Run Date 10/29/2004 Bond ID: Series EE $200 Denomination: $200 Purchase Cost: $100
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- Amberly Carroll
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1 Report ID: GPUSBND1 BOND PURCHASE REPORT Page No. 1 Company K1C GP US Company C Run Date 10/29/2004 Bond ID: Series EE $200 Denomination: $200 Purchase Cost: $100 Run Time 09:21:30 No.Of Purchase Bond Owner Name/ Co-Owner/ Employee ID Name Bonds Date Other Registrant Name SSN Beneficiary G1EE0020 Gina Villani 1 09/30/2008 Gina Villani Andrew Villani Co-Owner Total $200 Bonds Purchased: 1
2 Report ID: GPUSBND1 BOND PURCHASE REPORT Page No. 2 Company K1C GP US Company C Run Date 10/29/2004 Bond ID: Series I $100 Denomination: $100 Purchase Cost: $100 Run Time 09:21:30 No.Of Purchase Bond Owner Name/ Co-Owner/ Employee ID Name Bonds Date Other Registrant Name SSN Beneficiary G1EE0022 Patricia Connelly 1 09/30/2008 Chase Connelly Patricia Connelly Co-Owner Total $100 Bonds Purchased: 1 Total Bonds Purchased--All Denominations: 2
3 Report ID: GPUSFDLI FEDERAL LIABILITY BY STATE Page No. 1 Pay Period End 10/10/2004 All Cycles Run Time 13:37:44 Payment Date 10/10/2004 State < WITHHOLDING > < OASDI/MEDICARE > State EIN Taxable Gross Tax Type Taxable Gross Tax Employer Total Liability New Jersey 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, New Mexico 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, Nevada 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, New York 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, Ohio 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, Oklahoma 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, Oregon 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, Pennsylvania 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, Rhode Island 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, South Carolina 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2,
4 Report ID: GPUSFDLI FEDERAL LIABILITY BY STATE Page No. 2 Pay Period End 10/10/2004 All Cycles Run Time 13:37:44 Payment Date 10/10/2004 State < WITHHOLDING > < OASDI/MEDICARE > State EIN Taxable Gross Tax Type Taxable Gross Tax Employer Total Liability South Dakota 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, Tennessee 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, Texas 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, Utah 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, Virginia 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, Vermont 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, Washington 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, Wisconsin 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, West Virginia 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, Wyoming 2, OASDE 2, OASDR 2, MEDIE 2, MEDIR 2, Payment Date Total 10, , , , Pay Period Total 10, , , ,387.40
5 Report ID: GPUSFDLI FEDERAL LIABILITY BY STATE Page No. 3 Pay Period End 10/15/2004 All Cycles Run Time 13:37:44 Payment Date 10/15/2004 State < WITHHOLDING > < OASDI/MEDICARE > State EIN Taxable Gross Tax Type Taxable Gross Tax Employer Total Liability Florida 5, , OASDE 5, OASDR 5, MEDIE 5, MEDIR 5, Georgia 5, , OASDE 5, OASDR 5, MEDIE 5, MEDIR 5, Hawaii 5, , OASDE 5, OASDR 5, MEDIE 5, MEDIR 5, Iowa 5, , OASDE 5, OASDR 5, MEDIE 5, MEDIR 5, Idaho 5, , OASDE 5, OASDR 5, MEDIE 5, MEDIR 5, , , , , , Illinois , , OASDE 5, OASDR 5, MEDIE 5, MEDIR 5, , Indiana 5, , OASDE 5, OASDR 5, MEDIE 5, MEDIR 5, Kansas 4, , OASDE 4, OASDR 4, MEDIE 4, MEDIR 4, , , Payment Date Total 8, , , , Pay Period Total 8, , , ,902.48
