TAXABLE YEAR FORM 2012 California e-file Return

return or four years from the date the corporation return is filed, whichever is later, and I will make a copy available to the FTB upon request. If I am also the

DO NOT MAIL THIS FORM TO FTB

FORMTAXABLE YEAR

8453-CCalifornia e-file Return Authorization for Corporations2012Corporation name Identifying number

Part I Tax Return Information (whole dollars only)

1

2

3

4

5 5

4

3

2

1Total income (Form 100, line 9, Form 100S, line 8, Form 100W, line 9 or Form 100X, Line 6) . . . . . . . . . . . . . . . . . . . . . . . . .

Taxable income (Form 100, line 23, Form 100S, line 21, Form 100W, line 23 or Form 100X, Line 10) . . . . . . . . . . . . . . . . .

Total tax (Form 100, line 31, Form 100S, line 30, Form 100W, line 31, Form 100X, Line 18) . . . . . . . . . . . . . . . . . . . . . . . . . . .

Tax due (Form 100, line 37, Form 100S, line 36, Form 100W, line 37 or Form 100X, Line 20) . . . . . . . . . . . . . . . . . . . . . . . . .

Overpayment (Form 100, line 38, Form 100S, line 37, Form 100W, line 38 or Form 100X, Line 27) . . . . . . . . . . . . . . . . . . . .

Settle Your Account Electronically for Taxable Year 2012Part II

7

6 Direct deposit of refund

Electronic funds withdrawal 7a 7bAmount Withdrawal date (MM/DD/YYYY)

Part III Schedule of Estimated Tax Payments for Taxable Year 2013 (These are NOT installment payments for the current amount the corporation owes.)

9

8 Amount

Withdrawal Date

First Payment Second Payment Third Payment Fourth Payment

10

11

Routing number

Account number

Banking Information (Have you verified the corporation's banking information?)Part IV

Type of account:12 Checking Savings

For Privacy Notice, get form FTB 1131. FTB 8453-C 2012

Paid

Preparer

Must

Sign

Firm's name (or yours

if self-employed)

and address

Paid

preparer's

signature u

Under penalties of perjury, I declare that I have examined the above corporation’s return and accompanying schedules and statements, and to the best of

my knowledge and belief, they are true, correct, and complete. I make this declaration based on all information of which I have knowledge.

ZIP Code

FEIN

Date Paid preparer's PTIN

Date

FEIN

ZIP Codeand address

if self-employed)

Firm's name (or yours

usignatureERO's-

ERO's PTIN

Sign

Must

EROalso paidpreparer

Part V Declaration of Officer

I authorize the corporate account be settled as designated in Part II. If I check Part II, Box 6, I declare that the account specified in Part IV for the directdeposit refund agrees with the the authorization stated on my return. If I check Part II, Box 7, I authorize an electronic funds withdrawal for the amount listed

Under penalties of perjury, I declare that I am an officer of the above corporation and that the information I provided to my Electronic return originator (ERO),

transmitter, or intermediate service provider and the amounts in Part I above agree with the amounts on the corresponding lines of the corporation’s 2012

due return, I understand that if the Franchise Tax Board (FTB) does not receive full and timely payment of the corporation’s tax liability, the corporation will

remain liable for the tax liability and all applicable interest and penalties. I authorize the corporation return and accompanying schedules and statements be

transmitted to the FTB by the ERO, transmitter, or intermediate service provider. If the processing of the corporation’s return or refund is delayed, I authorize

the FTB to disclose to the ERO, intermediate service provider, the reason(s) for the delay or the date when the refund was sent.

HereSign u u

Signature of Officer Date Title

Part VI Declaration of Electronic Return Originator (ERO) and Paid Preparer. See instructions.

I declare that I have reviewed the above corporation’s return and that the entries on form FTB 8453-C are complete and correct to the best of my knowledge.

(If I am only an Intermediate Service Provider, I understand that I am not responsible for reviewing the corporation’s return. I declare, however, that form

FTB 8453-C accurately reflects the data on the return.) I have obtained the corporate officer’s signature on form FTB 8453-C before transmitting this return to

described in FTB Pub. 1345, 2012 e-file Handbook for Authorized e-file Providers. I will keep form FTB 8453-C on file for four years from the due date of the

paid preparer, under penalties of perjury, I declare that I have examined the above corporation’s return and accompanying schedules and statements, and

to the best of my knowledge and belief, they are true, correct, and complete. I make this declaration based on all information of which I have knowledge.

Check if Check

employedif self-

if self-employed

Check

u

034

Date Accepted

California income tax return. To the best of my knowledge and belief, the corporation’s return is true, correct, and complete. If the corporation is filing a balance

the FTB; I have provided the corporate officer with a copy of all forms and information that I will file with the FTB, and I have followed all other requirements

on line 7a and any estimated payment amounts listed on line 8 from the account specified in Part IV.

u

STARLITE ELECTRIC INC. 1910973

12,487

800

PRESIDENT

G. Paul Hendriks 10/09/13 X X P01225892

G Paul Hendriks, CPA1050 Northgate Dr Ste 52San Rafael CA 94903-2526

STARLIT

Employer Identification NumberCalifornia Corporation Number

I consent to allow my ERO, Intermediate Service Provider, and/or my Transmitter to send this business return

Name

, and endingFor calendar year 2012 or fiscal year beginning

CA Consent to Disclosure2012

to the FTB. Additionally, I consent to allow FTB to send my ERO, Intermediate Service Provider, and/or myTransmitter an acknowledgment of receipt of transmission and an indication of whether or not this business returnis accepted, and, if rejected the reason(s) for the rejection. If the processing of the return or refund is delayed,I authorize the FTB to disclose to my Intermediate Service Provider and/or Transmitter the reason(s) for the delay,or when the refund was sent.

By using this system to prepare and submit this tax return, I consent to the disclosure to the FTB of all informationpertaining to my use of this system, including the Internet Provider address.

8453-CForm07/01/12 06/30/13

STARLITE ELECTRIC INC. 1910973 94-3210513

STARLIT

26b

00

FINAL RETURN?

Net income for tax purposes. Combine line 20 through line 22. Then, subtract from line 19 . . . . . . . . . . . .

