Understanding Corporate Tax Returns: Key Insights and Diagnostics

School

University of Mississippi**We aren't endorsed by this school

Course

ACCY 509

Subject

Accounting

Date

Dec 11, 2024

Pages

Uploaded by GrandMetal4171

Corporate Tax Return Project GROUP 29 October 31, FALL 2024. Christene Chavez – 9131 James Waits – 9248

Diagnostic ReportTax Year TaxpayerID No:::Return No:* indicates Diagnostic has been suppressed.3X9020 2.00018636XJM21D10/30/202421:30:23V23-7.4F MADA GroupsAdams Sologub LLC -- 2936-12345678636XJ2023** No Severe Diagnostics Detected **Informational Diagnostics: Total 1----------------------------------Federal (1)1.Form 4626Questions regarding CAMT need to answered on the application federalreturn here:1120, Schedule K, line 29;1120-F, Additional information section, Question JJ;1120-C, Schedule K, line 20;1120-PC, Schedule I, line 20;1120-L, Schedule M, line 29;Electronic Filing - Alerts: Total 1-----------------------------------Federal (1)2.Preparer Tax Identification NumberIf you are a paid tax return preparer, you must use aPreparer Tax Identification Number (PTIN) issued by the Internal RevenueService (IRS) per REG-134235-08 to identify yourself in the paid preparerssection of the tax return.Electronic Filing - Rejects: Total 7------------------------------------Federal (7)3.OfficerDate of the electronic signature of the officer is a required entry.(Automatic GOTO not available.)Navigation:Organizer - General Information - Basic Return Data - ReturnInformation.4.ERO's selected PINmust be five(5) digits(Automatic GOTO is not available)Navigation:Organizer\Federal E-file\Signature Authorization.5.Taxpayer's PINmust be five(5) digits(Automatic GOTO is not available)Navigation:Organizer\Federal E-file\Signature Authorization.6.Signature OptionRule Number: R0000-029(cont.)

Diagnostic ReportTax Year TaxpayerID No:::Return No:* indicates Diagnostic has been suppressed.3X9020 2.00028636XJM21D10/30/202421:30:23V23-7.4F MADA GroupsAdams Sologub LLC -- 2936-12345678636XJ2023Electronic Filing - Rejects: Total 7(cont.)-------------------------------------------Signature Option "PIN Number" is selected then "PractionerPIN",must be entered.7.Signature OptionRule Number:R0000-029aSignature Option "PIN Number" is selected then the "TaxpayerPIN"must have a value.8.Signature OptionRule Number:R0000-029dSignature Option "PIN number" is selected then DateSigned must beentered.9.Signature OptionRule Number:R0000-029eIf the "PIN number" is selected then PIN entered by Taxpayer or EROmust be entered.** No Electronic Filing XML Validation Errors Detected **

Estimated Values Summary ReportTax Year TaxpayerID No:::Return No:Screen NameEstimated Value3X9092 1.00038636XJM21D10/30/202421:30:23V23-7.4F MADA GroupsAdams Sologub LLC -- 2936-12345678636XJ2023** NO ESTIMATED VALUES DETECTED **

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Adams Sologub LLC -- 29

Override Summary ReportTax Year TaxpayerID No:::Return No:Screen NameOverride DataAutomatic/Computed Data3X9090 2.00048636XJM21D10/30/202421:30:23V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-12345678636XJ2023** NO OVERRIDES DETECTED **

.3XX014 1.00058636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsCarryovers to Next Year=======================Charitable contributions .................................1,689.

Form 8879-CORPE-file Authorization for CorporationsFor calendar year , or tax year beginning, endingOMB No. 1545-0123(December 2022)Use for efileauthorizations for Form 1120, 1120-F or 1120S.Do not send to the IRS. Keep for your records.Go to www.irs.gov/Form8879CORPfor the latest information.Department of the TreasuryInternal Revenue ServiceName of corporationEmployer identification numberInformation (Whole dollars only)Part I 123Total income (Form 1120, line 11)Total income (Form 1120-F, Section II, line 11)Total income (loss) (Form 1120-S, line 6)123m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mDeclaration and Signature Authorization of Officer. Be sure to get a copy of the corporation's return.Part II Under penalties of perjury, I declare that I am an officer of the above corporation and that I have examined a copy of the corporation'selectronic income tax return and accompanying schedules and statements, and to the best of my knowledge and belief, they aretrue, correct, and complete. I further declare that the amounts in Part I above are the amounts shown on the copy of the corporation'selectronic income tax return. I consent to allow my electronic return originator (ERO), transmitter, or intermediate service provider tosend the corporation's return to the IRS and to receive from the IRS (a) an acknowledgment of receipt or reason for rejection of thetransmission, (b) the reason for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorizethe U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financialinstitution account indicated in the tax preparation software for payment of the corporation's federal taxes owed on this return, andthe financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at1-888-353-4537no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involvedin the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolveissues related to the payment. I have selected a personal identification number (PIN) as my signature for the corporation's electronicincome tax return and, if applicable, the corporation's consent to electronic funds withdrawal.Officer's PIN: check one box onlyI authorizeto enter my PINas my signatureERO firm namedo not enter all zeroson the corporation's electronically filed income tax return.As an officer of the corporation, I will enter my PIN as my signature on the corporation's electronically filed income taxreturn.Officer's signatureDateTitleCertification and AuthenticationPart III ERO's EFIN/PIN. Enter your six-digit EFIN followed by your five-digit self-selected PIN.do not enter all zerosI certify that the above numeric entry is my PIN, which is my signature on the electronically filed income tax return for the corporationindicated above. I confirm that I am submitting this return in accordance with the requirements of Pub. 3112, IRS e-file Applicationand Participation, and Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns.ERO's signatureDateERO Must Retain This Form - See InstructionsDo Not Submit This Form to the IRS Unless Requested To Do SoFor Paperwork Reduction Act Notice, see instructions.Form8879-CORP(12-2022)JSA3C3302 2.00068636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsPresidentAdams Sologub LLC -- 2936-123456701/01/2023 12/31/2023943,990.10/30/20249 9 9 9 9 9

Federal Estimated Tax for CorporationsFor calendar year, or tax year beginning, 20, and ending, 20Keep for the corporation's records - Do not send to the Internal Revenue Service.Quarter 120Installment Due Date:Amount Due:Quarter 220Installment Due Date:Amount Due:Quarter 320Installment Due Date:Amount Due:Quarter 420Installment Due Date:Amount Due:3C9025 2.00078636XJM21D10/30/2024 21:30:23 V23-7.4FMADA Groups20240112//0311224404/15/202406/17/202409/16/202412/16/20242424242410,81010,81010,81010,810

