Wilhite April 2020

WILHITEAPRL 04/03/2021
1040 Federal Return Summary 2020

Name Taxpayer Identification Number
APRIL A WILHITE 642-52-8008
Tax Form ..................................... 1040 Filing Status ................................................ HH

Dependents .............................................. 3
Tax Method Used . Tax Table
Income Tax Computation
Salaries & wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Regular tax .................................
Taxable interest income . . . . . . . . . . . . . . . . . . . . . . Alternative minimum tax . . . . . . . . . . . . . . . . . . . .
Tax exempt interest . Excess advance premium tax credit . . . . . . . . .
Dividend income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total tax before credits . . . . . . . . . . . . . . . . . . . . .
Qualified dividends . Child and dependent care credit . . . . . . . . . . . .
Taxable state/local refunds . . . . . . . . . . . . . . . . . . . Education credits . . . . . . . . . . . . . . . . . . . . . . . . . . .
Alimony received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Business income/-loss . . . . . . . . . . . . . . . . . . . . . . . . 14,750 Total credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Capital gain/-loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tax after credits . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other gain/-loss (Form 4797) . . . . . . . . . . . . . . . . . Self-employment tax . . . . . . . . . . . . . . . . . . . . . . . . 2,084
Taxable IRA distributions . . . . . . . . . . . . . . . . . . . . . Additional tax on IRAs, etc. . . . . . . . . . . . . . . . . .
Taxable pension distributions . . . . . . . . . . . . . . . . . Other taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rental, royalty, partnership, etc. income/-loss . Total tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,084
Farm income/-loss . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payments
Unemployment compensation . . . . . . . . . . . . . . . . .
Taxable social security benefits . . . . . . . . . . . . . . . Federal income tax withheld . . . . . . . . . . . . . . . .
Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Estimated payments . . . . . . . . . . . . . . . . . . . . . . . .
Total income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,750 Other payments/credits . . . . . . . . . . . . . . . . . . . . . 7,857
Adjustments
Total payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,857
Refund/Amount Due
Moving expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Deductible part of self-employment tax . . . . . . . . 1,042 Amount overpaid . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,773
SEP, SIMPLE, and qualified plan deduction . . . Overpayment applied . . . . . . . . . . . . . . . . . . . . . . .
Self-employed health insurance deduction . . . . Form 2210 penalty . . . . . . . . . . . . . . . . . . . . . . . . . .
Alimony paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Amount due/-refund . . . . . . . . . . . . . . . . . . . . . . -5,773
IRA deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Failure to file penalty . . . . . . . . . . . . . . . . . . . . . . . .
Student loan interest deduction . . . . . . . . . . . . . . . Failure to pay penalty . . . . . . . . . . . . . . . . . . . . . . .
Other adjustments (incl charitable contrib w/std ded) 300 Late filing interest . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,342 Net amount due/-refund . . . . . . . . . . . . . . . . . . -5,773
Adjusted gross income . . . . . . . . . . . . . . . . . . . . . 13,408
2021 Estimates
Deductions
1st quarter ......................................
Medical and Dental expenses . . . . . . . . . . . . . . . . . 2nd quarter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Taxes paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3rd quarter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4th quarter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Charitable contributions . . . . . . . . . . . . . . . . . . . . . . . Total Estimates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other itemized deductions . . . . . . . . . . . . . . . . . . . .
Tax Rates
Total itemized deductions . . . . . . . . . . . . . . . . . . . . .
or, Standard deduction . . . . . . . . . . . . . . . . . . . . . . . . 18,650 Marginal tax rate - Ordinary income* . . . . . . . . . . . . . . . . . . . . 10.0 %
Taxable income before Qual Bus Inc Ded (QBID) -5,242 Marginal tax rate - Capital income* . . . . . . . . . . . . . . . . . . . . . . %
QBID . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Effective tax rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . %
Taxable income . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
* Marginal Tax Rate displayed may not reflect the true tax rate for Schedule J or Form 8615.
Gary D. Davis, CPA, PC
6400 Pleasant Run Rd
Colleyville, TX 76034
817-605-7277
April 3, 2021
CONFIDENTIAL
APRIL A WILHITE
350 TIMBER WILD DR
WEATHERFORD, TX 76087-9017
Dear April:
We have prepared the following returns from information provided by you without verification
or audit:
U.S. Individual Income Tax Return (Form 1040)
We suggest that you examine these returns carefully to fully acquaint yourself with all items
contained therein to ensure that there are no omissions or misstatements. Attached are
instructions for signing and filing each return. Please follow those instructions carefully.
Also enclosed is any material you furnished for use in preparing the returns. If the returns are
examined, requests may be made for supporting documentation. Therefore, we recommend that
you retain all pertinent records for at least seven years.
This office is committed to using safeguards that protect your information from data theft. To
further protect your identity, you can also take steps to stop thieves. IRS Publication 4524
(www.irs.gov/pub/irs-pdf/p4524.pdf) outlines simple steps that help you keep your computer
secure, avoid phishing and malware, and protect your personal information.
In order that we may properly advise you of tax considerations, please keep us informed of any
significant changes in your financial affairs or of any correspondence received from taxing
authorities.
If you have any questions or if we can be of assistance in any way, please do not hesitate to call.
Sincerely,

Filing Instructions
Electronically Filed
Form 1040 US Individual Income Tax Return
With
Form 8879 IRS e-file Signature Authorization
Taxable Year Ended December 31, 2020
Name: APRIL A WILHITE
Date Due: April 15, 2021
Remittance: None is required. The return shows a total overpayment of $5,773, which is to be
refunded in its entirety.
Signature: Form 8879 IRS e-file Signature Authorization authorizes your electronically
filed return to be signed with a Personal Identification Number (PIN) and
certifies that Part I amounts are from your tax return. Review and sign the Form
8879 IRS e-file Signature Authorization and mail it as soon as possible to:

6400 Pleasant Run Rd
Colleyville, TX 76034
Important: Your return will not be filed with the IRS until the signed Form
8879 IRS e-file Signature Authorization has been received by this office.
Retain a copy of the signed and dated Form 8879 for your records.
Other: Your return is being filed electronically with the IRS and is not required to be
mailed. If you mail a paper copy of Form 1040 to the IRS it will delay processing
of your return.
Form 8879
(Rev. January 2021)
IRS e-file Signature Authorization
OMB No. 1545-0074
ERO must obtain and retain completed Form 8879.
Department of the Treasury
Internal Revenue Service Go to www.irs.gov/Form8879 for the latest information.
Submission Identification Number (SID)

Social security number
Taxpayer's name
Spouse's social security number
Spouse's name
Part I 2020 (Enter year you are authorizing.)

Tax Return Information — Tax Year Ending December 31,
Enter whole dollars only on lines 1 through 5.
Note: Form 1040-SS filers use line 4 only. Leave lines 1, 2, 3, and 5 blank.
1 Adjusted gross income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 13,408
2 Total tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2,084
3 Federal income tax withheld from Form(s) W-2 and Form(s) 1099 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
4 Amount you want refunded to you . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5,773
5 Amount you owe . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Part II Taxpayer Declaration and Signature Authorization (Be sure you get and keep a copy of your return)
Under penalties of perjury, I declare that I have examined a copy of the income tax return (original or amended) I am now authorizing, and to the best of
my knowledge and belief, it is true, correct, and complete. I further declare that the amounts in Part I above are the amounts from the income tax
return (original or amended) I am now authorizing. I consent to allow my intermediate service provider, transmitter, or electronic return originator (ERO)
to send my return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason
for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial
Agent to initiate an ACH electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for
payment of my federal taxes owed on this return and/or a payment of estimated tax, and the financial institution to debit the entry to this account. This
authorization is to remain in full force and effect until I notify the U.S. Treasury Financial Agent to terminate the authorization. To revoke (cancel) a
payment, I must contact the U.S. Treasury Financial Agent at 1-888-353-4537. Payment cancellation requests must be received no later than 2
business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of
taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. I further acknowledge that the
personal identification number (PIN) below is my signature for the income tax return (original or amended) I am now authorizing and, if applicable, my
Electronic Funds Withdrawal Consent.
Taxpayer’s PIN: check one box only
I authorize to enter or generate my PIN 28008 as my
ERO firm name Enter five digits, but
signature on the income tax return (original or amended) I am now authorizing. don’t enter all zeros
X I will enter my PIN as my signature on the income tax return (original or amended) I am now authorizing. Check this box only
if you are entering your own PIN and your return is filed using the Practitioner PIN method. The ERO must complete Part III
below.
Your signature Date 04/03/21
Spouse’s PIN: check one box only
I authorize to enter or generate my PIN as my
ERO firm name Enter five digits, but
signature on the income tax return (original or amended) I am now authorizing. don’t enter all zeros
I will enter my PIN as my signature on the income tax return (original or amended) I am now authorizing. Check this box only
if you are entering your own PIN and your return is filed using the Practitioner PIN method. The ERO must complete Part III
below.
Spouse’s signature Date

Practitioner PIN Method Returns Only—continue below
Part III Certification and Authentication — Practitioner PIN Method Only
ERO's EFIN/PIN. Enter your six-digit EFIN followed by your five-digit self-selected PIN. 75996311304
Don’t enter all zeros
I certify that the above numeric entry is my PIN, which is my signature for the electronic individual income tax return (original or amended) I am now
authorized to file for tax year indicated above for the taxpayer(s) indicated above. I confirm that I am submitting this return in accordance with the
requirements of the Practitioner PIN method and Pub. 1345, Handbook for Authorized IRS e-file Providers of Individual Income Tax Returns.
ERO’s signature Gary D. Davis Date 04/03/21

ERO Must Retain This Form — See Instructions
Don’t Submit This Form to the IRS Unless Requested To Do So
For Paperwork Reduction Act Notice, see your tax return instructions. Form 8879 (Rev. 01-2021)
DAA
1040 Department of the Treasury—Internal Revenue Service (99)

2020
Form
U.S. Individual Income Tax Return OMB No. 1545-0074 IRS Use Only–Do not write or staple in this space.
Filing Status Single Married filing jointly Married filing separately (MFS) Head of household (HOH) X Qualifying widow(er) (QW)
Check only If you checked the MFS box, enter the name of your spouse. If you checked the HOH or QW box, enter the child's name if the qualifying
one box.
person is a child but not your dependent.
Your first name and middle initial Last name Your social security number
If joint return, spouse's first name and middle initial Last name Spouse's social security number
Home address (number and street). If you have a P.O box, see instructions. Apt. no. Presidential Election Campaign
Check here if you, or your
350 TIMBER WILD DR spouse if filing jointly, want $3
City, town or post office .If you have a foreign address, also complete spaces below. State ZIP code to go to this fund.Checking a
box below will not change
WEATHERFORD TX 76087-9017 your tax or refund.
Foreign country name Foreign province/state/county Foreign postal code
You Spouse
At anytime during 2020, did you receive, sell, send, exchange, or otherwise acquire financial interest in any virtual currency? Yes X No
Standard Someone can claim: You as a dependent Your spouse as a dependent
Deduction Spouse itemizes on a separate return or you were a dual-status alien
Age/Blindness You: Were born before January 2, 1956 Are blind Spouse: Was born before January 2, 1956 Is blind
Dependents (see instructions): (2) Social security (3) Relationship (4)  if qualifies for (see instructions):
number to you
(1) First name Last name Child tax credit Credit for other dependents
If more
than four AVA WILHITE 639-25-0547 Daughter X
dependents,
see instructions CHARLIE R WILHITE 825-77-8982 Daughter X
and check
here HOLLIS B WILHITE 645-11-7697 Son X
1Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Attach
2a
Tax-exempt interest . 2a b Taxable interest . . . . . . . . . . . . . . . . . . . . . . . . . 2b
Sch.B if
3a
Qualified dividends . . 3a b Ordinary dividends . . . . . . . . . . . . . . . . . . . . . . . 3b
required.
4a
IRA distributions . . . . . 4a b Taxable amount . . . . . . . . . . . . . . . . . . . . . . . . . . 4b
5a Pensions and annuities 5a b Taxable amount . . . . . . . . . . . . . . . . . . . . . . . . . 5b
6a Soc. sec. ben. ....... 6a b Taxable amount . . . . . . . . . . . . . . . . . . . . . . . . . 6b
Standard
Deduction for – 7 Capital gain or (loss). Attach Schedule D if required. If not required, check here ............................... 7
• Single or
Married filing
8 Other income from Schedule 1, line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 14,750
separately, 9 Add lines 1, 2b, 3b, 4b, 5b, 6b, 7, and 8. This is your total income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 14,750
$12,400
• Married filing 10 Adjustments to income:
jointly or
Qualifying
a From Schedule 1, line 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10a 1,042
widow(er), b Charitable contributions if you take the standard deduction. See instructions 10b 300
$24,800
• Head of
c Add line 10a and 10b. These are your total adjustments to income ................................. 10c 1,342
household,
$18,650
11 Subtract line 10c from line 9. This is your adjusted gross income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 13,408
• If you checked 12 Standard deduction or itemized deductions (from Schedule A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 18,650
any box under
Standard
13 Qualified business income deduction. Attach Form 8995 or Form 8995-A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
Deduction,
see instructions.
14 Add lines 12 and 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 18,650
15 Taxable income. Subtract line 14 from line 11. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 0
For Disclosure, Privacy Act, and Paperwork Reduction Act Notice, see separate instructions. Form 1040 (2020)
DAA
Form 1040 (2020) APRIL A WILHITE 642-52-8008 Page 2

