Lawler and Cole CPAS LLC
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Questionaire for business, rental or farm

BUSINESS INCOME(SCHEDULE C)      Farm Income-Cash Method:  
             
INCOME   2011       2011
        Sales Livestock & Other Items Bought for Resale 1  
Gross Receipts or Sales 1        Cost or Other Basis 2  
Returns and Allowances 2     Sales-Livestock & other prod.              you raised 4  
Beginning Inventory 35     Distributions received from Coop. 5  
Purchases 36     Non-income items 5-1  
Cost of Labor 37     Agricultural Prog. Payments-Cash 6  
Materials and Supplies 38     Agricultural Program Payments- 6-1  
Other Costs 39     Commodity Credit Loans 7  
Ending Inventory 41     Crop Insurance Proceeds 8  
Other Income/ Including WFPT 6     Machine Work Income 9  
             
DEDUCTIONS   2011   Other Income 10  
Advertising 8          
Bad Debts 9     FARM DEDUCTIONS   2011
Gas & Oil 10          
Commissions 11     Chemicals 13  
Depletion 12     Conservation Expenses 14  
Depreciation 13     Custom Hire 15  
Employee Benefit Programs 14     Depreciation 16  
Insurance 15     Employee Benefit Program 17  
Mortgage Interest Paid 16     Feed Purchased 18  
Other Interest 16-1     Fertilizers, Lime 19  
Legal & Professional Services 17     Freight, Trucking 20  
Office Expenses 18     Gasoline, Fuel, Oil 21  
Pension & Profit Sharing Plans 19     Insurance (other than health) 22  
Rent on Business Property 20     Mortgage Interest 23  
Repairs 21     Other Interest 23-1  
Supplies 22     Labor Hired 24  
Taxes & Licenses 23     Pension & Profit Sharing 25  
Travel 24-1     Rent Equipment 26  
100% Meals & Entertainment 24-2     Rent of Farm, Pasture 26-1  
Utilities 25     Repairs & Maintenance 27  
Wages 26     Seeds, Plants Purchased 28  
Other Expenses 27       Storage, Warehousing 29  
Mileage       Supplies 30  
 Do you have documentation?  Yes______  No______   Taxes 31  
Truckers:                    # of Days on Road  

  

  Utilities 32  
Equipment and Other Additions:     Veterinary Fees, Medicine 33  
Description Date                          Purchased Amount        
          Other (List) 34    
             
             
             
             
             
RENTAL INCOME:            
Description of Property:__________________________________        
Rents Received  $______________________________________   Equipment & Breeding Stock Purchased

Deductions:

      Description Date        Purchased Amount
Advertising         $__________ Other Interest $___________        
Auto & Travel     $__________ Repairs $___________        
Clean.& Main.     $__________ Supplies $___________        
Commissions      $__________ Taxes $___________        
 Insurance          $__________ Utilities $___________        
Legal/Prof. Fees $__________ Other:__________ $___________        
Mortgage Int.       $__________  _______________ $___________        

 

 

 

 
Linda@lawlerandcole.com