OMB No. 1545-0123U.S. Corporation Income Tax ReturnForm1120For calendar year 2023 or tax year beginning, ending Department of the TreasuryInternal Revenue ServiceGo to www.irs.gov/Form1120for instructions and the latest information.À¾¶·B Employer identification numberACheck if:Name1aConsolidated return(attach Form 851)mTYPEORPRINTbLife/nonlife consoli-CDate incorporatedNumber, street, and room or suite no. If a P.O. box, see instructions.dated returnm m m2Personal holding co.(attach Sch. PH)m m3Personal service corp.(see instructions)DTotal assets (see instructions)City or town, state or province, country, and ZIP or foreign postal codem m$4Schedule M-3attachedm m m mECheck if:(1)Initial return(2)Final return(3)Name change(4)Address change1 abcGross receipts or salesReturns and allowancesBalance. Subtract line 1b from line 1aCost of goods sold (attach Form 1125-A)Gross profit. Subtract line 2 from line 1cDividends and inclusions (Schedule C, line 23)InterestGross rentsGross royaltiesCapital gain net income (attach Schedule D (Form 1120))Net gain or (loss) from Form 4797, Part II, line 17 (attach Form 4797)Other income (see instructions - attach statement)Total income. Add lines 3 through 101a1bm m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m1c2345678910111213141516171819202122232425262728m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m2m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m3m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m4m m m m m m m m m m m m m m m m m m m m m m m m m m m m5m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m6m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m7m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m8m m m m m m m m m m m m m m m m m m m m m m m9m m m m m m m m m m m m m m m m m10m m m m m m m m m m m m m m m m m m m m m m m m m m11m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIncome12Compensation of officers (see instructions - attach Form 1125-E)Salaries and wages (less employment credits)Repairs and maintenanceBad debtsRentsTaxes and licensesInterest (see instructions)Charitable contributionsDepreciation from Form 4562 not claimed on Form 1125-A or elsewhere on return (attach Form 4562)DepletionAdvertisingPension, profit-sharing, etc., plansEmployee benefit programsEnergy efficient commercial buildings deduction (attach Form 7205)Other deductions (attach statement)Total deductions. Add lines 12 through 26Taxable income before net operating loss deduction and special deductions. Subtract line 27 from line 11Net operating loss deduction (see instructions)Special deductions (Schedule C, line 24)Add lines 29a and 29bm m m m m m m m m m m m m m m m m m m13m m m m m m m m m m m m m m m m m m m m m m m m m m m m14m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m15m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m16m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m17m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m18m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m19m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m21222324252627282920mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m ma29am m m m m m m m m mb29bm m m m m m m m m m m m mcm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m29cDeductions (See instructions for limitations on deductions.)30313233343536Taxable income. Subtract line 29c from line 28. See instructionsTotal tax (Schedule J, Part I, line 11)Reserved for future useTotal payments and credits (Schedule J, Part II, line 23)Estimated tax penalty. See instructions. Check if Form 2220 is attachedAmount owed. If line 33 is smaller than the total of lines 31 and 34, enter amount owedOverpayment. If line 33 is larger than the total of lines 31 and 34, enter amount overpaid30m m m m m m m m m m m m m m m m m m m31m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m32m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m3334m m m m m m m m m m m m m mm m m m m m m3536m m m m m m mTax, Refundable Credits, andPayments37Enter amount from line 36 you want:Credited to 2024 estimated tax37RefundedUnder 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.SignMay the IRS discuss this returnwith the preparer shown below?See instructions.HereSignature of officerDateTitleYesNoPrint/Type preparer's namePreparer's signatureDatePTINCheck ifself-employedPaidFirm's nameFirm's EINPreparerPhone no.Firm's addressUse OnlyFor Paperwork Reduction Act Notice, see separate instructions.Form1120(2023)JSA3C1110 1.00088636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsAdams Sologub LLC -- 291040 Main StreetGainsville, FL 3260101/01/202312/31/202336-123456702/02/2021Ethan AdamsPresidentKPMG LLP10/30/2024X512,060.894,940.894,940.894,940.7,800.6,100.18,300.16,850.943,990.140,000.343,000.6,800.16,070.24,800.52,900.7,200.23,311.23,909.6,300.12,400.3,700.73,800.734,190.209,800.3,900.3,900.205,900.43,239.43,240.1.1.See Statement 1See Statement 2See Statement 4

Form 1120 (2023)Page 2Dividends, Inclusions, and Special Deductions(see instructions)(c) Special deductions(a) x (b)Schedule C (a) Dividends and(b) %inclusions1Dividends from less-than-20%-owned domestic corporations (other than debt-50financed stock)m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m2Dividends from 20%-or-more-owned domestic corporations (other than debt-65financed stock)m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mSeeinstructionsm3456789Dividends on certain debt-financed stock of domestic and foreign corporationsDividends on certain preferred stock of less-than-20%-owned public utilitiesDividends on certain preferred stock of 20%-or-more-owned public utilitiesDividends from less-than-20%-owned foreign corporations and certain FSCsDividends from 20%-or-more-owned foreign corporations and certain FSCsDividends from wholly owned foreign subsidiariesSubtotal. Add lines 1 through 8. See instructions for limitations23.326.75065100100100100100100m m mm m mm m mm m mm m m m m m m m m m m m m m mSeeinstructionsm m m m m m m m10Dividends from domestic corporations received by a small business investmentcompany operating under the Small Business Investment Act of 1958m m m m m1112Dividends from affiliated group members Dividends from certain FSCsm m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m13Foreign-source portion of dividends received from a specified 10%-ownedforeign corporation (excluding hybrid dividends) (see instructions)m m m m m m m14Dividends from foreign corporations not included on line 3, 6, 7, 8, 11, 12, or13 (including any hybrid dividends)m m m m m m m m m m m m m m m m m m m m m m151617181920212223Reserved for future usem m m m m m m m m m m m m m m m m m m m m m m m m m m mabcSubpart F inclusions derived from the sale by a controlled foreign corporation(CFC) of the stock of a lower-tier foreign corporation treated as a dividend(attach Form(s) 5471) (see instructions)m m m m m m m m m m m m m m m m m m m mSubpart F inclusions derived from hybrid dividends of tiered corporations(attach Form(s) 5471) (see instructions)m m m m m m m m m m m m m m m m m m m mOther inclusions from CFCs under subpart F not included on line 16a, 16b, or17 (attach Form(s) 5471) (see instructions)m m m m m m m m m m m m m m m m m mGlobal Intangible Low-Taxed Income (GILTI) (attach Form(s) 5471 and Form8992)m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mGross-up for foreign taxes deemed paidIC-DISC and former DISC dividends not included on line 1, 2, or 3Other dividendsDeduction for dividends paid on certain preferred stock of public utilitiesSection 250 deduction (attach Form 8993)m m m m m m m m m m m m m m m m m m m mm m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m mm m m m m m m m m m m m m m m m m mTotal dividends and inclusions.Add column (a), lines 9 through 20. Enter hereand on page 1, line 4m m m m m m m m m m m m m m m m m m m m m m m m m m m m m24Total special deductions.Add column (c), lines 9 through 22. Enter here and on page 1, line 29bm m m m m m m m m mForm 1120 (2023)JSA3C1120 1.00098636XJM21D10/30/2024 21:30:23 V23-7.4FMADA Groups7,800.3,900.3,900.7,800.7,800.3,900.Adams Sologub LLC -- 2936-1234567

Form 1120 (2023)Page3Tax Computation and Payment (see instructions)Schedule J Part I - Tax Computation1Income tax. See instructions1m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m2Base erosion minimum tax amount (attach Form 8991)2m m m m m m m m m m m m m m m m m m m m m m m m m33Corporate alternative minimum tax from Form 4626, Part II, line 13 (attach Form 4626)m m m m m m m m m m445Add lines 1, 2, and 3m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m5c5aabcForeign tax credit (attach Form 1118)m m m m m m m m m m m m m m m m m m m5bCredit from Form 8834 (see instructions)m m m m m m m m m m m m m m m m mGeneral business credit (see instructions - attach Form 3800)m m m m m m m md5dCredit for prior year minimum tax (attach Form 8827)m m m m m m m m m m meBond credits from Form 89125em m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m66Total credits. Add lines 5a through 5e77Subtract line 6 from line 4m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m88Personal holding company tax (attach Schedule PH (Form 1120))m m m m m m m m m m m m m m m m m m m m9a9b9c9d9e9f9g9z9abcdefgzRecapture of investment credit (attach Form 4255)Recapture of low-income housing credit (attach Form 8611)m m m m m m m m m m m mm m m m m m m mInterest due under the look-back method - completed long-term contracts(attach Form 8697)m m m m m m m m m m m m m m m m m m m m m m m m m m mInterest due under the look-back method - income forecast method (attach Form 8866)Alternative tax on qualifying shipping activities (attach Form 8902)Interest/tax due under section 453A(c)Interest/tax due under section 453(l)Other (see instructions - attach statement)m m m m mm m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m1010Total.Add lines 9a through 9zm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m11Total tax.Add lines 7, 8, and 10. Enter here and on page 1, line 31Reserved for future use111213141516171819212223m m m m m m m m m m m m m m m m m m mPart II - Payments and Refundable Credits121314151617181920212223m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mPreceding year's overpayment credited to the current yearCurrent year's estimated tax paymentsCurrent year's refund applied for on Form 4466Combine lines 13, 14, and 15Tax deposited with Form 7004Withholding (see instructions)Total payments. Add lines 16, 17, and 18Refundable credits from:Form 2439Form 4136Reserved for future useOther (attach statement - see instructions)Total credits. Add lines 20a through 20zElective payment election amount from Form 3800m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m()m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mabcz20a20b20c20zm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m mTotal payments and credits.Add lines 19, 21, and 22. Enter here and on page 1, line 33Form1120(2023)JSA3C1130 1.000108636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-123456743,239.43,239.43,239.43,239.43,240.43,240.43,240.43,240.