16 Tax (see instructions). Check if any from Form(s):1 8814 2 4972
3 ......................................................................................... 16 0
17 Amount from Schedule 2, line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
18 Add lines 16 and 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 0
19 Child tax credit or credit for other dependents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
20 Amount from Schedule 3, line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
21 Add lines 19 and 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
22 Subtract line 21 from line 18. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 0
23 Other taxes, including self-employment tax, from Schedule 2, line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 2,084
24 Add lines 22 and 23. This is your total tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 2,084
25 Federal income tax withheld from:
a Form(s) W-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25a
b Form(s) 1099 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25b
c Other forms (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25c
d Add lines 25a through 25c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25d
• If you have a
26 2020 estimated tax payments and amount applied from 2019 return. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
qualifying child,
attach Sch. EIC.
27 Earned income credit (EIC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 6,176
• If you have
28 Additional child tax credit. Attach Schedule 8812 . . . . . . . . . . . . . . . . 28 1,681
nontaxable 29 American opportunity credit from Form 8863, line 8 . . . . . . . . . . . . . 29
combat pay, see
instructions. 30 Recovery rebate credit. See instructions . . . . . . . . . . . . . . . . . . . . . . . . 30 0
31 Amount from Schedule 3, line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
32 Add lines 27 through 31. These are your total other payments and refundable credits . . . 32 7,857
33 Add lines 25d, 26, and 32. These are your total payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 7,857
Refund 34 If line 33 is more than line 24, subtract line 24 from line 33. This is the amount you overpaid . . . . 34 5,773
Direct deposit? 35a Amount of line 34 you want refunded to you. If Form 8888 is attached, check here . . . . . 35a 5,773
See instructions b Routing number XXXXXXXXX c Type: Checking Savings
d Account number XXXXXXXXXXXXXXXXX
36 Amount of line 34 you want applied to your 2021 estimated tax 36
Amount 37 Subtract line 33 from line 24. This is the amount you owe now . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
You Owe Note: Schedule H and Schedule SE filers, line 37 may not represent all of the taxes you owe for
For details on 2020. See Schedule 3, line 12e, and its instructions for details.
how to pay, see
instructions. 38 Estimated tax penalty (see instructions) . . . . . . . . . . . . . . . . . . . . . . . 38
Third Party Do you want to allow another person to discuss this return with the IRS? See
Designee instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes. Complete below. No
Designee’s Phone Personal identification number
name Gary D. Davis no. 817-605-7277 (PIN) 11304
Sign Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and
belief, they are true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Here If the IRS sent you an Identity
Your signature Date Your occupation Protection PIN, enter it here
Joint return?
(see inst.)
See instructions. MANAGER / INSTRUCTOR
Keep a copy for If the IRS sent your spouse an
Spouse's signature. If a joint return, both must sign. Date Spouse's occupation Identity Protection PIN, enter it here
your records.
(see inst.)
Phone no. Email address

Preparer's name Preparer's signature Date PTIN Check if:
Paid Gary D. Davis Gary D. Davis 04/03/21 P01274278 Self-employed
Preparer Firm's name Gary D. Davis, CPA, PC Phone no. 817-605-7277

Use Only 6400 Pleasant Run Rd
Firm's address Colleyville TX 76034 Firm's EIN 75-2948825
Go to www.irs.gov/Form1040 for instructions and the latest information. Form 1040 (2020)
DAA
SCHEDULE 1 Additional Income and Adjustments to Income OMB No. 1545-0074
(Form 1040)
Department of the Treasury Attach to Form 1040,1040-SR, or 1040-NR.
2020
Attachment
Internal Revenue Service Go to www.irs.gov/Form1040 for instructions and the latest information. Sequence No. 01
Name(s) shown on Form 1040,1040-SR, or 1040-NR Your social security number
Part I Additional Income
1 Taxable refunds, credits, or offsets of state and local income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
2a Alimony received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a
b Date of original divorce or separation agreement (see instructions) .........................................
3 Business income or (loss). Attach Schedule C . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 14,750
4 Other gains or (losses). Attach Form 4797 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5 Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E . . . . . . . . . . . . . . . . . . . . . . 5
6 Farm income or (loss). Attach Schedule F . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
7 Unemployment compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
8 Other income. List type and amount ........................................................................
. . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
9 Combine lines 1 through 8. Enter here and on Form 1040, 1040-SR, or 1040-NR, . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 14,750
Part II Adjustments to Income
10 Educator expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 Certain business expenses of reservists, performing artists, and fee-basis government
officials. Attach Form 2106 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12 Health savings account deduction. Attach Form 8889 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
13 Moving expenses for members of the Armed Forces. Attach Form 3903 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
14 Deductible part of self-employment tax. Attach Schedule SE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 1,042
15 Self-employed SEP, SIMPLE, and qualified plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
16 Self-employed health insurance deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
17 Penalty on early withdrawal of savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
18a Alimony paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18a
b Recipient's SSN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Date of original divorce or separation agreement (see instructions) .........................................
19 IRA deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
20 Student loan interest deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
21 Tuition and fees deduction. Attach Form 8917 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
22 Add lines 10 through 21. These are your adjustments to income. Enter here and
on Form 1040, 1040-SR, or 1040-NR, line 10a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 1,042
For Paperwork Reduction Act Notice, see your tax return instructions. Schedule 1 (Form 1040) 2020
DAA
SCHEDULE 2 Additional Taxes OMB No. 1545-0074

(Form 1040)
Attach to Form 1040 or 1040-SR, or 1040-NR.
Attachment
2020
Name(s) shown on Form 1040 or 1040-SR, or 1040-NR Your social security number
Part I Tax
1 Alternative minimum tax. Attach Form 6251 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
2 Excess advance premium tax credit repayment. Attach Form 8962 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
3 Add lines 1 and 2. Enter here and include on Form 1040 or 1040-SR, or 1040-NR, line 17 . . . . . . . . . . . . . . . . . . . . . 3
Part II Other Taxes
4 Self-employment tax. Attach Schedule SE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2,084
5 Unreported social security and Medicare tax from Form: a 4137 b 8919 . . . . . . . . . . . . . . . . . . . . . . . . . . 5
6 Additional tax on IRAs, other qualified retirement plans, and other tax-favored
accounts. Attach Form 5329 if required . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
7a Household employment taxes. Attach Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a
b Repayment of first-time homebuyer credit from Form 5405. Attach Form 5405 if
required . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b
8 Taxes from: a Form 8959 b Form 8960

c Instructions; enter code(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
9 Section 965 net tax liability installment from Form 965-A . . . . . . . . . . . . . . . . . . . . . . 9
10 Add lines 4 through 8. These are your total other taxes. Enter here and on Form
1040 or 1040-SR, line 23, or Form 1040-NR, line 23b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 2,084
DAA
SCHEDULE C Profit or Loss From Business OMB No. 1545-0074

(Form 1040)
(Sole Proprietorship)
Go to www.irs.gov/ScheduleC for instructions and the latest information.
2020
Attachment
Internal Revenue Service (99) Attach to Form 1040, 1040-SR, 1040-NR, or 1041; partnerships generally must file Form 1065. Sequence No. 09
Name of proprietor Social security number (SSN)
A Principal business or profession, including product or service (see instructions) B Enter code from instructions
CROSSFIT TRAINING 812990
C Business name. If no separate business name, leave blank. D Employer ID number (EIN) (see instr.)
W7 ENTERPRISES LLC 82-5486282
E Business address (including suite or room no.) . . . . 350
. . . . . . . . .TIMBER
. . . . . . . . . . . . . . WILD
. . . . . . . . . . .DR
.............................................................
City, town or post office, state, and ZIP code WEATHERFORD TX 76087-9017
F Accounting method: (1) X Cash (2) Accrual (3) Other (specify) .....................................................
G Did you “materially participate” in the operation of this business during 2020? If “No,” see instructions for limit on losses . . . . . X Yes No
H If you started or acquired this business during 2020, check here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
I Did you make any payments in 2020 that would require you to file Form(s) 1099? See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
J If "Yes," did you or will you file required Form(s) 1099? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
Part I Income
1 Gross receipts or sales. See instructions for line 1 and check the box if this income was reported to you on
Form W-2 and the “Statutory employee” box on that form was checked . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 83,243
2 Returns and allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
3 Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 83,243
4 Cost of goods sold (from line 42) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 6,381
5 Gross profit. Subtract line 4 from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 76,862
6 Other income, including federal and state gasoline or fuel tax credit or refund (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7
7 Gross income. Add lines 5 and 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 76,869
Part II Expenses. Enter expenses for business use of your home only on line 30.
8 Advertising . . . . . . . . . . . . . . . . . . . . . 8 301 18 Office expense (see instructions) . . . . . 18 1,531
9 Car and truck expenses (see 19 Pension and profit-sharing plans . . . . . . 19
instructions) . . . . . . . . . . . . . . . . . . . . 9 20 Rent or lease (see instructions):
10 Commissions and fees . . . . . . . . . 10 a Vehicles, machinery, and equipment . . 20a
11 Contract labor (see instructions) .... 11 b Other business property . . . . . . . . . . . . . . 20b
12 Depletion . . . . . . . . . . . . . . . . . . . . . . . 12 21 Repairs and maintenance . . . . . . . . . . . . . 21 400
13 Depreciation and section 179 22 Supplies (not included in Part III) . . . . . . 22 4,722
expense deduction (not 23 Taxes and licenses . . . . . . . . . . . . . . . . . . . 23 102
included in Part III) (see
instructions) . . . . . . . . . . . . . . . . . . . . 13 30,295 24 Travel and meals:
14 Employee benefit programs a Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24a
(other than on line 19) . . . . . . . . . . 14 b Deductible meals (see
15 Insurance (other than health) . . . 15 707 instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . 24b 148
16 Interest (see instructions): 25 Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 5,453
a Mortgage (paid to banks, etc.) . . 16a 1,978 26 Wages (less employment credits) . . . . . 26
b Other . . . . . . . . . . . . . . . . . . . . . . . . . . . 16b
27a Other expenses (from line 48) . . . . . . . . . 27a 15,107
17 Legal and professional services . 17 1,375 b Reserved for future use . . . . . . . . . . . . . 27b
28 Total expenses before expenses for business use of home. Add lines 8 through 27a . . . . . . . . . . . . . . . . . . . . . . . . . 28 62,119
29 Tentative profit or (loss). Subtract line 28 from line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 14,750
30 Expenses for business use of your home. Do not report these expenses elsewhere. Attach Form 8829
unless using the simplified method. See instructions.
Simplified method filers only: enter the total square footage of: (a) your home:
and (b) the part of your home used for business: . Use the Simplified
Method Worksheet in the instructions to figure the amount to enter on line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
31 Net profit or (loss). Subtract line 30 from line 29.
• If a profit, enter on both Schedule 1 (Form 1040), line 3 and on Schedule SE, line 2. (If you
checked the box on line 1, see instructions). Estates and trusts, enter on Form 1041, line 3. 31 14,750
• If a loss, you must go to line 32.
32 If you have a loss, check the box that describes your investment in this activity. See instructions.
• If you checked 32a, enter the loss on both Schedule 1 (Form 1040), line 3 and on Schedule 32a All investment is at risk.
SE, line 2. (If you checked the box on line 1, see the line 31 instructions). Estates and trusts, enter on 32b Some investment is not
Form 1041, line 3. at risk.
• If you checked 32b, you must attach Form 6198. Your loss may be limited.
For Paperwork Reduction Act Notice, see the separate instructions. Schedule C (Form 1040) 2020
DAA

