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Content-Type: text/xml

Content-ID: efilepackage-001@www.irs.gov

 

<?xml version="1.0" encoding="UTF-8"?>

<!-- edited with XML Spy v4.0 U beta 3.1 build Aug 27 2001 (http://www.xmlspy.com) by Thomas Guinan (IBM) -->

<soap:Envelope xmlns="http://www.irs.gov/efile/protocol" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:efile="http://www.irs.gov/efile/protocol" xsi:schemaLocation="http://www.irs.gov/efile/protocol

Return.xsd http://schemas.xmlsoap.org/soap/envelope/ envelope.xsd">

     <soap:Header>

          <efile:TransmissionHeader soap:mustUnderstand="1">

               <TransmissionId>ETINxxx-2001-09-26T10:05:00</TransmissionId>

               <Timestamp>2001-09-26T10:06:00</Timestamp>

               <Transmitter>

                     <ETIN>456789012</ETIN>

                     <EFIN>234567890</EFIN>

                     <EIN>567890123</EIN>

               </Transmitter>

               <Receiver>

                     <SiteId>A</SiteId>

               </Receiver>

               <Service type="PRODUCTION">CITeFile</Service>

               <Action>SubmitReturns</Action>

               <TransmissionManifest batchCount="2"/>

          </efile:TransmissionHeader>

          <efile:BatchHeader soap:mustUnderstand="1">

               <BatchId>bat001</BatchId>

               <Timestamp>2001-09-26T06:25:00.001</Timestamp>

               <Originator>

                     <EFIN>345678901</EFIN>

                     <EIN>456789012</EIN>

                     <EFileRole>ERO</EFileRole>

               </Originator>

               <PreparerSignature>

                     <Signature>xxx</Signature>

                     <SignedDate>2001-09-26</SignedDate>

                     <PreparerName>Pre Pare</PreparerName>

                     <SSN/>

                     <PTIN>123456789</PTIN>

                     <FirmName>Friendly Tax Preparers, Inc.</FirmName>

                     <EIN>234567890</EIN>

                     <Address>

                          <Address1>321 Ruby Blvd.</Address1>

                          <City>Silver Spring</City>

                          <State>MD</State>

                          <ZipCode>

                               <Area>20815</Area>

                               <Locale>001</Locale>

                          </ZipCode>

                    </Address>

                     <Telephone>3015551212</Telephone>

               </PreparerSignature>

               <BatchManifest returnCount="2" eftCount="0">

                     <ReturnHeaderReference xlink:href="1001"/>

                     <ReturnHeaderReference xlink:href="1002"/>

               </BatchManifest>

          </efile:BatchHeader>

          <efile:BatchHeader soap:mustUnderstand="1">

               <BatchId>bat002</BatchId>

               <Timestamp>2001-09-26T07:25:00.001</Timestamp>

               <Originator>

                     <EFIN>345678901</EFIN>

                     <EIN>456789012</EIN>

                     <EFileRole>ERO</EFileRole>

               </Originator>

               <PreparerSignature>

                     <Signature>xxx</Signature>

                     <SignedDate>2001-09-26</SignedDate>

                     <PreparerName>Pre Pare</PreparerName>

                     <SSN/>

                     <PTIN>123456789</PTIN>

                     <FirmName>Freindly Tax Preparers, Inc.</FirmName>

                     <EIN>234567890</EIN>

                     <Address>

                          <Address1>321 Ruby Blvd.</Address1>

                          <City>Silver Spring</City>

                          <State>MD</State>

                          <ZipCode>

                               <Area>20815</Area>

                               <Locale>001</Locale>

                          </ZipCode>

                     </Address>

                     <Telephone>3015551212</Telephone>

               </PreparerSignature>

               <BatchManifest returnCount="2" eftCount="0">

                     <ReturnHeaderReference xlink:href="1003"/>

                     <ReturnHeaderReference xlink:href="1004"/>

               </BatchManifest>

          </efile:BatchHeader>

     </soap:Header>