Form 1120 (2023)Page 4Other Information (see instructions)Schedule K YesNo1Check accounting method:aCashbAccrualcOther (specify)2See the instructions and enter the:aBusiness activity code no.bBusiness activitycProduct or service3Is the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group?m m m m m m m m m m m m m m m m m m m m m mIf "Yes," enter name and EIN of the parent corporation4At the end of the tax year:aDid any foreign or domestic corporation, partnership (including any entity treated as a partnership), trust, or tax-exemptorganization own directly 20% or more, or own, directly or indirectly, 50% or more of the total voting power of all classes of thecorporation's stock entitled to vote? If "Yes," complete Part I of Schedule G (Form 1120) (attach Schedule G)m m m m m m m m m m m m m mbDid any individual or estate own directly 20% or more, or own, directly or indirectly, 50% or more of the total voting power of allclasses of the corporation's stock entitled to vote? If "Yes," complete Part II of Schedule G (Form 1120) (attach Schedule G)m m m m m m m5At the end of the tax year, did the corporation:aOwn 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 ofany foreign or domestic corporation not included on Form 851,Affiliations Schedule? For rules of constructive ownership, seeinstructions. If "Yes," complete (i) through (iv) below.(ii)EmployerIdentification Number(if any)(iv) PercentageOwned in VotingStock(iii)Country ofIncorporation(i)Name of CorporationbOwn 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 ownership, see instructionsIf "Yes," complete (i) through (iv) below.(ii)EmployerIdentification Number(if any)(iv) MaximumPercentage Owned inProfit, Loss, or Capital(iii)Country ofOrganization(i)Name of Entity6During this tax year, did the corporation pay dividends (other than stock dividends and distributions in exchange for stock) inexcess of the corporation's current and accumulated earnings and profits? See sections 301 and 316m m m m m m m m m m m m m m m m mIf "Yes," file Form 5452,Corporate Report of Nondividend Distributions. See the instructions for Form 5452.If this is a consolidated return, answer here for the parent corporation and on Form 851 for each subsidiary.7At any time during this tax year, did one foreign person own, directly or indirectly, at least 25% of the total voting power of allclasses of the corporation's stock entitled to vote or at least 25% of the total value of all classes of the corporation's stock?m m m m m m mFor rules of attribution, see section 318. If "Yes," enter:(a)Percentage ownedand(b)Owner's country(c)The corporation may have to file Form 5472, Information Return of a 25% Foreign-Owned U.S. Corporation or a ForeignCorporation Engaged in a U.S. Trade or Business. Enter the number of Forms 5472 attached8Check this box if the corporation issued publicly offered debt instruments with original issue discountm m m m m m m m m m m m m mIf checked, the corporation may have to file Form 8281,Information Return for Publicly Offered Original Issue Discount Instruments.9Enter the amount of tax-exempt interest received or accrued during this tax year$10Enter the number of shareholders at the end of the tax year (if 100 or fewer)11If the corporation has an NOL for the tax year and is electing to forego the carryback period, check here (see instructions)m m m mIf the corporation is filing a consolidated return, the statement required by Regulations section 1.1502-21(b)(3) must be attachedor the election will not be valid.12Enter the available NOL carryover from prior tax years (do not reduce it by any deduction reported onpage 1, line 29a)$m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mForm1120(2023)JSA3C1135 1.000118636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-1234567X541600Accounting ServicesAccounting ServicesXXXXXXX4,600.

Form 1120 (2023)Page 5Other Information (continued from page 4)Schedule K YesNo13Are the corporation's total receipts (page 1, line 1a, plus lines 4 through 10) for the tax year andits total assets at the end of thetax year less than $250,000?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "Yes," the corporation is not required to complete Schedules L, M-1, and M-2. Instead, enter the total amount of cashdistributions and the book value of property distributions (other than cash) made during the tax year$14Is the corporation required to file Schedule UTP (Form 1120), Uncertain Tax Position Statement? See instructionsm m m m m m m m m m mIf "Yes," complete and attach Schedule UTP.15 aDid the corporation make any payments that would require it to file Form(s) 1099?m m m m m m m m m m m m m m m m m m m m m m m m m mbIf "Yes," did or will the corporation file required Form(s) 1099?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m16During this tax year, did the corporation have an 80%-or-more change in ownership, including a change due to redemption of itsown stock?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m17During 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?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m18Did the corporation receive assets in a section 351 transfer in which any of the transferred assets had a fair market basis or fairmarket value of more than $1 million?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m19During the corporation's tax year, did the corporation make any payments that would require it to file Forms 1042 and 1042-Sunder chapter 3 (sections 1441 through 1464) or chapter 4 (sections 1471 through 1474) of the Code?m m m m m m m m m m m m m m m m20Is the corporation operating on a cooperative basis?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m21During this tax year, did the corporation pay or accrue any interest or royalty for which the deduction is not allowed undersection 267A? See instructionsm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "Yes," enter the total amount of the disallowed deductions$22Does this corporation have gross receipts of at least $500 million in any of the 3 preceding tax years? (See sections 59A(e)(2)and (3).)m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "Yes," complete and attach Form 8991.23Did the corporation have an election under section 163(j) for any real property trade or business or any farming business in effectduring this tax year? See instructionsm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m24Does the corporation satisfy one or more of the following? If "Yes," complete and attach Form 8990. See instructionsm m m m m m m m m maThe corporation owns a pass-through entity with current, or prior year carryover, excess business interest expense.bThe corporation's aggregate average annual gross receipts (determined under section 448(c)) for the 3 tax years preceding thecurrent tax year are more than $29 million and the corporation has business interest expense.cThe corporation is a tax shelter and the corporation has business interest expense.25Is the corporation attaching Form 8996 to certify as a Qualified Opportunity Fund?If "Yes," enter amount from Form 8996, line 15m m m m m m m m m m m m m m m m m m m m m m m m m m$m m m m m m m m m m m26Since December 22, 2017, did a foreign corporation directly or indirectly acquire substantially all of the properties held directly orindirectly by the corporation, and was the ownership percentage (by vote or value) for purposes of section 7874 greater than50% (for example, the shareholders held more than 50% of the stock of the foreign corporation)? If "Yes," list the ownershippercentage by vote and by value. See instructionsm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mPercentage: By VoteBy Value27At any time during this tax year, did the corporation (a) receive a digital asset (as a reward, award, or payment for property orservices); or (b) sell, exchange, or otherwise dispose of a digital asset (or a financial interest in a digital asset)? See instructionsm m m m m28Is the corporation a member of a controlled group?If "Yes," attach Schedule O (Form 1120). See instructions.m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m29Corporate Alternative Minimum Tax:Was the corporation an applicable corporation under section 59(k)(1) in any prior tax year?If "Yes," go to question 29b. If "No," skip to question 29c.abcabcm m m m m m m m m m m m m m m m m m m m m mIs the corporation an applicable corporation under section 59(k)(1) in the current tax year because the corporation was anapplicable corporation in the prior tax year?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "Yes," complete and attach Form 4626. If "No," continue to question 29c.Does the corporation meet the requirements of the safe harbor method as provided under section 59(k)(3)(A) for the current taxyear? See instructionsm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "No," complete and attach Form 4626. If "Yes," the corporation is not required to file Form 4626.Is the corporation required to file Form 7208 relating to the excise tax on repurchase of corporate stock (see instructions):Under the rules for stock repurchased by a covered corporation (or stock acquired by its specified affiliate)?Under the applicable foreign corporation rules?Under the covered surrogate foreign corporation rules?3031m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "Yes" to either (a), (b), or (c), complete Form 7208, Excise Tax on Repurchase of Corporate Stock. See the Instructions for Form 7208.Is this a consolidated return with gross receipts or sales of $1 billion or more and a subchapter K basis adjustment, as describedin the instructions, of $10 million or more?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mIf "Yes," attach a statement. See instructions.JSAForm1120(2023)3C1136 1.000128636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-1234567XXXXXXXXXXXXXXXXXXXXXXX