6 Report ID: GPUSFDLI FEDERAL LIABILITY BY STATE Page No. 4 Pay Period End 10/17/2004 All Cycles Run Time 13:37:44 Payment Date 10/17/2004 State < WITHHOLDING > < OASDI/MEDICARE > State EIN Taxable Gross Tax Type Taxable Gross Tax Employer Total Liability Kentucky 4, , OASDE 4, OASDR 4, MEDIE 4, MEDIR 4, Louisiana 4, , OASDE 4, OASDR 4, MEDIE 4, MEDIR 4, Massachusetts 4, , OASDE 4, OASDR 4, MEDIE 4, MEDIR 4, Maryland 4, , OASDE 4, OASDR 4, MEDIE 4, MEDIR 4, Maine 4, , OASDE 4, OASDR 4, MEDIE 4, MEDIR 4, Michigan 4, , OASDE 4, OASDR 4, MEDIE 4, MEDIR 4, , , , , , , Minnesota , , OASDE 4, OASDR 4, MEDIE 4, MEDIR 4, , Missouri 4, , OASDE 4, OASDR 4, MEDIE 4, MEDIR 4, , Mississippi , , OASDE 4, OASDR 4, MEDIE 4, MEDIR 4, , Montana 4, , OASDE 4, OASDR 4, MEDIE 4, MEDIR 4, ,738.72
7 Report ID: GPUSFDLI FEDERAL LIABILITY BY STATE Page No. 5 Pay Period End 10/17/2004 All Cycles Run Time 13:37:44 Payment Date 10/17/2004 State < WITHHOLDING > < OASDI/MEDICARE > State EIN Taxable Gross Tax Type Taxable Gross Tax Employer Total Liability North Carolina 4, , OASDE 4, OASDR 4, MEDIE 4, MEDIR 4, North Dakota 4, , OASDE 4, OASDR 4, MEDIE 4, MEDIR 4, Nebraska 4, , OASDE 4, OASDR 4, MEDIE 4, MEDIR 4, New Hampshire 4, , OASDE 4, OASDR 4, MEDIE 4, MEDIR 4, , , , , Payment Date Total 14, , , , Pay Period Total 14, , , ,342.08
8 Report ID: GPUSFDLI FEDERAL LIABILITY BY STATE Page No. 6 Pay Period End 10/31/2004 All Cycles Run Time 13:37:44 Payment Date 10/31/2004 State < WITHHOLDING > < OASDI/MEDICARE > State EIN Taxable Gross Tax Type Taxable Gross Tax Employer Total Liability Alaska 10, , OASDE 10, OASDR 10, MEDIE 10, MEDIR 10, , Alabama , , OASDE 10, OASDR 10, MEDIE 10, MEDIR 10, , Arkansas 10, , OASDE 10, OASDR 10, MEDIE 10, MEDIR 10, Arizona 10, , OASDE 10, OASDR 10, MEDIE 10, MEDIR 10, , , California , , OASDE 167, , OASDR 167, , MEDIE 167, , MEDIR 167, , , Colorado 10, , OASDE 10, OASDR 10, MEDIE 10, MEDIR 10, Connecticut 10, , OASDE 10, OASDR 10, MEDIE 10, MEDIR 10, District of Columbia 10, , OASDE 10, OASDR 10, MEDIE 10, MEDIR 10, Delaware 10, , OASDE 10, OASDR 10, MEDIE 10, MEDIR 10, , , , , Payment Date Total 48, , , ,306.66
9 Report ID: GPUSFDLI FEDERAL LIABILITY BY STATE Page No. 7 Pay Period End 10/31/2004 All Cycles Run Time 13:37:44 Payment Date 12/15/2004 State < WITHHOLDING > < OASDI/MEDICARE > State EIN Taxable Gross Tax Type Taxable Gross Tax Employer Total Liability California , OASDE 3, OASDR 3, MEDIE 3, MEDIR 3, Payment Date Total Pay Period Total 48, , , ,004.49
10 Report ID: GPUSFDLI FEDERAL LIABILITY BY STATE Page No. 8 Pay Period End 11/30/2004 All Cycles Run Time 13:37:44 Payment Date 11/30/2004 State < WITHHOLDING > < OASDI/MEDICARE > State EIN Taxable Gross Tax Type Taxable Gross Tax Employer Total Liability California , , OASDE 43, , OASDR 43, , MEDIE 43, MEDIR 43, , Payment Date Total 7, , , , Pay Period Total 7, , , , Company Total 89, , , , Grand Total 89, , , , End of Report
11 Report ID: GPUSTXST FEDERAL TAX DATA STATUS REPORT Page No. 1 Company K1B GP US Company B Finalized Payrolls Through: April 2004 Run Time 14:04:09 Effective Taxable Allow- Special Additional Additional EmployeeID Name Date Dept.ID Dept.Name SSN Gross YTD ances FWT Status W/H % W/H Amount G1ASM202 BobStevenJacobRobertHarryBarry DunphyRodriguezJac 01/01/2004 K1GDPB GPUS DPTB No txble gross, no tax G1ASS001 Steven Lopez 01/01/2004 K1GDPB GPUS DPTB No txble gross, no tax G1COM1202 Perry Ellison 01/01/2004 K1GDPB GPUS DPTB None G1EE1006 Billy Adams 01/01/2004 K1GDPB GPUS DPTB Zero W/H G1EE1007 James Montrose 01/01/2004 K1GDPB GPUS DPTB Zero W/H G1EE1008 Barry Gallero 01/01/2004 K1GDPB GPUS DPTB Zero W/H G1EE1009 Gerry Stevens 01/01/2004 K1GDPB GPUS DPTB Zero W/H G1EE1010 Shane Chester 01/01/2004 K1GDPB GPUS DPTB No txble gross, no tax G1GUM202 TerryLarryJerryHarryBarryGerry FarrellAdamsKeller 01/01/2004 K1GDPB GPUS DPTB No txble gross, no tax G1PR0001 Manjitharrision Farnsworthington 01/01/2004 K1GDPB GPUS DPTB No txble gross, no tax G1PR0202 Douglasthemerryman Happystevensondonalds 01/01/2004 K1GDPB GPUS DPTB No txble gross, no tax G1PRB103 Jerry West 01/01/2004 K1GDPB GPUS DPTB No txble gross, no tax G1PRH004 David Crabtree 01/01/2004 K1GDPB GPUS DPTB No txble gross, no