2014 GUTHRIE SHEET METAL, INC Form 1120 Corporations Tax Return - Records

INSTRUCTIONS FOR FILING
2014 U.S. CORPORATION INCOME TAX RETURN

July 13, 2015
SIGNATURE:
An authorized officer of the corporation should sign and date the return at the
bottom of the first page.
FILING:
File your 2014 Form 1120, U.S. Corporation Income Tax Return, (or Form 1120-H,
U.S. Income Tax Return for Homeowners Associations) with:
Department of the Treasury
Internal Revenue Service Center
Cincinnati, OH 45999-0012
File your 2014 Form 1120/1120-H on or before:
September 15, 2015
The IRS may treat tax returns and estimated tax payments that are lost in the mail
as not filed on time, unless you send them by registered or certified mail. To avoid
the risk of your tax return being lost, mail it via (1) certified U.S. mail, return
receipt requested, or (2) one of the private delivery services listed in the IRS
instructions under "When to File." Save the receipt, and you will be presumed
to have timely filed your return - even if it is not received by the IRS.
TAX DUE OR REFUND, OVERPAYMENT, ESTIMATED TAXES:
No tax is due with your Federal income tax return.
Form
1120
U.S. Corporation Income Tax Return
2014

Internal Revenue Service
A Check if:
1 a Consolidated return
b
2
3
4
(attach Form 851)

Life/nonlife consolidated return
Personal holding co.
(attach Sch PH)
Personal service
corp (see instrs)
Schedule M-3
attached
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A M
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E
Sign
Here
OMB No. 1545-0123
For calendar year 2014 or tax year beginning Jul 1

, 2014, ending Jun 30 , 2015
G Information about Form 1120 and its separate instructions is at www.irs.gov/form1120.
Name
B Employer identification number
GUTHRIE SHEET METAL, INC
TYPE
OR
PRINT
58-1636657
Number, street, and room or suite number. If a P.O. box, see instructions.
962 NEW HOPE ROAD
Date incorporated
10/01/1985
City or town, state, or province, country and ZIP or foreign postal code
FAYETTEVILLE
Total assets (see instructions)
GA 30214
21,679.
E Check if: (1)

Initial return
(2)
Final return
(3)
Name change
(4)
Address change
1 a Gross receipts or sales
1a
18,201.
b Returns and allowances
1b
c Balance. Subtract line 1b from line 1a
1c
18,201.
2
2 Cost of goods sold (attach Form 1125-A)
3
3 Gross profit. Subtract line 2 from line 1c
18,201.
4
4 Dividends (Schedule C, line 19)
5
5 Interest
6
6 Gross rents
7
7 Gross royalties
8
8 Capital gain net income (attach Schedule D (Form 1120))
9 Net gain or (loss) from Form 4797, Part II, line 17 (attach Form 4797)
9
10 Other income (see instructions ' attach statement)
10
11 Total income. Add lines 3 through 10
G 11
18,201.
12 Compensation of officers (see instructions ' attach Form 1125-E)
G 12
13
13 Salaries and wages (less employment credits)
14
14 Repairs and maintenance
15
15 Bad debts
16
16 Rents
10,200.
17
17 Taxes and licenses
20.
18
18 Interest
19
19 Charitable contributions
20
20 Depreciation from Form 4562 not claimed on Form 1125-A or elsewhere on return (attach Form 4562)
0.
21
21 Depletion
22
22 Advertising
23
23 Pension, profit-sharing, etc, plans
24
24 Employee benefit programs
25
25 Domestic production activities deduction (attach Form 8903)
See
Other
Deductions
Statement
26
26 Other deductions (attach statement)
7,678.
Total
deductions.
Add
lines
12
through
26
27
G 27
17,898.
28
28 Taxable income before net operating loss deduction and special deductions. Subtract line 27 from line 11
303.
29
a
29 a Net operating loss deduction (see instructions)
303.
29 b
b Special deductions (Schedule C, line 20)
29 c
c Add lines 29a and 29b
303.
30 Taxable income. Subtract line 29c from line 28 (see instructions)
30
0.
31
31 Total tax (Schedule J, Part I, line 11)
0.
32
32 Total payments and refundable credits (Schedule J, Part II, line 21)
33
33 Estimated tax penalty (see instructions). Check if Form 2220 is attached
G
34 Amount owed. If line 32 is smaller than the total of lines 31 and 33, enter amount owed
34
35 Overpayment. If line 32 is larger than the total of lines 31 and 33, enter amount overpaid
35
0.
36 Enter amount from line 35 you want: Credited to 2015 estimated tax
Refunded
G
36
G
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.
Signature of officer
Date
Print/Type preparers name
Paid
Preparer
Use Only
Preparers signature
May the IRS discuss

this return with the
preparer shown below
(see instructions)?
President
Title
Date
Yes
Check
if
No
PTIN
self-employed
Firms name
Firms address
G
G
Self-Prepared
Firms EIN
Phone no.
BAA For Paperwork Reduction Act Notice, see separate instructions.
CPCA0212
07/11/14
Form 1120 (2014)
Form 1120 (2014)

Schedule C Dividends and Special Deductions
(see instructions)
1
2
(a) Dividends
received
58-1636657
Page 2
(b) Percentage
(c) Special deductions

(a) x (b)
Dividends from less-than-20%-owned domestic corporations (other

than debt-financed stock)
70
Dividends from 20%-or-more-owned domestic corporations (other

80
see
instructions
Dividends on debt-financed stock of domestic and

foreign corporations
Dividends on certain preferred stock of less-than-20%-owned

public utilities
42
Dividends on certain preferred stock of 20%-or-more-owned

public utilities
48
Dividends from less-than-20%-owned foreign corporations and

certain FSCs
70
Dividends from 20%-or-more-owned foreign corporations and

certain FSCs
80
5
6
7
Dividends from wholly owned foreign subsidiaries
100
Total. Add lines 1 through 8. See instructions for limitation

Dividends from domestic corporations received by a small business
investment company operating under the Small Business
Investment Act of 1958
100
11
Dividends from affiliated group members
100
12
Dividends from certain FSCs
100
13
Dividends from foreign corporations not included on lines 3, 6, 7, 8,

11, or 12
14
Income from controlled foreign corporations under subpart F

(attach Form(s) 5471)
15
Foreign dividend gross-up
16
IC-DISC and former DISC dividends not included on lines 1, 2, or 3
17
Other dividends
18
Deduction for dividends paid on certain preferred stock of

public utilities
19
Total dividends. Add lines 1 through 17. Enter here and on

page 1, line 4
8
9
10
20
Total special deductions. Add lines 9, 10, 11, 12, and 18. Enter here and on page 1, line 29b
G
Form 1120 (2014)
CPCA0212 07/11/14
Form 1120 (2014)

Tax Computation and Payment (see instructions)
Schedule J
Part I ' Tax Computation
1
Check if the corporation is a member of a controlled group (attach Schedule O (Form 1120))
Income tax. Check if a qualified personal service corporation

(see instructions)
3 Alternative minimum tax (attach Form 4626)
4 Add lines 2 and 3
5 a Foreign tax credit (attach Form 1118)
b Credit from Form 8834 (see instructions)
c General business credit (attach Form 3800)
d Credit for prior year minimum tax (attach Form 8827)
e Bond credits from Form 8912
6 Total credits. Add lines 5a through 5e
7 Subtract line 6 from line 4
8 Personal holding company tax (attach Schedule PH (Form 1120))
9 a Recapture of investment credit (attach Form 4255)
b Recapture of low-income housing credit (attach Form 8611)
Page 3
58-1636657
c Interest due under the look-back method ' completed long-term contracts
(attach Form 8697)
d Interest due under the look-back method ' income forecast method (attach
Form 8866)
e Alternative tax on qualifying shipping activities (attach Form 8902)
f Other (see instructions ' attach statement)
10 Total. Add lines 9a through 9f
11 Total tax. Add lines 7, 8, and 10. Enter here and on page 1, line 31
3
4
5a
5b
5c
5d
5e
0.
0.
0.
6
7
8
9a
9b
9c
9d
9e
9f
10
11
0.
Part II ' Payments and Refundable Credits

12
13
14
15
16
17
18
19
2013 overpayment credited to 2014

2014 estimated tax payments
2014 refund applied for on Form 4466
Combine lines 12, 13, and 14
Tax deposited with Form 7004
Withholding (see instructions)
Total payments. Add lines 15, 16 and 17
Refundable credits from:
a Form 2439
b Form 4136
c Form 8827, line 8c
d Other (attach statement ' see instructions)
20 Total credits. Add lines 19a through 19d
21 Total payments and credits. Add lines 18 and 20. Enter here and on page 1, line 32
Schedule K
12
13
14
15
16
17
18
19 a
19 b
19 c
19 d
20
21
Other Information (see instructions)
Check accounting method

a X Cash
b
Accrual
c
Other (specify) G
See the instructions and enter the:
a Business activity code no. G
332900
b Business activity G Architectural or Engineering
c Product or service G
CONSULTING
3 Is the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group?
If Yes, enter name and EIN of the parent corporation G
1
2
Yes
At the end of the tax year:

a 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 corporations stock entitled to vote? If Yes, complete Part I of Schedule G (Form 1120) (attach Schedule G)
b 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 corporations stock entitled to vote? If Yes, complete Part II of Schedule G (Form 1120) (att Schedule G)
BAA
CPCA0234 01/05/15
No
X
X
Form 1120 (2014)
Form 1120 (2014)
Schedule K
5