Form 1120 (2023)Page6Balance Sheets per BooksBeginning of tax yearEnd of tax yearSchedule L (a)(b)(c)(d)Assets123456789101112131415CashTrade notes and accounts receivableLess allowance for bad debtsInventoriesU.S. government obligationsTax-exempt securities (see instructions)Other current assets (attach statement)Loans to shareholdersMortgage and real estate loansOther investments (attach statement)Buildings and other depreciable assetsLess accumulated depreciationDepletable assetsLess accumulated depletionLand (net of any amortization)Intangible assets (amortizable only)Less accumulated amortizationOther assets (attach statement)Total assetsm m m m m m m m m m m m m m m mababababm m(())m m m mm m m m m m m m m m m m mm m m mmm mm m m m m m mm m mm m()()m m mm m m m m m m m m()()m m m m mm m m mm()()m m mm m mm m m m m m m m m m m mLiabilities and Shareholders' Equity16Accounts payablem m m m m m m m m17Mortgages, notes, bonds payable in lessthan 1 yearm m m m m m m m m m m m m18Other current liabilities (attach statement)19Loans from shareholdersm m m m m m20Mortgages, notes, bonds payable in 1 yearor morem m m m m m m m m m m m m m m21Other liabilities (attach statement)m m22Capital stock: aPreferred stockm mbCommon stockm m23Additional paid-in capitalm m m m m m24Retained earnings - Appropriated(attach statement)25Retained earnings - Unappropriatedm26Adjustments to shareholders' equity(attach statement)m m m m m m m m m m()()27Less cost of treasury stockm m m m m28Total liabilities and shareholders' equitymReconciliation of Income (Loss) per Books With Income per ReturnNote: The corporation may be required to file Schedule M-3. See instructions.Schedule M-1 7Income recorded on books this year1234Net income (loss) per booksm m m m m m mnot included on this return (itemize):Federal income tax per booksm m m m m mTax-exempt interest$Excess of capital losses over capital gainsIncome subject to tax not recorded on booksthis year (itemize):89105678Deductions on this return not chargedagainst book income this year (itemize):Expenses recorded on books this year not5abDepreciation$m m m m m m mdeducted on this return (itemize):abcDepreciation$Charitable contributions$m m m m m m mmCharitable contributions$mTravel and entertainment$mAdd lines 7 and 8m m m m m m m m m m6Add lines 1 through 5m m m m m m m m mIncome (page 1, line 28) - line 6 less line 9Analysis of Unappropriated Retained Earnings per Books (Schedule L, Line 25)Schedule M-2 1234Balance at beginning of yearDistributions:aCashm m m m m mm m m m m m m mNet income (loss) per booksbStockm m m m m m mm m m m m m m mOther increases (itemize):cPropertym m m m m m mOther decreases (itemize):Add lines 5 and 6m m m m m m m m m mAdd lines 1, 2, and 3Balance at end of year (line 4 less line 7)m m m m m m m m m mForm1120(2023)JSA3C1140 1.000138636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-123456743,110.20,500.2,470.18,030.4,200.90,500.205,100.35,060.170,040.60,000.123,830.27,500.3,400.24,100.6,500.128,700.211,700.44,770.166,930.60,000.5,000.2,000.3,000.388,880.8,200.63,280.16,400.5,000.3,000.2,000.512,060.10,200.60,100.60,000.13,120.200,000.200,000.101,000.388,880.200,000.200,000.168,640.512,060.117,640.43,240.7,280.1,689.47,830.217,679.4,600.3,279.7,879.209,800.101,000.117,640.218,640.50,000.50,000.168,640.Stmt 5See Statement 6See Statement 6

Information on Certain Persons Owning theCorporation's Voting StockSCHEDULE G(Form 1120)OMB No. 1545-0123(Rev. December 2011)IAttach to Form 1120.See instructions on page 2.Department of the TreasuryInternal Revenue ServiceINameEmployer identification number (EIN)Certain Entities Owning the Corporation's Voting Stock. (Form 1120, Schedule K, Question 4a). Completecolumns (i) through (v) below for any foreign or domestic corporation, partnership (including any entity treatedas a partnership), trust, or tax-exempt organization that owns directly 20% or more, or owns, directly orindirectly, 50% or more of the total voting power of all classes of the corporation's stock entitled to vote (seeinstructions).Part I (ii) Employer IdentificationNumber (if any)(iv) Country ofOrganization(v) Percentage Ownedin Voting Stock(i) Name of Entity(iii) Type of EntityCertain Individuals and Estates Owning the Corporation's Voting Stock. (Form 1120, Schedule K,Question 4b). Complete columns (i) through (iv) below for any individual or estate that owns directly 20% ormore, or owns, directly or indirectly, 50% or more of the total voting power of all classes of the corporation'sstock entitled to vote (see instructions).Part II (iii) Country ofCitizenship (seeinstructions)(ii) Identifying Number(if any)(iv) Percentage Ownedin Voting Stock(i) Name of Individual or EstateFor Paperwork Reduction Act Notice, see the Instructions for Form 1120.Schedule G (Form 1120) (Rev. 12-2011)3C2720 1.000 JSA148636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-1234567Ethan AdamsUS36-123456760.000Olga SologubUS36-123456740.000

SCHEDULE D(Form 1120)OMB No. 1545-0123Capital Gains and LossesAttach to Form 1120, 1120-C, 1120-F, 1120-FSC, 1120-H, 1120-IC-DISC, 1120-L, 1120-ND, 1120-PC,1120-POL, 1120-REIT, 1120-RIC, 1120-SF, or certain Forms 990-T.Department of the TreasuryInternal Revenue ServiceÀ¾¶·Go to www.irs.gov/Form1120 for instructions and the latest information.NameEmployer identification numberDid the corporation dispose of any investment(s) in a qualified opportunity fund during the tax year?If "Yes," attach Form 8949 and see its instructions for additional requirements for reporting your gain or loss.YesNom m m m m mShort-Term Capital Gains and Losses - Assets Held One Year or LessPart I (h) Gain or (loss)Subtract column (e) fromcolumn (d) and combinethe result with column (g)(g) Adjustments to gainor loss from Form(s)8949, Part I, line 2,column (g)See instructions for how to figure the amounts to enter onthe lines below.(d)Proceeds(sales price)(e)Cost(or other basis)This form may be easier to complete if you round off cents towhole dollars.1aTotals for all short-term transactions reported on Form1099-B for which basis was reported to the IRS and forwhich you have no adjustments (see instructions). However,if you choose to report all these transactions on Form 8949,leave this line blank and go to line 1bm m m m m m m m m1bTotals for all transactions reported on Form(s) 8949withBox A checkedm m m m m m m m m m m m m m m m2Totals for all transactions reported on Form(s) 8949with Box Bcheckedm m m m m m m m m m m m m m m m3Totals for all transactions reported on Form(s) 8949with Box Ccheckedm m m m m m m m m m m m m m m m4567Short-term capital gain from installment sales from Form 6252, line 26 or 37Short-term capital gain or (loss) from like-kind exchanges from Form 8824Unused capital loss carryover (attach computation)Net short-term capital gain or (loss). Combine lines 1a through 6 in column h4567m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m()m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m mLong-Term Capital Gains and Losses - Assets Held More Than One YearPart II See instructions for how to figure the amounts to enter onthe lines below.(h) Gain or (loss)Subtract column (e) fromcolumn (d) and combinethe result with column (g)(g) Adjustments to gainor loss from Form(s)8949, Part II, line 2,column (g)(d)Proceeds(sales price)(e)Cost(or other basis)This form may be easier to complete if you round off cents towhole dollars.8aTotals for all long-term transactions reported on Form1099-B for which basis was reported to the IRS and forwhich you have no adjustments (see instructions). However,if you choose to report all these transactions on Form 8949,leave this line blank and go to line 8bm m m m m m m m m8bTotals for all transactions reported on Form(s) 8949with Box Dcheckedm m m m m m m m m m m m m m m m9Totals for all transactions reported on Form(s) 8949with Box Echeckedm m m m m m m m m m m m m m m m10Totals for all transactions reported on Form(s) 8949with Box Fcheckedm m m m m m m m m m m m m m m m11121314Enter gain from Form 4797, line 7 or 9Long-term capital gain from installment sales from Form 6252, line 26 or 37Long-term capital gain or (loss) from like-kind exchanges from Form 8824Capital gain distributions (see instructions)1112131415m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m15Net long-term capital gain or (loss). Combine lines 8a through 14 in column hm m m m m m m m m m m m m m m m mSummary of Parts I and IIPart III 161718Enter excess of net short-term capital gain (line 7) over net long-term capital loss (line 15)Net capital gain. Enter excess of net long-term capital gain (line 15) over net short-term capital loss (line 7)Add lines 16 and 17. Enter here and on Form 1120, page 1, line 8, or the applicable line on other returns161718m m m m m m m m m m m mm m m mm m m mNote:If losses exceed gains, see Capital Lossesin the instructions.For Paperwork Reduction Act Notice, see the Instructions for Form 1120.Schedule D (Form 1120) 2023JSA3C1200 1.000158636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-123456716,900.12,000.4,900.43,800.30,400.13,400.4,900.13,400.X4,900.13,400.18,300.