Net income (loss) for state purposes. Complete Schedule R if apportioning income. See instructions . . . . . . . . . . . . .

wholly within CA (R&TC 25101.15)

California Corporation2012 Franchise or Income Tax Return 100

1 1

2 2

3 3

4 4

5 5

6 6

7 7

8 8

9 9

10 10

11 11

12 12

13 13

14 14

15 15

16 16

17 17

18 18

19 19

20 20

21

21

22 22

23 23

2424

26a

25b

b

27 27

28 28

29 Balance. Subtract line 28 from line 24 (not less than minimum franchise tax, if applicable) . . . . . . . . . . . . 29

30 30

31 Total tax. Add line 29 and line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31

32 32

33 33

34 34

35 35

36 36

For calendar year 2012 or fiscal year beginning month day year day year .

Net income (loss) before state adjustments. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Amount deducted for foreign or domestic tax based on income or profits from Schedule A . . . . . . . . . . . .

Amount deducted for tax under the provisions of the Corporation Tax Law from Schedule A . . . . . . . . . . .

Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net California capital gain from Side 5, Schedule D, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income from corporations not included in federal consolidated return. See instructions . . . . . . . . . . . .

Other additions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total. Add line 1 through line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Intercompany dividend deduction. Attach Schedule H (100) . . . . .

Dividends received deduction. Attach Schedule H (100) . . . . . . . . .

Capital gain from federal Form 1120, line 8 . . . . . . . . . . . . . . . . . . . . . .

Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total. Add line 10 through line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income (loss) after state adjustments. Subtract line 17 from line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Pierce's disease, EZ, LARZ, TTA, or LAMBRA NOL carryover

deduction. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Disaster loss carryover deduction. See instructions . . . . . . . . . . . . . .

Tax. % x line 23 (not less than minimum franchise tax, if applicable). See instructions . . . . . . . . . . . .

To claim more than two credits, see instructions . . . . . . . . . . . . . . . . .

Add line 25b through line 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Alternative minimum tax. Attach Schedule P (100). See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Overpayment from prior year allowed as a credit . . . . . . . . . . . . . . . . .

2012 Estimated tax payments. See instructions . . . . . . . . . . . . . . . .

2012 Withholding (Form 592-B and/or 593). See instructions . . . .

Amount paid with extension of time to file tax return . . . . . . . . . . . . .

Total payments. Add line 32 through line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Form 100 C1 2012 Side 1

TAXABLE YEAR FORM

Surrendered (withdrawn)

Merged/Reorganized

California corporation number

FEIN

Dissolved

IRC Section 338 sale QSub election

Enter date

1.

Corporation name

Yes No

within and outside of CA

2.

Address (suite, room, or PMB no.)

City State ZIP Code

Depreciation and amortization in excess of amount allowed under California law. Attach form FTB 3885 . . . . . . . . . . . . .

Additional depreciation allowed under CA law. Attach form FTB 3885 . . . . .

EZ, LAMBRA, or TTA business expense and EZ net interest deduction . . . .

Other deductions. Attach schedule(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net operating loss (NOL) carryover deduction. See instructions . . . . . . . . . . .

amountCredit name

code no.Credit name amount

3601124

A

BSchedule Q Questions (continued on Side 2)

Sta

te

Ad

justm

en

tsC

A N

et

Inco

me

Taxes

code no.

Paym

en

ts

, and ending month

3.

Schedule R-7 from the prior year? . . . . . . . . . . . . Yes No

4. Enter the number of members (including parent

Section A, subject to income or franchise tax . . . . . . . . .

Is there a change in the members listed in

00

Is income included in a combined report of a unitary group? . . . .

If "Yes," indicate:

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

or key corporation) listed in the Schedule R-7, Part I,

034

Is form FTB 3544 and/or 3544A attached to the return? . . . . . . . .5. NoYes

25

26a

New jobs credit . . . . b) amount claimed . . . . . . . . . . . . . . . 00a) amount generated

California Secretary of State file number

7 01 2012 6 30 2013STARLITE ELECTRIC INC.

1910973

PO BOX 882283 94-3210513

SAN FRANCISCO CA 94188X

X

10,185

800

See Stmt 1 1,50212,487

4,952

754

5,7066,7816,781

6,781

08.840 800

08000

800400400

800

STARLIT

During this taxable year, did this corporation or any of its subsidiaries acquire controlor majority ownership (more than a 50% interest) in another legal entity that owned

If "Yes," complete and attach federal Form 8886 for each transaction.

Have all required information returns (e.g. federal

employed usignature u

Does any member of the combined report own an SMLLC or

u

3602124

N

E

O

F

P

G

Q

R

H

S

T

I

U

V

J

W

X

K

Y

1.

2.

3.

Z

L

M

or listed transaction within this return?

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is

Overpayment. If line 36 is more than line 31, subtract line 31 from line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3838

39 39

40 Use tax. This is not a total line. See instructions . . . . . . . . . . . . . . . 40

41 41

41a

b c 41c

42

b

42a

43 Total amount due. Add line 37, line 39, line 40, and line 42a. Then, subtract line 38 from the result . . . . . . . . . . . . . . . . 43

Amount of line 38 to be credited to 2013 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

See instructions to have the refund directly deposited. Routing number . . . . . . . . . . . . . . . . . . . . .Type: Checking Savings Account number . . . . . . . . . . . . . . . . . . . . . . . .

Check if estimate penalty computed using Exception B or C. See instructions.

Refund. If the sum of line 39 and line 40 is less than line 38, then subtract the result from line 38 . . . .

a

a Penalties & interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the corporation filed on a water's-edge basis pursuant to R&TCSections 25110 and 25113 in previous years, enter thedate the water's-edge election ended

Was the corporation's income included in a consolidated federal return? Yes No

C

D

Schedule Q Questions (continued from Side 1)

(Do not leave blank): . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .If the owner(s) is an individual, provide the SSN/ITIN.

(See instructions for definitions) . . . . . . . . . . . . . . . . . .

Public Law 86-272? . . . . . . . . . . . .

electing to be taxed as a corporation for federal

Refu

nd

or

Am

ou

nt

Du

e

previous business)

1.

or any of its subsidiaries that owned California real property (i.e., land, buildings),

2.

NoYes3. During this taxable year, has more than 50% of the voting stock of this corporation

cumulatively transferred in one or more transactions after an interest in California

real property (i.e., land, buildings) was transferred to it that was excluded

(Yes requires filing of statement, penalties may apply - see instructions.)

Yes No

AA Did the corporation file the federal

Schedule UTP (Form 1120)? . . . . . . . . . . . . . . . . . . . . . . . . . . NoYes

If 1, 2, or 3 is "Yes," furnish a statement of ownership indicating

At any time during the taxable year, was more than 50% of the voting stock:

Does the taxpayer (or any corp. of the taxpayer's combined group, if

Location of principal accounting records

During this taxable year, did another person or legal entity acquire control

(attach statement showing name, address, and FEIN/SSN/ITIN of

SignHere

PaidPreparer'sUse Only

Side 2 Form 100 C1 2012 For Privacy Notice, get form FTB 1131.