Other Information continued (see instructions)
Page 4
58-1636657
Yes
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) below.
(ii) Employer
Identification Number
(if any)
(i) Name of Corporation
(iii) Country of
Incorporation
(iv) Percentage
Owned in Voting Stock
b 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 an entity treated as a partnership) or in the beneficial interest of a trust? For rules of constructive
(ii) Employer
(if any)
(i) Name of Entity
(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 distributions in exchange for stock) in
excess of the corporations current and accumulated earnings and profits? (See sections 301 and 316.)
If Yes, file Form 5452, Corporate Report of Nondividend Distributions.
If this is a consolidated return, answer here for the parent corporation and on Form 851 for each subsidiary
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 corporations stock entitled to vote or (b) the total value of all classes of the corporations stock?
For rules of attribution, see section 318. If Yes, enter:
(i) Percentage owned G
No
and (ii) Owners country G
(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 number of Forms 5472 attached G
8
Check this box if the corporation issued publicly offered debt instruments with original issue discount
If checked, the corporation may have to file Form 8281, Information Return for Publicly Offered Original Issue Discount Instruments.
Enter the amount of tax-exempt interest received or accrued during the tax year G
Enter the number of shareholders at the end of the tax year (if 100 or fewer) G
10
$
1
11
If the corporation has an NOL for the tax year and is electing to forego the carryback period, check here
If the corporation is filing a consolidated return, the statement required by Regulations section 1.1502-21(b)(3) must be
attached or the election will not be valid.
12
Enter the available NOL carryover from prior tax years (do not reduce it by any deduction on line 29a.) G
13
Are the corporations total receipts (page 1, line 1a, plus lines 4 through 10) for the tax year and its total assets at the end
of the tax year less than $250,000?
If Yes, the corporation is not required to complete Schedules L, M-1, and M-2. Instead, enter
the total amount of cash distributions and the book value of property distributions (other than cash)
made during the tax year
G$
0.
Is the corporation required to file Schedule UTP (Form 1120), Uncertain Tax Position Statement (see instructions)?
If Yes, complete and attach Schedule UTP.
14
19,408.
15 a Did the corporation make any payments in 2014 that would require it to file Form(s) 1099?
b If Yes, did or will the corporation file required Forms 1099?
16
17
18
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?
During or subsequent to this tax year, but before the filing of this return, did the corporation dispose of more than 65% (by
value) of its assets in a taxable, non-taxable, or tax deferred transaction?
Did the corporation receive assets in a section 351 transfer in which any of the transferred assets had a fair market basis or
fair market value of more than $1 million?
CPCA0234
01/05/15
X
X
X
X
X
Form 1120 (2014)
Form 1120 (2014)
Schedule L

Balance Sheets per Books
Assets
1 Cash
2 a Trade notes and accounts receivable
b Less allowance for bad debts
3 Inventories
4 U.S. government obligations
5 Tax-exempt securities (see instructions)
6 Other current assets (attach statement)
7 Loans to shareholders
8 Mortgage and real estate loans
9 Other investments (attach statement)
10 a Buildings and other depreciable assets
b Less accumulated depreciation
11 a Depletable assets
b Less accumulated depletion
12 Land (net of any amortization)
13 a Intangible assets (amortizable only)
b Less accumulated amortization
14 Other assets (attach statement)
15 Total assets
Liabilities and Shareholders Equity
16 Accounts payable
17 Mortgages, notes, bonds payable in less than 1 year
18 Other current liabilities (attach stmt)
19 Loans from shareholders
20 Mortgages, notes, bonds payable in 1 year or more
21 Other liabilities (attach statement)
22 Capital stock: a Preferred stock
b Common stock
23 Additional paid-in capital
24 Retained earnings ' Approp (att stmt)
25 Retained earnings ' Unappropriated
26 Adjmt to shareholders equity (att stmt)
27 Less cost of treasury stock
28 Total liabilities and shareholders equity
Page 5
58-1636657
Beginning of tax year
(a)
(b)
End of tax year

(c)
0.
0.
(d)
0.
0.
Schedule M-1 Reconciliation of Income (Loss) per Books With Income per Return
Note: The corporation may be required to file Schedule M-3 (see instructions).
1
2
3
4
Net income (loss) per books

Federal income tax per books
Excess of capital losses over capital gains
Income subject to tax not recorded on books
this year (itemize):
Expenses recorded on books this year not

deducted on this return (itemize):
Income recorded on books this year not

included on this return (itemize):
Tax-exempt interest $
a Depreciation
b Charitable contributions
c Travel & entertainment
$
$
$
Add lines 1 through 5
0.
Deductions on this return not charged

against book income this year (itemize):
$
a Depreciation
b Charitable contribns $
See Ln 8 Stmt
9
10
0.
0.
0.
Add lines 7 and 8

Income (page 1, line 28) ' line 6 less line 9
Schedule M-2 Analysis of Unappropriated Retained Earnings per Books (Line 25, Schedule L)
1
2
3
Balance at beginning of year

Other increases (itemize):
Add lines 1, 2, and 3
Distributions
b Stock
6 Other decreases (itemize):
7
8
CPCA0234 01/05/15
a Cash
c Property
Add lines 5 and 6

Balance at end of year (line 4 less line 7)
Form 1120 (2014)
Form
3800

OMB No. 1545-0895
General Business Credit
2014

G You must attach all pages of Form 3800, pages 1, 2, and 3, to your tax return.
(99)
Name(s) shown on return
Attachment
Sequence No.
22
Identifying number

58-1636657
Part I
Current Year Credit for Credits Not Allowed Against Tentative Minimum Tax (TMT)
(See instructions and complete Part(s) III before Parts I and II)
1
General business credit from line 2 of all Parts III with box A checked
2
3
Passive activity credits from line 2 of all Parts III with box B checked
Enter the applicable passive activity credits allowed for 2014 (see instructions)
Carryforward of general business credit to 2014. Enter the amount from line 2 of Part III
with box C checked. See instructions for statement to attach
303.
Carryback of general business credit from 2015. Enter the amount from line 2 of Part III with box D
checked (see instructions)
Add lines 1, 3, 4, and 5
5
6
303.
5
6
Part II
7
1
2
3
Allowable Credit
Regular tax before credits:

? Individuals. Enter the sum of the amounts from Form 1040, line 44 and 46, or the sum of the
amounts from Form 1040NR, lines 42 and 44
? Corporations. Enter the amount from Form 1120, Schedule J, Part I, line 2; or the applicable
line of your return
? Estates and trusts. Enter the sum of the amounts from Form 1041, Schedule G, lines 1a and
1b; or the amount from the applicable line of your return
8
Alternative minimum tax:

?Individuals. Enter the amount from Form 6251, line 35
?Corporations. Enter the amount from Form 4626, line 14
?Estates and trusts. Enter the amount from Schedule I (Form 1041), line 56
9
Add lines 7 and 8
10 a
b
c
Foreign tax credit

Certain allowable credits (see instructions)
Add lines 10a and 10b
10 a
10 b
11
Net income tax. Subtract line 10c from line 9. If zero, skip lines 12 through 15 and enter -0- on line 16
12
Net regular tax. Subtract line 10c from line 7. If zero or less, enter -0-
12
13
14
Enter 25% (.25) of the excess, if any, of line 12 over $25,000 (see instructions)
Tentative minimum tax:
?Estates and trusts. Enter the amount from Schedule I
(Form 1041), line 54
13
10 c
11
14
15
16
Enter the greater of line 13 or line 14

Subtract line 15 from line 11. If zero or less, enter -0-
15
16
17
Enter the smaller of line 6 or line 16

C corporations: See the line 17 instructions if there has been an ownership change, acquisition,
or reorganization.
17
0.
0.
FDIZ0513
07/18/14
Form 3800 (2014)
Form 3800 (2014)
Part II

Allowable Credit (Continued)
58-1636657
Page 2
Note. If you are not required to report any amounts on lines 22 or 24 below, skip lines 18 through 25 and enter -0- on line 26.
18
Multiply line 14 by 75% (.75) (see instructions)
18
19
19
20
20
21
21
22
Combine the amounts from line 3 of all Parts III with box A, C, or D checked
22
23
Passive activity credit from line 3 of all Parts III with box B checked
24
Enter the applicable passive activity credit allowed for 2014 (see instructions)
24
25
Add lines 22 and 24
25
26
Empowerment zone and renewal community employment credit allowed. Enter the smaller of line 21 or
line 25
26
27
27
28
Add lines 17 and 26
28
0.
29
29
0.
30
Enter the general business credit from line 5 of all Parts III with box A checked
30
31
Reserved
31
32
33
33
34
Carryforward of business credit to 2014. Enter the amount from line 5 of Part III with box C checked and
line 6 of Part III with box G checked. See instructions for statement to attach
34
Carryback of business credit from 2015. Enter the amount from line 5 of Part III with box D
35
36
Add lines 30, 33, 34, and 35
36
37
37
38
Credit allowed for the current year. Add lines 28 and 37.
35
23
0.
32
Report the amount from line 38 (if smaller than the sum of Part I, line 6 and Part II, lines 25 and 36, see
instructions) as indicated below or on the applicable line of your return:
?Individuals. Form 1040, line 54, or Form 1040NR, line 51
?Corporations. Form 1120, Schedule J, Part I, line 5c
?Estates and trusts. Form 1041, Schedule G, line 2b
38
0.
0.
Form 3800 (2014)
FDIZ0513
07/18/14
Page 3
Form 3800 (2014)

Identifying number

58-1636657
Part III General Business Credits or Eligible Small Business Credits (see instructions)
Complete a separate Part III for each box checked below. (see instructions)
A
General Business Credit From a Non-Passive Activity
Reserved
General Business Credit From a Passive Activity
Reserved
General Business Credit Carryforwards
Eligible Small Business Credit Carryforwards
General Business Credit Carrybacks

H
Reserved
If you are filing more than one Part III with box A or B checked, complete and attach first an additional Part III combining
amounts from all Parts III with box A or B checked. Check here if this is the consolidated Part III
(b)
If claiming the credit from
a pass-through entity,
enter the EIN
(a) Description of credit

Note: On any line where the credit is from more than one source, a separate Part III is needed
for each pass-through entity.
1a
b
c
d
Investment (Form 3468, Part II only) (attach Form 3468)

Reserved
Increasing research activities (Form 6765)
Low-income housing (Form 8586, Part I only)
Disabled access (Form 8826) (see instructions for limitation)

Renewable electricity, refined coal, and Indian coal production (Form 8835)
Indian employment (Form 8845)
Orphan drug (Form 8820)
New markets (Form 8874)
Small employer pension plan startup costs (Form 8881) (see instructions for
limitation)
k Employer-provided child care facilities and services (Form 8882) (see instructions for limitation)
l Biodiesel and renewable diesel fuels (attach Form 8864)
m Low sulfur diesel fuel production (Form 8896)
n Distilled spirits (Form 8906)
o Nonconventional source fuel (Form 8907)
p Energy efficient home (Form 8908)
q Energy efficient appliance (Form 8909)
r Alternative motor vehicle (Form 8910)
s Alternative fuel vehicle refueling property (Form 8911)
t Reserved
u Mine rescue team training (Form 8923)
1e
1f
1g
1h
1i
v
w
x
y
z
aa
bb
zz
2
Agricultural chemicals security (Form 8931) (see instructions for limitation)

Employer differential wage payments (Form 8932)
Carbon dioxide sequestration (Form 8933)
Qualified plug-in electric drive motor vehicle (Form 8936)
Qualified plug-in electric vehicle (carryforward only)
New hire retention (carryforward only)
General credits from an electing large partnership (Schedule K-1 (Form 1065-B))
Other
Add lines 1a through 1zz and enter here and on the applicable line of Part I
1v
1w
1x
1y
1z
1 aa
1 bb
1 zz
2
3
4a
Enter the amount from Form 8844 here and on the applicable line of Part II
Investment (Form 3468, Part III) (attach Form 3468)
3
4a
b
c
d
e
f
Work opportunity (Form 5884)

Biofuel producer (Form 6478)
Low-income housing (Form 8586, Part II)
Employer social security and Medicare taxes paid on certain employee tips
(Form 8846)
Qualified railroad track maintenance (Form 8900)
Small employer health insurance premiums (Form 8941)
Reserved
Reserved
Other
Add lines 4a through 4z and enter here and on the applicable line of Part II
Add lines 2, 3, and 5 and enter here and on the applicable line of Part II
4b
4c
4d
4e
j
z
5
6
(c)
Enter the appropriate
amount
1a
1b
1c
1d
e
f
g
h
i
j
g
h
i
FDIZ0503
07/14/14
1j
1k
1l
1m
1n
1o
1p
1q
1r
1s
1t
1u
303.
303.
4f
4g
4h
4i
4j
4z
5
6
303.
Form 3800 (2014)
Information on Certain Persons Owning the

Corporations Voting Stock
SCHEDULE G
(Form 1120)
(Rev December 2011)
OMB No. 1545-0123
G Attach to Form 1120.

