,1481,787,6041,132,544
1,132,544
See Stmt 4 97,125426,7597,035
105,61382,62043,790
See Stmt 5 1,155
34,675
34,675
756
120,26312,646
6,323See Stmt 6 196,245
1,122,35910,185
STARLIT
If the LIFO inventory method was used for this taxable year, enter the amount of closing inventory under LIFO
Do the rules of IRC Section 263A (with respect to property produced or acquired for resale) apply to the corporation? . . . . . . . . . . . . . . . Yes No
Appropriated. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Balance Sheet Beginning of taxable year End of taxable year
Assets (a) (b) (c) (d)
1
2 a
b
3
4
5
6
7
8
9 a
b
10 a
b
11
12 a
b
13
14 Total assets. . . . . . . . . . . . . . . . . . . . . . . . . . .
Liabilities and Stockholders' Equity
15
16
17
18
19
20
21 a
b
2223
2425
26
27
Side 4 Form 100 C1 2012
Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Less allowance for bad debts . . . . . . ( ) ( )
Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Loans to stockholders/officers. . . . . . . . . . . . . . . . . .
Mortgage and real estate loans . . . . . . .
Less accumulated depreciation . . . . ( ) ( )
Depletable assets . . . . . . . . . . . . . . . . . .
Less accumulated depletion . . . . . . . ( ) ( )
Land (net of any amortization) . . . . . . . .
Less accumulated amortization . . . . ( ) ( )
Other assets. . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts payable . . . . . . . . . . . . . . . . . . . . .
Loans from stockholders. . . . . . . . . . . . . . . . . . . . . .
Other liabilities. . . . . . . . . . . . . . . . . . . . . . . . .
Capital stock: Preferred stock . . . . .
Common stock . . . . .
Less cost of treasury stock . . . . . . . . . . . . ( ) ( )
Trade notes and accounts receivable . . .
Federal and state government obligations
Other current assets. . . . . . . . . . . . . . . . . . . . . .
Other investments. . . . . . . . . . . . . . . . . . . . . . . .
Buildings and other fixed depreciable assets . . . .
Intangible assets (amortizable only) . . . .
Mortgages, notes, bonds payable in less than 1 year
Other current liabilities. . . . . . . . . . . . . . . . . . . .
Mortgages, notes, bonds payable in 1 year or more
Paid-in or capital surplus. Attach reconciliation . . . . .Retained earnings -
Retained earnings - Unappropriated . . . . . . . . . . .
Adjustments to shareholders'equity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3604124
Schedule V Cost of Goods Sold
1 1
2 2
3 3
4 a 4a
b 4b
5 5
6 6
7 7
Inventory at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Additional IRC Section 263A costs. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other costs. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add line 1 through line 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Inventory at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost of goods sold. Subtract line 6 from line 5. Enter here and on Side 3, Schedule F, line 2 . . . . . . . . . . . . . . . . . .
Method of inventory valuation u
Was there any change in determining quantities, costs of valuations between opening and closing inventory? . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," attach an explanation.
Yes No
Enter California seller's permit number, if any u
Check if the LIFO inventory method was adopted this taxable year for any goods. If checked, attach federal Form 970 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total liabilities and stockholders' equity . . . . . .
The corporation may not be required to complete Schedules L, M-1, and M-2. See Schedule M-1 instructions for reporting requirements.
Schedule L
00
00
00
00
00
00
00
00
034
STARLITE ELECTRIC INC.1910973
47,847321,349
1,209,457
See Stmt 7 265,2981,843,951
56,3471,787,604
Cost
X
-4,088 25,897578,406 624,888
578,406 624,88847,847 56,347
Stmt 8 514,877 460,893
870,168 875,413662,860 207,308 697,535 177,878
400 400400 0 400 0
Stmt 9 10,008 10,0081,354,358 1,355,911
4,572 59,871
Stmt 10 208,083 172,293Stmt 11 233,075 233,075
631,900 611,646
101,300 101,300 101,300 101,300
175,428 177,726
1,354,358 1,355,911
STARLIT
Expenses recorded on books this year
(f)(e)(d)(c)(b)(a)
Total lines 9 and 10. Enter here and on Form 100, Side 1, line 5.
Net long-term capital gain (loss). Combine line 5 through line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(d) less (e)basis plus(mo., day, yr.)(mo., day, yr.)(Example, 100 shares of Z Co.)Gross sales Gain (loss)Cost or otherDate soldDate acquiredKind of property and description
Net capital gain. Enter excess of net long-term capital gain (line 8) over net short-term capital loss (line 4) . . . . . . . . . . . . . . . . . . .