How many affiliates in the combined report are claiming

Principal business activity code.

immunity from taxation in California under

Business activity

Corporation headquarters are: (1) Within California

Product or service

(2) Outside of California, within the U.S. (3) Outside of the U.S.

Where:

Date incorporated:

CountryState

Date business began in California or date income was first derived

Accounting method: (1) Cash (2) Accrual (3) Other

from California sources

Does this corporation or any of its subsidiaries have a

First return? Yes No If "Yes" and this corporation is a

Deferred Intercompany Stock Account (DISA)? . . . . . . . . . . .

sole proprietorship

successor to a previously existing business, check the appropriate box.

(1)

Yes No

(2) partnership (3) joint venture

(4) corporation (5) other

Is this corporation or any of its subsidiaries a RIC? Yes No

Is this corporation treated as a REMIC forYes NoCalifornia purposes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

"Doing business as" name. See instructions:

Is this corporation a REIT for California purposes? Yes No

Is this corporation an LLC or limited partnership

purposes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

or majority ownership (more than a 50% interest) of this corporation

Yes No

Is this corporation to be treated as a credit union? . . Yes No

Is the corporation under audit by the IRS or has it . . . . . . . . . . .been audited by the IRS in a prior year? Yes No

Of the corporation owned by any single interest? . . . . . . Yes No

Forms 1099, 5471, 5472, 8300, 8865, etc.) been

Of another corporation owned by this corporation? . . . . Yes No

filed with the Franchise Tax Board? . . . . . . . . . . . . . Yes NoN/A

Of this and one or more other corporations owned or controlled,

directly or indirectly, by the same interests? . . . . . . . . . . . . . . . Yes No

If 1 or 3 is "Yes," enter the country of the ultimate parent

Yes Noapplicable) own 80% or more of the stock of an insurance company?

pertinent names, addresses, and percentages of stock owned.

Has the corporation included a reportable transaction

Yes No

Is this corporation apportioning income to CaliforniaYes Nousing Schedule R? . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.Title Date TelephoneSignature

of officer u

Preparer's Check if self-DatePTIN

Firm's name (or yours, FEIN

if self-employed) Telephone

and address

If "Yes," enter the total balance of all DISAs . . . . $

00

00

00

00

00

00

from property tax reassessment under R&TC Section 62(a)(2) and it was not

May the FTB discuss this return with the preparer shown above? See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No

37 Franchise or income tax due. If line 31 is more than line 36, subtract line 36 from line 31. Go to line 40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 00

California real property (i.e., land, buildings), leased such property for a term of 35

reported on a previous year's tax return? . . . . . . . . . . . . . . . .

Yes Nogenerate/claim credits that are attributable to an SMLLC? . . . . . . .

BB

Officer's emailaddress (optional)

034

leased such property for a term of 35 years or more, or leased

such property from a government agency for any term?

years or more, or leased such property from a government agency forany term? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

STARLITE ELECTRIC INC.1910973

0

0

X

238210ELECTRICAL CONTRACELECTRICAL WORK08/23/1994

CA

08/23/1994X

STARLITE ELECTRIC INC.

X

X

X

XX

X

X

X

X

See Stmt 2

X

X

X

XX

XX

X

X

X

X

X

PRESIDENT 415-648-8888

G. Paul Hendriks 10/09/13 X P01225892G Paul Hendriks, CPA1050 Northgate Dr Ste 52San Rafael, CA 94903-2526 415-492-8933

X

STARLIT

Salaries and wages (not deducted elsewhere) . . . . . . . . . . . . . . . . . . .

Computation of Net Income. See instructions.

1 a)

b) c) 1c

2 2

3 3

Inco

me

4 4

5 a) 5a

b) 5b

6 6

7 7

8 8

9 9

10 10

11 Total income. Add line 3 through line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

12

12

13 13

14 14

15 15

16 16

17 17

18 18

19 19

20

20

21

21a 21b

22 22

23 23

24 24

25 25

26 a)

b) 26b

27 27

28

28

29 Total deductions. Add line 12 through line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29

30 30

Gross receipts or gross sales

Less returns and allowance Balance . . . . . . . . . . . . . . . . . . . . . . . . .

Cost of goods sold. Attach federal Form 1125-A (California Schedule V) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Gross profit. Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total dividends. Attach federal Schedule C, California Schedule H (100) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Interest on obligations of the United States and U.S. instrumentalities . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other interest. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Gross royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Capital gain net income. Attach federal Schedule D (California Schedule D) . . . . . . . . . . . . . . . . . . . . . . . . . . .

Ordinary gain (loss). Attach federal Form 4797 (California Schedule D-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other income (loss). Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Taxes (California Schedule A). See instructions . . . . . . . . . . . . . . . . . .

Interest. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Contributions. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

elsewhere on return . . . . . . . . . . .

Depletion. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Pension, profit-sharing plans, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Employee benefit plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Deductible amounts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Nature of tax Taxing authority Total amount Nondeductible amount

Compensation of officers. Attach federal Form 1125-E or

equivalent schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Depreciation. Attach federal

Total travel and entertainment

Net income before state adjustments. Subtract line 29 from line 11. Enter here and on Side 1, line 1 . . . . . . . . . . . . . . . .

3603124

(b) (c) (d)(a)

Total. Enter total of column (c) on Schedule F, line 17, and total of column (d) on Side 1, line 2 or line 3.

Schedule J Add-On Taxes and Recapture of Tax Credits. See instructions.

1 1

2 2

3 a 3a

b 3b

4 4

5 5

6

6

LIFO recapture due to S corporation election, IRC Sec. 1363(d) deferral: $ . . . . . . . . . . . . . . .

Interest computed under the look-back method for completed long-term contracts (Attach form FTB 3834) . . . . . . . . . . . . . . . . .

Interest on tax attributable to installment: Sales of certain timeshares and residential lots . . . . . . . . . . . . .

Method for nondealer installment obligations . . . . . . . . . . . . . . . .

IRC Section 197(f)(9)(B)(ii) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Credit recapture name:

Combine line 1 through line 5, revise Side 2, line 37 or line 38, whichever applies, by this amount.

Write "Schedule J" to the left of line 37 or line 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Section 23701r or 23701t . See instructions . . . . . . . . . . . . . . . . . . . . . .