G See instructions.

Name
Employer identification number (EIN)

58-1636657
Part I
Certain Entities Owning the Corporations Voting Stock. (Form 1120, Schedule K, Question 4a).
Complete columns (i) through (v) below for any foreign or domestic corporation, partnership (including any entity treated as a
partnership), trust, or tax-exempt organization that owns directly 20% or more, or owns, directly or indirectly, 50% or more of the
total voting power of all classes of the corporations stock entitled to vote (see instructions).
(i) Name of Entity
(ii) Employer Identification
(iii) Type of Entity
(iv) Country of Organization
(v) Percentage Owned in
Number (if any)
Part II
Voting Stock
Certain Individuals and Estates Owning the Corporations Voting Stock. (Form 1120, Schedule K, Question 4b).
Complete columns (i) through (iv) below for any individual or estate that owns directly 20% or more, or owns, directly or indirectly,
50% or more of the total voting power of all classes of the corporations stock entitled to vote (see instructions).
(i) Name of Individual or Estate
W. E. GUTHRIE III
BAA
For Paperwork Reduction Act Notice,

see the Instructions for Form 1120.
(ii)
Identifying Number
(if any)
422-52-8313
CPCA1901
06/02/11
US
(iii) Country of Citizenship
(iv) Percentage Owned
(see instructions)
in Voting Stock
100.00
Schedule G (Form 1120) (Rev 12-2011)
Form
4562

OMB No. 1545-0172
Depreciation and Amortization

(Including Information on Listed Property)
G Attach to your tax return.
G
Information
about
Form
4562
and its separate instructions is at www.irs.gov/form4562.
(99)
2014
Attachment
Sequence No.
Identifying number
58-1636657
179
Business or activity to which this form relates
Form 1120 Line 20

Part I
Election To Expense Certain Property Under Section 179
1
2
3
4
5
6
Note: If you have any listed property, complete Part V before you complete Part I.
Maximum amount (see instructions)
Total cost of section 179 property placed in service (see instructions)
Threshold cost of section 179 property before reduction in limitation (see instructions)
Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing
separately, see instructions
(a) Description of property
(b) Cost (business use only)
1
2
3
4
2,000,000.
5
(c) Elected cost
7 Listed property. Enter the amount from line 29

7
8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7
9 Tentative deduction. Enter the smaller of line 5 or line 8
10 Carryover of disallowed deduction from line 13 of your 2013 Form 4562
11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instrs)
12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11
13 Carryover of disallowed deduction to 2015. Add lines 9 and 10, less line 12
13
Note: Do not use Part II or Part III below for listed property. Instead, use Part V.
Part II
500,000.
8
9
10
11
12
Special Depreciation Allowance and Other Depreciation (Do not include listed property.) (See instructions.)
14
Special depreciation allowance for qualified property (other than listed property) placed in service during the
tax year (see instructions)
15 Property subject to section 168(f)(1) election
16 Other depreciation (including ACRS)
Part III MACRS Depreciation (Do not include listed property.) (See instructions.)
Section A
14
15
16
17
MACRS deductions for assets placed in service in tax years beginning before 2014
18
If you are electing to group any assets placed in service during the tax year into one or more general
asset accounts, check here
Section B ' Assets Placed in Service During 2014 Tax Year Using the General Depreciation System
(a)
(b) Month and
(c) Basis for depreciation
(d)
(e)
(f)
Classification of property
year placed
in service
(business/investment use
only ' see instructions)
Recovery period
0.
17
Convention
Method
(g) Depreciation
deduction
19 a 3-year property
b 5-year property
c 7-year property
d 10-year property
e 15-year property
f 20-year property
g 25-year property
25 yrs
S/L
h Residential rental
27.5 yrs
MM
S/L
property
27.5 yrs
MM
S/L
i Nonresidential real
39 yrs
MM
S/L
property
MM
S/L
Section C ' Assets Placed in Service During 2014 Tax Year Using the Alternative Depreciation System
20 a Class life
b 12-year
c 40-year
Part IV
21
22
12 yrs
40 yrs
MM
S/L
S/L
S/L
Summary (See instructions.)
Listed property. Enter amount from line 28

Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter here and on
the appropriate lines of your return. Partnerships and S corporations ' see instructions
23 For assets shown above and placed in service during the current year, enter
the portion of the basis attributable to section 263A costs
23
FDIZ0812 06/24/14
21
22
0.
Form 4562 (2014)
Form 4562 (2014)
Page 2

58-1636657
Listed Property (Include automobiles, certain other vehicles, certain aircraft, certain computers, and property used for
Part V
entertainment, recreation, or amusement.)

Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b,
columns (a) through (c) of Section A, all of Section B, and Section C if applicable.
Section A ' Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.)
24 a Do you have evidence to support the business/investment use claimed?
(a)
(b)
Type of property
(list vehicles first)
Date placed
in service
(c)
Business/
investment
use
percentage
Yes
No 24b If Yes, is the evidence written?
No
(e)
(f)
(g)
(h)
(i)
Cost or
other basis
Basis for depreciation

(business/investment
use only)
Recovery
period
Method/
Convention
Depreciation
deduction
Elected
section 179
cost
26
Special depreciation allowance for qualified listed property placed in service during the tax year and
used more than 50% in a qualified business use (see instructions)
Property used more than 50% in a qualified business use:
27
Property used 50% or less in a qualified business use:
28
29
Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1
Add amounts in column (i), line 26. Enter here and on line 7, page 1
Section B ' Information on Use of Vehicles
25
Yes
(d)
25
28
29
Complete this section for vehicles used by a sole proprietor, partner, or other more than 5% owner, or related person. If you provided vehicles
to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.
30
31
32
33
Total business/investment miles driven

during the year (do not include
commuting miles)
Total commuting miles driven during the year
Total other personal (noncommuting)
miles driven
Total miles driven during the year. Add
lines 30 through 32
(a)
Vehicle 1
Yes
34
Was the vehicle available for personal use

during off-duty hours?
35
Was the vehicle used primarily by a more

than 5% owner or related person?
36
Is another vehicle available for

personal use?
(b)
Vehicle 2
No
Yes
No
(c)
Vehicle 3
Yes
No
(d)
Vehicle 4
Yes
(e)
Vehicle 5
No
Yes
No
(f)
Vehicle 6
Yes
No
Section C ' Questions for Employers Who Provide Vehicles for Use by Their Employees
Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than
5% owners or related persons (see instructions).
Yes
37
Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting,
by your employees?
38
Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your
employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners
39
40
Do you treat all use of vehicles by employees as personal use?

Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the
vehicles, and retain the information received?
41
Do you meet the requirements concerning qualified automobile demonstration use? (See instructions.)
Note: If your answer to 37, 38, 39, 40, or 41 is Yes, do not complete Section B for the covered vehicles.
Part VI
No
Amortization
(a)
Description of costs
(b)
(c)
(d)
(e)
(f)
Date amortization
begins
Amortizable
amount
Code
section
Amortization
period or
percentage
Amortization
for this year
42
Amortization of costs that begins during your 2014 tax year (see instructions):
43
44
Amortization of costs that began before your 2014 tax year

Total. Add amounts in column (f). See the instructions for where to report
FDIZ0812 06/24/14
43
44
Form 4562 (2014)
Form 1120, Line 29a
Net Operating Loss Worksheet
2014
Name
Employer Identification Number
58-1636657
CURRENT LAW: Two year carryback, twenty year carryover
NOL
Carryover
Year
A
Carryover
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
Total new law
B
Less
Carrybacks/
Carryovers
C
Adjusted
Carryover
2,089.
2,089.
1,631.
15,688.
1,631.
15,688.
19,408.
19,408.
OLD LAW: Three year carryback, fifteen year carryover
NOL
Carryover
Year
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
A
Carryover
B
Less
Carrybacks/
Carryovers
C
Adjusted
Carryover
Total old law
58-1636657
Net Operating Loss Summary

NOL
Carryover
Year
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
Totals
A
NOL
Carryover
Available
B
Deduction
Allowed in
Current Year
C
Adjustment
Under Section
172(b)(2)
2,089.
E
Remaining
Carryover
15 Years*
2,089.
1,631.
15,688.
303.
1,631.
15,385.
0.
0.
19,408.
303.
19,105.
0.
Less: Carryover expiring due to 15-year limitation

Add: Current year net operating loss
Less: Carryback of current year net operating loss
Net operating loss carryover to next year
* The 15 year carryover based on the Old Law reached its final carryover year.
CPCW7601.SCR 10/14/14
D
Remaining
Carryover
20 Years
19,105.
Form 1120
Carryovers/Carryforwards Worksheet
2014
G Keep for your records

Name as Shown on Return
Employer ID No.
58-1636657
To
Current
Year
Form 1120:
Contributions carryover
Net Operating Loss carryover
AMT Net Operating Loss carryover
To
Next
Year
19,408.
19,105.
15,688.
15,688.
Schedule D (Form 1120):