tax G1PRH205 Richard Shannon 01/01/2004 K1GDPB GPUS DPTB No txble gross, no tax G1PRM008 Mike Doe 01/01/2004 K1GDPB GPUS DPTB No txble gross, no tax G1PRM309 Rick Jorgenson 01/01/2004 K1GDPB GPUS DPTB No txble gross, no tax G1PRS107 ScottLorenzoDavidMichaelJohnny HallettBenjaminJef 01/01/2004 K1GDPB GPUS DPTB No txble gross, no tax G1UT0151 AS AmerSamoa 01/01/2004 K1GDPD GPUS DPTD No txble gross, no tax G1UT0152 GU Guam 01/01/2004 K1GDPD GPUS DPTD No txble gross, no tax G1UT0153 VI VirginIsland 01/01/2004 K1GDPD GPUS DPTD No txble gross, no tax G1UT0154 PR PuertoRico 01/01/2004 K1GDPD GPUS DPTD No txble gross, no tax G1VIM302 KamaHerbertMarvinJefferyRobert HavanaArubaJamaica 01/01/2004 K1GDPB GPUS DPTB No txble gross, no tax G1VIS001 Bert Earfang 01/01/2004 K1GDPB GPUS DPTB No txble gross, no tax
12 Report ID: GPUSTXST FEDERAL TAX DATA STATUS REPORT Page No. 2 Company K1E GP US Company E Finalized Payrolls Through: April 2004 Run Time 14:04:09 Effective Taxable Allow- Special Additional Additional EmployeeID Name Date Dept.ID Dept.Name SSN Gross YTD ances FWT Status W/H % W/H Amount G1GUS001 Fenwick Fowler 01/01/2004 K1GDPB GPUS DPTB No txble gross, no tax G1NEM903 Duke Elliot 01/01/2004 K1GDPB GPUS DPTB Zero W/H G1NMM805 Jerry Newman 01/01/2004 K1GDPB GPUS DPTB Zero W/H G1PRS006 Norm Burns 01/01/2004 K1GDPB GPUS DPTB No txble gross, no tax
13 Report ID: GPUSTXST FEDERAL TAX DATA STATUS REPORT Page No. 3 Company K1F GP US Company F Finalized Payrolls Through: April 2004 Run Time 14:04:09 Effective Taxable Allow- Special Additional Additional EmployeeID Name Date Dept.ID Dept.Name SSN Gross YTD ances FWT Status W/H % W/H Amount G1EE1020 Lou Stevenson 01/01/2004 K1GDPZ Tax Locati No txble gross, no tax
14 Report ID: GPUSTXST FEDERAL TAX DATA STATUS REPORT Page No. 4 Finalized Payrolls Through: April 2004 Run Time 14:04:17 Effective Taxable Allow- Special Additional Additional EmployeeID Name Date Dept.ID Dept.Name SSN Gross YTD ances FWT Status W/H % W/H Amount K1GAS001 AS AmerSamoa 01/01/2004 K1GDPA GPUS DPTA No txble gross, no tax K1GGU001 GU Guam 01/01/2004 K1GDPA GPUS DPTA No txble gross, no tax K1GPR001 PR PuertoRico 01/01/2004 K1GDPA GPUS DPTA No txble gross, no tax K1GVI001 VI VirginIslands 01/01/2004 K1GDPA GPUS DPTA No txble gross, no tax End of Report
15 Report ID: GPUSFDTX Federal 12/31/2004 QUARTERLY FEDERAL TAX REPORT - EMPLOYEE DETAIL 4th Quarter 2004 Page No. 1 Run Time 13:44:44 GP US Company G West K1G Avenue Walnut Creek, CA Employer ID Withholding Unemployment FICA - OASDI FICA - Medicare ---- SSN Name TxGrs QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD Sabine D'Hardcastle 4, , , , AK Alaska 10, , , , AL Alabama 10, , , , AR Arkansas 10, , , , AZ Arizona 10, , , , CA California 10, , , , CO Colorado 10, , , , CT Connecticut 10, , , , DC DistrictColumbia 10, , , , DE Delaware 10, , , , FL Florida 5, , , , GA Georgia 5, , , , HI Hawaii 5, , , , IA Iowa 5, , , , ID Idaho 5, , , , IL Illinois 5, , , , IN Indiana 5, , , , KS Kansans 4, , , , KY Kentucky 4, , , , LA Louisiana 4, , , , MA Massachusetts 4, , , , MD Maryland 4, , , , ME Maine 4, , , , MI Michigan 4, , , , MN Minnesota 4, , , , MO Mossouri 4, , , , MS Mississippi 4, , , , MT Montana 4, , , , NC NoCarolina 4, , , , ND NoDakota 4, , , , Page Total 189, , , , , , , EMPLOYER: 189, , , ,743.83
16 Report ID: GPUSFDTX Federal 12/31/2004 QUARTERLY FEDERAL TAX REPORT - EMPLOYEE DETAIL 4th Quarter 2004 Page No. 2 Run Time 13:44:44 GP US Company G West K1G Avenue Walnut Creek, CA Employer ID Withholding Unemployment FICA - OASDI FICA - Medicare ---- SSN Name TxGrs QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD NE Nebraska 4, , , , NH NewHampshire 4, , , , NJ NewJersey 2, , , , NM NewMexico 2, , , , NV Nevada 2, , , , NY NewYork 2, , , , OH Ohio 2, , , , OK Oklahoma 2, , , , OR Oregon 2, , , , PA Pennsylvania 2, , , , RI RhodeIsland 2, , , , SC SoCarolina 2, , , , SD SoDakota 2, , , , TN Tennessee 2, , , , TX Texas 2, , , , UT Utah 2, , , , VA Virginia 2, , , , VT Vermont 2, , , , WA Washington 2, , , , WI Wisconsin 2, , , , WV WVirginia 2, , , , WY Wyoming 2, , , , AS AmerSamoa , , GU Guam , , VI VirginIslands , , PR PuertoRico , , Isabel Allende 22, , , , , , Krishna Murti 26, , , , , , Leonardo DaVinci 18, , , , , , Sabine D'Hardcastle 9, , , , Page Total 133, , , , , , , EMPLOYER: 149, , , ,166.33