Schedule C (Form 1040) 2020 CROSSFIT TRAINING Page 2
Part III Cost of Goods Sold (see instructions)
33 Method(s) used to
value closing inventory: a Cost b Lower of cost or market c Other (attach explanation)
34 Was there any change in determining quantities, costs, or valuations between opening and closing inventory?
If "Yes," attach explanation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
35 Inventory at beginning of year. If different from last year's closing inventory, attach explanation ................................ 35 0
36 Purchases less cost of items withdrawn for personal use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 6,381
37 Cost of labor. Do not include any amounts paid to yourself ........................................................ 37
38 Materials and supplies ............................................................................................ 38
39 Other costs ....................................................................................................... 39
40 Add lines 35 through 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 6,381

41 Inventory at end of year ........................................................................................... 41 0
42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on line 4 ............................ 42 6,381
Part IV Information on Your Vehicle. Complete this part only if you are claiming car or truck expenses on line 9
and are not required to file Form 4562 for this business. See the instructions for line 13 to find out if you must
file Form 4562.
43 When did you place your vehicle in service for business purposes? (month, day, year) ..........................
44 Of the total number of miles you drove your vehicle during 2020, enter the number of miles you used your vehicle for:
a Business ............... b Commuting (see instructions) ............... c Other .................
45 Was your vehicle available for personal use during off-duty hours? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
46 Do you (or your spouse) have another vehicle available for personal use? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
47a Do you have evidence to support your deduction? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
b If "Yes," is the evidence written? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No
Part V Other Expenses. List below business expenses not included on lines 8-26 or line 30.
. . AFFILIATE
. . . . . . . . . . . . . . . . . . . . . FEES
........................................................................................................ 3,000
. . . . . . . . . . . . .CHARGES
BANK .................................................................................................................. 75
. . CLASS
. . . . . . . . . . . . .INSTRUCTION
................................................................................................................ 4,620
. . . . . . . . . . . . . . .TRAINING
COACH ................................................................................................................ 223
. . CREDIT
. . . . . . . . . . . . . . .CARD
. . . . . . . . . . FEES
.................................................................................................... 2,094
. . . . . . . . . . . . . . . . . . .MAINTENANCE
GROUNDS ............................................................................................................ 1,775
. . SERVICE
. . . . . . . . . . . . . . . . .SUBSCRIPTION
............................................................................................................ 3,320
. ..............................................................................................................................
. ..............................................................................................................................
. ..............................................................................................................................
. ..............................................................................................................................
. ..............................................................................................................................
. ..............................................................................................................................
. ..............................................................................................................................
. ..............................................................................................................................
. ..............................................................................................................................
. ..............................................................................................................................
. ..............................................................................................................................
. ..............................................................................................................................
48 Total other expenses. Enter here and on line 27a ............................................................... 48 15,107
DAA Schedule C (Form 1040) 2020
SCHEDULE SE Self-Employment Tax OMB No. 1545-0074

(Form 1040)
Go to www.irs.gov/ScheduleSE for instructions and the latest information. 2020
Attachment
Internal Revenue Service (99) Attach to Form 1040, 1040-SR, or 1040-NR. Sequence No. 17
Name of person with self-employment income (as shown on Form 1040, 1040-SR, or 1040-NR) Social security number of person
APRIL A WILHITE with self-employment income 642-52-8008
Part I Self-Employment Tax
Note: If your only income subject to self-employment tax is church employee income, see instructions for how to report your income
and the definition of church employee income.
A If you are a minister, member of a religious order, or Christian Science practitioner and you filed Form 4361, but you had
$400 or more of other net earnings from self-employment, check here and continue with Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Skip lines 1a and 1b if you use the farm optional method in Part II. See instructions.
1a Net farm profit or (loss) from Schedule F, line 34, and farm partnerships, Schedule K-1 (Form 1065),
box 14, code A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a
b If you received social security retirement or disability benefits, enter the amount of Conservation Reserve
Program payments included on Schedule F, line 4b, or listed on Schedule K-1 (Form 1065), box 20, code AH . . . . . 1b ( )
Skip line 2 if you use the nonfarm optional method in Part II. See instructions.
2 Net profit or (loss) from Schedule C, line 31; and Schedule K-1 (Form 1065), box 14, code A (other than
farming). See instructions for other income to report or if you are a minister or member of a religious order ........ 2 14,750
3 Combine lines 1a, 1b, and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 14,750
4a If line 3 is more than zero, multiply line 3 by 92.35% (0.9235). Otherwise, enter amount from line 3 . . . . . . . . . . . . . . . . 4a 13,622
Note: If line 4a is less than $400 due to Conservation Reserve Program payments on line 1b, see instructions.
b If you elect one or both of the optional methods, enter the total of lines 15 and 17 here . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4b
c Combine lines 4a and 4b. If less than $400, stop; you don't owe self-employment tax. Exception: If
less than $400 and you had church employee income, enter -0- and continue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c 13,622
5a Enter your church employee income from Form W-2. See instructions for
definition of church employee income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5a
b Multiply line 5a by 92.35% (0.9235). If less than $100, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b 0
6 Add lines 4c and 5b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 13,622
7 Maximum amount of combined wages and self-employment earnings subject to social security tax or
the 6.2% portion of the 7.65% railroad retirement (tier 1) tax for 2020 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 137,700
8a Total social security wages and tips (total of boxes 3 and 7 on Form(s) W-2)
and railroad retirement (tier 1) compensation. If $137,700 or more, skip lines
8b through 10, and go to line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a
b Unreported tips subject to social security tax from Form 4137, line 10 . . . . . . . . . . . . . 8b
c Wages subject to social security tax from Form 8919, line 10 . . . . . . . . . . . . . . . . . . . . . . 8c
d Add lines 8a, 8b, and 8c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8d
9 Subtract line 8d from line 7. If zero or less, enter -0- here and on line 10 and go to line 11 . . . . . . . . . . . . . . . . . . . . . 9 137,700
10 Multiply the smaller of line 6 or line 9 by 12.4% (0.124) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 1,689
11 Multiply line 6 by 2.9% (0.029) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 395
12 Self-employment tax. Add lines 10 and 11. Enter here and on Schedule 2 (Form 1040), line 4 ................. 12 2,084
13 Deduction for one-half of self-employment tax.
Multiply line 12 by 50% (0.50). Enter the result here and on Schedule 1 (Form 1040),
line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 1,042
Part II Optional Methods To Figure Net Earnings (see instructions)
Farm Optional Method. You may use this method only if (a) your gross farm income1 wasn't more than
$8,460, or (b) your net farm profits2 were less than $6,107.
14 Maximum income for optional methods . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 5,640
15 Enter the smaller of: two-thirds (2/3) of gross farm income1 (not less than zero) or $5,640. Also include
this amount on line 4b above . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Nonfarm Optional Method. You may use this method only if (a) your net nonfarm profits3 were less than $6,107
4
and also less than 72.189% of your gross nonfarm income, and (b) you had net earnings from self-employment
of at least $400 in 2 of the prior 3 years. Caution: You may use this method no more than five times.
16 Subtract line 15 from line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
17 Enter the smaller of: two-thirds (2/3) of gross nonfarm income4 (not less than zero) or the amount on
line 16. Also, include this amount on line 4b above ................................................................ 17
1 From Sch. F, line 9; and Sch. K-1 (Form 1065), box 14, code B. 3 From Sch. C, line 31; and Sch. K-1 (Form 1065), box 14, code A.
2 4
From Sch. F, line 34; and Sch. K-1 (Form 1065), box 14, code A — minus the amount From Sch. C, line 7; and Sch. K-1 (Form 1065), box 14, code C.
you would have entered on line 1b had you not used the optional method.
For Paperwork Reduction Act Notice, see your tax return instructions. Schedule SE (Form 1040) 2020
DAA
Form 6251 Alternative Minimum Tax—Individuals OMB No. 1545-0074
Department of the Treasury Go to www.irs.gov/Form6251 for instructions and the latest information.
2020
Attachment
Internal Revenue Service (99) Attach to Form 1040, 1040-SR, or 1040-NR. Sequence No.32
Name(s) shown on Form 1040, 1040-SR, or 1040-NR Your social security number
Part I Alternative Minimum Taxable Income (See instructions for how to complete each line.)
1 Enter the amount from Form 1040 or 1040-SR, line 15, if more than zero. If Form 1040 or 1040-SR, line 15,
is zero, subtract lines 12 and 13 of Form 1040 or 1040-SR from line 11 of Form 1040 or 1040-SR and enter
the result here. (If less than zero, enter as a negative amount.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 -5,242
2a If filing Schedule A (Form 1040), enter the taxes from Schedule A, line 7; otherwise, enter the amount from
Form 1040 or 1040-SR, line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a 18,650
b Tax refund from Schedule 1 (Form 1040), line 1 or line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b ( )
c Investment interest expense (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c
d Depletion (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2d
e Net operating loss deduction from Schedule 1 (Form 1040), line 8. Enter as a positive amount . . . . . . . . . . . . . . . . . . . . 2e
f Alternative tax net operating loss deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2f ( )
g Interest from specified private activity bonds exempt from the regular tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2g
h Qualified small business stock, see instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2h
i Exercise of incentive stock options (excess of AMT income over regular tax income) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2i
j Estates and trusts (amount from Schedule K-1 (Form 1041), box 12, code A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2j
k Disposition of property (difference between AMT and regular tax gain or loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2k
l Depreciation on assets placed in service after 1986 (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . . 2l -657
m Passive activities (difference between AMT and regular tax income or loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2m
n Loss limitations (difference between AMT and regular tax income or loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2n 0
o Circulation costs (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2o
p Long-term contracts (difference between AMT and regular tax income) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2p
q Mining costs (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2q
r Research and experimental costs (difference between regular tax and AMT) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2r
s Income from certain installment sales before January 1, 1987 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2s ( )
t Intangible drilling costs preference . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2t
3 Other adjustments, including income-based related adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
4 Alternative minimum taxable income. Combine lines 1 through 3. (If married filing separately and line 4 is
more than $745,200, see instructions.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 12,751
Part II Alternative Minimum Tax (AMT)
5 Exemption.
IF your filing status is . . . AND line 4 is not over . . . THEN enter on line 5 . . .
Single or head of household . . . . . . . . . . $ 518,400 . . . . . . . . . . . . . . . . . . . $ 72,900
Married filing jointly or qualifying widow(er) 1,036,800 . . . . . . . . . . . . . . . . . . . 113,400
Married filing separately . . . . . . . . . . . . . . . . . 518,400 . . . . . . . . . . . . . . . . . . . 56,700 ........ 5 72,900
If line 4 is over the amount shown above for your filing status, see instructions.
6 Subtract line 5 from line 4. If more than zero, go to line 7. If zero or less, enter -0- here and on lines 7, 9, and
11, and go to line 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 0
7 • If you are filing Form 2555, see instructions for the amount to enter.
• If you reported capital gain distributions directly on Form 1040 or 1040-SR, line 7; you reported
qualified dividends on Form 1040 or 1040-SR, line 3a; or you had a gain on both lines 15 and
16 of Schedule D (Form 1040) (as refigured for the AMT, if necessary), complete Part III on the . . . . . . . . . . . . . 7
back and enter the amount from line 40 here.
• All others: If line 6 is $197,900 or less ($98,950 or less if married filing separately), multiply line
6 by 26% (0.26). Otherwise, multiply line 6 by 28% (0.28) and subtract $3,958 ($1,979 if
married filing separately) from the result.
8 Alternative minimum tax foreign tax credit (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
9 Tentative minimum tax. Subtract line 8 from line 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 0
10 Add Form 1040 or 1040-SR, line 16 (minus any tax from Form 4972), and Schedule 2 (Form 1040), line 2.
Subtract from the result any foreign tax credit from Schedule 3 (Form 1040), line 1. If you used Schedule J
to figure your tax on Form 1040 or 1040-SR, line 16, refigure that tax without using Schedule J before
completing this line (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 AMT. Subtract line 10 from line 9. If zero or less, enter -0-. Enter here and on Schedule 2 (Form 1040), line 1 . . . . . 11 0
For Paperwork Reduction Act Notice, see your tax return instructions. Form 6251 (2020)
DAA
SCHEDULE EIC Earned Income Credit 1040 ⊳ OMB No. 1545-0074