     <soap:Body>

          <processTransmission xmlns="urn:eFileService"/>

          <efile:ReturnHeader soap:mustUnderstand="1">

               <ReturnId>1001</ReturnId>

               <Timestamp>2001-09-26T18:02:00.001</Timestamp>

               <TaxType>CIT</TaxType>

               <ReturnType>IRS1120</ReturnType>

               <EIN>249135263</EIN>

               <TaxPeriod>

                     <TaxYear>2001</TaxYear>

               </TaxPeriod>

               <Preparer>

                     <PTIN>123456789</PTIN>

                     <EIN>234567890</EIN>

                     <EFileRole>PREPARER</EFileRole>

               </Preparer>

               <ReturnDataReference xlink:href="cid:ret1001"/>

               <AttachmentList attachmentCount="0"/>

               <TaxpayerSignature>

                    <Signature>xxx</Signature>

                     <SignedDate>2001-09-26</SignedDate>

                     <OfficerName>Off I. Cer</OfficerName>

                     <OfficerTitle>Big Cheese</OfficerTitle>

               </TaxpayerSignature>

               <PreparerSignature>

                     <Signature>xxx</Signature>

                     <SignedDate>2001-09-26</SignedDate>

                     <PreparerName>Pre Pare</PreparerName>

                     <SSN/>

                     <PTIN>123456789</PTIN>

                     <FirmName>Friendly Tax Preparers, Inc.</FirmName>

                     <EIN>234567890</EIN>

                     <Address>

                          <Address1>321 Ruby Blvd.</Address1>

                          <City>Silver Spring</City>

                          <State>MD</State>

                          <ZipCode>

                               <Area>20815</Area>

                               <Locale>001</Locale>

                          </ZipCode>

                    </Address>

                     <Telephone>3015551212</Telephone>

               </PreparerSignature>

          </efile:ReturnHeader>

          <efile:ReturnHeader soap:mustUnderstand="1">

               <ReturnId>1002</ReturnId>

               <Timestamp>2001-09-26T18:03:00.001</Timestamp>

               <TaxType>CIT</TaxType>

               <ReturnType>IRS1120</ReturnType>

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                     <EIN>234567890</EIN>

                     <EFileRole>PREPARER</EFileRole>

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               <ReturnDataReference xlink:href="cid:ret1002"/>

               <AttachmentList attachmentCount="0"/>

               <TaxpayerSignature>

                     <Signature>xxx</Signature>

                     <SignedDate>2001-09-26</SignedDate>

                     <OfficerName>Off I. Cer</OfficerName>

                     <OfficerTitle>Big Cheese</OfficerTitle>

               </TaxpayerSignature>

               <PreparerSignature>

                     <Signature>xxx</Signature>

                     <SignedDate>2001-09-26</SignedDate>

                     <PreparerName>Pre Pare</PreparerName>

                     <SSN/>

                     <PTIN>123456789</PTIN>

                     <FirmName>Friendly Tax Preparers, Inc.</FirmName>

                     <EIN>234567890</EIN>

                     <Address>

                          <Address1>321 Ruby Blvd.</Address1>

                          <City>Silver Spring</City>

                          <State>MD</State>

                          <ZipCode>

                               <Area>20815</Area>

                               <Locale>001</Locale>

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                    </Address>

                     <Telephone>3015551212</Telephone>

               </PreparerSignature>

          </efile:ReturnHeader>

          <efile:ReturnHeader soap:mustUnderstand="1">

               <ReturnId>1003</ReturnId>

               <Timestamp>2001-09-26T18:04:00.001</Timestamp>

               <TaxType>CIT</TaxType>

               <ReturnType>IRS1120</ReturnType>

               <EIN>449135263</EIN>

               <TaxPeriod>

                     <TaxYear>2001</TaxYear>

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                     <PTIN>123456789</PTIN>