Unused capital loss carryover
Less current year capital loss carried back
Carryover expiring next year due to 5 year limitation
Capital loss carryover to next year
Form 2220:
Tax
Form 4562:
Section 179 carryover
Form 4797:
Nonrecaptured net Section 1231 losses ' 2009
Total nonrecaptured net Section 1231 loss carryforwards
Form 8827:
Prior year Alternative Minimum Tax from Form 4626
Minimum tax credit carryforward
Form 3800:
General business credit carryforward
CPCW8001.SCR 10/17/14
General Business Credit Carryover Worksheet
Form 3800
2014

Employer Identification No.
58-1636657
Carryover
Period:
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
Totals
Carryover
Amount
Less
Carrybacks/
Carryforwards
Adjusted
Carryover
Amount
Credit
Allowed in
Current Year
1,479.
7,587.
1,479.
7,587.
1,479.
7,587.
6,622.
6,622.
6,622.
15,688.
15,688.
15,688.
Note: The 20 year carryover period for the General Business Credit is effective for credits
incurred in tax years beginning on or after 1/1/98.
Add: Current year general business credit
QuickZoom to Form 3800
Less: Carryback of current year general business credit
General business credit carryover to next year
CPCW9001.SCR 02/10/15
Remaining
Carryover
15,688.
Depreciation and Amortization Report
Form 4562
Form 1120 - Line 20
Asset Description
DEPRECIATION
OFFICE EQUIPMENT
DRAFTING EQUIPMENT
OFFICE EQUIPMENT
EQUIPMENT
DELL 8200
EQUIPMENT
SUBTOTAL PRIOR YEAR
2014
Tax Year 2014

in
Code Date
Service
07/31/95
07/31/95
07/31/96
05/01/00
09/29/02
03/01/04
TOTALS
Code: S = Sold, A = Auto, L = Listed, C = COGS
Cost
(net of land)
10,122
3,526
1,674
2,436
1,133
2,788
21,679
21,679
58-1636657
Special
Business
Use Section 179 Depreciation
Allowance
%
Land
100.00
100.00
100.00
100.00
100.00
100.00
Depreciable
Basis
340
2,788
3,128
10,122
3,526
1,674
2,436
793
0
18,551
3,128
18,551
FDIV3601
05/20/14
Life
Method/
Convention
5.00
7.00
7.00
5.00
5.00
7.00
200DB/HY
200DB/HY
200DB/HY
200DB/HY
200DB/HY
200DB/HY
Prior
Depreciation
Current
Depreciation
10,122
3,526
1,674
2,436
793
0
18,551
0
0
0
0
0
0
0
18,551
Page 1 of 1
Alternative Minimum Tax Depreciation Report
Form 4562
Form 1120 - Line 20
Asset Description
DEPRECIATION
OFFICE EQUIPMENT
DRAFTING EQUIPMENT
OFFICE EQUIPMENT
EQUIPMENT
DELL 8200
EQUIPMENT
SUBTOTAL PRIOR YEAR
TOTALS
Code
Date in
Service
07/31/95
07/31/95
07/31/96
05/01/00
09/29/02
03/01/04
2014
Tax Year 2014

Cost
(net of land)
10,122
3,526
1,674
2,436
1,133
2,788
21,679
21,679
Special
Business
Use Section 179 Depreciation
Allowance
%
Land
Code: S = Sold, A = Auto, L = Listed, C = COGS, P = Passive
100.00
100.00
100.00
100.00
100.00
100.00
58-1636657
Depreciable
Basis
340
2,788
3,128
10,122
3,526
1,674
2,436
793
0
18,551
3,128
18,551
FDIV3701
05/20/14
Life
Method/
Convention
5.00
10.00
10.00
5.00
5.00
7.00
150DB/HY
150DB/HY
150DB/HY
150DB/HY
150DB/HY
150DB/HY
Prior
Depreciation
Current
Depreciation
Adjustment/
Preference
0.
0.
Page 1 of 1
ACE Depreciation Report
Form 4562
Asset Description
DEPRECIATION
OFFICE EQUIPMENT
DRAFTING EQUIPMENT
OFFICE EQUIPMENT
EQUIPMENT
DELL 8200
EQUIPMENT
SUBTOTAL PRIOR YEAR
TOTALS
Tax Year 2014

Date in
Service
07/31/95
07/31/95
07/31/96
05/01/00
09/29/02
03/01/04
Cost
10,122
3,526
1,674
2,436
1,133
2,788
21,679
Business
Use
%
Depreciation
before TY 1990
Basis
2014
58-1636657
Page 1
Life
Depreciation
of 1
ACE
Adjustment
Prior
100.00
100.00
100.00
100.00
100.00
100.00
21,679
CPCW4001
05/16/14
Form 1120
Schedule L
Accumulated Depreciation, Amortization

and Depletion Worksheet
2014
58-1636657
Book Accumulated Depreciation, Amortization and Depletion

Depreciation
Beginning balance (From Schedule L, column a, line 10b)
Current book expense
Less accumulated - assets sold
Less accumulated - assets retired
Ending balance (To Schedule L, column c, line 10b)
Check to enter on Balance Sheet
X Yes
0.
0.
0.
0.
No
Amortization

X Yes
No
Depletion

X Yes
No
Total Depreciation, Amortization,

and Land Worksheet
Depreciation
Beginning balance building/other assets
Less assets sold
Less assets retired
Plus new assets
Adjustments to ending buildings and other depreciable assets
Ending balance building/other assets (To Schedule L, column c, line 10a)
X Yes
No
Land
Beginning balance land assets
Less land assets sold
Less land assets retired
Plus new land assets
Adjustments to ending land assets
Ending balance (To Schedule L, column d, line 12)
X Yes
No
Amortization
Beginning balance intangible assets
Less amortized assets sold
Less amortized assets retired
Plus new amortized assets
Adjustments to amortized assets
Ending balance (To Schedule L, column c, line 13a)
X Yes
CPCW9301.SCR 09/29/14
No
Form 1120
Two Year Comparison
2014
G Keep for your records ' Do not file

Name of Corporation
58-1636657
2014
% of
Total
Income
Amount
b Less returns and allowances
c Net receipts
2
3
4
5
6
7
8
9
10
11
Cost of goods sold

(Schedule A)
Gross profit
Dividends (Schedule C)
Interest
Gross rents
Gross royalties
Capital gain net income
Net gain or loss (Form 4797)
Other income
Total income
2013
Difference 2014 - 2013

% of
Total
Income
Amount
Amount
18,201.
8,950.
9,251. 103.36
18,201.
8,950.
9,251. 103.36
18,201.
8,950.
9,251. 103.36
18,201. 100.00
8,950. 100.00
9,251. 103.36
0.00
0.00
Deductions
12
Compensation of officers
13
Salaries and wages (less

employment credits)
15 Bad debts
16 Rents
18 Interest
20 a Depreciation on Form 4562
20 b Less depreciation on Schedule A
and elsewhere
20 c Net depreciation
21 Depletion
22 Advertising
23
24
25
26
27
10,200.
20.
0.
0.
Pension, profit-sharing, etc,

plans
Employee benefit programs
Domestic production activities
deduction
Other deductions
Total deductions
0.00
0.00
0.00
56.04
0.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
288.
6,000.
140.
0.
0.
0.00
3.22
0.00
67.04
1.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-288. -100.00
4,200. 70.00
-120. -85.71
0.
0.
0.00
0.00
0.00
0.00
7,678.
17,898.
0.00
42.18
98.34
0.00
4,611. 51.52
11,039. 123.34
3,067.
6,859.
303.
1.66
-2,089. -23.34
2,392. 114.50
303.
0.
1.66
0.00
0.00
0.00
0.00
-2,089. -23.34
0.
0.00
0.00
66.51
62.13
Taxable Income
28
Taxable income before NOL and

special deductions
29 Less:
a Net operating loss deduction
b Special deductions
30 Taxable income
303.
2,089. 100.00
Tax
31
Total tax (Schedule J)
0.
Tax Payments and Credits

32 g Total tax payments and credits
33 Estimated tax penalty
34 Tax due
35 Overpayment
0.
0.
CPCW8201
05/16/14
GUTHRIE SHEET METAL, INC 58-1636657
Form 1120, Page 1, Line 26

Other Deductions Statement
AUTOMOBILE AND TRUCK EXPENSE

OFFICE EXPENSE
EMPLOYEE MEDICAL
LEGAL & ACCOUNTING
TELEPHONE
1,979.
1,647.
735.
3,000.
317.
Total
7,678.
Form 1120, Page 4, Schedule M-1, Line 8

Ln 8 Stmt
0.
Total
0.

INSTRUCTIONS FOR MAILING YOUR 2014 GEORGIA CORPORATION TAX RETURN
-------------------------------------------------------------------------------Your Georgia Form 600 shows a balance due of $38. Include a check or money
order for this amount payable to the "Georgia Department of Revenue". Write
your employer identification number and "2014 Form 600" on the check.
Enclose your payment with the payment voucher (PV-CORP) in the same envelope
with your return.
Mail your return to the following address on or before September 15, 2015:
GEORGIA DEPARTMENT OF REVENUE
PROCESSING CENTER
P.O. BOX 740397
ATLANTA, GA 30374-0397
Be sure to have an officer of the corporation sign and date the return.
Attach the following to your return:
A complete copy of your federal return and supporting schedules.
1501401615
Georgia Form 600
(Rev. 9/14)
Corporation Tax Return

Georgia Department of Revenue (Approved software version)
2014 Income Tax Return

Beginning 07-01-2014
Ending
06-30-2015
2015 Net Worth Tax Return
Beginning 07-01-2015
Ending
06-30-2016
A
Page 1
Original Return
Initial Net Worth
Amended Return
Amended due to
IRS Audit
Consolidated GA Parent Return

(attach approval)
GA Consolidated Subsidiary
Consolidated Parent FEIN
Federal Employer I.D. Number
Name (Corporate title) Please give former name if applicable.
GA Withholding Tax Account Number
Business Address (Number and Street)
7184974-ck
962 NEW HOPE ROAD
Final (attach explanation)
IT-552 attached
GA Sales Tax Registration Number
City or Town
State
Zip Code
214-173910
FAYETTEVILLE
GA
30214
NAICS Code
E Date of Incorporation
FAYETTEVILLE
GA
10-01-1985
Telephone Number
GA
Indicate latest taxable year adjusted by IRS
Foreign Country Name
G Date admitted into GA
F Incorporated under laws of what state
10-01-1985
Location of Books for Audit (City) & (State)
H Kind of Business
7704611913
Architectural or Engineering
And when reported to Georgia
COMPUTATION OF GEORGIA TAXABLE INCOME AND TAX
(ROUND TO NEAREST DOLLAR)
Federal Taxable Income (Copy of Federal return and supporting schedules must be attached)
Additions to Federal Income (from Schedule 4)
Total (add Lines 1 and 2)
Subtractions from Federal Income (from Schedule 5)
Balance (Line 3 less Line 4)
Georgia Net Operating loss deduction (from Schedule 11)
Georgia Taxable Income (Line 5 less Line 6 or Schedule 7, Line 9)
Income Tax ' (6% x Line 7)
COMPUTATION OF NET WORTH TAX