17 Report ID: GPUSFDTX Federal 12/31/2004 QUARTERLY FEDERAL TAX REPORT - EMPLOYEE DETAIL 4th Quarter 2004 Page No. 3 Run Time 13:44:44 GP US Company G West K1G Avenue Walnut Creek, CA Employer ID Withholding Unemployment FICA - OASDI FICA - Medicare ---- SSN Name TxGrs QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD Fabio Fabiano 10, , , , Shawn Gentry 10, , , , Max Mc Gee 10, , , , Loring James 9, , , , Kristy Corington 9, , , , Leeza DePass 8, , , , Griffith Hopkins 6, , , , Isabel Allende 11, , , , Fabio Fabiano 15, , , , , Shawn Gentry 8, , , , Max Mc Gee 2, , , , Tawny Miller 7, , , , Page Total 110, , , , , , , EMPLOYER: 115, , , , Federal Total 432, , , , , , , EMPLOYER: 454, , , ,585.32
18 Report ID: GPUSFDTX American Samoa 12/31/2004 QUARTERLY FEDERAL TAX REPORT - EMPLOYEE DETAIL 4th Quarter 2004 Page No. 4 Run Time 13:44:44 GP US Company G West K1G Avenue Walnut Creek, CA Employer ID Withholding Unemployment FICA - OASDI FICA - Medicare ---- SSN Name TxGrs QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD AS AmerSamoa , Page Total , EMPLOYER: American Samoa Total , EMPLOYER:
19 Report ID: GPUSFDTX Puerto Rico 12/31/2004 QUARTERLY FEDERAL TAX REPORT - EMPLOYEE DETAIL 4th Quarter 2004 Page No. 5 Run Time 13:44:44 GP US Company G West K1G Avenue Walnut Creek, CA Employer ID Withholding Unemployment FICA - OASDI FICA - Medicare ---- SSN Name TxGrs QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD PR PuertoRico 2, , Page Total 2, , EMPLOYER: Puerto Rico Total 2, , EMPLOYER:
20 Report ID: GPUSFDTX Guam 12/31/2004 QUARTERLY FEDERAL TAX REPORT - EMPLOYEE DETAIL 4th Quarter 2004 Page No. 6 Run Time 13:44:44 GP US Company G West K1G Avenue Walnut Creek, CA Employer ID Withholding Unemployment FICA - OASDI FICA - Medicare ---- SSN Name TxGrs QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD GU Guam , Page Total , EMPLOYER: Guam Total , EMPLOYER:
21 Report ID: GPUSFDTX U.S. Virgin Islands 12/31/2004 QUARTERLY FEDERAL TAX REPORT - EMPLOYEE DETAIL 4th Quarter 2004 Page No. 7 Run Time 13:44:44 GP US Company G West K1G Avenue Walnut Creek, CA Employer ID Withholding Unemployment FICA - OASDI FICA - Medicare ---- SSN Name TxGrs QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD VI VirginIslands , Page Total , EMPLOYER: U.S. Virgin Islands Total , EMPLOYER: Form 941-SS Total 2, , EMPLOYER: Company Total 435, , , , , , , EMPLOYER: 454, , , , Grand Total 435, , , , , , , EMPLOYER: 454, , , ,585.32
22 Report ID: GPUSFDSM QUARTERLY FEDERAL TAX SUMMARY REPORT Page No. 1 4th Quarter 2004 Federal EIN: Run Time 13:51:22 Employee Employee Employer Employer Taxable Wages Employee Tax NL Wages Taxable Wages Employer Tax NL Wages Jurisdiction: U.S. excluding Puerto Rico & Territories U.S. Federal Income Tax QTD 432, , , YTD 2,026, , ,026, FICA/OASDI QTD 444, , , , , , YTD 2,074, , ,071, ,073, , ,071, FICA Medicare QTD 444, , , , , , YTD 2,074, , ,071, ,073, , ,071, Federal Unemployment Insurance QTD 302, , YTD 122, , ,069, Advance EIC Payments QTD 5, YTD 15,000.00
23 Report ID: GPUSFDSM QUARTERLY FEDERAL TAX SUMMARY REPORT Page No. 2 4th Quarter 2004 Federal EIN: Run Time 13:51:22 Employee Employee Employer Employer Taxable Wages Employee Tax NL Wages Taxable Wages Employer Tax NL Wages Jurisdiction: American Samoa FICA/OASDI QTD 2, , , , YTD 6, , , , FICA Medicare QTD 2, , , , YTD 6, , , , Federal Unemployment Insurance QTD 2, , YTD 6, , Advance EIC Payments QTD YTD