Enter excess of net short-term capital gain (line 4) over net long-term capital loss (line 8) . . . . . . . . . . . . . . . . . . . . . .
Long-term capital gain from installment sales from form FTB 3805E, line 26 or line 37 . . . . . . . . . . . . . . . . . . . . . . . . .
Enter gain from Schedule D-1, line 9 and/or any capital gain distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net short-term capital gain (loss). Combine line 1 through line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Unused capital loss carryover from 2011 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Short-term capital gain from installment sales from form FTB 3805E, line 26 or line 37 . . . . . . . . . . . . . . . . . . . . . . . .
11
11
1010
99
88
77
66
5
Long-Term Capital Gains and Losses – Assets Held More Than One Year. Use additional sheet(s) if necessary.Part II
44
33
22
1
Short-Term Capital Gains and Losses – Assets Held One Year or Less. Use additional sheet(s) if necessary.Part I
California Capital Gains and LossesSchedule D
If the corporation completed federal Schedule M-3 (Form 1120/1120-F), see instructions.
Balance at end of year.
Net income per return.
State tax refunds
not deducted in this return (itemize)
Excess of capital losses over capital gains . . . .
Income recorded on books this year not
Total. Add line 1 through line 3 . . . . . . . . . . . .
Total. Add line 5 and line 6 . . . . . . . . . . . . . . . . . . . .
Other decreases (itemize)
Property . . . . . . . . . . . . . . . . . .Other increases (itemize)
Stock . . . . . . . . . . . . . . . . . . . .Net income per books . . . . . . . . . . . . . . . . . . .
Cash . . . . . . . . . . . . . . . . . . . . .Distributions:Balance at beginning of year . . . . . . . . . . . .
Total. Add line 1 through line 5e . . . . . . . . . .
Total. Add line 7c and line 8d . . . . . . . . . . . . . . . . . .
$
$$
$Depreciation$
against book income this year (itemize)
Deductions in this return not charged
$
Federal income tax . . . . . . . . . . . . . . . . . . . . . .
Net income per books . . . . . . . . . . . . . . . . . . .
8
4
7
6
c3
b2
a51
Analysis of Unappropriated Retained Earnings per Books (Side 4, Schedule L, line 24)
10
6
9
b
a
58
3
2
a
1 7
Reconciliation of Income (Loss) per Books With Income (Loss) per Return.
Schedule M-2
Schedule M-1
3605124
If losses exceed gains, carry forward losses to 2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
priceexpense of sale
Subtract line 9 from line 6 . . . . . . . . . . . . . . . . . . . . . .
included in this return (itemize)
Tax-exempt
interest . . . .
a Depreciation
b State taxes
Travel andc
entertainment
4 Taxable income not recorded on books this year
(itemize)
Form 100 C1 2012 Side 5
Subtract line 7 from line 4 . . . . . . . . . . . . . . . . . . . . . .
00
00
00
00
00
00
00
00
00
00
00
00
00
Other . . . . .d
b Other . . . . . . . .
Other . . . . . . . .c
Total. Add line 7a andcline 7b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
through line 8c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d Total. Add line 8a
Total. Add line 5a . . . . . . . . . . . . . . . . . . . . . . . . . .
ethrough line 5d
$
$
$
034
STARLITE ELECTRIC INC.1910973
2,2981,507
800
6,3232,359
See Stmt 12 9,48213,287
4,952
1,554See Stmt 13 6,506
6,506
6,781
175,4282,298
177,726 177,726
STARLIT
2012 NOL and Disaster Loss Limitations — Corporations 3805Q
Part I
Part II
Part III
Current year NOL. If the corporation does not have a current year NOL, go to Part II.
1
1
2 2
3 3
4 a
Net Operating Loss (NOL) Computation and
4a
b 4b
c 4c
5 5
6 6
NOL carryover and disaster loss carryover limitations. See Instructions.
1
Prior Year NOLs
2
Current Year NOLs
3 2012 DIS
4 2012
2012
2012
2012
*Type of NOL: General (GEN), New Business (NB), Eligible Small Business (ESB), or Disaster (DIS).
2012 NOL deduction
1 1
2
2
3
3
Attach to Form 100, Form 100W, Form 100S, or Form 109.
Net loss from Form 100, line 19; Form 100W, line 19; Form 100S, line 16; or Form 109, line 2.