1
2
3
4
5
6
7
Name Change
UET Annualization
Exception attached
Extension attached
581636657
332900
1
2
3
4
5
6
7
8
Address Change
.5
SCHEDULE 1
0.
303.
303.
1
2
3
4
5
6
7
8
303.
303.
18.
SCHEDULE 2
Total Capital stock issued

Paid in or Capital surplus
Total Retained earnings
Net Worth (Total of Lines 1, 2, and 3)
Ratio (GA. and Dom. For. Corp. ' 100%) (Foreign Corp. ' Line 4, Sch. 8)
Net Worth Taxable by Georgia (Line 4 x Line 5)
Net Worth Tax (from table in instructions)
40,102.
1
2
3
4
-25,714.
14,388.
6
7
14,388.
20.
1.000000
GACA0101
11/22/14
Page 2
Georgia Form 600/2014
1501401625
(Corporation) Name
FEIN
COMPUTATION OF TAX DUE OR OVERPAYMENT

A Income Tax
1
2
3
4
5
6
7
8
9
10
11
B Net Worth Tax
20.
18.
Total Tax (Schedule 1, Line 8, and Schedule 2, Line 7)

Less Credits and payments of estimated tax
Less Credits from Schedule 9, Line 6*
Withholding Credits (G2-A, G2-LP, and/or G2-RP)
Balance of tax due (Line 1, less Lines 2, 3, and 4)
Amount of overpayment (Lines 2, 3, and 4 less Line 1)
Interest due (See Instructions)
Form 600 UET (Estimated tax penalty)
Other penalty due (See Instructions)
Balance of tax, interest and penalty due with return
Amount of Line 6 less Line 8 to be credited to 2015 estimated tax
Refunded
581636657
SCHEDULE 3
C Total
38.
1
2
3
4
5
6
7
8
9
10
11
38.
38.
*NOTE: Any tax credits from Schedule 9 may be applied against income tax liability only, not net worth tax liability.
DIRECT DEPOSIT OPTIONS, SEE PAGE 3 - SIGNATURE SECTION

ADDITIONS TO FEDERAL TAXABLE INCOME
SCHEDULE 4
1
2
3
4
5
6
State and municipal bond interest (other than Georgia or political subdivision thereof)
Net income or net profits taxes imposed by taxing jurisdictions other than Georgia
Expense attributable to tax exempt income
Net operating loss deducted on Federal return
Federal deduction for income attributable to domestic production activities (IRC Section 199)
Intangible expenses and related interest cost
1
2
3
4
5
7
8
Captive REIT expenses and costs

Other Additions (Attach Schedule)
TOTAL ' Enter also on LINE 2, SCHEDULE 1
7
8
9
SUBTRACTIONS FROM FEDERAL TAXABLE INCOME
Interest on obligations of United States (must be reduced by direct and indirect interest expense)
2
3
4
5
Exception to intangible expenses and related interest cost (Attach IT-Addback)

Exception to captive REIT expenses and costs (Attach IT-REIT)
2
3
4
5
APPORTIONMENT OF INCOME
SCHEDULE 6
A. WITHIN GEORGIA
Gross receipts from business

Georgia Ratio (Divide Column A by Column B)
B. EVERYWHERE
C. DO NOT ROUND
COL (A)/ COL (B)
COMPUTE TO SIX DECIMALS
1
2
COMPUTATION OF GEORGIA NET INCOME

1
2
Net business income (Schedule 1, Line 5)

Income allocated everywhere (Must Attach Schedule)
3
4
Business income subject to apportionment (Line 1 less Line 2)

Georgia Ratio (Schedule 6, Column C)
Net business income apportioned to Georgia (Line 3 x Line 4)
Net income allocated to Georgia (Attach Schedule)
5
6
7
8
9
303.
SCHEDULE 5
1
2
303.
Other Subtractions (Must Attach Schedule)

TOTAL ' Enter also on LINE 4, SCHEDULE 1
0.
SCHEDULE 7

1
2
3
4
5
6
7
8
9
Total of Lines 5 and 6

Less: net operating loss apportioned to GA. (from Schedule 11)
Georgia taxable income (Enter also on Schedule 1, Line 7)
GACA0102 11/22/14
Page 3
Georgia Form 600/2014
1501401635
(Corporation) Name
COMPUTATION OF GEORGIA NET WORTH RATIO
FEIN 581636657
(TO BE USED BY FOREIGN CORPORATIONS ONLY)

A WITHIN GEORGIA
Total value of property owned (Total assets from Federal balance sheet)
2
3
4
Gross receipts from business

Totals (Line 1 plus Line 2)
Georgia Ratio (Divide Line 3A by 3B)
2
3
4
SCHEDULE 8
C GA Ratio (A/B)
DO NOT ROUND
B TOTAL EVERYWHERE COMPUTE
TO 6 DECIMALS
A Copy of the Federal Return and supporting Schedules must be attached, otherwise this return shall be deemed incomplete.
No extension of time for filing will be allowed unless a copy of the request for a Federal extension or Form IT-303 is attached to this return.
Make check payable to: Georgia Department of Revenue
Mail to: Georgia Department of Revenue, Processing Center, PO Box 740397, Atlanta, Georgia 30374-0397
DIRECT DEPOSIT OPTIONS
A
Direct Deposit (For U.S. Accounts Only) See booklet for further instructions. If Direct Deposit is not selected, a paper check will be issued.
Type: Checking
Savings
Routing
Number
Account
Number
Declaration: I/We declare under the penalties of perjury that I/we have examined this return (including accompanying schedules and
statements) and to the best of my/our knowledge and belief it is true, correct, and complete. If prepared by a person other than taxpayer, their
declaration is based on all information of which they have knowledge. Georgia Public Revenue Code Section 48-2-31 stipulates that taxes shall
be paid in lawful money of the United States, free of any expense to the State of Georgia.
I authorize the Georgia Department of Revenue to electronically notify me at the below e-mail address regarding any updates to my account(s).
Email Address:
weguthrie3@att.net
Check the box to authorize the Georgia Department of Revenue to discuss the contents of this tax return with the named preparer.
SIGNATURE OF OFFICER
Self-Prepared
SIGNATURE OF INDIVIDUAL OR FIRM PREPARING THE RETURN
President
TITLE
FIRM PREPARING THE RETURN
DATE
IDENTIFICATION OR SOCIAL SECURITY NUMBER
GACA0103 11/22/14
Instructions for the Payment Voucher (PV CORP)

1
Only complete this voucher if you owe taxes.
If you are filing a paper return mail your return, PV Corp and your payment to the address that appears on the return.
Do not mail your paper return with your voucher and payment if you are filing electronically.
Mail only your voucher and payment to the address below.
Write your Federal Employer Identification Number on your check or money order.
Do not use staples to attach your check. Remove your check stub and keep with your records.
For faster and more accurate posting to your account, use a payment voucher with a valid scanline from
Georgia Department of Revenues website https://dor.ga.gov or one produced by an approved software
company listed at https://dor.ga.gov
PLEASE DO NOT mail this entire page. Please cut along dotted line and mail only coupon and payment. PLEASE
DO NOT STAPLE. PLEASE REMOVE ALL CHECK STUBS.
Cut along dotted line
PV CORP(Rev.9/14)
MAIL TO:
Processing Center
Georgia Department of Revenue
P.O. Box 740317
Atlanta, GA 30374-0317
Corporate Payment Voucher
1503001613
2014
X
Paper Return
FEI Number
Electronically Filed
Income Tax Year
58-1636657
Fiscal Begin Date
2014
Fiscal End Date
07-01-2014
Name (Type or print plainly the exact Corporation Name)
Vendor Code
06-30-2015
016
E-mail Address
OEGUTHRIE3@ATT.NET
Business Address
City
State
Zip Code
962 NEW HOPE ROAD
FAYETTEVILLE
GA
30214
Title
Telephone
PRESIDENT
GACA0201 11/22/14
Signature
Date
770-461-1913
PLEASE DO NOT STAPLE. REMOVE ALL CHECK STUBS.
Amount Paid
03058163665700706301512000000000000001600000038000
38.00
Section 179 Limitation/Carryover Worksheet
2014

Employer Identification No.
58-1636657
Section 179 Deduction Before Taxable Income Limitation

1
Maximum dollar limitation
2
Total cost of IRC Section 179 property placed in service during the tax year
3
Threshold cost of IRC Section 179 property before reduction in limitation
4
Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -05
Dollar limitation for tax year. Line 1 less line 4. If zero or less, enter -06
Total elected cost of IRC Section 179 property
7
Tentative deduction before carryover. Enter the smaller of line 5 or line 6
8
Carryover of disallowed deduction from prior year
9
Tentative Section 179 deduction (line 7 plus line 8, but cannot exceed line 5)
Section 179 Taxable Income Limitation
10
Federal taxable income computed for the Section 179 limitation
11
State adjustments to taxable income:
1
2
3
4
5
6
7
8
9
500,000.
2,000,000.
0.
500,000.
0.
0.
0.
10
303.
State taxable income for the Section 179 limitation (line 10 plus line 11)
11
12
303.
Allowable Section 179 Deduction

13
Allowable Section 179 Deduction for the current year (lesser of lines 9 or 12)
13
0.
Carryover of disallowed deduction

14
Carryover of disallowed deduction to 2015 (Line 7 plus line 8 less line 13)
14
0.
State Section 179 Adjustment

15
Federal Section 179 allowed
16
State Section 179 adjustment (line 15 less line 13)
15
16
0.
12
BSTV1701.SCR 01/05/15
Form
1120
U.S. Corporation Income Tax Return
2014

A Check if:
1 a Consolidated return
b
2
3
4
(attach Form 851)

Life/nonlife consolidated return
Personal holding co.
(attach Sch PH)
Personal service
corp (see instrs)
Schedule M-3
attached
I
N
C
O
M
E
D
E
D
U
C
T
I
O
N
S
S
E
E
I
N
S
T
R
U
C
T
I
O
N
S
F
O
R
L
I
M
I
T
A
T
I
O
N
S
O
N
D
E
D
U
C
T
I
O
N
S
T C
X, R
R S,
E A
F N
U D
N
D P
A M
B T
L S
E
Sign
Here
OMB No. 1545-0123
For calendar year 2014 or tax year beginning Jul 1