OMB No. 1545-0074Sales and Other Dispositions of Capital AssetsForm 8949File with your Schedule D to list your transactions for lines 1b, 2, 3, 8b, 9, and 10 of Schedule D.À¾¶·Department of the TreasuryInternal Revenue ServiceAttachmentSequence No.Go to www.irs.gov/Form8949for instructions and the latest information.12AName(s) shown on returnSocial security number or taxpayer identification numberBefore you check Box A, B, or C below, see whether you received any Form(s) 1099-B or substitute statement(s) from your broker. A substitutestatement will have the same information as Form 1099-B. Either will show whether your basis (usually your cost) was reported to the IRS by yourbroker and may even tell you which box to check.Short-Term. Transactions involving capital assets you held 1 year or less are generally short-term (seeinstructions). For long-term transactions, see page 2.Part I Note:You may aggregate all short-term transactions reported on Form(s) 1099-B showing basis wasreported to the IRS and for which no adjustments or codes are required. Enter the totals directly onSchedule D, line 1a; you aren't required to report these transactions on Form 8949 (see instructions).You mustcheck Box A, B,or C below. Check only one box. If more than one box applies for your short-term transactions,complete a separate Form 8949, page 1, for each applicable box. If you have more short-term transactions than will fit on this pagefor one or more of the boxes, complete as many forms with the same box checked as you need.(A)Short-term transactions reported on Form(s) 1099-B showing basis was reported to the IRS (see Noteabove)(B)Short-term transactions reported on Form(s) 1099-B showing basis wasn'treported to the IRS(C)Short-term transactions not reported to you on Form 1099-BAdjustment, if any, to gain or lossIf you enter an amount in column (g),enter a code in column (f).See the separate instructions.(h)Gain or (loss)Subtract column (e)from column (d) andcombine the resultwith column (g).(e)Cost or other basisSee the Notebelowand see Column (e)in the separateinstructions.1(c)Date sold ordisposed of(Mo., day, yr.)(d)Proceeds(sales price)(see instructions)(a)Description of property(Example: 100 sh. XYZ Co.)(b)Date acquired(Mo., day, yr.)(f)Code(s) frominstructions(g)Amount ofadjustment2Totals.Add the amounts in columns (d), (e), (g), and (h) (subtractnegative amounts). Enter each total here and include on yourSchedule D, line 1b(if Box Aabove is checked), line 2(if Box B above is checked), or line 3(if Box Cabove is checked)m m m m m mNote:If you checked Box A above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter anadjustment in column (g) to correct the basis. See Column (g)in the separate instructions for how to figure the amount of the adjustment.For Paperwork Reduction Act Notice, see your tax return instructions.Form 8949(2023)JSA3X2615 2.000168636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-1234567X16,900.12,000.4,900.08/18/202208/07/202316,900.12,000.4,900.MAG Corp.

Form 8949 (2023)Attachment Sequence No.12APage2Name(s) shown on return. Name and SSN or taxpayer identification no. not required if shown on other sideSocial security number or taxpayer identification numberBefore you check Box D, E, or F below, see whether you received any Form(s) 1099-B or substitute statement(s) from your broker. A substitutestatement will have the same information as Form 1099-B. Either will show whether your basis (usually your cost) was reported to the IRS by yourbroker and may even tell you which box to check.Long-Term. Transactions involving capital assets you held more than 1 year are generally long-term (seeinstructions). For short-term transactions, see page 1.Part II Note: You may aggregate all long-term transactions reported on Form(s) 1099-B showing basis was reportedto the IRS and for which no adjustments or codes are required. Enter the totals directly on Schedule D, line8a; you aren't required to report these transactions on Form 8949 (see instructions).You mustcheck Box D, E,or F below. Check only one box. If more than one box applies for your long-term transactions, completea separate Form 8949, page 2, for each applicable box. If you have more long-term transactions than will fit on this page for one ormore of the boxes, complete as many forms with the same box checked as you need.(D)Long-term transactions reported on Form(s) 1099-B showing basis was reported to the IRS (see Noteabove)(E)Long-term transactions reported on Form(s) 1099-B showing basis wasn'treported to the IRS(F)Long-term transactions not reported to you on Form 1099-BAdjustment, if any, to gain or lossIf you enter an amount in column (g),enter a code in column (f).See the separate instructions.(e)Cost or other basisSee the Notebelowand see Column (e)in the separateinstructions.(h)Gain or (loss)Subtract column (e)from column (d) andcombine the resultwith column (g).1(d)Proceeds(sales price)(see instructions)(c)Date sold ordisposed of(Mo., day, yr.)(a)Description of property(Example: 100 sh. XYZ Co.)(b)Date acquired(Mo., day, yr.)(f)Code(s) frominstructions(g)Amount ofadjustment2Totals.Add the amounts in columns (d), (e), (g), and (h) (subtractnegative amounts). Enter each total here and include on yourSchedule D,line 8b(if Box Dabove is checked), line 9(if Box Eabove is checked), or line 10(if Box Fabove is checked)m m mNote:If you checked Box D above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter anadjustment in column (g) to correct the basis. See Column (g)in the separate instructions for how to figure the amount of the adjustment.Form 8949(2023)JSA3X2616 2.000178636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-1234567X43,800.30,400.13,400.01/10/202102/05/202330,200.14,400.15,800.DGL Corp.02/15/202209/08/202313,600.16,000.-2,400.HEG Corp.