                     <EIN>234567890</EIN>

                     <EFileRole>PREPARER</EFileRole>

               </Preparer>

               <ReturnDataReference xlink:href="cid:ret1003"/>

               <AttachmentList attachmentCount="0"/>

               <TaxpayerSignature>

                     <Signature>xxx</Signature>

                     <SignedDate>2001-09-26</SignedDate>

                     <OfficerName>Off I. Cer</OfficerName>

                     <OfficerTitle>Big Cheese</OfficerTitle>

               </TaxpayerSignature>

               <PreparerSignature>

                     <Signature>xxx</Signature>

                     <SignedDate>2001-09-26</SignedDate>

                     <PreparerName>Pre Pare</PreparerName>

                     <SSN/>

                     <PTIN>123456789</PTIN>

                     <FirmName>Friendly Tax Preparers, Inc.</FirmName>

                     <EIN>234567890</EIN>

                     <Address>

                          <Address1>321 Ruby Blvd.</Address1>

                          <City>Silver Spring</City>

                          <State>MD</State>

                          <ZipCode>

                               <Area>20815</Area>

                               <Locale>001</Locale>

                          </ZipCode>

                    </Address>

                     <Telephone>3015551212</Telephone>

               </PreparerSignature>

          </efile:ReturnHeader>

          <efile:ReturnHeader soap:mustUnderstand="1">

               <ReturnId>1004</ReturnId>

               <Timestamp>2001-09-26T18:05:00.001</Timestamp>

               <TaxType>CIT</TaxType>

               <ReturnType>IRS1120</ReturnType>

               <EIN>549135263</EIN>

               <TaxPeriod>

                     <TaxYear>2001</TaxYear>

               </TaxPeriod>

               <Preparer>

                     <PTIN>123456789</PTIN>

                     <EIN>234567890</EIN>

                     <EFileRole>PREPARER</EFileRole>

               </Preparer>

               <ReturnDataReference xlink:href="cid:ret1004"/>

               <AttachmentList attachmentCount="0"/>

               <TaxpayerSignature>

                     <Signature>xxx</Signature>

                     <SignedDate>2001-09-26</SignedDate>

                     <OfficerName>Off I. Cer</OfficerName>

                     <OfficerTitle>Big Cheese</OfficerTitle>

               </TaxpayerSignature>

               <PreparerSignature>

                     <Signature>xxx</Signature>

                     <SignedDate>2001-09-26</SignedDate>

                     <PreparerName>Pre Pare</PreparerName>

                     <SSN/>

                     <PTIN>123456789</PTIN>

                     <FirmName>Friendly Tax Preparers, Inc.</FirmName>

                     <EIN>234567890</EIN>

                     <Address>

                          <Address1>321 Ruby Blvd.</Address1>

                          <City>Silver Spring</City>

                          <State>MD</State>

                          <ZipCode>

                               <Area>20815</Area>

                               <Locale>001</Locale>

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                    </Address>

                     <Telephone>3015551212</Telephone>

               </PreparerSignature>

          </efile:ReturnHeader>

     </soap:Body>

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Content-Type: text/xml

Content-ID: ret1001

 

<?xml version="1.0" encoding="UTF-8"?>

<!-- edited with XML Spy v4.0 U beta 3.1 build Aug 27 2001 (http://www.xmlspy.com) by Tom Guinan (self) -->

<ReturnData xmlns="http://www.irs.gov/efile/protocol" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile/protocol