, 2014, ending Jun 30 , 2015
Name
B Employer identification number
TYPE
OR
PRINT
58-1636657
Number, street, and room or suite number. If a P.O. box, see instructions.
962 NEW HOPE ROAD
Date incorporated
10/01/1985
City or town, state, or province, country and ZIP or foreign postal code
FAYETTEVILLE
Total assets (see instructions)
GA 30214
21,679.
E Check if: (1)

Initial return
(2)
Final return
(3)
Name change
(4)
Address change
1a
18,201.
b Returns and allowances
1b
c Balance. Subtract line 1b from line 1a
1c
18,201.
2
2 Cost of goods sold (attach Form 1125-A)
3
3 Gross profit. Subtract line 2 from line 1c
18,201.
4
4 Dividends (Schedule C, line 19)
5
5 Interest
6
6 Gross rents
7
7 Gross royalties
8
8 Capital gain net income (attach Schedule D (Form 1120))
9 Net gain or (loss) from Form 4797, Part II, line 17 (attach Form 4797)
9
10 Other income (see instructions ' attach statement)
10
11 Total income. Add lines 3 through 10
G 11
18,201.
12 Compensation of officers (see instructions ' attach Form 1125-E)
G 12
13
13 Salaries and wages (less employment credits)
14
15
15 Bad debts
16
16 Rents
10,200.
17
20.
18
18 Interest
19
20
20 Depreciation from Form 4562 not claimed on Form 1125-A or elsewhere on return (attach Form 4562)
0.
21
21 Depletion
22
22 Advertising
23
23 Pension, profit-sharing, etc, plans
24
24 Employee benefit programs
25
25 Domestic production activities deduction (attach Form 8903)
See
Other
Deductions
Statement
26
26 Other deductions (attach statement)
7,678.
Total
deductions.
Add
lines
12
through
26
27
G 27
17,898.
28
28 Taxable income before net operating loss deduction and special deductions. Subtract line 27 from line 11
303.
29
a
29 a Net operating loss deduction (see instructions)
303.
29 b
b Special deductions (Schedule C, line 20)
29 c
c Add lines 29a and 29b
303.
30 Taxable income. Subtract line 29c from line 28 (see instructions)
30
0.
31
31 Total tax (Schedule J, Part I, line 11)
0.
32
32 Total payments and refundable credits (Schedule J, Part II, line 21)
33
33 Estimated tax penalty (see instructions). Check if Form 2220 is attached
G
34 Amount owed. If line 32 is smaller than the total of lines 31 and 33, enter amount owed
34
35 Overpayment. If line 32 is larger than the total of lines 31 and 33, enter amount overpaid
35
0.
36 Enter amount from line 35 you want: Credited to 2015 estimated tax
Refunded
G
36
G
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.
Signature of officer
Date
Print/Type preparers name
Paid
Preparer
Use Only
Preparers signature
May the IRS discuss

this return with the
preparer shown below
(see instructions)?
President
Title
Date
Yes
Check
if
No
PTIN
self-employed
Firms name
Firms address
G
G
Self-Prepared
Firms EIN
Phone no.
CPCA0212
07/11/14
Form 1120 (2014)
Form 1120 (2014)

Schedule C Dividends and Special Deductions
(see instructions)
1
2
(a) Dividends
received
58-1636657
Page 2
(b) Percentage
(c) Special deductions

(a) x (b)
Dividends from less-than-20%-owned domestic corporations (other

70
Dividends from 20%-or-more-owned domestic corporations (other

80
see
instructions
Dividends on debt-financed stock of domestic and

foreign corporations
Dividends on certain preferred stock of less-than-20%-owned

public utilities
42
Dividends on certain preferred stock of 20%-or-more-owned

public utilities
48
Dividends from less-than-20%-owned foreign corporations and

certain FSCs
70
Dividends from 20%-or-more-owned foreign corporations and

certain FSCs
80
5
6
7
Dividends from wholly owned foreign subsidiaries
100
Total. Add lines 1 through 8. See instructions for limitation

Dividends from domestic corporations received by a small business
investment company operating under the Small Business
Investment Act of 1958
100
11
Dividends from affiliated group members
100
12
Dividends from certain FSCs
100
13
Dividends from foreign corporations not included on lines 3, 6, 7, 8,

11, or 12
14
Income from controlled foreign corporations under subpart F

(attach Form(s) 5471)
15
Foreign dividend gross-up
16
IC-DISC and former DISC dividends not included on lines 1, 2, or 3
17
Other dividends
18
Deduction for dividends paid on certain preferred stock of

public utilities
19
Total dividends. Add lines 1 through 17. Enter here and on

page 1, line 4
8
9
10
20
Total special deductions. Add lines 9, 10, 11, 12, and 18. Enter here and on page 1, line 29b
G
Form 1120 (2014)
CPCA0212 07/11/14
Form 1120 (2014)

Tax Computation and Payment (see instructions)
Schedule J
Part I ' Tax Computation
1
Check if the corporation is a member of a controlled group (attach Schedule O (Form 1120))
Income tax. Check if a qualified personal service corporation

(see instructions)
3 Alternative minimum tax (attach Form 4626)
4 Add lines 2 and 3
5 a Foreign tax credit (attach Form 1118)
b Credit from Form 8834 (see instructions)
c General business credit (attach Form 3800)
d Credit for prior year minimum tax (attach Form 8827)
e Bond credits from Form 8912
6 Total credits. Add lines 5a through 5e
7 Subtract line 6 from line 4
8 Personal holding company tax (attach Schedule PH (Form 1120))
9 a Recapture of investment credit (attach Form 4255)
b Recapture of low-income housing credit (attach Form 8611)
Page 3
58-1636657
c Interest due under the look-back method ' completed long-term contracts
(attach Form 8697)
d Interest due under the look-back method ' income forecast method (attach
Form 8866)
e Alternative tax on qualifying shipping activities (attach Form 8902)
f Other (see instructions ' attach statement)
10 Total. Add lines 9a through 9f
11 Total tax. Add lines 7, 8, and 10. Enter here and on page 1, line 31
3
4
5a
5b
5c
5d
5e
0.
0.
0.
6
7
8
9a
9b
9c
9d
9e
9f
10
11
0.
Part II ' Payments and Refundable Credits

12
13
14
15
16
17
18
19
2013 overpayment credited to 2014

2014 estimated tax payments
2014 refund applied for on Form 4466
Combine lines 12, 13, and 14
Tax deposited with Form 7004
Withholding (see instructions)
Total payments. Add lines 15, 16 and 17
Refundable credits from:
a Form 2439
b Form 4136
c Form 8827, line 8c
d Other (attach statement ' see instructions)
20 Total credits. Add lines 19a through 19d
21 Total payments and credits. Add lines 18 and 20. Enter here and on page 1, line 32
Schedule K
12
13
14
15
16
17
18
19 a
19 b
19 c
19 d
20
21
Other Information (see instructions)
Check accounting method

a X Cash
b
Accrual
c
Other (specify) G
See the instructions and enter the:
a Business activity code no. G
332900
b Business activity G Architectural or Engineering
c Product or service G
CONSULTING
3 Is the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group?
If Yes, enter name and EIN of the parent corporation G
1
2
Yes
At the end of the tax year:

a 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 corporations stock entitled to vote? If Yes, complete Part I of Schedule G (Form 1120) (attach Schedule G)
b 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 corporations stock entitled to vote? If Yes, complete Part II of Schedule G (Form 1120) (att Schedule G)
BAA
CPCA0234 01/05/15
No
X
X
Form 1120 (2014)
Form 1120 (2014)
Schedule K
5

Other Information continued (see instructions)
Page 4
58-1636657
Yes
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
(ii) Employer
(if any)
(i) Name of Corporation
(iii) Country of
Incorporation
(iv) Percentage
Owned in Voting Stock
b 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 an entity treated as a partnership) or in the beneficial interest of a trust? For rules of constructive
(ii) Employer
(if any)
(i) Name of Entity
(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 distributions in exchange for stock) in
excess of the corporations current and accumulated earnings and profits? (See sections 301 and 316.)
If Yes, file Form 5452, Corporate Report of Nondividend Distributions.
If this is a consolidated return, answer here for the parent corporation and on Form 851 for each subsidiary
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 corporations stock entitled to vote or (b) the total value of all classes of the corporations stock?
For rules of attribution, see section 318. If Yes, enter:
(i) Percentage owned G
No
and (ii) Owners country G
(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 number of Forms 5472 attached G
8
Check this box if the corporation issued publicly offered debt instruments with original issue discount
If checked, the corporation may have to file Form 8281, Information Return for Publicly Offered Original Issue Discount Instruments.
Enter the amount of tax-exempt interest received or accrued during the tax year G
Enter the number of shareholders at the end of the tax year (if 100 or fewer) G
10
$
1
11
If the corporation has an NOL for the tax year and is electing to forego the carryback period, check here
If the corporation is filing a consolidated return, the statement required by Regulations section 1.1502-21(b)(3) must be
attached or the election will not be valid.
12
Enter the available NOL carryover from prior tax years (do not reduce it by any deduction on line 29a.) G
13
Are the corporations total receipts (page 1, line 1a, plus lines 4 through 10) for the tax year and its total assets at the end
of the tax year less than $250,000?
If Yes, the corporation is not required to complete Schedules L, M-1, and M-2. Instead, enter
the total amount of cash distributions and the book value of property distributions (other than cash)
made during the tax year
G$
0.
Is the corporation required to file Schedule UTP (Form 1120), Uncertain Tax Position Statement (see instructions)?
If Yes, complete and attach Schedule UTP.
14
19,408.
15 a Did the corporation make any payments in 2014 that would require it to file Form(s) 1099?
b If Yes, did or will the corporation file required Forms 1099?
16
17
18
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?
During or subsequent to this tax year, but before the filing of this return, did the corporation dispose of more than 65% (by
value) of its assets in a taxable, non-taxable, or tax deferred transaction?
Did the corporation receive assets in a section 351 transfer in which any of the transferred assets had a fair market basis or
fair market value of more than $1 million?
CPCA0234
01/05/15
X
X
X
X
X
Form 1120 (2014)
Form 1120 (2014)
Schedule L