Enter as a positive number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2012 disaster loss included in line 1. Enter as a positive number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Subtract line 2 from line 1. If zero or less, enter -0- and see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add line 4a and line 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
General NOL. Subtract line 4c from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2012 NOL carryover. Add line 2, line 4c, and line 5. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income (loss) – Enter the amount from Form 100, line 19; Form 100W, line 19; Form 100S, line 16 less
line 17 (but not less than -0-); or Form 109, line 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total the amounts in Part II, line 2, column (f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter the total amount from line 1 that represents disaster loss carryover deduction here and on Form 100, line 22;
Form 100W, line 22; or Form 100S, line 20. Form 109 filers enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Subtract line 2 from line 1. Enter the result here and on Form 100, line 20; Form 100W, line 20; Form 100S, line 18;
or Form 109, line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
FTB 3805Q 2012
TAXABLE YEAR CALIFORNIA FORM
California corporation numberCorporation name
FEINDuring the taxable year the corporation incurred the NOL, the corporation was a(n): C corporation
S corporation Exempt organization Limited Liability Company (electing to be taxed as a corporation)
If the corporation previously filed California tax returns under another corporate name, enter the corporation name and California corporation number:
Enter the amount of the loss incurred by a new business included in line 3 . . . . . . . . . . . . .
Enter the amount of the loss incurred by an eligible small business included in line 3 . . . .
Available balance
Year of Code – See instructions Type of NOL – Initial loss Carryover Amount used Carryover to 2013
loss See below* from 2011 in 2012 col. (e) - col. (f)
col. (d) - col. (f)
7521124
If the corporation is included in a combined report of a unitary group, see instructions, General Information C, Combined Reporting.
(g)
(a) (b) (c) (d) (e) (f) (h)
00
00
00
00
00
00
00
00
00
00
00
034
STARLITE ELECTRIC INC. 1910973X
94-3210513
0
0
See Worksheet
6,781
6,781
STARLIT
Total 2012 Disaster Loss DeductionTotal 2012 Deduction
Disaster Loss Carryover Worksheet, page 2, column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Carryover Available to Next Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
* NOL Type: General (GEN), New Business (NB), Eligible Small Business (ESB), or Disaster (DIS)
General NOL
Disaster Loss
Current Year:
California Corporation Number
Net income (loss) - Enter the remaining available balance from CA NOL and
Employer Identification NumberName
, and endingFor calendar year 2012 or fiscal year beginning
Form 3805Q
(g) Available Balance
Net operating loss carryover and disaster loss carryover limitationsPART II
2012CA Net Operating Loss and Disaster Loss Carryover Worksheet - Page 1
to 2013in 2012from 2011Type*Codeof Loss
(h) Carryover(f) Amount Used(e) Carryover(d) Initial Loss(c) NOL(b)(a) Year
07/01/12 06/30/13
STARLITE ELECTRIC INC. 1910973 94-3210513
6,781
06/30/05 DIS06/30/05 GEN 14,445 6,78106/30/06 DIS06/30/06 GEN 49,285 6,78106/30/07 DIS06/30/07 GEN06/30/08 DIS06/30/08 GEN06/30/09 DIS06/30/09 GEN06/30/10 DIS06/30/10 GEN06/30/11 DIS06/30/11 GEN 15,845 13,658 6,781 6,87706/30/12 DIS06/30/12 GEN
6,877
6,781
STARLIT
2012CA Net Operating Loss and Disaster Loss Carryover Worksheet - Page 2
PART II NOL carryover and disaster loss carryover limitations
(g) Available Balance
For calendar year 2012 or fiscal year beginning , and ending
Name Employer Identification Number
Net income (loss) - Enter the amount from Form 100/100W, line 19; Form 109, line 2; or Form 100S, line 16 less line 17
California Corporation Number
* NOL Type: General (GEN), New Business (NB), Eligible Small Business (ESB), or Disaster (DIS)
to 2013in 2012from 2011TypeCodeof Loss
(h) Carryover(f) Amount Used(e) Carryover(d) Initial Loss(c) NOL(b)(a) Year
*
Form 3805Q07/01/12 06/30/13
STARLITE ELECTRIC INC. 1910973 94-3210513
6,781
06/30/98 DIS06/30/99 NB06/30/99 DIS06/30/00 NB06/30/00 DIS06/30/01 NB06/30/01 ESB06/30/01 DIS06/30/01 GEN06/30/02 NB06/30/02 ESB06/30/02 DIS06/30/02 GEN06/30/03 NB06/30/03 ESB06/30/03 DIS06/30/03 GEN06/30/04 NB06/30/04 ESB06/30/04 DIS06/30/04 GEN
STARLIT
and Amortization 3885
Part II
Part IV
Depreciation and Election of Additional First Year Expense Deduction Under R&TC Section 24356
14
15
15
16
16
17 17
Amortization
19
20 20
21 21
2222
Attach to Form 100 or Form 100W.