Compensation of OfficersForm1125-EOMB No. 1545-0123(Rev. October 2016)IAttach to Form 1120, 1120-C, 1120-F, 1120-REIT, 1120-RIC, or 1120S.Information about Form 1125-E and its separate instructions is at www.irs.gov/form1125e.Department of the TreasuryInternal Revenue ServiceINameEmployer identification numberNote:Complete Form 1125-E only if total receipts are $500,000 or more. See instructions for definition of total receipts.(c)Percent of time devoted tobusinessPercent of stock owned(b)Social security number(see instructions)(f)Amount ofcompensation(a)Name of officer(d)Common(e)Preferred1%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%23Total compensation of officersCompensation of officers claimed on Form 1125-A or elsewhere on return23m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m4Subtract line 3 from line 2. Enter the result here and on Form 1120, page 1, line 12 or theappropriate line of your tax returnm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m4For Paperwork Reduction Act Notice, see separate instructions.Form1125-E(Rev. 10-2016)JSA3C1318 1.000188636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsEthan Adams222-33-4444100.00060.00070,000.Olga Sologub211-22-3333100.00040.00070,000.140,000.140,000.Adams Sologub LLC -- 2936-1234567

OMB No. 1545-0123Underpayment of Estimated Tax by CorporationsForm 2220Attach to the corporation's tax return.Department of the TreasuryInternal Revenue ServiceÀ¾¶·Go to www.irs.gov/Form2220for instructions and the latest information.NameEmployer identification numberNote: Generally, the corporation is not required to file Form 2220 (see Part II below for exceptions) because the IRS will figure any penaltyowed and bill the corporation. However, the corporation may still use Form 2220 to figure the penalty. If so, enter the amount from page 2,line 38, on the estimated tax penalty line of the corporation's income tax return, but do notattach Form 2220.Required Annual PaymentPart I 12d3451Total tax (see instructions)m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m2a2aPersonal holding company tax (Schedule PH (Form 1120), line 26) included on line 1bLook-back interest included on line 1 under section 460(b)(2) for completed long-termcontracts or section 167(g) for depreciation under the income forecast method2bm m m m m m2ccCredit for federal tax paid on fuels (see instructions)m m m m m m m m m m m m m mdTotal.Add lines 2a through 2cm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m3Subtract line 2d from line 1. If the result is less than $500,do notcomplete or file this form. The corporationdoes not owe the penaltym m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m4Enter the tax shown on the corporation's 2022 income tax return. See instructions. Caution: If the tax is zero orthe tax year was for less than 12 months, skip this line and enter the amount from line 3 on line 5m m m m m m m m5Required annual payment.Enter the smallerof line 3 or line 4. If the corporation is required to skip line 4, enterthe amount from line 3m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mReasons for Filing -Check the boxes below that apply. If any boxes are checked, the corporation must fileForm 2220 even if it does not owe a penalty. See instructions.Part II 6The corporation is using the adjusted seasonal installment method.7The corporation is using the annualized income installment method.8The corporation is a "large corporation" figuring its first required installment based on the prior year's tax.Figuring the UnderpaymentPart III (b)(c)(d)(a)9Installment due dates.Enter in columns (a)through (d) the 15th day of the 4th (Form 990-PFfilers: Use 5th month), 6th, 9th, and 12th monthsof the corporation's tax year 9101112131415161718m m m m m m m m m10Required installments. If the box on line 6and/or line 7 above is checked, enter theamounts from Schedule A, line 38. If the box online 8 (but not 6 or 7) is checked, see instructionsfor the amounts to enter. If none of these boxesare checked, enter 25% (0.25) of line 5 above ineach columnm m m m m m m m m m m m m m m m11Estimated tax paid or credited for each period.For column (a) only, enter the amount fromline 11 on line 15. See instructionsm m m m m mComplete lines 12 through 18 of one columnbefore going to the next column.12Enter amount, if any, from line 18 of the preceding columnm m m13Add lines 11 and 12m m m m m m m m m m m m14Add amounts on lines 16 and 17 of the preceding column15Subtract line 14 from line 13. If zero or less, enter -0-m m16If the amount on line 15 is zero, subtract line 13 from line 14. Otherwise, enter -0-m m m m m m m17Underpayment.If line 15 is less than or equal toline 10, subtract line 15 from line 10. Then go toline 12 of the next column. Otherwise, go toline 18m m m m m m m m m m m m m m m m m m18Overpayment. If line 10 is less than line 15,subtract line 10 from line 15. Then go to line12 of the next columnm m m m m m m m m m m mGo to Part IV on page 2 to figure the penalty. Do not go to Part IV if there are no entries on line 17 - no penalty is owed.For Paperwork Reduction Act Notice, see separate instructions.Form2220(2023)JSA3X8006 1.000198636XJM21D10/30/2024 21:30:23 V23-7.4FMADA Groups43,239.43,239.43,239.Adams Sologub LLC -- 2936-123456704/15/202306/15/202309/15/202312/15/202310,810.10,810.10,810.10,810.10,810.10,810.10,810.10,810.10,810.10,810.10,810.10,810.10,810.10,810.10,810.

Form 2220 (2023)Page2Figuring the PenaltyPart IV (a)(b)(c)(d)19Enter the date of payment or the 15th day of the 4th month afterthe close of the tax year, whichever is earlier. (C corporations with tax years ending June 30 and S corporations:Use 3rd monthinstead of 4th month. Form 990-PF and Form 990-T filers:Use5th month instead of 4th month.) See instructions19202122232425262728293031323334353637m m m m m m m2021Number of days from due date of installment on line 9 to thedate shown on line 19m m m m m m m m m m m m m m m m m m m m mNumber of days on line 20 after 4/15/2023 and before 7/1/2023Number of days on line 21222324Underpayment on line 17 x x 7% (0.07)$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$365Number of days on line 20 after 6/30/2023 and before 10/1/2023Number of days on line 23Underpayment on line 17 x x 7% (0.07)36525Number of days on line 20 after 9/30/2023 and before 1/1/2024Number of days on line 2526Underpayment on line 17 x x 8% (0.08)36527282930Number of days on line 20 after 12/31/2023 and before 4/1/2024Number of days on line 27 Underpayment on line 17 xx 8% (0.08)366Number of days on line 20 after 3/31/2024 and before 7/1/2024Number of days on line 29 Underpayment on line 17 x x *%36631Number of days on line 20 after 6/30/2024 and before 10/1/2024Number of days on line 31 32Underpayment on line 17 x x *%36633Number of days on line 20 after 9/30/2024 and before 1/1/2025Number of days on line 3334Underpayment on line 17 x x *%36635Number of days on line 20 after 12/31/2024 and before 3/16/2025Number of days on line 3536Underpayment on line 17 x x *%36537Add lines 22, 24, 26, 28, 30, 32, 34, and 36m m m m m m m m m m38Penalty.Add columns (a) through (d) of line 37. Enter the total here and on Form 1120, line 34; or the comparableline for other income tax returnsm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m38*Use the penalty interest rate for each calendar quarter, which the IRS will determine during the first month in the preceding quarter.These rates are published quarterly in an IRS News Release and in a revenue ruling in the Internal Revenue Bulletin. To obtain thisinformation on the Internet, access the IRS website at www.irs.gov.You can also call 800-829-4933 to get interest rate information.Form2220(2023)JSA3X8007 1.000208636XJM21D10/30/2024 21:30:23 V23-7.4FMADA Groups