Return.xsd">

     <ReturnManifest documentCount="3">

          <DocumentReference xlink:href="doc1">

               <DocType>FORM</DocType>

               <DocCode>IRS1120</DocCode>

          </DocumentReference>

          <DocumentReference xlink:href="doc2">

               <DocType>SCHEDULE</DocType>

               <DocCode>IRS1120SchA</DocCode>

          </DocumentReference>

          <DocumentReference xlink:href="doc3">

               <DocType>SCHEDULE</DocType>

               <DocCode>IRS1120SchC</DocCode>

          </DocumentReference>

     </ReturnManifest>

     <Document documentId="doc1">

          <IRS1120 xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile IRS1120.xsd">

               <BusinessName>Money Tree Financial</BusinessName>

               <Address>

                     <Address1>12345 Golden Drive</Address1>

                     <Address2/>

                     <City>Diamond Hill</City>

                     <State>MD</State>

                     <ZipCode>

                          <Area>20879</Area>

                          <Locale>2987</Locale>

                          <Section>11</Section>

                     </ZipCode>

               </Address>

               <ConsolidatedReturn>false</ConsolidatedReturn>

               <PersonalHoldingCo>false</PersonalHoldingCo>

               <PersonalServiceCorp>false</PersonalServiceCorp>

               <DateIncorporated>1994-10-13</DateIncorporated>

               <TotalAssets>200000000</TotalAssets>

               <InitialReturn>false</InitialReturn>

               <FinalReturn>false</FinalReturn>

               <AddressChange>false</AddressChange>

               <GrossReceipts>50000000</GrossReceipts>

               <ReturnsAndAllowances>5000000</ReturnsAndAllowances>

               <GrossReceiptsBalance>45000000</GrossReceiptsBalance>

               <CostOfGoodsSold>13500000</CostOfGoodsSold>

               <GrossProfit>31500000</GrossProfit>

               <Dividends>50000</Dividends>

               <Interest>80000</Interest>

               <GrossRents>24000</GrossRents>

               <GrossRoyalties>36000</GrossRoyalties>

               <CapGainNetIncome>0</CapGainNetIncome>

               <NetGainLoss>0</NetGainLoss>

               <OtherIncome>0</OtherIncome>

               <TotalIncome>31690000</TotalIncome>

               <CompensationOfOfficers>8000000</CompensationOfOfficers>

               <SalariesAndWages>1500000</SalariesAndWages>

               <RepairsAndMaintenance>20000</RepairsAndMaintenance>

               <BadDebts>500000</BadDebts>

               <Rents>24000</Rents>

               <TaxesAndLicenses>600</TaxesAndLicenses>

               <Interest>150000</Interest>

               <CharitableContributions>20000</CharitableContributions>

               <Depreciation>0</Depreciation>

               <DepreciationScheduleA>0</DepreciationScheduleA>

               <TotalDepreciation>0</TotalDepreciation>

               <Depletion>0</Depletion>

               <Advertising>30000</Advertising>

               <PensionProfitSharingEtc>300000</PensionProfitSharingEtc>

               <EmployeeBenefitPrograms>100000</EmployeeBenefitPrograms>

               <OtherDeductions>0</OtherDeductions>

               <TotalDeductions>10644600</TotalDeductions>

               <TaxableIncomeBeforeNOL>21045400</TaxableIncomeBeforeNOL>

               <NOLDeduction>10000</NOLDeduction>

               <SpecialDeductions>10000</SpecialDeductions>

               <TotalNOLAndSpecialDeductions>20000</TotalNOLAndSpecialDeductions>

               <TaxableIncome>21025400</TaxableIncome>

               <TotalTax>3156810</TotalTax>

               <PreviousOverpaymentCredit>0</PreviousOverpaymentCredit>

               <EstimatedTaxPayments>3000000</EstimatedTaxPayments>

               <RequestedRefund>5000</RequestedRefund>

               <TaxPaymentBalance>2995000</TaxPaymentBalance>

               <TaxDeposited>0</TaxDeposited>

               <CapitalGainsCredit>0</CapitalGainsCredit>

               <FuelsCredit>0</FuelsCredit>

               <TotalPayments>2995000</TotalPayments>

               <Form2220Attached>false</Form2220Attached>

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               <Overpayment>0</Overpayment>

               <OverpaymentToCredit>0</OverpaymentToCredit>

               <OverpaymentToRefund>0</OverpaymentToRefund>

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     <Document documentId="doc2">

          <IRS1120ScheduleA xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile IRS1120ScheduleA.xsd">

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               <Purchases>13400000</Purchases>

               <LaborCost>200000</LaborCost>

               <Sec263ACosts>0</Sec263ACosts>

               <OtherCosts>0</OtherCosts>

               <TotalCosts>13700000</TotalCosts>

               <EndInv>200000</EndInv>

               <CostOfGoodsSold>13500000</CostOfGoodsSold>

               <CostCalc14713>true</CostCalc14713>

               <CostCalc14714>false</CostCalc14714>

               <CostCalcOther>false</CostCalcOther>

               <SubnormalGoods>false</SubnormalGoods>

               <LIFOAdopted>false</LIFOAdopted>

               <LIFOClosingInvAmount>0</LIFOClosingInvAmount>

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               <Sec263ARulesApply>false</Sec263ARulesApply>