Add the amounts in column (g) and column (h). The total of column (h) may not exceed $2,000.
See instructions for line 14, column (h) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total depreciation claimed for federal purposes from federal Form 4562, line 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Depreciation adjustment. If line 17 is greater than line 16, enter the difference here and on Form 100 or Form 100W, Side 1,line 6. If line 17 is less than line 16, enter the difference here and on Form 100 or Form 100W, Side 1, line 12. (If Californiadepreciation amounts are used to determine net income before state adjustments on Form 100 or Form 100W, noadjustment is necessary.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add the amounts in column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total amortization claimed for federal purposes from federal Form 4562, line 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amortization adjustment. If line 21 is greater than line 20, enter the difference here and on Form 100 or Form 100W,Side 1, line 6. If line 21 is less than line 20, enter the difference here and on Form 100 or Form 100W, Side 1, line 12 . . . . . . . . . . . . .
FTB 3885 2012
TAXABLE YEAR CALIFORNIA FORM
Corporation name California corporation number
(a) (b) (c) (e) (f) (g) (h)
Descrip- Date acquired Cost or other basisallowed or allowable
Life or Depreciation for Additional first
in earlier years
rate this year year depreciation
Depreciation
(a) (b) (c) (d) (e) (f) (g)
2012
Period or Amortization for this yearR&TC sectionDescription of property Date acquired Cost or other basis Amortization allowed orallowable in earlier years percentage
7621124
tion ofproperty
Part I Election To Expense Certain Property Under IRC Section 179
1 1
2 2
3 3
4 4
5 5
6
8
9
7
10
8
11
9
12
11
12
Maximum deduction under IRC Section 179 for California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total cost of IRC Section 179 property placed in service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Threshold cost of IRC Section 179 property before reduction in limitation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total elected cost of IRC Section 179 property. Add amounts in column (c), line 6 and line 7 . . . . . . . . . . . . . . . . . . . . . .
Tentative deduction. Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Carryover of disallowed deduction from prior taxable years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Business income limitation. Enter the smaller of business income (not less than zero) or line 5 . . . . . . . . . . . . . . . . . . . .
IRC Section 179 expense deduction. Add line 9 and line 10, but do not enter more than line 11 . . . . . . . . . . . . . . . . . . .
Carryover of disallowed deduction to 2013. Add line 9 and line 10, less line 12 . . . . . . . . .
Dollar limitation for taxable year. Subtract line 4 from line 1. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(a) Description of property (b) Cost (business use only) (c) Elected cost
10
Total: If the corporation is electing:
18
18
SummaryPart III
7
13 13
Listed property (elected IRC Section 179 cost) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
method
IRC Section 179 expense, add the amount on line 12 and line 15, column (g) orAdditional first year depreciation under R&TC Section 24356, add the amounts on line 15, columns (g) and (h) orDepreciation (if no election is made), enter the amount from line 15, column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(d)
(see instructions)
Depreciation
Corporation Depreciation
034
STARLITE ELECTRIC INC. 1910973
25,000
200,000
See Statement 1439,627 0
39,627
39,62734,675
4,952