(Form 1040) ........ .
Qualifying Child Information
Complete and attach to Form 1040 or 1040-SR only if you have a
1040-SR
EIC 2020
Department of the Treasury qualifying child. Attachment
Internal Revenue Service (99) Go to www.irs.gov/ScheduleEIC for the latest information. Sequence No. 43
Name(s) shown on return Your social security number
APRIL A WILHITE
642-52-8008
Before you begin: • See the instructions for Form 1040 or 1040-SR, line 27, to make sure that (a) you can take the EIC, and (b)
you have a qualifying child.
• Be sure the child’s name on line 1 and social security number (SSN) on line 2 agree with the child’s social security card.
Otherwise, at the time we process your return, we may reduce or disallow your EIC. If the name or SSN on the child’s
social security card is not correct, call the Social Security Administration at 1-800-772-1213.
•
!
You can't claim the EIC for a child who didn't live with you for more than half of the year.
• If you take the EIC even though you are not eligible, you may not be allowed to take the credit for up to 10 years. See the instructions for details.
CAUTION • It will take us longer to process your return and issue your refund if you do not fill in all lines that apply for each qualifying child.
Qualifying Child Information Child 1 Child 2 Child 3

1 Child's name First name Last name First name Last name First name Last name
If you have more than three qualifying
children, you have to list only three to get AVA CHARLIE R HOLLIS B
the maximum credit. WILHITE WILHITE WILHITE
2 Child's SSN
The child must have an SSN as defined in
the instructions for Form 1040 or
1040-SR, line 27, unless the child was
born and died in 2020. If your child was
born and died in 2020 and did not have an
SSN, enter “Died” on this line and attach a
copy of the child’s birth certificate, death
certificate, or hospital medical records.
showing a live birth.
639-25-0547 825-77-8982 645-11-7697
3 Child's year of birth Year 2010 Year 2012 Year 2007
If born after 2001 and the child is If born after 2001 and the child is If born after 2001 and the child is
younger than you (or your spouse, if younger than you (or your spouse, if younger than you (or your spouse, if
filing jointly), skip lines 4a and 4b; filing jointly), skip lines 4a and 4b; filing jointly), skip lines 4a and 4b;
go to line 5. go to line 5. go to line 5.
4a Was the child under age 24 at the end of Yes. No. Yes. No. Yes. No.
2020, a student, and younger than you (or
your spouse, if filing jointly)?
Go to Go to line 4b. Go to Go to line 4b. Go to Go to line 4b.
line 5. line 5. line 5.
b Was the child permanently and totally Yes. No. Yes. No. Yes. No.
disabled during any part of 2020?
Go to The child is not a Go to The child is not a Go to The child is not a
line 5. qualifying child. line 5. qualifying child. line 5. qualifying child.
5 Child's relationship to you
(for example, son, daughter, grandchild,
niece, nephew, foster child, etc.) Daughter Daughter Son
6 Number of months child lived
with you in the United States
during 2020
• If the child lived with you for more than
half of 2020 but less than 7 months,
enter "7".
• If the child was born or died in 2020 and 12 months 12 months 12 months
your home was the child’s home for more
than half the time he or she was alive Do not enter more than 12 Do not enter more than 12 Do not enter more than 12
during 2020, enter “12.” months. months. months.
For Paperwork Reduction Act Notice, see your tax Schedule EIC (Form 1040) 2020
return instructions.
DAA
SCHEDULE 8812 OMB No. 1545-0074

(Form 1040) Additional Child Tax Credit 1040
.......... ⊳
Attach to Form 1040, 1040-SR, or 1040-NR.
1040-SR
..........
1040-NR 2020
Department of the Treasury Go to www.irs.gov/Schedule8812 for instructions and the latest 8812 Attachment
Internal Revenue Service (99) information. Sequence No. 47
Name(s) shown on return Your social security number
Part I All Filers
Caution: If you file Form 2555, stop here; you cannot claim the additional child tax credit.
1 If you are required to use the worksheet in Pub. 972, enter the amount from line 10 of the Child Tax Credit
and Credit for Other Dependents Worksheet in the publication. Otherwise, enter the amount from line 8 of your
Child Tax Credit and Credit for Other Dependents Worksheet. (See the instructions for Forms 1040 and 1040-
SR, line 19, or the instructions for Form 1040-NR, line 19.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 6,000
2 Enter the amount from line 19 of your Form 1040, Form 1040-SR, or Form 1040-NR . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
3 Subtract line 2 from line 1. If zero, stop here; you cannot claim this credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 6,000
4 Number of qualifying children under 17 with the required social security number: 3 x $1,400.
Enter the result. If zero, stop here; you cannot claim this credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4,200
TIP: The number of children you use for this line is the same as the number of children you used for line 1 of the
Child Tax Credit and Credit for Other Dependents Worksheet.
5 Enter the smaller of line 3 or line 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 4,200
6 a Earned income (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6a 13,708
b Nontaxable combat pay (see instructions) . . . . . . . 6b
7 Is the amount on line 6a more than $2,500?
No. Leave line 7 blank and enter -0- on line 8.
X Yes. Subtract $2,500 from the amount on line 6a. Enter the result . . . . . . . . . . 7 11,208
8 Multiply the amount on line 7 by 15% (0.15) and enter the result . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 1,681
Next. On line 4, is the amount $4,200 or more?
No. If line 8 is zero, stop here; you cannot claim this credit. Otherwise, skip Part II and enter the smaller
of line 5 or line 8 on line 15.
X Yes. If line 8 is equal to or more than line 5, skip Part II and enter the amount from line 5 on line 15.
Otherwise, go to line 9.
Part II Certain Filers Who Have Three or More Qualifying Children
9 Withheld social security, Medicare, and Additional Medicare taxes from Form(s) W-2,
boxes 4 and 6. If married filing jointly, include your spouse’s amounts with yours. If
your employer withheld or you paid Additional Medicare Tax or tier 1 RRTA taxes, see
instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
10 Enter the total of the amounts from Schedule 1 (Form 1040), line 14, and Schedule 2
(Form 1040), line 5, plus any taxes that you identified using code “UT” and entered on
Schedule 2 (Form 1040), line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 1,042
11 Add lines 9 and 10 .............................................................. 11 1,042
12 1040 and Enter the total of the amounts from Form 1040 or 1040-SR, line 27,
1040-SR filers: and Schedule 3 (Form 1040), line 10.
1040-NR filers: Enter the amount from Schedule 3 (Form 1040), line 10. 12 6,176
13 Subtract line 12 from line 11. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 0
14 Enter the larger of line 8 or line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 1,681
Next, enter the smaller of line 5 or line 14 on line 15.
Part III Additional Child Tax Credit
15 This is your additional child tax credit ....................................................................... 15 1,681
1040
.......... Enter this amount on
Form 1040, line 28;
1040-SR
.......... Form 1040-SR, line 28; or
1040-NR Form 1040-NR, line 28.
⊳
DAA
Form 8867 Paid Preparer’s Due Diligence Checklist

Earned Income Credit (EIC), American Opportunity Tax Credit (AOTC),
OMB No. 1545-0074

Child Tax Credit (CTC) (including the Additional Child Tax Credit (ACTC) and
Credit for Other Dependents (ODC)), and Head of Household (HOH) Filing Status
To be completed by preparer and filed with Form 1040, 1040-SR, 1040-NR, 1040-PR, or 1040-SS. Attachment
2020
Taxpayer name(s) shown on return Taxpayer identification number
Enter preparer's name and PTIN
Gary D. Davis P01274278
Part I Due Diligence Requirements
Please check the appropriate box for the credit(s) and/or HOH filing status claimed on the return and complete the related Parts I-V
for the benefit(s) claimed (check all that apply). EIC CTC/ACTC/ODC AOTC X HOH
1 Did you complete the return based on information for tax year 2020 provided by the taxpayer or Yes No N/A
reasonably obtained by you? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
2 If credits are claimed on the return, did you complete the applicable EIC and/or CTC/ACTC/ODC
worksheets found in the Form 1040, 1040-SR, 1040-NR, 1040-PR, or 1040-SS instructions, and/or the
AOTC worksheet found in the Form 8863 instructions, or your own worksheet(s) that provides the same
information, and all related forms and schedules for each credit claimed? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
3 Did you satisfy the knowledge requirement? To meet the knowledge requirement, you must do both of
the following.
 Interview the taxpayer, ask questions, and contemporaneously document the taxpayer's responses to
determine that the taxpayer is eligible to claim the credit(s) and/or HOH filing status.
 Review information to determine that the taxpayer is eligible to claim the credit(s) and/or HOH filing
status and to figure the amount(s) of any credit(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
4 Did any information provided by the taxpayer or a third party for use in preparing the return, or
information reasonably known to you, appear to be incorrect, incomplete, or inconsistent? (If "Yes,"
answer questions 4a and 4b. If "No," go to question 5.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
a Did you make reasonable inquiries to determine the correct, complete, and consistent information? . . . . . . . .
b Did you contemporaneously document your inquiries? (Documentation should include the questions
you asked, whom you asked, when you asked, the information that was provided, and the impact the
information had on your preparation of the return.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Did you satisfy the record retention requirement? To meet the record retention requirement, you must
keep a copy of your documentation referenced in 4b, a copy of this Form 8867, a copy of any
applicable worksheet(s), a record of how, when, and from whom the information used to prepare Form
8867 and any applicable worksheet(s) was obtained, and a copy of any document(s) provided by the
taxpayer that you relied on to determine eligibility for the credit(s) and/or HOH filing status or to figure
the amount(s) of the credit(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
List those documents provided by the taxpayer, if any, that you relied on:
Records of gross receipts provided by taxpayer
6 Did you ask the taxpayer whether he/she could provide documentation to substantiate eligibility for the
credit(s) and/or HOH filing status and the amount(s) of any credit(s) claimed on the return if his/her
return is selected for audit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
7 Did you ask the taxpayer if any of these credits were disallowed or reduced in a previous year? . . . . . . . . . . . . . . X
(If credits were disallowed or reduced, go to question 7a; if not, go to question 8.)
a Did you complete the required recertification Form 8862? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 If the taxpayer is reporting self-employment income, did you ask questions to prepare a complete and
correct Schedule C (Form 1040)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
For Paperwork Reduction Act Notice, see separate instructions. Form 8867 (2020)
DAA