               <InvDeterminationChanged>false</InvDeterminationChanged>

          </IRS1120ScheduleA>

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               <DedForeignOver20>300</DedForeignOver20>

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               <DedForeignSubs>300</DedForeignSubs>

               <DeductionsSubTotal>2000</DeductionsSubTotal>

               <DivSBIC>2000</DivSBIC>

               <DedSBIC>2000</DedSBIC>

               <DivFSC>2000</DivFSC>

               <DedFSC>2000</DedFSC>

               <DivAffiliated>2000</DivAffiliated>

               <DedAffiliated>2000</DedAffiliated>

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               <DivDISC>15000</DivDISC>

               <DivOther>10000</DivOther>

               <DedDivPaidUtil>2000</DedDivPaidUtil>

               <TotalDividends>50000</TotalDividends>

               <TotalSpecialDeductions>10000</TotalSpecialDeductions>

          </IRS1120ScheduleC>

     </Document>

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Content-Type: text/xml

Content-ID: ret1002

 

<?xml version="1.0" encoding="UTF-8"?>

<!-- edited with XML Spy v4.0 U beta 3.1 build Aug 27 2001 (http://www.xmlspy.com) by Tom Guinan (self) -->

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Return.xsd">

     <ReturnManifest documentCount="3">

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               <DocType>FORM</DocType>

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               <DocType>SCHEDULE</DocType>

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               <DocCode>IRS1120SchC</DocCode>

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                     <ZipCode>

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                          <Locale>2987</Locale>

                          <Section>11</Section>

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               </Address>

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               <PersonalHoldingCo>false</PersonalHoldingCo>

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               <DateIncorporated>1994-10-13</DateIncorporated>

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               <InitialReturn>false</InitialReturn>

               <FinalReturn>false</FinalReturn>

               <AddressChange>false</AddressChange>

               <GrossReceipts>50000000</GrossReceipts>

               <ReturnsAndAllowances>5000000</ReturnsAndAllowances>

               <GrossReceiptsBalance>45000000</GrossReceiptsBalance>

               <CostOfGoodsSold>13500000</CostOfGoodsSold>

               <GrossProfit>31500000</GrossProfit>

               <Dividends>50000</Dividends>

               <Interest>80000</Interest>

               <GrossRents>24000</GrossRents>

               <GrossRoyalties>36000</GrossRoyalties>

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               <NetGainLoss>0</NetGainLoss>

               <OtherIncome>0</OtherIncome>

               <TotalIncome>31690000</TotalIncome>

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               <SalariesAndWages>1500000</SalariesAndWages>

               <RepairsAndMaintenance>20000</RepairsAndMaintenance>

               <BadDebts>500000</BadDebts>

               <Rents>24000</Rents>

               <TaxesAndLicenses>600</TaxesAndLicenses>

               <Interest>150000</Interest>

               <CharitableContributions>20000</CharitableContributions>

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               <Depletion>0</Depletion>

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               <PensionProfitSharingEtc>300000</PensionProfitSharingEtc>

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               <TaxableIncomeBeforeNOL>21045400</TaxableIncomeBeforeNOL>

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               <SpecialDeductions>10000</SpecialDeductions>

               <TotalNOLAndSpecialDeductions>20000</TotalNOLAndSpecialDeductions>

               <TaxableIncome>21025400</TaxableIncome>

               <TotalTax>3156810</TotalTax>

               <PreviousOverpaymentCredit>0</PreviousOverpaymentCredit>

               <EstimatedTaxPayments>3000000</EstimatedTaxPayments>

               <RequestedRefund>5000</RequestedRefund>

               <TaxPaymentBalance>2995000</TaxPaymentBalance>

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               <CapitalGainsCredit>0</CapitalGainsCredit>

               <FuelsCredit>0</FuelsCredit>

               <TotalPayments>2995000</TotalPayments>

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Content-Type: text/xml

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<!-- edited with XML Spy v4.0 U beta 3.1 build Aug 27 2001 (http://www.xmlspy.com) by Tom Guinan (self) -->

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