OMB No. 1545-0172Depreciation and AmortizationForm4562(Including Information on Listed Property)À¾¶·Attach to your tax return.Department of the TreasuryInternal Revenue ServiceAttachmentGo to www.irs.gov/Form4562 for instructions and the latest information.Sequence No.179Name(s) shown on returnIdentifying numberBusiness or activity to which this form relatesElection To Expense Certain Property Under Section 179Note: If you have any listed property, complete Part V before you complete Part I.Part I 1Maximum amount (see instructions)m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m12Total cost of section 179 property placed in service (see instructions)m m m m m m m m m m m m m m m m m m m m m m m m23Threshold cost of section 179 property before reduction in limitation (see instructions)m m m m m m m m m m m m m m m34Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0-m m m m m m m m m m m m m m m m m m m m m45Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filingseparately, see instructions5m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m6(a)Description of property(b)Cost (business use only)(c)Elected cost7Listed property. Enter the amount from line 29m m m m m m m m m m m m m m m m m m m m m m78Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7m m m m m m m m m m m m m m m m89Tentative deduction. Enter the smallerof line 5 or line 8m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m910Carryover of disallowed deduction from line 13 of your 2022 Form 4562m m m m m m m m m m m m m m m m m m m m m m1011Business income limitation. Enter the smaller of business income (not less than zero) or line 5. See instructions1112Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11m m m m m m m m m m m m m m m1213Carryover of disallowed deduction to 2024. Add lines 9 and 10, less line 12m m m m m m m m13Note: Don't use Part II or Part III below for listed property. Instead, use Part V.Special Depreciation Allowance and Other Depreciation (Don't include listed property. See instructions.)Part II 14Special depreciation allowance for qualified property (other than listed property) placed in serviceduring the tax year. See instructionsm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m1415161516Property subject to section 168(f)(1) electionOther depreciation (including ACRS)m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mMACRS Depreciation (Don't include listed property. See instructions.)Part III Section A1717MACRS deductions for assets placed in service in tax years beginning before 2023m m m m m m m m m m m m m m m m m18If you are electing to group any assets placed in service during the tax year into one or more generalasset accounts, check herem m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mSection B - Assets Placed in Service During 2023 Tax Year Using the General Depreciation System(b) Month and year(c)Basis for depreciation(d)Recovery(e)Convention(f)Method(g)Depreciation deduction(a)Classification of propertyplaced in(business/investment useperiodserviceonly - see instructions)19a3-year propertyb5-year propertyc7-year propertyd10-year propertye15-year propertyf20-year propertyg25 yrs.S/L25-year property27.5 yrs.MMS/LhResidential rental27.5 yrs.MMS/Lproperty39 yrs.MMS/LiNonresidential realMMS/LpropertySection C - Assets Placed in Service During 2023 Tax Year Using the Alternative Depreciation System20aClass lifeS/Lb12-year12 yrs.S/Lcd30-year40-year30 yrs.40 yrs.MMMMS/LS/LSummary (See instructions.)Part IV 2121Listed property. Enter amount from line 28m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m22Total.Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enterhere and on the appropriate lines of your return. Partnerships and S corporations - see instructionsm m m m m m m m m m2223For assets shown above and placed in service during the current year, enter the23portion of the basis attributable to section 263A costsm m m m m m m m m m m m m m m m m mFor Paperwork Reduction Act Notice, see separate instructions.Form4562(2023)JSA3X2300 1.000218636XJM21D10/30/202421:30:23V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-1234567General Depreciation and Amortization4,960. 5.000HY200 DB992.3,077.23,909.19,840.

Form 4562 (2023)Page2Listed Property (Include automobiles, certain other vehicles, certain aircraft, and property used forentertainment, recreation, or amusement.)Part V Note:For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only24a,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.)24aDo you have evidence to support the business/investment use claimed?YesNo24bIf "Yes," is the evidence written?YesNo(e)(c)(a)(b)(f)(g)(h)(i)(d)Basis for depreciationBusiness/Elected section 179Type of property (listDate placedin serviceRecoveryMethod/DepreciationCost or other basisinvestment use(business/investmentcostvehicles first)periodConventiondeductionuse only)percentage25Special depreciation allowance for qualified listed property placed in service duringthe tax year and used more than 50% in a qualified business use. See instructions25m m m m m m m m m m26Property used more than 50% in a qualified business use:%%%27Property used 50% or less in a qualified business use:%S/L -%S/L -%S/L -2828Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1m m m m m m m m m m29Add amounts in column (i), line 26. Enter here and on line 7, page 129m m m m m m m m m m m m m m m m m m m m m m m m m mSection B - Information on Use of VehiclesComplete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person. If you provided vehiclesto your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.(a)(b)(c)(d)(e)(f)Vehicle 1Vehicle 2Vehicle 3Vehicle 4Vehicle 5Vehicle 630Total business/investment miles driven duringthe year (don'tinclude commuting miles)m m m31Total commuting miles driven during the yearm32Total other personal (noncommuting)miles drivenm m m m m m m m m m m m m m m m m m m33Total miles driven during the year. Addlines 30 through 32m m m m m m m m m m m m m m mYesNoYesNoYesNoYesNoYesNoYesNo34Was the vehicle available for personaluse during off-duty hours?m m m m m m m m m m m m35Was the vehicle used primarily by a morethan 5% owner or related person?m m m m m m m m36Is another vehicle available for personal use?Section C - Questions for Employers Who Provide Vehicles for Use by Their EmployeesAnswer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who aren'tmore than 5% owners or related persons. See instructions.37Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, byyour employees?YesNom m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m38Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by youremployees? See the instructions for vehicles used by corporate officers, directors, or 1% or more ownersm m m m m m m m39Do you treat all use of vehicles by employees as personal use?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m40Do you provide more than five vehicles to your employees, obtain information from your employees about theuse of the vehicles, and retain the information received?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m41Do you meet the requirements concerning qualified automobile demonstration use? See instructionsNote: If your answer to 37, 38, 39, 40, or 41 is "Yes," don't complete Section B for the covered vehicles.m m m m m m m m m m mAmortizationPart VI (e)(b)(f)(c)(a)(d)AmortizationDate amortizationDescription of costsperiod orAmortizable amountCode sectionAmortization for this yearbeginspercentage42Amortization of costs that begins during your 2023 tax year (see instructions):43Amortization of costs that began before your 2023 tax yearm m m m m m m m m m m m m m m m m m m m m m m m m m4344Total.Add amounts in column (f). See the instructions for where to reportm m m m m m m m m m m m m m m m m44Form4562(2023)JSA3X2310 1.000228636XJM21D10/30/202421:30:23V23-7.4FMADA Groups36-1234567Adams Sologub LLC -- 29

OMB No. 1545-0184Sales of Business Property(Also Involuntary Conversions and Recapture AmountsUnder Sections 179 and 280F(b)(2))Form4797À¾¶·Attach to your tax return.AttachmentDepartment of the TreasuryInternal Revenue Service27Sequence No.Go to www.irs.gov/Form4797 for instructions and the latest information.Name(s) shown on returnIdentifying number1abcEnter the gross proceeds from sales or exchanges reported to you for 2023 on Form(s) 1099-B or 1099-S (orsubstitute statement) that you are including on line 2, 10, or 20. See instructions1a1b1cm m m m m m m m m m m m m m m m m m mEnter the total amount of gain that you are including on lines 2, 10, and 24 due to the partial dispositions ofMACRS assetsm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mEnter the total amount of loss that you are including on lines 2 and 10 due to the partial dispositions of MACRSassetsm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mSales or Exchanges of Property Used in a Trade or Business and Involuntary Conversions From OtherThan Casualty or Theft - Most Property Held More Than 1 Year (see instructions)Part I (f)Cost or otherbasis, plusimprovements andexpense of sale(e)Depreciationallowed orallowable sinceacquisition(g) Gain or (loss)Subtract (f) from thesum of (d) and (e)2(a) Descriptionof property(b) Date acquired(mo., day, yr.)(c) Date sold(mo., day, yr.)(d) Grosssales price345678Gain, if any, from Form 4684, line 39Section 1231 gain from installment sales from Form 6252, line 26 or 37Section 1231 gain or (loss) from like-kind exchanges from Form 8824Gain, if any, from line 32, from other than casualty or theftCombine lines 2 through 6. Enter the gain or (loss) here and on the appropriate line as followsm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m345678m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m mPartnerships and S corporations. Report the gain or (loss) following the instructions for Form 1065, Schedule K,line 10, or Form 1120-S, Schedule K, line 9. Skip lines 8, 9, 11, and 12 below.Individuals, partners, S corporation shareholders, and all others. If line 7 is zero or a loss, enter the amountfrom line 7 on line 11 below and skip lines 8 and 9. If line 7 is a gain and you didn't have any prior year section1231 losses, or they were recaptured in an earlier year, enter the gain from line 7 as a long-term capital gain on theSchedule D filed with your return and skip lines 8, 9, 11, and 12 below.Nonrecaptured net section 1231 losses from prior years. See instructionsm m m m m m m m m m m m m m m m m m m m m m m9Subtract line 8 from line 7. If zero or less, enter -0-. If line 9 is zero, enter the gain from line 7 on line 12 below. Ifline 9 is more than zero, enter the amount from line 8 on line 12 below and enter the gain from line 9 as a long-termcapital gain on the Schedule D filed with your return. See instructionsm m m m m m m m m m m m m m m m m m m m m m m m9Ordinary Gains and Losses (see instructions)Part II 10Ordinary gains and losses not included on lines 11 through 16 (include property held 1 year or less):()11121314151617Loss, if any, from line 7Gain, if any, from line 7 or amount from line 8, if applicableGain, if any, from line 31Net gain or (loss) from Form 4684, lines 31 and 38aOrdinary gain from installment sales from Form 6252, line 25 or 36Ordinary gain or (loss) from like-kind exchanges from Form 8824Combine lines 10 through 16m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m1112131415161718a18bm m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m mm m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m18For all except individual returns, enter the amount from line 17 on the appropriate line of your return and skip linesa and b below. For individual returns, complete lines a and b below.aIf the loss on line 11 includes a loss from Form 4684, line 35, column (b)(ii), enter that part of the loss here. Enter theloss from income-producing property on Schedule A (Form 1040), line 16. (Do not include any loss on property used asan employee.) Identify as from "Form 4797, line 18a." See instructionsm m m m m m m m m m m m m m m m m m m m m m m mbRedetermine the gain or (loss) on line 17 excluding the loss, if any, on line 18a. Enter here and on Schedule 1(Form 1040), Part I, line 4m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m mFor Paperwork Reduction Act Notice, see separate instructions.Form 4797(2023)JSA3X2610 1.000238636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-123456716,850.16,850.