Form 8867 (2020) Page 2
Part II Due Diligence Questions for Returns Claiming EIC (If the return does not claim EIC, go to Part III.)
9a Have you determined that the taxpayer is eligible to claim the EIC for the number of qualifying children Yes No N/A
claimed, or is eligible to claim the EIC without a qualifying child? (If the taxpayer is claiming the EIC
and does not have a qualifying child, go to question 10.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Did you ask the taxpayer if the child lived with the taxpayer for over half of the year, even if the taxpayer
has supported the child the entire year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Did you explain to the taxpayer the rules about claiming the EIC when a child is the qualifying child of
more than one person (tiebreaker rules)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part III Due Diligence Questions for Returns Claiming CTC/ACTC/ODC (If the return does not claim CTC, ACTC,
or ODC, go to Part IV.)
10 Have you determined that each qualifying person for the CTC/ACTC/ODC is the taxpayer's dependent who is Yes No N/A
a citizen, national, or resident of the United States? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11 Did you explain to the taxpayer that he/she may not claim the CTC/ACTC if the taxpayer has not lived
with the child for over half of the year, even if the taxpayer has supported the child, unless the child's
custodial parent has released a claim to exemption for the child? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12 Did you explain to the taxpayer the rules about claiming the CTC/ACTC/ODC for a child of divorced or
separated parents (or parents who live apart), including any requirement to attach a Form 8332 or similar
statement to the return? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part IV Due Diligence Questions for Returns Claiming AOTC (If the return does not claim AOTC, go to Part V.)
13 Did the taxpayer provide substantiation for the credit, such as a Form 1098-T and/or receipts for the qualified Yes No
tuition and related expenses for the claimed AOTC? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part V Due Diligence Questions for Claiming HOH (If the return does not claim HOH filing status, go to Part VI.)
14 Have you determined that the taxpayer was unmarried or considered unmarried on the last day of the tax year Yes No
and provided more than half of the cost of keeping up a home for the year for a qualifying person? . . . . . . . . . . . . . . . . . . X
Part VI Eligibility Certification
You will have complied with all due diligence requirements for claiming the applicable credit(s) and/or HOH filing
status on the return of the taxpayer identified above if you:
A. Interview the taxpayer, ask adequate questions, contemporaneously document the taxpayer's responses on the return or
in your notes, review adequate information to determine if the taxpayer is eligible to claim the credit(s) and/or HOH filing
status and to figure the amount(s) of the credit(s);
B. Complete this Form 8867 truthfully and accurately and complete the actions described in this checklist for any applicable
credit(s) claimed and HOH filing status, if claimed;
C. Submit Form 8867 in the manner required; and
D. Keep all five of the following records for 3 years from the latest of the dates specified in the Form 8867 instructions under
Document Retention.
1. A copy of this Form 8867.
2. The applicable worksheet(s) or your own worksheet(s) for any credit(s) claimed.
3. Copies of any documents provided by the taxpayer on which you relied to determine the taxpayer's eligibility for the
credit(s) and/or HOH filing status and to figure the amount(s) of the credit(s).
4. A record of how, when, and from whom the information used to prepare this form and the applicable worksheet(s) was
obtained.
5. A record of any additional information you relied upon, including questions you asked and the taxpayer's responses, to
determine the taxpayer's eligibility for the credit(s) and/or HOH filing status and to figure the amount(s) of the credit(s).
If you have not complied with all due diligence requirements, you may have to pay a $540 penalty for each failure to
comply related to a claim of an applicable credit or HOH filing status.
15 Do you certify that all of the answers on this Form 8867 are, to the best of your knowledge, true, correct, and Yes No
complete? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
Form 8867 (2020)
DAA
Form 8867 Paid Preparer’s Due Diligence Checklist

Earned Income Credit (EIC), American Opportunity Tax Credit (AOTC),
OMB No. 1545-0074

Child Tax Credit (CTC) (including the Additional Child Tax Credit (ACTC) and
Credit for Other Dependents (ODC)), and Head of Household (HOH) Filing Status
To be completed by preparer and filed with Form 1040, 1040-SR, 1040-NR, 1040-PR, or 1040-SS. Attachment
2020
Taxpayer name(s) shown on return Taxpayer identification number
Enter preparer's name and PTIN
GARY D DAVIS P01274278
Part I Due Diligence Requirements
Please check the appropriate box for the credit(s) and/or HOH filing status claimed on the return and complete the related Parts I-V
for the benefit(s) claimed (check all that apply). X EIC X CTC/ACTC/ODC AOTC HOH
1 Did you complete the return based on information for tax year 2020 provided by the taxpayer or Yes No N/A
reasonably obtained by you? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
2 If credits are claimed on the return, did you complete the applicable EIC and/or CTC/ACTC/ODC
worksheets found in the Form 1040, 1040-SR, 1040-NR, 1040-PR, or 1040-SS instructions, and/or the
AOTC worksheet found in the Form 8863 instructions, or your own worksheet(s) that provides the same
information, and all related forms and schedules for each credit claimed? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
3 Did you satisfy the knowledge requirement? To meet the knowledge requirement, you must do both of
the following.
 Interview the taxpayer, ask questions, and contemporaneously document the taxpayer's responses to
determine that the taxpayer is eligible to claim the credit(s) and/or HOH filing status.
 Review information to determine that the taxpayer is eligible to claim the credit(s) and/or HOH filing
status and to figure the amount(s) of any credit(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
4 Did any information provided by the taxpayer or a third party for use in preparing the return, or
information reasonably known to you, appear to be incorrect, incomplete, or inconsistent? (If "Yes,"
answer questions 4a and 4b. If "No," go to question 5.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
a Did you make reasonable inquiries to determine the correct, complete, and consistent information? . . . . . . . .
b Did you contemporaneously document your inquiries? (Documentation should include the questions
you asked, whom you asked, when you asked, the information that was provided, and the impact the
information had on your preparation of the return.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Did you satisfy the record retention requirement? To meet the record retention requirement, you must
keep a copy of your documentation referenced in 4b, a copy of this Form 8867, a copy of any
applicable worksheet(s), a record of how, when, and from whom the information used to prepare Form
8867 and any applicable worksheet(s) was obtained, and a copy of any document(s) provided by the
taxpayer that you relied on to determine eligibility for the credit(s) and/or HOH filing status or to figure
the amount(s) of the credit(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
List those documents provided by the taxpayer, if any, that you relied on:
Records of gross receipts provided by taxpayer
6 Did you ask the taxpayer whether he/she could provide documentation to substantiate eligibility for the
credit(s) and/or HOH filing status and the amount(s) of any credit(s) claimed on the return if his/her
return is selected for audit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
7 Did you ask the taxpayer if any of these credits were disallowed or reduced in a previous year? . . . . . . . . . . . . . . X
(If credits were disallowed or reduced, go to question 7a; if not, go to question 8.)
a Did you complete the required recertification Form 8862? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 If the taxpayer is reporting self-employment income, did you ask questions to prepare a complete and
correct Schedule C (Form 1040)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
DAA

Form 8867 (2020) Page 2
Part II Due Diligence Questions for Returns Claiming EIC (If the return does not claim EIC, go to Part III.)
9a Have you determined that the taxpayer is eligible to claim the EIC for the number of qualifying children Yes No N/A
claimed, or is eligible to claim the EIC without a qualifying child? (If the taxpayer is claiming the EIC
and does not have a qualifying child, go to question 10.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
b Did you ask the taxpayer if the child lived with the taxpayer for over half of the year, even if the taxpayer
has supported the child the entire year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
c Did you explain to the taxpayer the rules about claiming the EIC when a child is the qualifying child of
more than one person (tiebreaker rules)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
Part III Due Diligence Questions for Returns Claiming CTC/ACTC/ODC (If the return does not claim CTC, ACTC,
or ODC, go to Part IV.)
10 Have you determined that each qualifying person for the CTC/ACTC/ODC is the taxpayer's dependent who is Yes No N/A
a citizen, national, or resident of the United States? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
11 Did you explain to the taxpayer that he/she may not claim the CTC/ACTC if the taxpayer has not lived
with the child for over half of the year, even if the taxpayer has supported the child, unless the child's
custodial parent has released a claim to exemption for the child? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
12 Did you explain to the taxpayer the rules about claiming the CTC/ACTC/ODC for a child of divorced or
separated parents (or parents who live apart), including any requirement to attach a Form 8332 or similar
statement to the return? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
Part IV Due Diligence Questions for Returns Claiming AOTC (If the return does not claim AOTC, go to Part V.)
13 Did the taxpayer provide substantiation for the credit, such as a Form 1098-T and/or receipts for the qualified Yes No
tuition and related expenses for the claimed AOTC? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part V Due Diligence Questions for Claiming HOH (If the return does not claim HOH filing status, go to Part VI.)
14 Have you determined that the taxpayer was unmarried or considered unmarried on the last day of the tax year Yes No
and provided more than half of the cost of keeping up a home for the year for a qualifying person? . . . . . . . . . . . . . . . . . .
Part VI Eligibility Certification
You will have complied with all due diligence requirements for claiming the applicable credit(s) and/or HOH filing
status on the return of the taxpayer identified above if you:
A. Interview the taxpayer, ask adequate questions, contemporaneously document the taxpayer's responses on the return or
in your notes, review adequate information to determine if the taxpayer is eligible to claim the credit(s) and/or HOH filing
status and to figure the amount(s) of the credit(s);
B. Complete this Form 8867 truthfully and accurately and complete the actions described in this checklist for any applicable
credit(s) claimed and HOH filing status, if claimed;
C. Submit Form 8867 in the manner required; and
D. Keep all five of the following records for 3 years from the latest of the dates specified in the Form 8867 instructions under
Document Retention.
1. A copy of this Form 8867.
2. The applicable worksheet(s) or your own worksheet(s) for any credit(s) claimed.
3. Copies of any documents provided by the taxpayer on which you relied to determine the taxpayer's eligibility for the
credit(s) and/or HOH filing status and to figure the amount(s) of the credit(s).
4. A record of how, when, and from whom the information used to prepare this form and the applicable worksheet(s) was
obtained.
5. A record of any additional information you relied upon, including questions you asked and the taxpayer's responses, to
determine the taxpayer's eligibility for the credit(s) and/or HOH filing status and to figure the amount(s) of the credit(s).
If you have not complied with all due diligence requirements, you may have to pay a $540 penalty for each failure to
comply related to a claim of an applicable credit or HOH filing status.
15 Do you certify that all of the answers on this Form 8867 are, to the best of your knowledge, true, correct, and Yes No
complete? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
Form 8867 (2020)
DAA
Depreciation and Amortization

Form 4562 (Including Information on Listed Property)
OMB No. 1545-0172
2020
Attach to your tax return.
Attachment
Internal Revenue Service (99) Go to www.irs.gov/Form4562 for instructions and the latest information. Sequence No. 179
Name(s) shown on return Identifying number
Business or activity to which this form relates
CROSSFIT TRAINING
Part I Election To Expense Certain Property Under Section 179
Note: If you have any listed property, complete Part V before you complete Part I.
1 Maximum amount (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1,040,000
2 Total cost of section 179 property placed in service (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
3 Threshold cost of section 179 property before reduction in limitation (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 2,590,000
4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions ...... 5
6 (a) Description of property (b) Cost (business use only) (c) Elected cost
7 Listed property. Enter the amount from line 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
9 Tentative deduction. Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
10 Carryover of disallowed deduction from line 13 of your 2019 Form 4562 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5. See instructions . . 11
12 Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
13 Carryover of disallowed deduction to 2021. Add lines 9 and 10, less line 12 . . . . . . . . . . 13
Note: Don't use Part II or Part III below for listed property. Instead, use Part V.
Part II Special Depreciation Allowance and Other Depreciation (Don’t include listed property. See instructions.)
14 Special depreciation allowance for qualified property (other than listed property) placed in service
during the tax year. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 30,295
15 Property subject to section 168(f)(1) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
16 Other depreciation (including ACRS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Part III MACRS Depreciation (Don’t include listed property. See instructions.)
Section A
17 MACRS deductions for assets placed in service in tax years beginning before 2020 ............................... 17 0
18 If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here . . . . . . .
Section B—Assets Placed in Service During 2020 Tax Year Using the General Depreciation System
(b) Month and year (c) Basis for depreciation (d) Recovery
(a) Classification of property placed in (business/investment use (e) Convention (f) Method (g) Depreciation deduction
service only–see instructions) period
19a 3-year property

b 5-year property
c 7-year property
d 10-year property
e 15-year property
f 20-year property
g 25-year property S/L 25 yrs.
h Residential rental MM S/L 27.5 yrs.
property MM S/L 27.5 yrs.
i Nonresidential real MM S/L 39 yrs.
property MM S/L
Section C—Assets Placed in Service During 2020 Tax Year Using the Alternative Depreciation System
20a Class life S/L
b 12-year 12 yrs. S/L
c 30-year 30 yrs. MM S/L
d 40-year 40 yrs. MM S/L
Part IV Summary (See instructions.)
21 Listed property. Enter amount from line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter
here and on the appropriate lines of your return. Partnerships and S corporations—see instructions . . . . . . . . . . . . . . . 22 30,295
23 For assets shown above and placed in service during the current year, enter the
portion of the basis attributable to section 263A costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
DAA There are no amounts for Page 2