24 Report ID: GPUSFDSM QUARTERLY FEDERAL TAX SUMMARY REPORT Page No. 3 4th Quarter 2004 Federal EIN: Run Time 13:51:22 Employee Employee Employer Employer Taxable Wages Employee Tax NL Wages Taxable Wages Employer Tax NL Wages Jurisdiction: Guam FICA/OASDI QTD 2, , , , YTD 6, , , , FICA Medicare QTD 2, , , , YTD 6, , , , Federal Unemployment Insurance QTD 2, , YTD 6, , Advance EIC Payments QTD YTD
25 Report ID: GPUSFDSM QUARTERLY FEDERAL TAX SUMMARY REPORT Page No. 4 4th Quarter 2004 Federal EIN: Run Time 13:51:22 Employee Employee Employer Employer Taxable Wages Employee Tax NL Wages Taxable Wages Employer Tax NL Wages Jurisdiction: Puerto Rico FICA/OASDI QTD 2, , , , YTD 6, , , , FICA Medicare QTD 2, , , , YTD 6, , , , Federal Unemployment Insurance QTD 2, , YTD 6, , Advance EIC Payments QTD YTD
26 Report ID: GPUSFDSM QUARTERLY FEDERAL TAX SUMMARY REPORT Page No. 5 4th Quarter 2004 Federal EIN: Run Time 13:51:22 Employee Employee Employer Employer Taxable Wages Employee Tax NL Wages Taxable Wages Employer Tax NL Wages Jurisdiction: U.S. Virgin Islands FICA/OASDI QTD 2, , , , YTD 6, , , , FICA Medicare QTD 2, , , , YTD 6, , , , Federal Unemployment Insurance QTD 2, , YTD 6, , Advance EIC Payments QTD YTD
27 Report ID: GPUSFDSM QUARTERLY FEDERAL TAX SUMMARY REPORT Page No. 6 4th Quarter 2004 Federal EIN: Run Time 13:51:22 Employee Employee Employer Employer Taxable Wages Employee Tax NL Wages Taxable Wages Employer Tax NL Wages Jurisdiction: 941-SS Totals (AS + GU + VI) FICA/OASDI QTD 6, , , , YTD 20, , , , , , FICA Medicare QTD 6, , , , YTD 20, , , , Federal Unemployment Insurance QTD 6, , YTD 20, , Advance EIC Payments QTD YTD
28 Report ID: GPUSFDSM QUARTERLY FEDERAL TAX SUMMARY REPORT Page No. 7 4th Quarter 2004 Federal EIN: Run Time 13:51:22 Employee Employee Employer Employer Taxable Wages Employee Tax NL Wages Taxable Wages Employer Tax NL Wages Jurisdiction: Company Totals U.S. Federal Income Tax QTD 435, , , YTD 2,033, , ,033, FICA/OASDI QTD 454, , , , , , YTD 2,101, , ,099, ,101, , ,099, FICA Medicare QTD 454, , , , , , YTD 2,101, , ,099, ,101, , ,099, Federal Unemployment Insurance QTD 293, , YTD 95, , ,097, Advance EIC Payments QTD 5, YTD 15,000.00
29 Report ID: GPUSFDSM QUARTERLY FEDERAL TAX SUMMARY REPORT Page No. 8 Company 4th Quarter 2004 Run Time 13:51:23 Employee Employee Employer Employer Taxable Wages Employee Tax NL Wages Taxable Wages Employer Tax NL Wages Report Grand Totals No data selected U.S. Federal Income Tax QTD 435, , , YTD 2,033, , ,033, FICA/OASDI QTD 454, , , , , , YTD 2,101, , ,099, ,101, , ,099, FICA Medicare QTD 454, , , , , , YTD 2,101, , ,099, ,101, , ,099, Federal Unemployment Insurance QTD 293, , YTD 95, , ,097, Advance EIC Payments QTD 5, YTD 15,000.00
30 Report ID: GPUSSTTX QUARTERLY STATE TAX REPORT - EMPLOYEE DETAIL Page No. 1 Run Time 13:44:44 Alaska 12/31/2004 4th Quarter 2004 GP US Company G West K1G Avenue Walnut Creek, CA Employer ID Withholding Unemployment Disability VPDI / EIC SSN Name TxGrs QTD Tax QTD TxGrs QTD NL Gross QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD AK Alaska Page Total ER ER State Total ER ER
31 Report ID: GPUSSTTX QUARTERLY STATE TAX REPORT - EMPLOYEE DETAIL Page No. 2 Run Time 13:44:44 Alabama 12/31/2004 4th Quarter 2004 GP US Company G West K1G Avenue Walnut Creek, CA Employer ID Withholding Unemployment Disability VPDI / EIC SSN Name TxGrs QTD Tax QTD TxGrs QTD NL Gross QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD AL Alabama Page Total ER ER State Total ER ER
32 Report ID: GPUSSTTX QUARTERLY STATE TAX REPORT - EMPLOYEE DETAIL Page No. 3 Run Time 13:44:44 Arkansas 12/31/2004 4th Quarter 2004 GP US Company G West K1G Avenue Walnut Creek, CA Employer ID Withholding Unemployment Disability VPDI / EIC SSN Name TxGrs QTD Tax QTD TxGrs QTD NL Gross QTD Tax QTD TxGrs QTD Tax QTD TxGrs QTD Tax QTD AR Arkansas Page Total ER ER State Total ER ER