Balance Sheets per Books
Assets
1 Cash
2 a Trade notes and accounts receivable
b Less allowance for bad debts
3 Inventories
4 U.S. government obligations
5 Tax-exempt securities (see instructions)
6 Other current assets (attach statement)
7 Loans to shareholders
8 Mortgage and real estate loans
9 Other investments (attach statement)
10 a Buildings and other depreciable assets
b Less accumulated depreciation
11 a Depletable assets
b Less accumulated depletion
12 Land (net of any amortization)
13 a Intangible assets (amortizable only)
b Less accumulated amortization
14 Other assets (attach statement)
15 Total assets
Liabilities and Shareholders Equity
16 Accounts payable
17 Mortgages, notes, bonds payable in less than 1 year
18 Other current liabilities (attach stmt)
19 Loans from shareholders
20 Mortgages, notes, bonds payable in 1 year or more
21 Other liabilities (attach statement)
22 Capital stock: a Preferred stock
b Common stock
23 Additional paid-in capital
24 Retained earnings ' Approp (att stmt)
25 Retained earnings ' Unappropriated
26 Adjmt to shareholders equity (att stmt)
27 Less cost of treasury stock
28 Total liabilities and shareholders equity
Page 5
58-1636657
Beginning of tax year
(a)
(b)
End of tax year

(c)
0.
0.
(d)
0.
0.
Schedule M-1 Reconciliation of Income (Loss) per Books With Income per Return
Note: The corporation may be required to file Schedule M-3 (see instructions).
1
2
3
4

Federal income tax per books
Excess of capital losses over capital gains
Income subject to tax not recorded on books
this year (itemize):
Expenses recorded on books this year not

deducted on this return (itemize):
Income recorded on books this year not

included on this return (itemize):
Tax-exempt interest $
a Depreciation
b Charitable contributions
c Travel & entertainment
$
$
$
Add lines 1 through 5
0.
Deductions on this return not charged

against book income this year (itemize):
$
a Depreciation
b Charitable contribns $
See Ln 8 Stmt
9
10
0.
0.
0.
Add lines 7 and 8

Income (page 1, line 28) ' line 6 less line 9
Schedule M-2 Analysis of Unappropriated Retained Earnings per Books (Line 25, Schedule L)
1
2
3
Balance at beginning of year

Other increases (itemize):
Add lines 1, 2, and 3
Distributions
b Stock
6 Other decreases (itemize):
7
8
CPCA0234 01/05/15
a Cash
c Property
Add lines 5 and 6

Balance at end of year (line 4 less line 7)
Form 1120 (2014)
Form
3800

OMB No. 1545-0895
General Business Credit
2014

G You must attach all pages of Form 3800, pages 1, 2, and 3, to your tax return.
(99)
Attachment
Sequence No.
22
Identifying number

58-1636657
Part I
Current Year Credit for Credits Not Allowed Against Tentative Minimum Tax (TMT)
(See instructions and complete Part(s) III before Parts I and II)
1
General business credit from line 2 of all Parts III with box A checked
2
3
Carryforward of general business credit to 2014. Enter the amount from line 2 of Part III
with box C checked. See instructions for statement to attach
303.
Carryback of general business credit from 2015. Enter the amount from line 2 of Part III with box D
Add lines 1, 3, 4, and 5
5
6
303.
5
6
Part II
7
1
2
3
Allowable Credit
Regular tax before credits:

? Individuals. Enter the sum of the amounts from Form 1040, line 44 and 46, or the sum of the
amounts from Form 1040NR, lines 42 and 44
? Corporations. Enter the amount from Form 1120, Schedule J, Part I, line 2; or the applicable
line of your return
? Estates and trusts. Enter the sum of the amounts from Form 1041, Schedule G, lines 1a and
1b; or the amount from the applicable line of your return
8
Alternative minimum tax:

?Estates and trusts. Enter the amount from Schedule I (Form 1041), line 56
9
Add lines 7 and 8
10 a
b
c
Foreign tax credit

Certain allowable credits (see instructions)
Add lines 10a and 10b
10 a
10 b
11
Net income tax. Subtract line 10c from line 9. If zero, skip lines 12 through 15 and enter -0- on line 16
12
Net regular tax. Subtract line 10c from line 7. If zero or less, enter -0-
12
13
14
Enter 25% (.25) of the excess, if any, of line 12 over $25,000 (see instructions)
Tentative minimum tax:
?Estates and trusts. Enter the amount from Schedule I
(Form 1041), line 54
13
10 c
11
14
15
16

15
16
17

C corporations: See the line 17 instructions if there has been an ownership change, acquisition,
or reorganization.
17
0.
0.
FDIZ0513
07/18/14
Form 3800 (2014)
Form 3800 (2014)
Part II

Allowable Credit (Continued)
58-1636657
Page 2
Note. If you are not required to report any amounts on lines 22 or 24 below, skip lines 18 through 25 and enter -0- on line 26.
18
Multiply line 14 by 75% (.75) (see instructions)
18
19
19
20
20
21
21
22
Combine the amounts from line 3 of all Parts III with box A, C, or D checked
22
23
Passive activity credit from line 3 of all Parts III with box B checked
24
Enter the applicable passive activity credit allowed for 2014 (see instructions)
24
25
Add lines 22 and 24
25
26
Empowerment zone and renewal community employment credit allowed. Enter the smaller of line 21 or
line 25
26
27
27
28
Add lines 17 and 26
28
0.
29
29
0.
30
Enter the general business credit from line 5 of all Parts III with box A checked
30
31
Reserved
31
32
33
33
34
Carryforward of business credit to 2014. Enter the amount from line 5 of Part III with box C checked and
line 6 of Part III with box G checked. See instructions for statement to attach
34
Carryback of business credit from 2015. Enter the amount from line 5 of Part III with box D
35
36
Add lines 30, 33, 34, and 35
36
37
37
38
Credit allowed for the current year. Add lines 28 and 37.
35
23
0.
32
Report the amount from line 38 (if smaller than the sum of Part I, line 6 and Part II, lines 25 and 36, see
instructions) as indicated below or on the applicable line of your return:
?Individuals. Form 1040, line 54, or Form 1040NR, line 51
?Corporations. Form 1120, Schedule J, Part I, line 5c
?Estates and trusts. Form 1041, Schedule G, line 2b
38
0.
0.
Form 3800 (2014)
FDIZ0513
07/18/14
Page 3
Form 3800 (2014)

Identifying number

58-1636657
Part III General Business Credits or Eligible Small Business Credits (see instructions)
Complete a separate Part III for each box checked below. (see instructions)
A
General Business Credit From a Non-Passive Activity
Reserved
General Business Credit From a Passive Activity
Reserved
General Business Credit Carryforwards
Eligible Small Business Credit Carryforwards
General Business Credit Carrybacks

H
Reserved
If you are filing more than one Part III with box A or B checked, complete and attach first an additional Part III combining
amounts from all Parts III with box A or B checked. Check here if this is the consolidated Part III
(b)
If claiming the credit from
a pass-through entity,
enter the EIN
(a) Description of credit

Note: On any line where the credit is from more than one source, a separate Part III is needed
for each pass-through entity.
1a
b
c
d
Investment (Form 3468, Part II only) (attach Form 3468)

Reserved
Increasing research activities (Form 6765)
Low-income housing (Form 8586, Part I only)
Disabled access (Form 8826) (see instructions for limitation)

Indian employment (Form 8845)
Orphan drug (Form 8820)
New markets (Form 8874)
Small employer pension plan startup costs (Form 8881) (see instructions for
limitation)
k Employer-provided child care facilities and services (Form 8882) (see instructions for limitation)
l Biodiesel and renewable diesel fuels (attach Form 8864)
m Low sulfur diesel fuel production (Form 8896)
n Distilled spirits (Form 8906)
o Nonconventional source fuel (Form 8907)
p Energy efficient home (Form 8908)
q Energy efficient appliance (Form 8909)
r Alternative motor vehicle (Form 8910)
s Alternative fuel vehicle refueling property (Form 8911)
t Reserved
u Mine rescue team training (Form 8923)
1e
1f
1g
1h
1i
v
w
x
y
z
aa
bb
zz
2
Agricultural chemicals security (Form 8931) (see instructions for limitation)

Employer differential wage payments (Form 8932)
Carbon dioxide sequestration (Form 8933)
Qualified plug-in electric drive motor vehicle (Form 8936)
Qualified plug-in electric vehicle (carryforward only)
New hire retention (carryforward only)
General credits from an electing large partnership (Schedule K-1 (Form 1065-B))
Other
Add lines 1a through 1zz and enter here and on the applicable line of Part I
1v
1w
1x
1y
1z
1 aa
1 bb
1 zz
2
3
4a
Enter the amount from Form 8844 here and on the applicable line of Part II
Investment (Form 3468, Part III) (attach Form 3468)
3
4a
b
c
d
e
f
Work opportunity (Form 5884)

Biofuel producer (Form 6478)
Low-income housing (Form 8586, Part II)
Employer social security and Medicare taxes paid on certain employee tips
(Form 8846)
Qualified railroad track maintenance (Form 8900)
Small employer health insurance premiums (Form 8941)
Reserved
Reserved
Other
Add lines 4a through 4z and enter here and on the applicable line of Part II
Add lines 2, 3, and 5 and enter here and on the applicable line of Part II
4b
4c
4d
4e
j
z
5
6
(c)
Enter the appropriate
amount
1a
1b
1c
1d
e
f
g
h
i
j
g
h
i
FDIZ0503
07/14/14
1j
1k
1l
1m
1n
1o
1p
1q
1r
1s
1t
1u
303.
303.
4f
4g
4h
4i
4j
4z
5
6
303.
Form 3800 (2014)
Information on Certain Persons Owning the

Corporations Voting Stock
SCHEDULE G
(Form 1120)
(Rev December 2011)
OMB No. 1545-0123
G Attach to Form 1120.

G See instructions.