Ded

ucti

on

s

. . . . . .

Form 100 C1 2012 Side 3

Other deductions. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Specific deduction for organizations under R&TC

Less depreciation claimed

Form 4562 and FTB 3885 . . . .

Schedule A

Schedule F

Taxes Deducted. Use additional sheet(s) if necessary.

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

If the corporation uses California computation method to compute the net income, see instructions.

034


See Statement 3

82,620 800

2,920,1482,920,1481,787,6041,132,544

1,132,544

See Stmt 4 97,125426,7597,035

105,61382,62043,790

See Stmt 5 1,155

34,675

34,675

756

120,26312,646

6,323See Stmt 6 196,245

1,122,35910,185

STARLIT

If the LIFO inventory method was used for this taxable year, enter the amount of closing inventory under LIFO

Do the rules of IRC Section 263A (with respect to property produced or acquired for resale) apply to the corporation? . . . . . . . . . . . . . . . Yes No

Appropriated. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Balance Sheet Beginning of taxable year End of taxable year

Assets (a) (b) (c) (d)

1

2 a

b

3

4

5

6

7

8

9 a

b

10 a

b

11

12 a

b

13

14 Total assets. . . . . . . . . . . . . . . . . . . . . . . . . . .

Liabilities and Stockholders' Equity

15

16

17

18

19

20

21 a

b

2223

2425

26

27

Side 4 Form 100 C1 2012

Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Less allowance for bad debts . . . . . . ( ) ( )

Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Loans to stockholders/officers. . . . . . . . . . . . . . . . . .

Mortgage and real estate loans . . . . . . .

Less accumulated depreciation . . . . ( ) ( )

Depletable assets . . . . . . . . . . . . . . . . . .

Less accumulated depletion . . . . . . . ( ) ( )

Land (net of any amortization) . . . . . . . .

Less accumulated amortization . . . . ( ) ( )

Other assets. . . . . . . . . . . . . . . . . . . . . . . . . . .

Accounts payable . . . . . . . . . . . . . . . . . . . . .

Loans from stockholders. . . . . . . . . . . . . . . . . . . . . .

Other liabilities. . . . . . . . . . . . . . . . . . . . . . . . .

Capital stock: Preferred stock . . . . .

Common stock . . . . .

Less cost of treasury stock . . . . . . . . . . . . ( ) ( )

Trade notes and accounts receivable . . .

Federal and state government obligations

Other current assets. . . . . . . . . . . . . . . . . . . . . .

Other investments. . . . . . . . . . . . . . . . . . . . . . . .

Buildings and other fixed depreciable assets . . . .

Intangible assets (amortizable only) . . . .

Mortgages, notes, bonds payable in less than 1 year

Other current liabilities. . . . . . . . . . . . . . . . . . . .

Mortgages, notes, bonds payable in 1 year or more

Paid-in or capital surplus. Attach reconciliation . . . . .Retained earnings -

Retained earnings - Unappropriated . . . . . . . . . . .

Adjustments to shareholders'equity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3604124

Schedule V Cost of Goods Sold

1 1

2 2

3 3

4 a 4a

b 4b

5 5

6 6

7 7

Inventory at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Cost of labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Additional IRC Section 263A costs. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other costs. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total. Add line 1 through line 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Inventory at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Cost of goods sold. Subtract line 6 from line 5. Enter here and on Side 3, Schedule F, line 2 . . . . . . . . . . . . . . . . . .

Method of inventory valuation u

Was there any change in determining quantities, costs of valuations between opening and closing inventory? . . . . . . . . . . . . . . . . . . . . . . .

If "Yes," attach an explanation.

Yes No

Enter California seller's permit number, if any u

Check if the LIFO inventory method was adopted this taxable year for any goods. If checked, attach federal Form 970 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total liabilities and stockholders' equity . . . . . .

The corporation may not be required to complete Schedules L, M-1, and M-2. See Schedule M-1 instructions for reporting requirements.

Schedule L

00

00

00

00

00

00

00

00

034


47,847321,349

1,209,457

See Stmt 7 265,2981,843,951

56,3471,787,604

Cost

X

-4,088 25,897578,406 624,888

578,406 624,88847,847 56,347

Stmt 8 514,877 460,893

870,168 875,413662,860 207,308 697,535 177,878

400 400400 0 400 0

Stmt 9 10,008 10,0081,354,358 1,355,911

4,572 59,871

Stmt 10 208,083 172,293Stmt 11 233,075 233,075

631,900 611,646

101,300 101,300 101,300 101,300

175,428 177,726

1,354,358 1,355,911

STARLIT

Expenses recorded on books this year

(f)(e)(d)(c)(b)(a)

Total lines 9 and 10. Enter here and on Form 100, Side 1, line 5.

Net long-term capital gain (loss). Combine line 5 through line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(d) less (e)basis plus(mo., day, yr.)(mo., day, yr.)(Example, 100 shares of Z Co.)Gross sales Gain (loss)Cost or otherDate soldDate acquiredKind of property and description

Net capital gain. Enter excess of net long-term capital gain (line 8) over net short-term capital loss (line 4) . . . . . . . . . . . . . . . . . . .

Enter excess of net short-term capital gain (line 4) over net long-term capital loss (line 8) . . . . . . . . . . . . . . . . . . . . . .

Long-term capital gain from installment sales from form FTB 3805E, line 26 or line 37 . . . . . . . . . . . . . . . . . . . . . . . . .

Enter gain from Schedule D-1, line 9 and/or any capital gain distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net short-term capital gain (loss). Combine line 1 through line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Unused capital loss carryover from 2011 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Short-term capital gain from installment sales from form FTB 3805E, line 26 or line 37 . . . . . . . . . . . . . . . . . . . . . . . .

11

11

1010

99

88

77

66

5

Long-Term Capital Gains and Losses – Assets Held More Than One Year. Use additional sheet(s) if necessary.Part II

44

33

22

1

Short-Term Capital Gains and Losses – Assets Held One Year or Less. Use additional sheet(s) if necessary.Part I

California Capital Gains and LossesSchedule D

If the corporation completed federal Schedule M-3 (Form 1120/1120-F), see instructions.

Balance at end of year.

Net income per return.

State tax refunds

not deducted in this return (itemize)

Excess of capital losses over capital gains . . . .

Income recorded on books this year not

Total. Add line 1 through line 3 . . . . . . . . . . . .

Total. Add line 5 and line 6 . . . . . . . . . . . . . . . . . . . .