33 Report ID: GPUSSTSM QUARTERLY STATE TAX SUMMARY REPORT Page No. 1 4th Quarter 2004 Federal EIN: Run Time 13:51:22 Employee Employer Taxable Wages Employee Tax Taxable Wages Employer Tax No Limit Gross Jurisdiction: AK =========================================================================================================================================================== Withholding QTD 10, YTD 30, Jurisdiction: AL =========================================================================================================================================================== Withholding QTD 10, YTD 30, , Jurisdiction: AR =========================================================================================================================================================== Withholding QTD 10, YTD 30, , Jurisdiction: AS =========================================================================================================================================================== Withholding QTD 2, YTD 6, , Jurisdiction: AZ =========================================================================================================================================================== Withholding QTD 10, YTD 30, , Jurisdiction: CA =========================================================================================================================================================== Withholding QTD 205, , YTD 1,337, , Jurisdiction: CO =========================================================================================================================================================== Withholding QTD 10, YTD 30, , Jurisdiction: CT =========================================================================================================================================================== Withholding QTD 10, YTD 30, , Jurisdiction: DC =========================================================================================================================================================== Withholding QTD 10, YTD 30, , Jurisdiction: DE =========================================================================================================================================================== Withholding QTD 10, YTD 30, ,552.53
34 Report ID: GPUSSTSM QUARTERLY STATE TAX SUMMARY REPORT Page No. 2 4th Quarter 2004 Federal EIN: Run Time 13:51:22 Employee Employer Taxable Wages Employee Tax Taxable Wages Employer Tax No Limit Gross Jurisdiction: FL =========================================================================================================================================================== Withholding QTD 5, YTD 15, Jurisdiction: GA =========================================================================================================================================================== Withholding QTD 5, YTD 15, Jurisdiction: GU =========================================================================================================================================================== Withholding QTD 2, YTD 6, , Jurisdiction: HI =========================================================================================================================================================== Withholding QTD 5, YTD 15, , Jurisdiction: IA =========================================================================================================================================================== Withholding QTD 5, YTD 15, Jurisdiction: ID =========================================================================================================================================================== Withholding QTD 5, YTD 15, , Jurisdiction: IL =========================================================================================================================================================== Withholding QTD 5, YTD 15, Jurisdiction: IN =========================================================================================================================================================== Withholding QTD 5, YTD 15, Jurisdiction: KS =========================================================================================================================================================== Withholding QTD 4, YTD 13, Jurisdiction: KY =========================================================================================================================================================== Withholding QTD 4, YTD 13,