Form 4562 (2020) Page 2
Part V Listed Property (Include automobiles, certain other vehicles, certain aircraft, and property used for
entertainment, recreation, or amusement.)
Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a,
24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable.
Section A—Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.)
24a Do you have evidence to support the business/investment use claimed? X Yes No 24b If "Yes," is the evidence written? X Yes No
(a) (b) (c) (d) (e) (f) (g) (h) (i)
Business/
Type of property Date placed investment use Cost or other basis Basis for depreciation Recovery Method/ Depreciation Elected section 179
(list vehicles first) in service percentage (business/investment period Convention deduction cost
use only)
25 Special depreciation allowance for qualified listed property placed in service during
the tax year and used more than 50% in a qualified business use. See instructions . . . . . . . . . . . . . . . . . . . . 25
26 Property used more than 50% in a qualified business use:
%
27 Property used 50% or less in a qualified business use:
VEHICLE
01/01/19 50.00 % S/L-
% S/L-
28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 . . . . . . . . . . . . . . . . . . . . 28
29 Add amounts in column (i), line 26. Enter here and on line 7, page 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
Section B—Information on Use of Vehicles
Complete this section for vehicles used by a sole proprietor, partner, or other “more than 5% owner,” or related person. If you provided vehicles
to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.
(a) (b) (c) (d) (e) (f)
Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4 Vehicle 5 Vehicle 6
30 Total business/investment miles driven during
the year (don't include commuting miles) . . . . . . . . .
31 Total commuting miles driven during the year . . . . .
32 Total other personal (noncommuting)
miles driven . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33 Total miles driven during the year. Add
lines 30 through 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34 Was the vehicle available for personal Yes No Yes No Yes No Yes No Yes No Yes No
use during off-duty hours? . . . . . . . . . . . . . . . . . . . . . . . .
35 Was the vehicle used primarily by a more
than 5% owner or related person? . . . . . . . . . . . . . . . .
36 Is another vehicle available for personal use? . . . . .
Section C—Questions for Employers Who Provide Vehicles for Use by Their Employees
Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who aren't
more than 5% owners or related persons. See instructions.
37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by Yes No
your employees? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your
employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners . . . . . . . . . . . . . . . . . . . . . . . . .
39 Do you treat all use of vehicles by employees as personal use? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40 Do you provide more than five vehicles to your employees, obtain information from your employees about the
use of the vehicles, and retain the information received? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
41 Do you meet the requirements concerning qualified automobile demonstration use? See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Note: If your answer to 37, 38, 39, 40, or 41 is “Yes,” don’t complete Section B for the covered vehicles.
Part VI Amortization
(e)
(a) (b) (c) (d) (f)
Amortization
Description of costs Date amortization Amortizable amount Code section Amortization for this year
period or
begins
percentage
42 Amortization of costs that begins during your 2020 tax year (see instructions):
43 Amortization of costs that began before your 2020 tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43

44 Total. Add amounts in column (f). See the instructions for where to report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44
DAA Form 4562 (2020)
Form 1040 Tax Return Reconciliation Worksheet 2020

Filing Status: 1 Single 2 Married filing jointly 3 Married filing separately X 4 Head of household* 5 Qualifying widow(er)*
MFS spouse name: *Qualifying person that is a child but not a dependent:
Taxpayer first name and initial Last name Taxpayer social security number
If a joint return, spouse's first name and initial Last name Spouse's social security number
Home address (number and street). If you have a P.O. box, see instructions. Apt. no. Presidential Election Campaign
350 TIMBER WILD DR Taxpayer Spouse
City, town or post office, state, and ZIP code.

WEATHERFORD TX 76087-9017
Foreign country name Foreign province/state/county Foreign postal code
At anytime during 2020, did you receive, sell, send, exchange, or otherwise acquire financial interest in any virtual currency? Yes X No
6a X Taxpayer. If someone can claim you as a dependent, do not check box 6a Boxes checked on 6a and 6b . . . . . . . . . . . 1
b Spouse Children on 6c who lived with you . . . . . . . 3
Children on 6c who did not live with you . . .
Dependents on 6c not entered above . . . .
Total. Add lines above 4
6c Dependents: (4)  if qualifies for
(1) First name Last name (2) Social security number (3) Relationship to you Child tax credit Other dependents If more than four
AVA WILHITE 639-25-0547 Daughter X dependents,
CHARLIE R WILHITE 825-77-8982 Daughter X  here
HOLLIS B WILHITE 645-11-7697 Son X
7 Wages, salaries, tips, etc. Attach Form(s) W-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
Income 8a Taxable interest. Attach Schedule B if required . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a
(Schedule 1) b Tax-exempt interest. Do not include on line 8a . . . . . . . . . . . . . . . . 8b
9a Ordinary dividends. Attach Schedule B if required . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9a
b Qualified dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9b
10 Taxable refunds, credits, or offsets of state and local income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 Alimony received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12 Business income or (loss). Attach Schedule C or C-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 14,750
13 Capital gain or (loss). Attach Schedule D if required. If not required, check here ................................. 13
14 Other gains or (losses). Attach Form 4797 ...................................................... 14
15a IRA distributions . . . . . . . . . . . . 15a b Taxable amount . . . . . . . . . . . 15b
16a Pensions and annuities . . . . . 16a b Taxable amount . . . . . . . . . . . 16b
17 Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedule E . . . . . . . . 17
18 Farm income or (loss). Attach Schedule F . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
19 Unemployment compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
20a Social security benefits . . . . . . . . 20a b Taxable amount . . . . . . . . . . . 20b
21 Other income. List type and amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
22 Combine the amounts in the far right column for lines 7 through 21. This is your total income 22 14,750
23 Educator expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
Adjusted 24 Certain business expenses of reservists, performing artists, and
Gross fee-basis government officials. Attach Form 2106 or 2106-EZ . . . 24
Income 25 Health savings account deduction. Attach Form 8889 . . . . . . . . . . . 25
(Schedule 1) 26 Moving expenses. Attach Form 3903 . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
27 Deductible part of self-employment tax. Attach Schedule SE . . . . 27 1,042
28 Self-employed SEP, SIMPLE, and qualified plans . . . . . . . . . . . . . . . 28
29 Self-employed health insurance deduction . . . . . . . . . . . . . . . . . . . . . . 29
30 Penalty on early withdrawal of savings . . . . . . . . . . . . . . . . . . . . . . . . . . 30
31a Alimony paid b Recipient's SSN 31a
32 IRA deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32
33 Student loan interest deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
34 Tuition and fees. Attach Form 8917 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
35 Charitable contributions if you take the standard deduction . . . . . . 35 300
36 Add lines 23 through 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 1,342
37 Subtract line 36 from line 22. This is your adjusted gross income . . . . . . . . . . . . . . . . . . . . . . . . . . 37 13,408
Form 1040 Tax Return Reconciliation Worksheet, Page 2 2020

Name APRIL A WILHITE Tp TIN 642-52-8008
38 Amount from line 37 (adjusted gross income) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 13,408
Tax and 39a Check You were born before January 2,1956,
Credits
(Schedules 2, 3)
if: {
Spouse was born before January 2,1956,
Blind.
Blind.
Total boxes
checked } 39a
b If your spouse itemizes on a separate return or you were a dual-status alien, check here 39b
Standard
Deduction 40 Itemized deductions (from Schedule A) or your standard deduction (see left margin) . . . . . . . . 40 18,650
for— 41 Subtract line 40 from line 38 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 -5,242
• People who 42 Qualified business income deduction (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42
check any
box on line 43 Taxable income. Subtract line 42 from line 41. If line 42 is more than line 41, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 0
39a or 39b or
who can be 44 Tax (see instr.). Check if any from: a Form(s) b
8814
Form c
4972 . ...................... 44 0
claimed as a 45 Alternative minimum tax (see instructions). Attach Form 6251 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
dependent,
see 46 Excess advance premium tax credit repayment. Attach Form 8962 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46
instructions.
• All others:
47 Add lines 44, 45, and 46 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
Single or 48 Foreign tax credit. Attach Form 1116 if required . . . . . . . . . . . . . . . . . . 48
Married filing
separately, 49 Credit for child and dependent care expenses. Attach Form 2441 . 49
$12,400 50 50
Education credits from Form 8863, line 19 . . . . . . . . . . . . . . . . . . . . . . .
Married filing
jointly or 51 Retirement savings contributions credit. Attach Form 8880 . . . . . . . 51
Qualifying
widow(er), 52 Child tax credit/credit for other dependents . . . . . . . . . . . . . . . . . . . . . . . 52
$24,800 53 Residential energy credits. Attach Form 5695 . . . . . . . . . . . . . . . . . . . . 53
Head of
household, 54 Other credits from Form:a 3800 b 8801 c 54
$18,650
55 Add lines 48 through 54. These are your total credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55
56 Subtract line 55 from line 47. If line 55 is more than line 47, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . 56 0
Other Taxes 57 Self-employment tax. Attach Schedule SE ............................................................ 57 2,084
(Schedule 2) 58 Unreported social security and Medicare tax from Form:a 4137 b 8919 . . . . . . . . . . . 58
59 Additional tax on IRAs, other qualified retirement plans, etc. Attach Form 5329 if required . . . . . . . 59
60a Household employment taxes from Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60a
b First-time homebuyer credit repayment. Attach Form 5405 if required . . . . . . . . . . . . . . . . . . . . . . . . . . . 60b
61 Taxes from: a Form 8959 b Form 8960 c Instructions; enter code(s) 61
62 Section 965 net tax liability installment from Form 965-A . . . . . . . . . . . . . . . 62
63 Add lines 56 through 61. This is your total tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63 2,084
64 Federal income tax withheld from: 64
a Form(s) W-2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64a
b Form(s) 1099 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64b
c Other forms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64c
65 2020 estimated tax payments and amount applied from 2019 return . . . . . . 65
Payments 66a Earned income credit (EIC) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66a 6,176
(Schedule 3) b Nontaxable combat pay election . 66b
67 Additional child tax credit. Attach Schedule 8812 . . . . . . . . . . . . . . . . . . . 67 1,681
68 American opportunity credit from Form 8863, line 8 . . . . . . . . . . . . . 68
69 Recovery rebate credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69 0
70 Net premium tax credit. Attach Form 8962 . . . . . . . . . . . . . . . . . . . . . . 70
71 Amount paid with request for extension to file . . . . . . . . . . . . . . . . . . . 71
72 Excess social security and tier 1 RRTA tax withheld . . . . . . . . . . . . . 72
73 Credit for federal tax on fuels. Attach Form 4136 . . . . . . . . . . . . . . . . 73
74 Credits: Form 2439 8885
Sch H & Form 7202 Sch H & SE Filers 74
Other
75 Add lines 64 (a-c), 65, 66a, 67 through 74. These are your total payments 75 7,857
Refund 76 If line 75 is more than line 63, subtract line 63 from line 75. This is the amount you overpaid .... 76 5,773
77a Amount of line 76 you want refunded to you. If Form 8888 is attached, check here . . . . . 77a 5,773
b Routing number XXXXXXXXX c Type: Checking Savings
d Account number XXXXXXXXXXXXXXXXX
78 Amount of line 76 you want applied to your 2021 estimated tax 78
Amount 79 Amount you owe. Subtract line 75 from line 63. For details on how to pay, see instructions . 79
You Owe 80 Estimated tax penalty (see instructions) 80
Int/Pen Date filed Int Fail to file Fail to pay Total
Third Party Do you want to allow another person to discuss this return with the IRS (see instructions)? X Yes. Complete below. No 11304
Personal identification no. (PIN)
Designee Designee's Name
Gary D. Davis Phone no. 817-605-7277
Other Info
Taxpayer Daytime phone number Taxpayer: Occupation MANAGER / INSTRUCTOR IRS Identity Protection PIN
Spouse: Occupation IRS Identity Protection PIN
Taxpayer Spouse Email address
Form 1040 Auto Worksheet 2020