0
STARLIT
AMT Contributions
For calendar year 2012 or fiscal year beginning , and ending
Name Employer Identification NumberCalifornia Corporation Number
1st
2nd
3rd
4th
5th
Charitable Contribution Carryover Available To Next Year
Current Year
Charitable Contribution Carryover To Current Year
CarryoverUtilizedCarryoverUtilizedContributionsTax YearCarryoverCarryoverExcessPreceding
Next YearCurrent YearPrior YearCharitable Contributions
Prior Year Current Year Next Year
Preceding AMT Excess Carryover CarryoverTax Year Contributions Utilized Utilized Carryover
AMT Charitable Contribution Carryover To Current Year
Current Year
AMT Charitable Contribution Carryover Available To Next Year
5th
4th
3rd
2nd
1st
Carryover
AMT Charitable Contributions
100S/100W
CA Contribution Carryover Worksheet2012
Form 100/
07/01/12 06/30/13
STARLITE ELECTRIC INC. 1910973 94-3210513
06/30/0806/30/0906/30/10 414 414 41406/30/11 991 991 340 65106/30/12 966 966 966
2,3710 754 0
1,617
06/30/0806/30/0906/30/10 414 414 41406/30/11 991 991 340 65106/30/12 966 966 966
2,3710 754 0
1,617
STARLIT
2012
PART II Net operating loss carryover and disaster loss carryover limitations
(g) Available Balance
For calendar year 2012 or fiscal year beginning , and ending
Name Employer Identification Number
Net income (loss) - Enter the remaining available balance from CA AMT NOL and
California Corporation Number
Current Year:
Disaster Loss
General NOL
* NOL Type: General (GEN), New Business (NB), Eligible Small Business (ESB), or Disaster (DIS)
Carryover Available to Next Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total 2012 Deduction Total 2012 Disaster Loss Deduction
Disaster Loss Carryover Worksheet, page 2, column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
CA AMT Net Operating Loss and Disaster Loss Carryover Worksheet - Page 1
to 2013in 2012from 2011TypeCodeof Loss
(h) Carryover(f) Amount Used(e) Carryover(d) Initial Loss(c) NOL(b)(a) Year
*
Form 3805Q07/01/12 06/30/13
STARLITE ELECTRIC INC. 1910973 94-3210513
6,103
06/30/05 DIS06/30/05 GEN 12,749 6,10306/30/06 DIS06/30/06 GEN 49,062 6,10306/30/07 DIS06/30/07 GEN06/30/08 DIS06/30/08 GEN06/30/09 DIS06/30/09 GEN06/30/10 DIS06/30/10 GEN06/30/11 DIS06/30/11 GEN 15,845 13,877 6,103 7,77406/30/12 DIS06/30/12 GEN
7,774
6,103
STARLIT
* NOL Type: General (GEN), New Business (NB), Eligible Small Business (ESB), or Disaster (DIS)
California Corporation Number
Alternative minimum taxable net income/(loss) - Enter 90% of the amount from Schedule P, line 6
Employer Identification NumberName
, and endingFor calendar year 2012 or fiscal year beginning
(g) Available Balance
NOL carryover and disaster loss carryover limitationsPART II
CA AMT Net Operating Loss and Disaster Loss Carryover Worksheet - Page 22012
to 2013in 2012from 2011TypeCodeof Loss
(h) Carryover(f) Amount Used(e) Carryover(d) Initial Loss(c) NOL(b)(a) Year
*
Form 3805Q07/01/12 06/30/13
STARLITE ELECTRIC INC. 1910973 94-3210513
6,103
06/30/98 DIS06/30/99 NB06/30/99 DIS06/30/00 NB06/30/00 DIS06/30/01 NB06/30/01 ESB06/30/01 DIS06/30/01 GEN06/30/02 NB06/30/02 ESB06/30/02 DIS06/30/02 GEN06/30/03 NB06/30/03 ESB06/30/03 DIS06/30/03 GEN06/30/04 NB06/30/04 ESB06/30/04 DIS06/30/04 GEN
STARLIT
STARLIT STARLITE ELECTRIC INC.
94-3210513 California StatementsFYE: 6/30/2013
Statement 1 - Form 100, Side 1, Line 8 - Other Additions
Description AmountDomestic Production Activity $ 347Federal Contribution Deducted 1,155
Total $ 1,502
1
STARLIT STARLITE ELECTRIC INC.
94-3210513 California StatementsFYE: 6/30/2013
Statement 2 - Form 100, Side 2, Question P - Location of Principal Accounting Records
Address
City State Zip Code CountryPO BOX 882283
SAN FRANCISCO CA 94188
2
STARLIT STARLITE ELECTRIC INC.