35 Report ID: GPUSSTSM QUARTERLY STATE TAX SUMMARY REPORT Page No. 3 4th Quarter 2004 Federal EIN: Run Time 13:51:22 Employee Employer Taxable Wages Employee Tax Taxable Wages Employer Tax No Limit Gross Jurisdiction: LA =========================================================================================================================================================== Withholding QTD 4, YTD 13, Jurisdiction: MA =========================================================================================================================================================== Withholding QTD 4, YTD 13, Jurisdiction: MD =========================================================================================================================================================== Withholding QTD 4, YTD 13, Jurisdiction: ME =========================================================================================================================================================== Withholding QTD 4, YTD 13, , Jurisdiction: MI =========================================================================================================================================================== Withholding QTD 4, YTD 13, Jurisdiction: MN =========================================================================================================================================================== Withholding QTD 4, YTD 13, Jurisdiction: MO =========================================================================================================================================================== Withholding QTD 4, YTD 13, Jurisdiction: MS =========================================================================================================================================================== Withholding QTD 4, YTD 13, Jurisdiction: MT =========================================================================================================================================================== Withholding QTD 4, YTD 13, Jurisdiction: NC =========================================================================================================================================================== Withholding QTD 4, YTD 13,
36 Report ID: GPUSSTSM QUARTERLY STATE TAX SUMMARY REPORT Page No. 4 4th Quarter 2004 Federal EIN: Run Time 13:51:22 Employee Employer Taxable Wages Employee Tax Taxable Wages Employer Tax No Limit Gross Jurisdiction: ND =========================================================================================================================================================== Withholding QTD 4, YTD 13, Jurisdiction: NE =========================================================================================================================================================== Withholding QTD 4, YTD 13, Jurisdiction: NH =========================================================================================================================================================== Withholding QTD 4, YTD 13, Jurisdiction: NJ =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: NM =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: NV =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: NY =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: OH =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: OK =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: OR =========================================================================================================================================================== Withholding QTD 2, YTD 6,