Description ......................................... CROSSFIT TRAINING
Form/Schedule C Unit number .......... 1
Asset Listing
Number Date Description
Vehicle 1 ............... 1 01/01/19 VEHICLE
Vehicle 2 ...............
Vehicle 3 ...............
Vehicle 4 ...............
General Information Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4

1. Total mileage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2. Business miles ( 57.5 cents per mile) . . . . . . . . . . . . . . . . .
3. Commuting mileage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4. Other mileage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5. Business use percentage . . . . . . . . . . . . . . . . . . . . . . . . . % % % %
Actual Expenses
6. Parking fees and tolls . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 a. Gasoline . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b. Oil . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c. Repairs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d. Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e. Tires . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
f. Car washes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
g. Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
h. Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
i. Registration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
j. Licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
k. Property taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
l. Other vehicle expenses . . . . . . . . . . . . . . . . . . . . . . . . . . .
m. Vehicle rentals (net of inclusion amount) . . . . . . . . . . . . . .
8. Total expenses. Add lines 7a - 7m . . . . . . . . . . . . . . .
9. Business use percentage from line 5 . . . . . . . . . . . . . . % % % %
10. Business use portion of actual expenses . . . . . . . . . .
11. Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12. Total actual expense allowable. Add lines 6, 10 and 11
Standard Mileage Rate Method
13. Business mileage (line 2) multiplied by applicable rate
14. Parking fees and tolls from line 6 . . . . . . . . . . . . . . . . .
15. Line 7h and 7k (Int & taxes) multiplied by bus pct (line 5)
16. Standard mileage rate . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Vehicle expense Vehicle rentals Vehicle depreciation Total allowable deduction

Allowable Deduction
Page 1 of 1
Form 1040 Child Tax Credit - Taxable Earned Income Worksheet 2020

Before you begin:
Use this worksheet only if you were sent here from the Line 14 Worksheet or line 6a of Schedule 8812, Child Tax Credit.
Disregard community property laws when figuring the amounts to enter on this worksheet.
If married filing jointly, include your spouse's amounts with yours when completing this worksheet.
1.a. Enter the amount from Form 1040 or 1040-SR, line 1 or Form 1040-NR, line 1a. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a.
b. Enter the amount of any nontaxable combat pay received. Also enter this amount on Schedule 8812, line 6b.
This amount should be shown in Form(s) W-2, box 12, with code Q. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b.
Next, if you are filing Schedule C, F or SE, or you received a Schedule K-1 (Form 1065),
go to line 2a. Otherwise, skip lines 2a through 2e and go to line 3.
2.a. Enter any statutory employee income reported on line 1 of Schedule C ............................................ 2a.
b. Enter any net profit or (loss) from Schedule C, line 31 and Schedule K-1 (Form 1065), box 14
code A (other than farming).* Reduce this amount by any partnership section 179 expense deduction, any
depletion on oil and gas properties, and any unreimbursed nonfarm partnership expenses you deducted on
Schedule E. Do not include any statutory employee income or any other amounts exempt from self-employment tax.
2b. 14,750
c. Enter any net farm profit or (loss) from Schedule F, line 34, and from farm partnerships,
Schedule K-1 (Form 1065), box 14, code A.* Reduce this amount by any partnership section
179 expense deduction, any depletion on oil and gas properties, and any unreimbursed
farm partnership expenses you deducted on Schedule E. Do not include any
amounts exempt from self-employment tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c.
d. If you used the farm optional method to figure net earnings from self-employment, enter
the amount from Schedule SE, line 15. Otherwise, skip this line and enter on line
2e the amount from line 2c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2d.
e. If line 2c is a profit, enter the smaller of line 2c or line 2d. If line 2c is a (loss), enter the (loss) from line 2c. . . . . . . . . 2e.
3. Combine lines 1a, 1b, 2a, 2b, and 2e. If zero or less, stop. Do not complete the rest of this worksheet. Instead,
enter -0- on line 3 of the Line 14 Worksheet or line 6a of Schedule 8812, whichever applies. 3. 14,750
......................
4. Enter any amount included on line 1a that is:
a. A scholarship or fellowship grant not reported on Form W-2 ............................. 4a.
b. For work done while an inmate in a penal institution (enter "PRI" and this amount on
the dotted line next to line 1 of Form 1040 or 1040-SR or line 1a of Form 1040-NR) . . . . . 4b.
c. A pension or annuity from a nonqualified deferred compensation plan or a section 457
plan (enter "DFC" and this amount on the dotted line next to line 1 of Form 1040 or 1040-SR or
line 1a of Form 1040NR). This amount may be shown in box 11 of your Form W-2. If you
received such an amount but box 11 is blank, contact your employer for the amount
received as a pension or annuity. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c.
d. Enter any amount included on Form 1040 or 1040-SR, line 1, that is a Medicaid waiver
payment you exclude from income (see the instructions for Schedule 1, line 8), unless
you choose to include this amount in earned income, in which case enter zero. . . . . . . . . . . . . 4d.
5. Enter the amount from Schedule 1 (Form 1040, 1040-SR, or 1040-NR), line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. 1,042
6. Add lines 4a through 4d, and 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6. 1,042
7. Subtract line 6 from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7. 13,708
If you were sent here from the Line 14 Worksheet, enter this amount on line 3 of that worksheet.
If you were sent here from Schedule 8812, enter this amount on line 6a of that form.
*If you have any Schedule K-1 amounts and you are not required to file Schedule SE, complete the appropriate line(s) of Schedule SE, Section A.
Put your name and social security number on Schedule SE and attach it to your return.
Schedule C Qualified Business Income Calculation Worksheet 2020

Principle business or profession Form/Schedule Unit
CROSSFIT TRAINING C 1
1. Schedule C, Line 31, Net profit or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. 14,750
Additions for qualified business income:
2. Form 4797, Ordinary income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.
Prior suspended losses utilized this year
3. Passive suspended losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
4. At-Risk suspended losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.
5. Section 179 carryover . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.
6. Total additions to net profit or (loss). Add lines 2 through 5. 6.
Subtractions for qualified business income

7. Form 4797, Ordinary loss (includes share of Net section 1231 losses) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.
8. Deductible portion of self-employment taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8. 1,042
9. Self-employed SEP, SIMPLE, and qualified plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.
10. Self-employed health insurance deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10.
11. Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.
12. Reserved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12.
13. Total subtraction to net profit or (loss). Add lines 7 through 12. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13. 1,042
14. Qualified business income for this activity. Line 1 plus line 6 less line 13. ........................................ 14. 13,708
Beginning of Year End of Year

Carryovers: Pre -2018 After 2017 Allowed loss Pre -2018 After 2017 QBI Portion of
Passive activity: (A) (B) (C) (D) (E) Allowed Losses
Operating
Form 4797, Part II
Section 1231 loss
At-Risk:
Operating
Form 4797, Part II
Section 1231 loss
Section 179
Section 179 - COGS
Other:
Section 179
Section 179 - COGS
Amount to Form 8995, line 3 or Schedule C (Form 8995-A), line 2 qualified business loss carryforward
Form 1040 Schedule EIC Worksheet 2 2020


Earned Income Credit Worksheet B
1. Self-Employed, Members of the Clergy, and People with Church Employee Income Filing Schedule SE
a. Enter the amount from Schedule SE, Part I, line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a. 14,750
b. Enter any amount from Schedule SE, Part I, line 4b and line 5a . . . . . . . . . . . . . . . . . 1b.
c. Combine lines 1a and 1b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c. 14,750
d. Enter the amount from Schedule SE, Part I, line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1d. 1,042
e. Subtract line 1d from line 1c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1e. 13,708
2. Self-Employed NOT Required To File Schedule SE
Don't include on these lines any statutory employee income, any net profit from
services performed as a notary public, any amount exempt from self-employment
tax as the result of the filing and approval of Form 4029 or Form 4361, or any
other amounts exempt from self-employment tax.
a. Enter any net farm profit or (loss) from Schedule F, line 34, and from
farm partnerships, Schedule K-1 (Form 1065), box 14, code A . . . . . . . . . . . . . . . . . . 2a.
b. Enter any net profit or (loss) from Schedule C, line 31; and
Schedule K-1 (Form 1065), box 14, code A (other than farming) . . . . . . . . . . . . . . . . . 2b.
c. Combine lines 2a and 2b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c.
3. Statutory Employees Filing Schedule C

Enter the amount from Schedule C, line 1, that you are filing as a
statutory employee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
4. All filers Using EIC Worksheet B

a. Enter your earned income from Worksheet 2, line 8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a.
b. Combine lines 1e, 2c, 3 and 4a. This is your total earned income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4b. 13,708
Is the amount on line 4b less than:
$50,954 ($56,844 for married filing jointly) if you have 3 or more qualifying children, or
$47,440 ($53,330 for married filing jointly) if you have 2 qualifying children, or
$41,756 ($47,646 for married filing jointly) if you have one qualifying child, or
$15,820 ($21,710 for married filing jointly) if you do not have a qualifying child?
YES. Continue on to line 5.
NO. Stop, you cannot take the credit.
5. Look up the amount on line 4b above in the EIC Table in the instructions to find
the credit. Use the correct column for your filing status and the number of children you have.
Enter the credit here. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. 6,176
6. Enter your adjusted gross income (Form 1040 or 1040-SR, line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6. 13,408
Note: If the amounts on lines 4b and 6 are the same, skip line 7 and enter the amount from line 5 on line 8
7. If you have:
No qualifying children, is the amount on line 6 less than $8,800 ($14,700 if married filing jointly)?
1 or more qualifying children, is the amount on line 6 less than $19,350 ($25,250 if married filing jointly)?
YES. Leave line 7 blank; enter the amount from line 5 on line 8.
NO. Lookup the amount on line 6 in the EIC table in the instructions.
Use the correct column for your filing status and the number of children you have. Enter the credit here. . . 7.
8. Look at the amounts on lines 5 and 7. Then, enter the smaller amount on line 8.
This is your earned income credit. Enter this amount on Form 1040 or 1040-SR, line 27. . . . . . . . . . . . . . . . . . . . . . . . . 8. 6,176
Form 1040 Net Earnings from Self-Employment Worksheet 2020


Taxpayer Spouse
Farm profit or (loss)

Schedule F . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Farm Partnerships - Schedule K-1, box 14, code A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Auto expense from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Amortization from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Depreciation & Section 179 from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Depletion from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Other expenses from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Home office expenses from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Unreimbursed partnership expenses from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Debt financed acquisition interest from farm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Farm adjustment to SE Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net farm profit or (loss) - Schedule SE line 1a 0 0
Conservation Reserve Program payments to social security/disability benefit recipients
included on Sch F, ln 4b or listed on Sch K-1 (Form 1065), box 20, code AH- Sch SE line( 1b 0) ( 0)
Nonfarm profit or (loss)
Schedule C (excluding minister Schedule C income reported below) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,750
Nonfarm partnerships - Schedule K-1, box 14, code A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Auto expense from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Amortization from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Depreciation & section 179 from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Depletion from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Other expenses from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Home office expenses from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Unreimbursed partnership expenses from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . ( ) ( )
Debt financed acquisition interest from nonfarm partnerships . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Nonfarm adjustment to SE income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Self-employment income reported as other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Self-employment income from contracts and straddles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Minister/clergy self-employment income (from Clergy Worksheet Page 3, line 7) . . . . . . . . . . . . . .
Net nonfarm profit or (loss) - Schedule SE line 2 14,750 0
Other income items subject to and/or exempt from self-employment tax
Fees received for services performed as a notary public . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Earnings while debtor in a chapter 11 bankruptcy case . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Taxable community property income/-loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Exempt community property income/-loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( ) ( )
Net adjustment included on Schedule SE, line 3 0 0
Net profit (loss) from self-employment activities - Schedule SE line 3 14,750 0

Church employee income - Schedule SE, Page 1 line 5a
WILHITEAPRL WILHITE, APRIL A 4/3/2021
642-52-8008 Federal Statements
Form 6251, Line 2l - Post-1986 Depreciation Adjustment

Nonpassive Activity type Amount
Depreciation adjustment report $ -657
Total $ -657
642-52-8008 Federal Asset Report
FYE: 12/31/2020 CROSSFIT TRAINING
Date Bus Sec Basis