Form 4797 (2023)Page 2Gain From Disposition of Property Under Sections 1245, 1250, 1252, 1254, and 1255 (see instructions)Part III (b) Date acquired(mo., day, yr.)(c) Date sold(mo., day, yr.)19(a) Description of section 1245, 1250, 1252, 1254, or 1255 property:ABCDProperty AProperty BProperty CProperty DThese columns relate to the properties on lines 19A through 19D.20Gross sales price (Note:See line1a before completing.)2021Cost or other basis plus expense of sale21m m m m m m m2222Depreciation (or depletion) allowed or allowablem m m23Adjusted basis. Subtract line 22 from line 2123m m m m24Total gain. Subtract line 23 from line 20m m m m m m m2425If section 1245 property:aDepreciation allowed or allowable from line 2225am m mbEnter thesmallerof line 24 or 25a.m m m m m m m m m25b26If section 1250 property: If straight line depreciation wasused, enter -0- on line 26g, except for a corporation subjectto section 291.aAdditional depreciation after 1975. See instructionsm26abApplicable percentage multiplied by the smaller ofline 24 or line 26a. See instructionsm m m m m m m m m26bcSubtract line 26a from line 24. If residential rental propertyorline 24 isn't more than line 26a, skip lines 26d and 26e26cmdAdditional depreciation after 1969 and before 197626dmeEnter thesmallerof line 26c or 26d26em m m m m m m m mfSection 291 amount (corporations only)26fm m m m m m mg26gAdd lines 26b, 26e, and 26fm m m m m m m m m m m m27If section 1252 property:Skip this section if you didn'tdispose of farmland or if this form is being completedfor a partnership.aSoil, water, and land clearing expenses27am m m m m m mbLine 27a multiplied by applicable percentage.See instructions27bmcEnter thesmallerof line 24 or 27bm m m m m m m m m27c28If section 1254 property:aIntangible drilling and development costs, expendituresfor development of mines and other natural deposits,mining exploration costs, and depletion. See instructionsm m28abEnter thesmallerof line 24 or 28a28bm m m m m m m m m29If section 1255 property:aApplicable percentage of payments excluded fromincome under section 126. See instructions29am m m m mbEnter thesmallerof line 24 or 29a. See instructionsm29bSummary of Part III Gains. Complete property columns A through D through line 29b before going to line 30.30Total gains for all properties. Add property columns A through D, line 2430m m m m m m m m m m m m m m m m m m m m m m m m31Add property columns A through D, lines 25b, 26g, 27c, 28b, and 29b. Enter here and on line 1331m m m m m m m m m m m m32Subtract line 31 from line 30. Enter the portion from casualty or theft on Form 4684, line 33. Enter the portion fromother than casualty or theft on Form 4797, line 6m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m32Recapture Amounts Under Sections 179 and 280F(b)(2) When Business Use Drops to 50% or LessPart IV (see instructions)(a) Section(b) Section179280F(b)(2)3333Section 179 expense deduction or depreciation allowable in prior yearsm m m m m m m m m m m m m3434Recomputed depreciation. See instructionsm m m m m m m m m m m m m m m m m m m m m m m m m m m35Recapture amount. Subtract line 34 from line 33. See the instructions for where to report35m m m m mForm 4797(2023)JSA3X2620 1.000248636XJM21D10/30/2024 21:30:23 V23-7.4FMADA Groups16,850.16,850.Computer #207/01/202101/12/202316,000.17,000.17,000.16,000.17,000.16,000.Printer #102/05/202102/20/2023850.1,200.1,200.850.1,200.850.

258636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-1234567==============================================================================StatementForm 1120, Page 1 Detail1Line 17 - Taxes and licenses----------------------------Taxes and licenses52,900.Total52,900.---------------===============

268636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-1234567==============================================================================StatementForm 1120, Page 1 Detail2Line 19 - Contribution deduction--------------------------------1. Taxable income excluding contributions233,111.2. Less: NOL carryover2a. Plus: NOL limitation3. Plus: Capital Loss carryback4. Taxable income without regard to contributions, specialdeductions, NOL carrybacks, and capital loss carrybacks233,111.5. Deduction limit for current year contributions subjectto 10% limit23,311.6. Amount of current year contributions subjectto 10% limit25,000.7. Deduction for current year contributions subjectto 10% limit (Lesser of line 5 or line 6)23,311.8. Deduction limit for contributions carried over fromprior years (Line 4 x 10% minus line 7)9. Amount of contributions carried over from prior years10. Deduction for contributions carried over fromprior years (Lesser of line 8 or line 9)11. Total contribution deduction (add lines 7, 10)23,311.---------------===============Line 19 - 5 Year contribution carryover---------------------------------------Year endingAmountAvailableAmountUtilizedConverted toNOL CarryoverCarryovertoNext Year------------------------------------------------------------------------------12/31/202325,000.23,311.1,689.Total23,311.---------------===============25,000.---------------===============1,689.---------------===============---------------===============

278636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-1234567==============================================================================StatementForm 1120, Page 1 Detail3Line 19 - Current year contributions------------------------------------Current year contributions25,000.Total current year contributions25,000.------------------------------Contributions subject to 10% income limitation25,000.

288636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-1234567==============================================================================StatementForm 1120, Page 1 Detail4Line 26 - Summary of Travel and Meals-------------------------------------Net meals expense4,250.100% allowable travel and meals9,900.Total14,150.---------------===============Line 26 - Other deductions--------------------------Travel and meals14,150.Other deductions59,650.Total73,800.---------------===============

298636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-1234567==============================================================================StatementForm 1120, Page 6 DetailBeginning---------------Ending---------------5Other current liabilities-------------------------Sch L, Line 18 -Other current liabilities60,000.Total---------------===============60,000.---------------===============

308636XJM21D10/30/2024 21:30:23 V23-7.4FMADA GroupsAdams Sologub LLC -- 2936-1234567==============================================================================StatementForm 1120, Page 6 Detail6Sch M-1, Line 4 - Income subject to tax not recorded on books-------------------------------------------------------------Gain or loss on disposition of assets7,280.Total7,280.---------------===============Sch M-1, Line 5 - Expenses recorded on books not deducted on return-------------------------------------------------------------------Bad debts930.Amortization1,000.Other expenses on books not deducted45,900.Total47,830.---------------===============