37 Report ID: GPUSSTSM QUARTERLY STATE TAX SUMMARY REPORT Page No. 5 4th Quarter 2004 Federal EIN: Run Time 13:51:22 Employee Employer Taxable Wages Employee Tax Taxable Wages Employer Tax No Limit Gross Jurisdiction: PA =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: PR =========================================================================================================================================================== Withholding QTD 2, YTD 6, , Jurisdiction: RI =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: SC =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: SD =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: TN =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: TX =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: UT =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: VA =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: VI =========================================================================================================================================================== Withholding QTD 2, YTD 6, ,548.87
38 Report ID: GPUSSTSM QUARTERLY STATE TAX SUMMARY REPORT Page No. 6 4th Quarter 2004 Federal EIN: Run Time 13:51:22 Employee Employer Taxable Wages Employee Tax Taxable Wages Employer Tax No Limit Gross Jurisdiction: VT =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: WA =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: WI =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: WV =========================================================================================================================================================== Withholding QTD 2, YTD 6, Jurisdiction: WY =========================================================================================================================================================== Withholding QTD 2, YTD 6, Company Totals Withholding QTD 444, , YTD 2,056, ,606.50
39 Report ID: GPUSSTSM QUARTERLY STATE TAX SUMMARY REPORT Page No. 7 Company 4th Quarter 2004 Federal EIN: - Run Time 13:51:22 Employee Employer Taxable Wages Employee Tax Taxable Wages Employer Tax No Limit Gross Report Grand Totals No data selected Withholding QTD 444, , YTD 2,056, ,606.50
40 Report ID: GPUSTXDP TAX DEPOSIT SUMMARY REPORT Page No. 1 Pay Period End 10/10/2004 All Cycles Run Time 13:37:44 Payment Date 10/10/2004 State/ Locality /Abbrv < WITHHOLDING > < OTHER > < UI > SWT EIN County/Loc EIN Taxable Gross Tax Type Taxable Gross Tax Employer Total Deposit Taxable Gross Tax Rate Federal Totals American Samoa , , OASEE 46, , OASER 46, , MEDEE 46, MEDER 46, OASEE 2, OASER 2, MEDEE 2, MEDER 2, , , , Guam OASEE 2, OASER 2, MEDEE 2, MEDER 2, , Puerto Rico , OASEE 2, OASER 2, MEDEE 2, MEDER 2, , Virgin Islands OASEE 2, OASER 2, MEDEE 2, MEDER 2, , American Samoa Guam , , New Jersey 2,
41 Report ID: GPUSTXDP TAX DEPOSIT SUMMARY REPORT Page No. 2 Pay Period End 10/10/2004 All Cycles Run Time 13:37:44 Payment Date 10/10/2004 State/ Locality /Abbrv < WITHHOLDING > < OTHER > < UI > SWT EIN County/Loc EIN Taxable Gross Tax Type Taxable Gross Tax Employer Total Deposit Taxable Gross Tax Rate New Mexico 2, Nevada 2, New York 2, Ohio 2, Oklahoma 2, Oregon 2, Pennsylvania 2, Puerto Rico 2, Rhode Island 2, South Carolina 2, South Dakota 2, Tennessee 2, Texas 2, Utah 2, Virginia 2,
42 Report ID: GPUSTXDP TAX DEPOSIT SUMMARY REPORT Page No. 3 Pay Period End 10/10/2004 All Cycles Run Time 13:37:44 Payment Date 10/10/2004 State/ Locality /Abbrv < WITHHOLDING > < OTHER > < UI > SWT EIN County/Loc EIN Taxable Gross Tax Type Taxable Gross Tax Employer Total Deposit Taxable Gross Tax Rate Virgin Islands 2, Vermont 2, Washington 2, Wisconsin 2, West Virginia 2, Wyoming 2, Check Date Total 14, , , , Pay Period Total 14, , , ,
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