94-3210513 California StatementsFYE: 6/30/2013
Statement 3 - Form 100, Side 3, Schedule A - Taxes Deducted
Nature Taxing Total Other Inc CA Income Nondeduct Tax Afterof Tax Authority Amount Taxes Taxes Amount Adjust
OTHER BUSINESS TAXES $ 10,327 $ $ $ $ 10,327PROPERTY TAXES 17,510 17,510CAL FRANCHISE TAX - pr CA Franchise Tax Board 800 800 800PAYROLL TAXES - 47,975 47,975SAN FRANCISCO PAYROLL 4,256 4,256OTHER TAXES & FEES 1,752 1,752
Total $ 82,620 $ 0 $ 800 $ 800 $ 81,820
Statement 4 - Form 100, Side 3, Schedule F, Line 12 - Compensation of Officers
Name(a) Address
SSN % time Common Pref CompensationCity State Zip Code Position (b) (c) (d) (e) (f)
WILLIAM LEE 1718 45TH AVENUESAN FRANCISCO CA 94128 P 567-84-7987 100.000 100.000 $ 97,125
Total $ 97,125
3-4
STARLIT STARLITE ELECTRIC INC.
94-3210513 California StatementsFYE: 6/30/2013
Statement 5 - Form 100, Side 3, Schedule F, Line 19 - Contributions
Description AmountCarryover From Prior Years $ 5,292
Total Contributions Available 5,292Less Reclassification To NOL 14Less Contributions Disallowed 4,123
Total Deduction Allowed $ 1,155
Contributions (Non-Qual) $ 1,155
Statement 6 - Form 100, Side 3, Schedule F, Line 27 - Other Deductions
Description AmountDomestic Production Ded $ 347WORKER'S COMP INSUR - OFFICE 2,915INSURANCE BONDUNION BENEFITS 13,285SOFTWARE CONSULTANT 2,067DUES & SUBSCRIPTIONEDUCATION & TRAINING BOOKS 970EDUCATION & TRAINING 154POSTAGE 1,119PO BOX RENTAL 248CLIENT GIFTS 791OFFICE SUPPLIES 16,414SUPPLIESSPECIAL EVENTSGARBAGE DISPOSAL 6,883PROCESSING FEES 50CONTRACTOR LICENSESMALL PHONE EQUIPMENTTELEPHONE 26,716INTERNET 1,460SECURITY 4,966UTILITIES 39,201PARKING 276LEGAL FEES -3,370PRMOTIONS 21,812TRAVEL EXPENSEVEHICLE REPAIRS & MAINTENANCE 26,891DMV LICENSING 5,192MEMBERSHIP FEES 58PARKING PERMIT 13,212BUSINESS LICENSES 2,242LICENSES & PERMITS - OTHER 10,242BANK SERVICE CHARGES 1,706MISC EXPENSES 398
Total $ 196,245
5-6
STARLIT STARLITE ELECTRIC INC.
94-3210513 California StatementsFYE: 6/30/2013
Statement 7 - Form 100, Side 4, Schedule V, Line 4b - Other Costs
Description AmountCOST OF CONTRACTS - VOICE MAT $ 8,847INSURANCE - CONTRACTSPERMITS 52,771OTHER CONTRACT EXPENSES 745OTHER WAGES & SALARYPAYROLL TAX EXPENSES 67,167INSURANCE - WORKERS COMP 26,352UNION BENEFITS 298,529INSURANCE - GENERAL LIABILITY 96,969BONDING 3,450AUTO/TRUCK INSURANCE -6,369SMALL TOOLS 13,116TELEPHONEOPERATING SUPPLIES 2,340REPAIR & MAINTENANCE 6,533GAS & OIL 82,351BRIDGE TOLLS 1,482INDIRECT LABOR COST APPLIED -388,985
Total $ 265,298
Statement 8 - Form 100, Side 4, Schedule L, Line 5 - Other Current Assets
Beginning EndDescription of Year of Year
PREPAID FEDERAL INCOME TAX $ 845 $ PREPAID STATE INCOME TAX 400OTHER RECEIVABLES 224,906 165,412EMPLOYEE ADVANCE -31 -47A/R BL CATERING 195,739 240,325A/R - WIP 93,018 55,203
Total $ 514,877 $ 460,893
Statement 9 - Form 100, Side 4, Schedule L, Line 13 - Other Assets
Beginning EndDescription of Year of Year
RENT DEPOSIT $ 10,008 $ 10,008
Total $ 10,008 $ 10,008
Statement 10 - Form 100, Side 4, Schedule L, Line 17 - Other Current Liabilities
Beginning EndDescription of Year of Year
UNION BENEFITS PAYABLE $ 46,737 $ 13,052UNION DUES PAYABLE 342WORKERS COMP INS PAYABLE -3,143 1,444PAYROLL TAXES PAYABLE 10,001 6,833
7-10
STARLIT STARLITE ELECTRIC INC.
