Appendix 1 - Worksheet
Annual Corporation Report
(This annual report applies to corporations organized under the Revised Wyoming Business Corporation Act and not to corporations formed under the Wyoming Nonprofit Corporation Act.)
Please return worksheet with Annual Report
A balance sheet is provided below (similar to Schedule L of IRS Form 1120 or 1120S, Form 1065 for partnerships or similar IRS filing forms) showing the items to be included in computing "total assets" (with the three exceptions):
1. Cash $ _______________
2a. Trade Notes & Accounts Receivable $ _______________
2b. Subtract Allowance for bad debts $( _____________ ) $ _______________
3. Inventories $ ______________
4. U.S. Government Obligations $ ______________
5. Tax-Exempt Securities $ _______________
6. Other Current Assets $ _______________
7. Loans to Stockholders (loans the company made to its shareholders) $ _______________
8. Mortgage and Real Estate Loans (loans or investments owned, not your debts) $ _______________
9. Other Investments $ _______________
10. Buildings and Other Depreciable Tangible Assets, real and personal (USE ASSESSED VALUATION.) DO NOT subtract accumulated depreciation from assessed valuation. For depreciable assets which are not assessed, use balance sheet with depreciation subtracted. $ _______________
11. Depletable assets (soda, coal, mineral oil, precious metals, saline, or other valuable deposits); the value is equal to the assessed value of the gross product produced for the fiscal year most recently ended. $ _______________
12. Land (USE ASSESSED VALUATION.) $ _______________
13a. Intangible Assets $ _______________
13b. Subtract Accumulated Amortization $( _____________ ) $ _______________
14. Other Assets $ _______________
15. TOTAL CORPORATE ASSET VALUE FOR COMPUTING CORPORATE TAX (Add lines 1 - 14) $ _______________
The fee is $50 or two-tenths of one mill on the dollar ($.0002) whichever is greater.