Asset Description In Service Cost % 179Bonus for Depr PerConv Meth Prior Current
7-year GDS Property:

3 FITNESS EQUIPMENT 6/30/20 30,295 X 0 7 HY 200DB 0 30,295
30,295 0 0 30,295
Prior MACRS:
2 FITNESS EQUIPMENT 6/30/19 6,014 X 0 7 HY 200DB 6,014 0
6,014 0 6,014 0
Listed Property:
1 VEHICLE 1/01/19 0 50.00 0 0 HY 0 0
0 0 0 0
Grand Totals 36,309 0 6,014 30,295

Less: Dispositions and Transfers 0 0 0 0
Less: Start-up/Org Expense 0 0 0 0
Net Grand Totals 36,309 0 6,014 30,295
642-52-8008 Bonus Depreciation Report
FYE: 12/31/2020 CROSSFIT TRAINING
Date In Tax Bus Tax Sec Current Prior Tax - Basis

Asset Property Description Service Cost Pct 179 Exp Bonus Bonus for Depr
2 FITNESS EQUIPMENT 6/30/19 6,014 0 0 6,014 0
3 FITNESS EQUIPMENT 6/30/20 30,295 0 30,295 0 0
Grand Total 36,309 0 30,295 6,014 0

Form 1040 Carryover Report 2020

Carryover Item Available to 2020 2020 Amounts Carryover to 2021
Minimum tax credit

Investment interest
Investment interest - AMT
Short-term capital loss
Short-term capital loss - AMT
Long-term capital loss
Long-term capital loss - AMT
Residential energy efficient property
D.C. first-time homebuyer credit
Tax credit bonds
Qualified business income loss 8,132 Utilized -8,132 0
Qualified REIT income and PTP loss
Nonrecaptured Section 1231 Losses - Line 8, Form 4797 AMT Nonrecaptured Section 1231 Losses - Line 8, Form 4797
2015 Amounts 2015 Amounts
Available to 2020 Available to 2020

Carryover to 2021 Carryover to 2021
Form 1040 Two Year Comparison Report - Page 1 2019 & 2020
2019 2020 Differences
Filing Status MFJ HH
Dependents 5 3 -2
1. Salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. 148,478 -148,478
2. Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.
3. Tax exempt interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.
4. Dividend income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.
5. Qualified dividend income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.
6. Taxable state/local refunds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.
7. Alimony received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.
I 8. Business income/loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8. -8,132 14,750 22,882
n 9. Capital gain/loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.
c 10. Other gains/losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10.
o 11. Taxable IRA distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.
m 12. Taxable pensions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12.
e 13. Rent and royalty income including farm rental . . . . . . . . . . . . . 13.
14. Partnership/S corp income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.
15. Estate or trust income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.
16. Farm income/loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16.
17. Unemployment compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17.
18. Taxable social security . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18.
19. Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19.
20. Total income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20. 140,346 14,750 -125,596
A 21. Moving expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21.
d 22. Deductible part of self-employment tax . . . . . . . . . . . . . . . . . . . . 22. 1,042 1,042
j
u 23. SEP/SIMPLE/Qualified plans deductions . . . . . . . . . . . . . . . . . . 23.
s 24. SE health insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24.
t 25. Penalty on early withdrawal of savings . . . . . . . . . . . . . . . . . . . . 25.
m
26. Alimony paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26.
e
n 27. IRA deductions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27.
t 28. Student loan interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28.
s 29. Other adjustments (incl charitable contrib w/std ded) . . . . . . . . . 29. 300 300
30. Adjusted gross income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30. 140,346 13,408 -126,938
31. Medical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31.
D 32. Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32. 1,499 527 -972
e 33. Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33.
d 34. Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34. 1,730 1,730
u 35. Casualty losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35.
c 36. Miscellaneous expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36.
t 37. Allowable itemized deductions . . . . . . . . . . . . . . . . . . . . . . . . . 37. 1,499 2,257 758
i 38. Standard deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38. 24,400 18,650 -5,750
o Standard Standard
n 39. Deduction taken . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39. 24,400 18,650 -5,750
s 40. Taxable income before Qual Bus Inc Ded (QBID) . . . . . . . . . 40. 115,946 -5,242 -121,188
41. QBID . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41. 0 0
42. Taxable income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42. 115,946 0 -115,946
Form 1040 Two Year Comparison Report - Page 2 2019 & 2020
2019 2020 Differences
43. Taxable income from 2YR page 1, line 42 . . . . . . . . . . . . . . . . . 43. 115,946 0 -115,946
44. Tax on taxable income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44. 17,225 0 -17,225
45. Alternative minimum tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45.
46. Excess advance premium tax credit . . . . . . . . . . . . . . . . . . . . . . . 46.
47. Child care credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47.
48. Education credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48.
T 49. Retirement savings credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49.
a 50. Child & other dependent tax credit . . . . . . . . . . . . . . . . . . . . . . . . 50. 10,000 -10,000
x 51. General business credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51.
52. Other credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52.
C 53. Total credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53. 10,000 -10,000
o 54. Net tax liability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54. 7,225 -7,225
m 55. Self-employment taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55. 2,084 2,084
p 56. Other taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56.
u 57. Total tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57. 7,225 2,084 -5,141
t 58. Income tax withheld . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58. 17,166 -17,166
a 59. Estimated tax payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59.
t 60. Earned income credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60. 6,176 6,176
i 61. Additional Child tax credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61. 1,681 1,681
o 62. Other refundable tax credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62.
n 63. Other payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63.
64. Total payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64. 17,166 7,857 -9,309
65. Tax due/-refund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65. -9,941 -5,773 4,168
66. Penalties and interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66.
67. Net tax due/-refund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67. -9,941 -5,773 4,168
68. Refund applied to estimated tax payments . . . . . . . . . . . . . . . . 68.
69. Refund received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69. -9,941 -5,773 4,168
70. Effective tax rate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70. 6.0 % %
Two Year Comparison - Tax Reconciliation Marginal Tax Rates
2019 2019 Marginal 2020 2020 Marginal

Taxable Income Tax Rate Taxable Income Tax Rate
Ordinary income . . . . 115,946 22.0 % %
Capital income . . . . . . % %
Capital - Sec. 1250 . % %
Capital - Sec. 1202 . % %
Form 1040 Two Year Comparison Report - Schedule C 2019 & 2020
Name Taxpayer identification number
Principal business or profession Unit
CROSSFIT TRAINING 1
Income 2019 2020 Differences
1. Gross receipts or sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1. 57,038 83,243 26,205
2. Returns and allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.
3. Cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. 6,381 6,381
4. Gross profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4. 57,038 76,862 19,824
5. Other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. 7 7
6. Gross income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6. 57,038 76,869 19,831
Expenses
7. Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7. 526 301 -225
8. Car and truck expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8. 3,480 -3,480
9. Commissions and fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.
10. Contract labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10. 6,240 -6,240
11. Depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.
12. Depreciation and section 179 expense deduction . . . . . . . . . . . . . . . 12. 8,941 30,295 21,354
13. Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13.
14. Insurance (other than health) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14. 1,275 707 -568
15. Interest - mortgage (paid to banks, etc.) . . . . . . . . . . . . . . . . . . . . . . . . . 15. 2,626 1,978 -648
16. Interest - other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16.
17. Legal and professional services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17. 3,120 1,375 -1,745
18. Office expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18. 1,300 1,531 231
19. Pension and profit-sharing plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19.
20. Rent or lease - vehicles, machinery, and equipment . . . . . . . . . . . . . 20. 150 -150
21. Rent or lease - other business property . . . . . . . . . . . . . . . . . . . . . . . . . 21.
22. Repairs and maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22. 2,000 400 -1,600
23. Supplies (not included in cost of goods sold) . . . . . . . . . . . . . . . . . . . . 23. 16,238 4,722 -11,516
24. Taxes and licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24. 3,000 102 -2,898
25. Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25. 4,536 -4,536
26. Total meals and entertainment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26. 1,300 296 -1,004
26a. Nondeductible meals and entertainment . . . . . . . . . . . . . . . . . . . . . . . . 26a. 650 148 -502
26b. Deductible meals and entertainment . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26b. 650 148 -502
27. Utilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27. 5,065 5,453 388
28. Wages (less employment credits) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28.
29. Other expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29. 6,023 15,107 9,084
30. Total expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30. 65,170 62,119 -3,051
Profit/ (loss)
31. Tentative profit (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31. -8,132 14,750 22,882
32. Expenses for business use of home . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32.
33. Net profit or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33. -8,132 14,750 22,882
Cost of Goods Sold
34. Inventory - Beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34.
35. Purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35. 6,381 6,381
36. Labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36.
37. Materials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37.
38. Other costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38.
39. Goods available for sale (sum of lines 34-38) . . . . . . . . . . . . . . . . 39. 6,381 6,381
40. Inventory - End of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40.

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Wilhite April 2020

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WILHITEAPRL 04/03/2021

1040 Federal Return Summary 2020

APRIL A WILHITE 642-52-8008

Tax Form ..................................... 1040 Filing Status ................................................ HH

U.S. Individual Income Tax Return (Form 1040)

Gary D. Davis, CPA, PC

Taxable Year Ended December 31, 2020

Name: APRIL A WILHITE

Date Due: April 15, 2021

Gary D. Davis, CPA, PC

Submission Identification Number (SID)

Part I 2020 (Enter year you are authorizing.)

Spouse’s signature Date

ERO’s signature Gary D. Davis Date 04/03/21

1040 Department of the Treasury—Internal Revenue Service (99)

Form 1040 (2020) APRIL A WILHITE 642-52-8008 Page 2

Phone no. Email address

Paid Gary D. Davis Gary D. Davis 04/03/21 P01274278 Self-employed

Preparer Firm's name Gary D. Davis, CPA, PC Phone no. 817-605-7277

SCHEDULE 1 Additional Income and Adjustments to Income OMB No. 1545-0074

SCHEDULE 2 Additional Taxes OMB No. 1545-0074

8 Taxes from: a Form 8959 b Form 8960

SCHEDULE C Profit or Loss From Business OMB No. 1545-0074

APRIL A WILHITE 642-52-8008

38 Materials and supplies ............................................................................................ 38

39 Other costs ....................................................................................................... 39

40 Add lines 35 through 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 6,381

a Business ............... b Commuting (see instructions) ............... c Other .................

SCHEDULE SE Self-Employment Tax OMB No. 1545-0074

Form 6251 Alternative Minimum Tax—Individuals OMB No. 1545-0074

SCHEDULE EIC Earned Income Credit 1040 ⊳ OMB No. 1545-0074

Qualifying Child Information Child 1 Child 2 Child 3

SCHEDULE 8812 OMB No. 1545-0074

Form 8867 Paid Preparer’s Due Diligence Checklist

Department of the Treasury

APRIL A WILHITE 642-52-8008

Form 8867 Paid Preparer’s Due Diligence Checklist

Department of the Treasury

APRIL A WILHITE 642-52-8008

Depreciation and Amortization

7 Listed property. Enter the amount from line 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

19a 3-year property

APRIL A WILHITE 642-52-8008

43 Amortization of costs that began before your 2020 tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43

Form 1040 Tax Return Reconciliation Worksheet 2020

350 TIMBER WILD DR Taxpayer Spouse

City, town or post office, state, and ZIP code.

Form 1040 Tax Return Reconciliation Worksheet, Page 2 2020

Form 1040 Auto Worksheet 2020

General Information Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4

Vehicle expense Vehicle rentals Vehicle depreciation Total allowable deduction

APRIL A WILHITE 642-52-8008

Schedule C Qualified Business Income Calculation Worksheet 2020

Subtractions for qualified business income

Beginning of Year End of Year

Form 1040 Schedule EIC Worksheet 2 2020

APRIL A WILHITE 642-52-8008

3. Statutory Employees Filing Schedule C

4. All filers Using EIC Worksheet B

Form 1040 Net Earnings from Self-Employment Worksheet 2020

APRIL A WILHITE 642-52-8008

Farm profit or (loss)

Net profit (loss) from self-employment activities - Schedule SE line 3 14,750 0

Form 6251, Line 2l - Post-1986 Depreciation Adjustment