Name
Employer identification number (EIN)

58-1636657
Part I
Certain Entities Owning the Corporations Voting Stock. (Form 1120, Schedule K, Question 4a).
Complete columns (i) through (v) below for any foreign or domestic corporation, partnership (including any entity treated as a
partnership), trust, or tax-exempt organization that owns directly 20% or more, or owns, directly or indirectly, 50% or more of the
total voting power of all classes of the corporations stock entitled to vote (see instructions).
(i) Name of Entity
(ii) Employer Identification
(iii) Type of Entity
(iv) Country of Organization
(v) Percentage Owned in
Number (if any)
Part II
Voting Stock
Certain Individuals and Estates Owning the Corporations Voting Stock. (Form 1120, Schedule K, Question 4b).
Complete columns (i) through (iv) below for any individual or estate that owns directly 20% or more, or owns, directly or indirectly,
50% or more of the total voting power of all classes of the corporations stock entitled to vote (see instructions).
(i) Name of Individual or Estate
W. E. GUTHRIE III
BAA
For Paperwork Reduction Act Notice,

see the Instructions for Form 1120.
(ii)
Identifying Number
(if any)
422-52-8313
CPCA1901
06/02/11
US
(iii) Country of Citizenship
(iv) Percentage Owned
(see instructions)
in Voting Stock
100.00
Schedule G (Form 1120) (Rev 12-2011)
Form
4562

OMB No. 1545-0172
Depreciation and Amortization

(Including Information on Listed Property)
G Attach to your tax return.
G
Information
about
Form
4562
and its separate instructions is at www.irs.gov/form4562.
(99)
2014
Attachment
Sequence No.
Identifying number
58-1636657
179
Business or activity to which this form relates
Form 1120 Line 20

Part I
Election To Expense Certain Property Under Section 179
1
2
3
4
5
6
Note: If you have any listed property, complete Part V before you complete Part I.
Maximum amount (see instructions)
Total cost of section 179 property placed in service (see instructions)
Threshold cost of section 179 property before reduction in limitation (see instructions)
Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing
separately, see instructions
(a) Description of property
(b) Cost (business use only)
1
2
3
4
2,000,000.
5
(c) Elected cost
7 Listed property. Enter the amount from line 29

7
8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7
9 Tentative deduction. Enter the smaller of line 5 or line 8
10 Carryover of disallowed deduction from line 13 of your 2013 Form 4562
11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instrs)
12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11
13 Carryover of disallowed deduction to 2015. Add lines 9 and 10, less line 12
13
Note: Do not use Part II or Part III below for listed property. Instead, use Part V.
Part II
500,000.
8
9
10
11
12
Special Depreciation Allowance and Other Depreciation (Do not include listed property.) (See instructions.)
14
Special depreciation allowance for qualified property (other than listed property) placed in service during the
tax year (see instructions)
15 Property subject to section 168(f)(1) election
16 Other depreciation (including ACRS)
Part III MACRS Depreciation (Do not include listed property.) (See instructions.)
Section A
14
15
16
17
MACRS deductions for assets placed in service in tax years beginning before 2014
18
If you are electing to group any assets placed in service during the tax year into one or more general
asset accounts, check here
Section B ' Assets Placed in Service During 2014 Tax Year Using the General Depreciation System
(a)
(b) Month and
(c) Basis for depreciation
(d)
(e)
(f)
Classification of property
year placed
in service
(business/investment use
only ' see instructions)
Recovery period
0.
17
Convention
Method
(g) Depreciation
deduction
19 a 3-year property
b 5-year property
c 7-year property
d 10-year property
e 15-year property
f 20-year property
g 25-year property
25 yrs
S/L
h Residential rental
27.5 yrs
MM
S/L
property
27.5 yrs
MM
S/L
i Nonresidential real
39 yrs
MM
S/L
property
MM
S/L
Section C ' Assets Placed in Service During 2014 Tax Year Using the Alternative Depreciation System
20 a Class life
b 12-year
c 40-year
Part IV
21
22
12 yrs
40 yrs
MM
S/L
S/L
S/L
Summary (See instructions.)
Listed property. Enter amount from line 28

Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter here and on
the appropriate lines of your return. Partnerships and S corporations ' see instructions
23 For assets shown above and placed in service during the current year, enter
the portion of the basis attributable to section 263A costs
23
FDIZ0812 06/24/14
21
22
0.
Form 4562 (2014)
Form 4562 (2014)
Page 2

58-1636657
Listed Property (Include automobiles, certain other vehicles, certain aircraft, certain computers, and property used for
Part V
entertainment, recreation, or amusement.)

Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b,
columns (a) through (c) of Section A, all of Section B, and Section C if applicable.
Section A ' Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.)
24 a Do you have evidence to support the business/investment use claimed?
(a)
(b)
Type of property
(list vehicles first)
Date placed
in service
(c)
Business/
investment
use
percentage
Yes
No 24b If Yes, is the evidence written?
No
(e)
(f)
(g)
(h)
(i)
Cost or
other basis
Basis for depreciation

(business/investment
use only)
Recovery
period
Method/
Convention
Depreciation
deduction
Elected
section 179
cost
26
Special depreciation allowance for qualified listed property placed in service during the tax year and
used more than 50% in a qualified business use (see instructions)
Property used more than 50% in a qualified business use:
27
Property used 50% or less in a qualified business use:
28
29
Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1
Add amounts in column (i), line 26. Enter here and on line 7, page 1
Section B ' Information on Use of Vehicles
25
Yes
(d)
25
28
29
Complete this section for vehicles used by a sole proprietor, partner, or other more than 5% owner, or related person. If you provided vehicles
to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.
30
31
32
33
Total business/investment miles driven

during the year (do not include
commuting miles)
Total commuting miles driven during the year
Total other personal (noncommuting)
miles driven
Total miles driven during the year. Add
lines 30 through 32
(a)
Vehicle 1
Yes
34
Was the vehicle available for personal use

during off-duty hours?
35
Was the vehicle used primarily by a more

than 5% owner or related person?
36
Is another vehicle available for

personal use?
(b)
Vehicle 2
No
Yes
No
(c)
Vehicle 3
Yes
No
(d)
Vehicle 4
Yes
(e)
Vehicle 5
No
Yes
No
(f)
Vehicle 6
Yes
No
Section C ' Questions for Employers Who Provide Vehicles for Use by Their Employees
Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than
5% owners or related persons (see instructions).
Yes
37
Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting,
by your employees?
38
Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your
employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners
39
40
Do you treat all use of vehicles by employees as personal use?

Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the
vehicles, and retain the information received?
41
Do you meet the requirements concerning qualified automobile demonstration use? (See instructions.)
Note: If your answer to 37, 38, 39, 40, or 41 is Yes, do not complete Section B for the covered vehicles.
Part VI
No
Amortization
(a)
Description of costs
(b)
(c)
(d)
(e)
(f)
Date amortization
begins
Amortizable
amount
Code
section
Amortization
period or
percentage
Amortization
for this year
42
Amortization of costs that begins during your 2014 tax year (see instructions):
43
44
Amortization of costs that began before your 2014 tax year

Total. Add amounts in column (f). See the instructions for where to report
FDIZ0812 06/24/14
43
44
Form 4562 (2014)
Form 1120, Line 29a
Net Operating Loss Worksheet
2014
Name
58-1636657
CURRENT LAW: Two year carryback, twenty year carryover
NOL
Carryover
Year
A
Carryover
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
Total new law
B
Less
Carrybacks/
Carryovers
C
Adjusted
Carryover
2,089.
2,089.
1,631.
15,688.
1,631.
15,688.
19,408.
19,408.
OLD LAW: Three year carryback, fifteen year carryover
NOL
Carryover
Year
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
A
Carryover
B
Less
Carrybacks/
Carryovers
C
Adjusted
Carryover
Total old law
58-1636657
Net Operating Loss Summary

NOL
Carryover
Year
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
Totals
A
NOL
Carryover
Available
B
Deduction
Allowed in
Current Year
C
Adjustment
Under Section
172(b)(2)
2,089.
E
Remaining
Carryover
15 Years*
2,089.
1,631.
15,688.
303.
1,631.
15,385.
0.
0.
19,408.
303.
19,105.
0.

Add: Current year net operating loss
Less: Carryback of current year net operating loss
Net operating loss carryover to next year
* The 15 year carryover based on the Old Law reached its final carryover year.
CPCW7601.SCR 10/14/14
D
Remaining
Carryover
20 Years
19,105.
GUTHRIE SHEET METAL, INC 58-1636657
Form 1120, Page 1, Line 26

Other Deductions Statement
AUTOMOBILE AND TRUCK EXPENSE

OFFICE EXPENSE
EMPLOYEE MEDICAL
LEGAL & ACCOUNTING
TELEPHONE
1,979.
1,647.
735.
3,000.
317.
Total
7,678.
Form 1120, Page 4, Schedule M-1, Line 8

Ln 8 Stmt
0.
Total
0.

2014 GUTHRIE SHEET METAL, INC Form 1120 Corporations Tax Return - Records

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2014 GUTHRIE SHEET METAL, INC Form 1120 Corporations Tax Return - Records

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INSTRUCTIONS FOR FILING

2014 U.S. CORPORATION INCOME TAX RETURN

September 15, 2015

No tax is due with your Federal income tax return.

U.S. Corporation Income Tax Return

Department of the Treasury

(attach Form 851)

OMB No. 1545-0123

For calendar year 2014 or tax year beginning Jul 1

GUTHRIE SHEET METAL, INC

962 NEW HOPE ROAD

Total assets (see instructions)

E Check if: (1)

Print/Type preparers name

May the IRS discuss

BAA For Paperwork Reduction Act Notice, see separate instructions.

Form 1120 (2014)

Form 1120 (2014)

GUTHRIE SHEET METAL, INC

(c) Special deductions

Dividends from less-than-20%-owned domestic corporations (other

Dividends from 20%-or-more-owned domestic corporations (other

Dividends on debt-financed stock of domestic and

Dividends on certain preferred stock of less-than-20%-owned

Dividends on certain preferred stock of 20%-or-more-owned

Dividends from less-than-20%-owned foreign corporations and

Dividends from 20%-or-more-owned foreign corporations and

Dividends from wholly owned foreign subsidiaries

Total. Add lines 1 through 8. See instructions for limitation

Dividends from affiliated group members

Dividends from certain FSCs

Dividends from foreign corporations not included on lines 3, 6, 7, 8,

Income from controlled foreign corporations under subpart F

Foreign dividend gross-up

IC-DISC and former DISC dividends not included on lines 1, 2, or 3

Deduction for dividends paid on certain preferred stock of

Total dividends. Add lines 1 through 17. Enter here and on

Form 1120 (2014)

GUTHRIE SHEET METAL, INC

Income tax. Check if a qualified personal service corporation

Part II ' Payments and Refundable Credits

2013 overpayment credited to 2014

Other Information (see instructions)

Check accounting method

At the end of the tax year:

Form 1120 (2014)

GUTHRIE SHEET METAL, INC

At the end of the tax year, did the corporation:

(i) Name of Corporation

(i) Name of Entity

and (ii) Owners country G

Form 1120 (2014)

GUTHRIE SHEET METAL, INC

End of tax year

Net income (loss) per books

Expenses recorded on books this year not

Income recorded on books this year not

Add lines 1 through 5

Deductions on this return not charged

Add lines 7 and 8

Balance at beginning of year

Add lines 1, 2, and 3