Other decreases (itemize)

Property . . . . . . . . . . . . . . . . . .Other increases (itemize)

Stock . . . . . . . . . . . . . . . . . . . .Net income per books . . . . . . . . . . . . . . . . . . .

Cash . . . . . . . . . . . . . . . . . . . . .Distributions:Balance at beginning of year . . . . . . . . . . . .

Total. Add line 1 through line 5e . . . . . . . . . .

Total. Add line 7c and line 8d . . . . . . . . . . . . . . . . . .

$

$$

$Depreciation$

against book income this year (itemize)

Deductions in this return not charged

$

Federal income tax . . . . . . . . . . . . . . . . . . . . . .

Net income per books . . . . . . . . . . . . . . . . . . .

8

4

7

6

c3

b2

a51

Analysis of Unappropriated Retained Earnings per Books (Side 4, Schedule L, line 24)

10

6

9

b

a

58

3

2

a

1 7

Reconciliation of Income (Loss) per Books With Income (Loss) per Return.

Schedule M-2

Schedule M-1

3605124

If losses exceed gains, carry forward losses to 2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

priceexpense of sale

Subtract line 9 from line 6 . . . . . . . . . . . . . . . . . . . . . .

included in this return (itemize)

Tax-exempt

interest . . . .

a Depreciation

b State taxes

Travel andc

entertainment

4 Taxable income not recorded on books this year

(itemize)

Form 100 C1 2012 Side 5

Subtract line 7 from line 4 . . . . . . . . . . . . . . . . . . . . . .

00

00

00

00

00

00

00

00

00

00

00

00

00

Other . . . . .d

b Other . . . . . . . .

Other . . . . . . . .c

Total. Add line 7a andcline 7b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

through line 8c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Total. Add line 8a

Total. Add line 5a . . . . . . . . . . . . . . . . . . . . . . . . . .

ethrough line 5d

$

$

$

034


2,2981,507

800

6,3232,359

See Stmt 12 9,48213,287

4,952

1,554See Stmt 13 6,506

6,506

6,781

175,4282,298

177,726 177,726

STARLIT

2012 NOL and Disaster Loss Limitations — Corporations 3805Q

Part I

Part II

Part III

Current year NOL. If the corporation does not have a current year NOL, go to Part II.

1

1

2 2

3 3

4 a

Net Operating Loss (NOL) Computation and

4a

b 4b

c 4c

5 5

6 6

NOL carryover and disaster loss carryover limitations. See Instructions.

1

Prior Year NOLs

2

Current Year NOLs

3 2012 DIS

4 2012

2012

2012

2012

*Type of NOL: General (GEN), New Business (NB), Eligible Small Business (ESB), or Disaster (DIS).

2012 NOL deduction

1 1

2

2

3

3

Attach to Form 100, Form 100W, Form 100S, or Form 109.

Net loss from Form 100, line 19; Form 100W, line 19; Form 100S, line 16; or Form 109, line 2.

Enter as a positive number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2012 disaster loss included in line 1. Enter as a positive number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Subtract line 2 from line 1. If zero or less, enter -0- and see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Add line 4a and line 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

General NOL. Subtract line 4c from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2012 NOL carryover. Add line 2, line 4c, and line 5. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income (loss) – Enter the amount from Form 100, line 19; Form 100W, line 19; Form 100S, line 16 less

line 17 (but not less than -0-); or Form 109, line 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total the amounts in Part II, line 2, column (f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Enter the total amount from line 1 that represents disaster loss carryover deduction here and on Form 100, line 22;

Form 100W, line 22; or Form 100S, line 20. Form 109 filers enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Subtract line 2 from line 1. Enter the result here and on Form 100, line 20; Form 100W, line 20; Form 100S, line 18;

or Form 109, line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FTB 3805Q 2012

TAXABLE YEAR CALIFORNIA FORM

California corporation numberCorporation name

FEINDuring the taxable year the corporation incurred the NOL, the corporation was a(n): C corporation

S corporation Exempt organization Limited Liability Company (electing to be taxed as a corporation)

If the corporation previously filed California tax returns under another corporate name, enter the corporation name and California corporation number:

Enter the amount of the loss incurred by a new business included in line 3 . . . . . . . . . . . . .

Enter the amount of the loss incurred by an eligible small business included in line 3 . . . .

Available balance

Year of Code – See instructions Type of NOL – Initial loss Carryover Amount used Carryover to 2013

loss See below* from 2011 in 2012 col. (e) - col. (f)

col. (d) - col. (f)

7521124

If the corporation is included in a combined report of a unitary group, see instructions, General Information C, Combined Reporting.

(g)

(a) (b) (c) (d) (e) (f) (h)

00

00

00

00

00

00

00

00

00

00

00

034

STARLITE ELECTRIC INC. 1910973X

94-3210513

0

0

See Worksheet

6,781

6,781

STARLIT

Total 2012 Disaster Loss DeductionTotal 2012 Deduction

Disaster Loss Carryover Worksheet, page 2, column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Carryover Available to Next Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

* NOL Type: General (GEN), New Business (NB), Eligible Small Business (ESB), or Disaster (DIS)

General NOL

Disaster Loss

Current Year:

California Corporation Number

Net income (loss) - Enter the remaining available balance from CA NOL and

Employer Identification NumberName


Form 3805Q

(g) Available Balance

Net operating loss carryover and disaster loss carryover limitationsPART II

2012CA Net Operating Loss and Disaster Loss Carryover Worksheet - Page 1

to 2013in 2012from 2011Type*Codeof Loss

(h) Carryover(f) Amount Used(e) Carryover(d) Initial Loss(c) NOL(b)(a) Year

07/01/12 06/30/13


6,781

06/30/05 DIS06/30/05 GEN 14,445 6,78106/30/06 DIS06/30/06 GEN 49,285 6,78106/30/07 DIS06/30/07 GEN06/30/08 DIS06/30/08 GEN06/30/09 DIS06/30/09 GEN06/30/10 DIS06/30/10 GEN06/30/11 DIS06/30/11 GEN 15,845 13,658 6,781 6,87706/30/12 DIS06/30/12 GEN

6,877

6,781

STARLIT

2012CA Net Operating Loss and Disaster Loss Carryover Worksheet - Page 2

PART II NOL carryover and disaster loss carryover limitations


For calendar year 2012 or fiscal year beginning , and ending

Name Employer Identification Number

Net income (loss) - Enter the amount from Form 100/100W, line 19; Form 109, line 2; or Form 100S, line 16 less line 17



to 2013in 2012from 2011TypeCodeof Loss


*

Form 3805Q07/01/12 06/30/13


6,781

06/30/98 DIS06/30/99 NB06/30/99 DIS06/30/00 NB06/30/00 DIS06/30/01 NB06/30/01 ESB06/30/01 DIS06/30/01 GEN06/30/02 NB06/30/02 ESB06/30/02 DIS06/30/02 GEN06/30/03 NB06/30/03 ESB06/30/03 DIS06/30/03 GEN06/30/04 NB06/30/04 ESB06/30/04 DIS06/30/04 GEN

STARLIT

and Amortization 3885

Part II

Part IV

Depreciation and Election of Additional First Year Expense Deduction Under R&TC Section 24356

14

15

15

16

16

17 17

Amortization

19

20 20

21 21

2222

Attach to Form 100 or Form 100W.

