rorm *****
Department of the Treasury
lnternal Revenue Service
For calendar vear 2015 or tax
A S election
effective date
B Business activity
code numDer
/<ao ih<+r,,.ii^.c\
531110
U.S. Income Tax Return for an S Corporation
) Do not file this form unless the corporation has filed or is attaching Form 2553 to elect to be an S corporation. Form 1 20S and its separate instructions is at www 201
OMB No. 1545-0123
2015
,20
D Employer lD number
21-L070316
E Date incorporated
12-2L-2049
F Total assets (see inst.)
attach ed
G fs the corporation electing to be an S corporation beginnrng with this laxyear? Yes No lf "Yes," attach Form 2553 if not already filed C Check lf Sch. M-3
$ 33,462
H Check ir: (r) ! Final return (z) ! Name change 1s1 fl Address chanse -(4)
! iilended retrrn (r) ! :JiX"iilitermination
or
I Enter the number of shareholders who were shareholders during any part o{ the tax year IRECT EMAIL MARKETING
Number. street. and room or suite no. lf a P.O
OVANI ZAYAS StrTT]trN
5B SOBIESK] STREET
City or town, state or province. country, and ZIP or foreign postal code UF'F'ALO NY I42II
Caution: Include only trade or business income and expenses on lines 1a through 21 . See the instructions for more information. c
oo
Gross receipts or sales
Returns and allowances . . . . .
Balance. Subtract line 1b from line 1a. .
Cost of goods sold (attach Form 1125-A)
1a
b
c
I m r" 5,700
2
1c
2
5.700
3 Gross profit. Subtract line 2 from line 1c .
4 Net gain (loss) f rom Form 4797, line 17 (attach Form 4797) 5 Other income (loss) (see instructions -- attach statement) 6 Totalincome(loss).Addlines3throuqh5
I
4
5,700
5
6 5.700
a
tC
s
;oc
'F
f
.c
c)
c c)
tt
o
o
o
o
7
8
9
Compensation of officers (see instructions -- attach Form 1125
Salaries and wages (less employment credits)
Repairs and maintenance . ...
E\ 7
I
I
10 Bad debts 10
r::.rt :?i 1 t.titi,L
11 Rents . .
12 Taxes and licenses
11
'{2 505
13 Interest ...i\N,.r$.Li,,rit1 ij:r i=.$ .rr, . rv,:i.iir r17 ;2 14 Depreciation not claimed on Form 1 125-A or elsewhere on return (attach Form 4562) . . 15 Depletion (Do not deduct oil and gas depletion.) 16 Advertising
17 Pension. profit-sharing. etc.. plans
13
14
15
1 )7?
16
17
18 Employee benefitprograms
19 Other deductions (attach statement)
18
19 4. 130
2oTota deductions.Add ineS7through19
21 Ordinary business income (loss). Subtract line 20 {rom line 6 . . . . . 20
21
5,908
-208
6
E
o (g
x
F
Excess net passive income or LIFO recapture tax (see instructions) . . . . Tax from Schedule D (Form 1 120S) .
Add lines 22a and 22b (see instructions for additional taxes) 2015 estimated tax payments and 2014 overpayment credited to 2015 Tax deposited with Form 7OO4 . .
Credit {or federal tax paid on luels (attach Form 4136) Add lines 23a throuqh 23c . . .
22a
b
c
23a
b
c
d
l22a ffi lr2h I I
23a
23b
22c
23d
0
0
24 Estimated tax penalty (see instructions). Check iI Form 222O is attached - . . . . t ! 25 Amount owed. lf line 23d is smaller than the total of lines 22c and 24, enler amount owed 26 Overpayment. lf line 23d is larger than the total of lines 22c and 24, entet amount overpaid 27 Enter amount from line 26 Credited to 2016 estimated tax > 0l RefunCea ) 24
25
26
27
0
0
I Under penalties ol perjury,
I declare that I have examined this return, including accompanying schedules and statements, and to the best I of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of lignl\ I which preparer has any knowledge \pnssrosNr W HerelZ / ritru l (see'nst')? li yes l ruo
Paid
Preparer
Use Only
Print/Type preparer's name
{ANETTE HANDLEY
Preparer's signature Date check Ll if
sel{-employed
PTIN
P0 0 1 53022
Firm's name > HRB TAX GROUP INC Firm's EIN > 43I B 718 4 0 Firm's address ) 4779 TRANSIT RD
DEPtrW NY 74043
Phone no.
TA +1
+I' /
For Paperwork Reduction Act Notice, see separate instructions. rorm 1120S(eots)