94-3210513 California StatementsFYE: 6/30/2013
Statement 10 - Form 100, Side 4, Schedule L, Line 17 - Other Current Liabilities(continued)
Beginning EndDescription of Year of Year
GARNISHMENTS PAYABLE $ 2,036 $ 1,961CREDIT CARDS PAYABLE 151,510 148,433SALES TAXES PAYABLE 600 307CUSTOMER DEPOSITFederal Income Tax Payable 263
Total $ 208,083 $ 172,293
Statement 11 - Form 100, Side 4, Schedule L, Line 18 - Loans from Stockholders
Beginning EndDescription of Year of Year
$ 233,075 $ 233,075
Total $ 233,075 $ 233,075
Form 100, Side 4, Schedule L, Line 20 - Other Liabilities
Beginning EndDescription of Year of Year
VEHICLE LOANS PAYABLE $ $
Total $ 0 $ 0
10-11
STARLIT STARLITE ELECTRIC INC.
94-3210513 California StatementsFYE: 6/30/2013
Statement 12 - Form 100, Side 5, Schedule M-1, Line 5d - Expenses on Books Not on Return
Description AmountPENALTIES & FINES $ 1,559STATE INCOME TAXES - CURRENT 800
Total $ 2,359
Statement 13 - Form 100, Side 5, Schedule M-1, Line 8c - Deductions on Return Not on Books
Description AmountSTATE INCOME TAXES - PY $ 800Excess Contributions for CA 754
Total $ 1,554
12-13
STARLIT STARLITE ELECTRIC INC.
94-3210513 California StatementsFYE: 6/30/2013
Statement 14 - Form 3885, Part II, Line 14 - Depreciation
Description
Date Accum Current Additional FirstAcquired Cost Depr Method Life Depr Year Depr
2004 CHEVY VAN 1/30/04 $ 24,023 $ 22,960 200DB 5.0 $ 1,063 $
2005 BMW X3 3/09/05 42,139 18,885 200DB 5.0 1,675
2005 CHEVY SILVERADO TRUCK 8/05/05 28,818 19,110 200DB 5.0 1,875
LEASEHOLD IMPROVEMENTS 9/05/05 78,706 13,706 S/L 39.0 2,018
LEASEHOLD IMPROVEMENTS 2/24/06 6,081 1,005 S/L 39.0 156
LEASEHOLD IMPROVEMENTS 5/16/06 1,905 299 S/L 39.0 49
FURNITURE 9/16/05 6,370 6,086 200DB 7.0 284
FURNITURE10/06/05 1,259 1,203 200DB 7.0 56
FURNITURE 7/09/05 6,242 5,963 200DB 7.0 279
FURNITURE 8/17/05 2,369 2,263 200DB 7.0 106
FURNITURE11/05/05 1,817 1,736 200DB 7.0 81
FURNITURE 3/17/06 2,000 1,911 200DB 7.0 89
FURNITURE 2/11/06 791 756 200DB 7.0 35
FURNITURE 4/22/06 3,454 3,300 200DB 7.0 154
2007 CHEVY COLORADO TRUCK11/10/06 18,923 17,235 200DB 5.0 1,688
2007 CHEVY EXPRESS VAN 2/20/07 27,520 17,135 200DB 5.0 1,875
SECURITY SYSTEM IMPROVEMENTS 1/04/07 3,572 500 S/L 39.0 92
14
STARLIT STARLITE ELECTRIC INC.
94-3210513 California StatementsFYE: 6/30/2013
Statement 14 - Form 3885, Part II, Line 14 - Depreciation (continued)
Description
Date Accum Current Additional FirstAcquired Cost Depr Method Life Depr Year Depr
2008 CHY SILVERADO F150 > 6K 4/03/08 $ 25,798 $ 25,722 200DB 5.0 $ 76 $
2008 CADILLAC ESCALADE 2/14/09 59,119 48,903 200DB 5.0 6,811
2008 CHEVY SILVERADO 150 TRUCK 2/14/09 13,883 11,484 200DB 5.0 1,599
2008 CHEVY EXPRESS 4/21/09 33,500 12,685 200DB 5.0 1,775
LEASEHOLD IMPROVEMENT - KITCHEN 7/08/08 2,098 213 S/L 39.0 54
LEASEHOLD IMPROVEMENT - STORAGE12/14/08 1,205 109 S/L 39.0 31
2010 CHEVY COLORADO TRUCK12/07/09 20,884 10,910 200DB 5.0 1,775
2010 FORD RANGER TRUCK11/30/09 18,015 10,910 200DB 5.0 1,775
2010 FORD RANGER TRUCK 1/30/10 19,909 11,310 200DB 5.0 1,875
2010 FORD FOCUS 1/30/10 18,054 10,910 200DB 5.0 1,775
KITCHEN- GAS CONVECTION OVEN 6/30/10 5,473 4,739 200DB 5.0 294
KITCHEN - LEASEHOLD IMPROVEMENT 4/27/10 17,000 963 S/L 39.0 436
KITCHEN -LEASEHOLD IMPROVEMENT 5/21/10 11,300 616 S/L 39.0 289
KITCHEN - LEASEHOLD IMPROVEMENT 6/28/10 9,500 497 S/L 39.0 244
COMPUTERS 9/18/09 3,170 2,257 200DB 5.0 365
COVECTION OVEN 7/11/10 5,473 2,189 S/L 5.0 1,095
COFEE GRINDER 7/01/10 785 314 S/L 5.0 157
14
STARLIT STARLITE ELECTRIC INC.