Add the amounts in column (g) and column (h). The total of column (h) may not exceed $2,000.

See instructions for line 14, column (h) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total depreciation claimed for federal purposes from federal Form 4562, line 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Depreciation adjustment. If line 17 is greater than line 16, enter the difference here and on Form 100 or Form 100W, Side 1,line 6. If line 17 is less than line 16, enter the difference here and on Form 100 or Form 100W, Side 1, line 12. (If Californiadepreciation amounts are used to determine net income before state adjustments on Form 100 or Form 100W, noadjustment is necessary.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total. Add the amounts in column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total amortization claimed for federal purposes from federal Form 4562, line 44 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Amortization adjustment. If line 21 is greater than line 20, enter the difference here and on Form 100 or Form 100W,Side 1, line 6. If line 21 is less than line 20, enter the difference here and on Form 100 or Form 100W, Side 1, line 12 . . . . . . . . . . . . .

FTB 3885 2012

TAXABLE YEAR CALIFORNIA FORM

Corporation name California corporation number

(a) (b) (c) (e) (f) (g) (h)

Descrip- Date acquired Cost or other basisallowed or allowable

Life or Depreciation for Additional first

in earlier years

rate this year year depreciation

Depreciation

(a) (b) (c) (d) (e) (f) (g)

2012

Period or Amortization for this yearR&TC sectionDescription of property Date acquired Cost or other basis Amortization allowed orallowable in earlier years percentage

7621124

tion ofproperty

Part I Election To Expense Certain Property Under IRC Section 179

1 1

2 2

3 3

4 4

5 5

6

8

9

7

10

8

11

9

12

11

12

Maximum deduction under IRC Section 179 for California . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total cost of IRC Section 179 property placed in service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Threshold cost of IRC Section 179 property before reduction in limitation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total elected cost of IRC Section 179 property. Add amounts in column (c), line 6 and line 7 . . . . . . . . . . . . . . . . . . . . . .

Tentative deduction. Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Carryover of disallowed deduction from prior taxable years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Business income limitation. Enter the smaller of business income (not less than zero) or line 5 . . . . . . . . . . . . . . . . . . . .

IRC Section 179 expense deduction. Add line 9 and line 10, but do not enter more than line 11 . . . . . . . . . . . . . . . . . . .

Carryover of disallowed deduction to 2013. Add line 9 and line 10, less line 12 . . . . . . . . .

Dollar limitation for taxable year. Subtract line 4 from line 1. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(a) Description of property (b) Cost (business use only) (c) Elected cost

10

Total: If the corporation is electing:

18

18

SummaryPart III

7

13 13

Listed property (elected IRC Section 179 cost) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

method

IRC Section 179 expense, add the amount on line 12 and line 15, column (g) orAdditional first year depreciation under R&TC Section 24356, add the amounts on line 15, columns (g) and (h) orDepreciation (if no election is made), enter the amount from line 15, column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(d)

(see instructions)

Depreciation

Corporation Depreciation

034

STARLITE ELECTRIC INC. 1910973

25,000

200,000

See Statement 1439,627 0

39,627

39,62734,675

4,952

0

STARLIT

AMT Contributions


Name Employer Identification NumberCalifornia Corporation Number

1st

2nd

3rd

4th

5th

Charitable Contribution Carryover Available To Next Year

Current Year

Charitable Contribution Carryover To Current Year

CarryoverUtilizedCarryoverUtilizedContributionsTax YearCarryoverCarryoverExcessPreceding

Next YearCurrent YearPrior YearCharitable Contributions

Prior Year Current Year Next Year

Preceding AMT Excess Carryover CarryoverTax Year Contributions Utilized Utilized Carryover

AMT Charitable Contribution Carryover To Current Year

Current Year

AMT Charitable Contribution Carryover Available To Next Year

5th

4th

3rd

2nd

1st

Carryover

AMT Charitable Contributions

100S/100W

CA Contribution Carryover Worksheet2012

Form 100/

07/01/12 06/30/13


06/30/0806/30/0906/30/10 414 414 41406/30/11 991 991 340 65106/30/12 966 966 966

2,3710 754 0

1,617

06/30/0806/30/0906/30/10 414 414 41406/30/11 991 991 340 65106/30/12 966 966 966

2,3710 754 0

1,617

STARLIT

2012

PART II Net operating loss carryover and disaster loss carryover limitations



Name Employer Identification Number

Net income (loss) - Enter the remaining available balance from CA AMT NOL and


Current Year:

Disaster Loss

General NOL


Carryover Available to Next Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total 2012 Deduction Total 2012 Disaster Loss Deduction

Disaster Loss Carryover Worksheet, page 2, column (g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CA AMT Net Operating Loss and Disaster Loss Carryover Worksheet - Page 1



*

Form 3805Q07/01/12 06/30/13


6,103

06/30/05 DIS06/30/05 GEN 12,749 6,10306/30/06 DIS06/30/06 GEN 49,062 6,10306/30/07 DIS06/30/07 GEN06/30/08 DIS06/30/08 GEN06/30/09 DIS06/30/09 GEN06/30/10 DIS06/30/10 GEN06/30/11 DIS06/30/11 GEN 15,845 13,877 6,103 7,77406/30/12 DIS06/30/12 GEN

7,774

6,103

STARLIT



Alternative minimum taxable net income/(loss) - Enter 90% of the amount from Schedule P, line 6

Employer Identification NumberName



NOL carryover and disaster loss carryover limitationsPART II

CA AMT Net Operating Loss and Disaster Loss Carryover Worksheet - Page 22012



*

Form 3805Q07/01/12 06/30/13


6,103

06/30/98 DIS06/30/99 NB06/30/99 DIS06/30/00 NB06/30/00 DIS06/30/01 NB06/30/01 ESB06/30/01 DIS06/30/01 GEN06/30/02 NB06/30/02 ESB06/30/02 DIS06/30/02 GEN06/30/03 NB06/30/03 ESB06/30/03 DIS06/30/03 GEN06/30/04 NB06/30/04 ESB06/30/04 DIS06/30/04 GEN

STARLIT

STARLIT STARLITE ELECTRIC INC.

94-3210513 California StatementsFYE: 6/30/2013

Statement 1 - Form 100, Side 1, Line 8 - Other Additions

Description AmountDomestic Production Activity $ 347Federal Contribution Deducted 1,155

Total $ 1,502

1



Statement 2 - Form 100, Side 2, Question P - Location of Principal Accounting Records

Address

City State Zip Code CountryPO BOX 882283

SAN FRANCISCO CA 94188

2



Statement 3 - Form 100, Side 3, Schedule A - Taxes Deducted

Nature Taxing Total Other Inc CA Income Nondeduct Tax Afterof Tax Authority Amount Taxes Taxes Amount Adjust

OTHER BUSINESS TAXES $ 10,327 $ $ $ $ 10,327PROPERTY TAXES 17,510 17,510CAL FRANCHISE TAX - pr CA Franchise Tax Board 800 800 800PAYROLL TAXES - 47,975 47,975SAN FRANCISCO PAYROLL 4,256 4,256OTHER TAXES & FEES 1,752 1,752

Total $ 82,620 $ 0 $ 800 $ 800 $ 81,820

Statement 4 - Form 100, Side 3, Schedule F, Line 12 - Compensation of Officers

Name(a) Address

SSN % time Common Pref CompensationCity State Zip Code Position (b) (c) (d) (e) (f)

WILLIAM LEE 1718 45TH AVENUESAN FRANCISCO CA 94128 P 567-84-7987 100.000 100.000 $ 97,125

Total $ 97,125

3-4



Statement 5 - Form 100, Side 3, Schedule F, Line 19 - Contributions

Description AmountCarryover From Prior Years $ 5,292

Total Contributions Available 5,292Less Reclassification To NOL 14Less Contributions Disallowed 4,123

Total Deduction Allowed $ 1,155

Contributions (Non-Qual) $ 1,155

Statement 6 - Form 100, Side 3, Schedule F, Line 27 - Other Deductions

Description AmountDomestic Production Ded $ 347WORKER'S COMP INSUR - OFFICE 2,915INSURANCE BONDUNION BENEFITS 13,285SOFTWARE CONSULTANT 2,067DUES & SUBSCRIPTIONEDUCATION & TRAINING BOOKS 970EDUCATION & TRAINING 154POSTAGE 1,119PO BOX RENTAL 248CLIENT GIFTS 791OFFICE SUPPLIES 16,414SUPPLIESSPECIAL EVENTSGARBAGE DISPOSAL 6,883PROCESSING FEES 50CONTRACTOR LICENSESMALL PHONE EQUIPMENTTELEPHONE 26,716INTERNET 1,460SECURITY 4,966UTILITIES 39,201PARKING 276LEGAL FEES -3,370PRMOTIONS 21,812TRAVEL EXPENSEVEHICLE REPAIRS & MAINTENANCE 26,891DMV LICENSING 5,192MEMBERSHIP FEES 58PARKING PERMIT 13,212BUSINESS LICENSES 2,242LICENSES & PERMITS - OTHER 10,242BANK SERVICE CHARGES 1,706MISC EXPENSES 398

Total $ 196,245

5-6



Statement 7 - Form 100, Side 4, Schedule V, Line 4b - Other Costs

Description AmountCOST OF CONTRACTS - VOICE MAT $ 8,847INSURANCE - CONTRACTSPERMITS 52,771OTHER CONTRACT EXPENSES 745OTHER WAGES & SALARYPAYROLL TAX EXPENSES 67,167INSURANCE - WORKERS COMP 26,352UNION BENEFITS 298,529INSURANCE - GENERAL LIABILITY 96,969BONDING 3,450AUTO/TRUCK INSURANCE -6,369SMALL TOOLS 13,116TELEPHONEOPERATING SUPPLIES 2,340REPAIR & MAINTENANCE 6,533GAS & OIL 82,351BRIDGE TOLLS 1,482INDIRECT LABOR COST APPLIED -388,985

Total $ 265,298

Statement 8 - Form 100, Side 4, Schedule L, Line 5 - Other Current Assets

Beginning EndDescription of Year of Year

PREPAID FEDERAL INCOME TAX $ 845 $ PREPAID STATE INCOME TAX 400OTHER RECEIVABLES 224,906 165,412EMPLOYEE ADVANCE -31 -47A/R BL CATERING 195,739 240,325A/R - WIP 93,018 55,203

Total $ 514,877 $ 460,893

Statement 9 - Form 100, Side 4, Schedule L, Line 13 - Other Assets


RENT DEPOSIT $ 10,008 $ 10,008

Total $ 10,008 $ 10,008

Statement 10 - Form 100, Side 4, Schedule L, Line 17 - Other Current Liabilities


UNION BENEFITS PAYABLE $ 46,737 $ 13,052UNION DUES PAYABLE 342WORKERS COMP INS PAYABLE -3,143 1,444PAYROLL TAXES PAYABLE 10,001 6,833

7-10



Statement 10 - Form 100, Side 4, Schedule L, Line 17 - Other Current Liabilities(continued)


GARNISHMENTS PAYABLE $ 2,036 $ 1,961CREDIT CARDS PAYABLE 151,510 148,433SALES TAXES PAYABLE 600 307CUSTOMER DEPOSITFederal Income Tax Payable 263

Total $ 208,083 $ 172,293

Statement 11 - Form 100, Side 4, Schedule L, Line 18 - Loans from Stockholders


$ 233,075 $ 233,075

Total $ 233,075 $ 233,075

Form 100, Side 4, Schedule L, Line 20 - Other Liabilities


VEHICLE LOANS PAYABLE $ $

Total $ 0 $ 0

10-11



Statement 12 - Form 100, Side 5, Schedule M-1, Line 5d - Expenses on Books Not on Return

Description AmountPENALTIES & FINES $ 1,559STATE INCOME TAXES - CURRENT 800

Total $ 2,359

Statement 13 - Form 100, Side 5, Schedule M-1, Line 8c - Deductions on Return Not on Books