94-3210513 California StatementsFYE: 6/30/2013
Statement 14 - Form 3885, Part II, Line 14 - Depreciation (continued)
Description
Date Accum Current Additional FirstAcquired Cost Depr Method Life Depr Year Depr
ICE MACHINE 9/15/10 $ 2,210 $ 810 S/L 5.0 $ 442 $
ELECTRIC FRYER10/02/10 1,095 383 S/L 5.0 219
3 DOOR REFRIGERATOR10/13/10 3,997 1,399 S/L 5.0 799
GROOVED PANINI GRILL10/13/10 1,090 382 S/L 5.0 218
3 DOOR REFRIGERATOR10/16/10 3,997 1,332 S/L 5.0 800
AIRPOT COFFEE BREWER12/20/10 1,552 466 S/L 5.0 310
COMPUTER & MONITOR 7/11/10 2,492 997 S/L 5.0 498
COMPUTER & MONITOR 7/07/10 1,195 478 S/L 5.0 239
CAMERA & LENS 8/16/10 3,457 1,268 S/L 5.0 691
CAMERA & LENS 9/03/10 3,491 1,280 S/L 5.0 698
CAMERA & LENS 9/08/10 3,054 1,120 S/L 5.0 611
22" MONITOR 3/04/11 1,087 290 S/L 5.0 217
PROJECTOR 5/22/11 1,639 355 S/L 5.0 328
FOOD PROCESSOR 8/13/11 1,584 317 200DB 5.0 507
COMPUTER10/11/12 744 200DB 5.0 149
COMPUTERS12/30/12 4,501 200DB 5.0 900
14
STARLIT STARLITE ELECTRIC INC.
94-3210513 California StatementsFYE: 6/30/2013
Statement 14 - Form 3885, Part II, Line 14 - Depreciation (continued)
Description
Date Accum Current Additional FirstAcquired Cost Depr Method Life Depr Year Depr
Total $ 558,340 $ 299,661 $ 39,627 $ 0
14
17
16
15
13
12
11
10
9
8
7
6
5
4
3
2
1
Net income (loss) after state adjustments (without regard to contributions). Subtract line 17 from line 9. . . . . . . . . . . . . . .
Additional depreciation allowed under California law . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dividends received deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income (loss) before state adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amount deducted for foreign or domestic tax based on income or profits from Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amount deducted for tax under the provisions of the Corporation Tax Law from Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net California capital gain from Schedule D, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Depreciation and amortization in excess of amount allowed under California law . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net income from corporations not included in federal consolidated return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other additions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add line 1 through line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Intercompany dividend deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Capital gain from federal Form 1120, line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
EZ, LAMBRA, or TTA business expense and EZ net interest deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add line 10 through line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Deduction for dividends received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19
20 Net income (loss) for contribution calculation purposes. Add line 18 and line 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Contributions. Multiply line 20 by 10% (.10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21
Charitable contributions allowable for CA (enter the smaller of line 21 or line 22 here and on Side 1, line 14) . . . . . . . . .23
California Corporation Number Employer Identification NumberName
, and endingFor calendar year 2012 or fiscal year beginning
Form 100CA Allowable Contributions Worksheet
2012
22 Enter the amount actually contributed (current year plus carryover amount) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
07/01/12 06/30/13
STARLITE ELECTRIC INC. 1910973 94-3210513
10,185
800
1,50212,487
4,952
4,952
7,535
7,535754
2,371
754
STARLIT