Description AmountSTATE INCOME TAXES - PY $ 800Excess Contributions for CA 754

Total $ 1,554

12-13



Statement 14 - Form 3885, Part II, Line 14 - Depreciation

Description

Date Accum Current Additional FirstAcquired Cost Depr Method Life Depr Year Depr

2004 CHEVY VAN 1/30/04 $ 24,023 $ 22,960 200DB 5.0 $ 1,063 $

2005 BMW X3 3/09/05 42,139 18,885 200DB 5.0 1,675

2005 CHEVY SILVERADO TRUCK 8/05/05 28,818 19,110 200DB 5.0 1,875

LEASEHOLD IMPROVEMENTS 9/05/05 78,706 13,706 S/L 39.0 2,018

LEASEHOLD IMPROVEMENTS 2/24/06 6,081 1,005 S/L 39.0 156

LEASEHOLD IMPROVEMENTS 5/16/06 1,905 299 S/L 39.0 49

FURNITURE 9/16/05 6,370 6,086 200DB 7.0 284

FURNITURE10/06/05 1,259 1,203 200DB 7.0 56

FURNITURE 7/09/05 6,242 5,963 200DB 7.0 279

FURNITURE 8/17/05 2,369 2,263 200DB 7.0 106

FURNITURE11/05/05 1,817 1,736 200DB 7.0 81

FURNITURE 3/17/06 2,000 1,911 200DB 7.0 89

FURNITURE 2/11/06 791 756 200DB 7.0 35

FURNITURE 4/22/06 3,454 3,300 200DB 7.0 154

2007 CHEVY COLORADO TRUCK11/10/06 18,923 17,235 200DB 5.0 1,688

2007 CHEVY EXPRESS VAN 2/20/07 27,520 17,135 200DB 5.0 1,875

SECURITY SYSTEM IMPROVEMENTS 1/04/07 3,572 500 S/L 39.0 92

14



Statement 14 - Form 3885, Part II, Line 14 - Depreciation (continued)

Description


2008 CHY SILVERADO F150 > 6K 4/03/08 $ 25,798 $ 25,722 200DB 5.0 $ 76 $

2008 CADILLAC ESCALADE 2/14/09 59,119 48,903 200DB 5.0 6,811

2008 CHEVY SILVERADO 150 TRUCK 2/14/09 13,883 11,484 200DB 5.0 1,599

2008 CHEVY EXPRESS 4/21/09 33,500 12,685 200DB 5.0 1,775

LEASEHOLD IMPROVEMENT - KITCHEN 7/08/08 2,098 213 S/L 39.0 54

LEASEHOLD IMPROVEMENT - STORAGE12/14/08 1,205 109 S/L 39.0 31

2010 CHEVY COLORADO TRUCK12/07/09 20,884 10,910 200DB 5.0 1,775

2010 FORD RANGER TRUCK11/30/09 18,015 10,910 200DB 5.0 1,775

2010 FORD RANGER TRUCK 1/30/10 19,909 11,310 200DB 5.0 1,875

2010 FORD FOCUS 1/30/10 18,054 10,910 200DB 5.0 1,775

KITCHEN- GAS CONVECTION OVEN 6/30/10 5,473 4,739 200DB 5.0 294

KITCHEN - LEASEHOLD IMPROVEMENT 4/27/10 17,000 963 S/L 39.0 436

KITCHEN -LEASEHOLD IMPROVEMENT 5/21/10 11,300 616 S/L 39.0 289

KITCHEN - LEASEHOLD IMPROVEMENT 6/28/10 9,500 497 S/L 39.0 244

COMPUTERS 9/18/09 3,170 2,257 200DB 5.0 365

COVECTION OVEN 7/11/10 5,473 2,189 S/L 5.0 1,095

COFEE GRINDER 7/01/10 785 314 S/L 5.0 157

14




Description


ICE MACHINE 9/15/10 $ 2,210 $ 810 S/L 5.0 $ 442 $

ELECTRIC FRYER10/02/10 1,095 383 S/L 5.0 219

3 DOOR REFRIGERATOR10/13/10 3,997 1,399 S/L 5.0 799

GROOVED PANINI GRILL10/13/10 1,090 382 S/L 5.0 218

3 DOOR REFRIGERATOR10/16/10 3,997 1,332 S/L 5.0 800

AIRPOT COFFEE BREWER12/20/10 1,552 466 S/L 5.0 310

COMPUTER & MONITOR 7/11/10 2,492 997 S/L 5.0 498

COMPUTER & MONITOR 7/07/10 1,195 478 S/L 5.0 239

CAMERA & LENS 8/16/10 3,457 1,268 S/L 5.0 691

CAMERA & LENS 9/03/10 3,491 1,280 S/L 5.0 698

CAMERA & LENS 9/08/10 3,054 1,120 S/L 5.0 611

22" MONITOR 3/04/11 1,087 290 S/L 5.0 217

PROJECTOR 5/22/11 1,639 355 S/L 5.0 328

FOOD PROCESSOR 8/13/11 1,584 317 200DB 5.0 507

COMPUTER10/11/12 744 200DB 5.0 149

COMPUTERS12/30/12 4,501 200DB 5.0 900

14




Description


Total $ 558,340 $ 299,661 $ 39,627 $ 0

14

17

16

15

13

12

11

10

9

8

7

6

5

4

3

2

1

Net income (loss) after state adjustments (without regard to contributions). Subtract line 17 from line 9. . . . . . . . . . . . . . .

Additional depreciation allowed under California law . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Dividends received deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income (loss) before state adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Amount deducted for foreign or domestic tax based on income or profits from Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Amount deducted for tax under the provisions of the Corporation Tax Law from Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . .

Interest on government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net California capital gain from Schedule D, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Depreciation and amortization in excess of amount allowed under California law . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Net income from corporations not included in federal consolidated return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other additions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total. Add line 1 through line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Intercompany dividend deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Capital gain from federal Form 1120, line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

EZ, LAMBRA, or TTA business expense and EZ net interest deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total. Add line 10 through line 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Deduction for dividends received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19

20 Net income (loss) for contribution calculation purposes. Add line 18 and line 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Contributions. Multiply line 20 by 10% (.10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21

Charitable contributions allowable for CA (enter the smaller of line 21 or line 22 here and on Side 1, line 14) . . . . . . . . .23

California Corporation Number Employer Identification NumberName


Form 100CA Allowable Contributions Worksheet

2012

22 Enter the amount actually contributed (current year plus carryover amount) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18

07/01/12 06/30/13


10,185

800

1,50212,487

4,952

4,952

7,535

7,535754

2,371

754

STARLIT

Documents

TAXABLE YEAR FORM 2012 California e-file Return