Tax Form 913ex - Return Of Exempt Personal Property - 1999 Page 2
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3Exempt Machinery and Equipment -- Schedule 2. List at 25% machinery, repair parts, small tools, etc., used in manufacturing, mining,
laundries, dry cleaning, towel and linen supply, stone and gravel plants and radio and television broadcasting. If the value of equipment
is based on other than book value, attach detail of computation.
Taxing District
Description
Total True Value
%
Listed Value
%
Exempt Listed Value
Taxable Listed Value
$
$
$
$
Carry Listed Values to Pg. 1 "Listed Value Summary" as indicated:
Column (A)
Column (B)
Column (C)
Exempt Inventories -- Schedules 3 and 3A. Monthly inventory values are required of merchants and manufacturers. Inventory of finished
products of a manufacturer not kept or stored in the place of manufacture or in a warehouse in the county where manufactured, shall be
listed as merchandising inventory. List total amount of inventory located within the Enterprise Zone.
Complete Information Below:
Method of Valuing Inventories Listed
Source of Values Listed
Perpetual Inventory
____________________ FIFO Cost
____________________ Retail
____________________ LIFO Cost
____________________ Other
Physical Inventory
Book Adjustments
Date
Amount
DR/CR
Gross Profits method
Dates physicals taken:
Book to Physical
LIFO Reserve
Net Sales
$
Other Reserves
Schedule 3A
Schedule 3
Manufacturing Inventories
Merchandising Inventories
Taxing District
Taxing District
Taxing District
Taxing District
Taxing District
Months in Business
Book Value
Book Value
Book Value
Book Value
Book Value
January
$
$
$
$
$
February
March
April
May
June
July
August
September
October
November
December
$
$
$
$
$
Total Values
A. Average Values
$
$
$
$
$
Divide by No. of Months
$
$
$
$
$
B. Total List Value at 25%
C. Listed Value--Inventory at
Same Location for Year
Preceding Agreement
$
$
$
$
$
D. Listed Value--Inventory
Subject to Exemption (B - C)
$
$
$
$
$
E. Listed Value of Exempt
Inventory (Line D x % of
$
$
$
$
$
Exemption)
Carry Line D to Pg. 1 "Listed Value Summary" Line 2 or 3, Column (A). Carry Line E to Pg. 1 "Listed Value Summary" Line 2 or 3 Column (B).
Exempt Furniture, Fixtures, Machinery and Equipment -- Schedule 4. List at 25% furniture, fixtures, machinery and equipment, supplies, small tools and
repair parts not used in manufacturing, inventories of other than a manufacturers or merchants and all domestic animals not used in agriculture. List @ 88%
property used for generation or distribution of electricity to others. If the value of equipment is based on other than book value, attach detail of computation.
Taxing District
Description
Total True Value
%
Listed Value
%
Exempt Listed Value
Taxable Listed Value
$
$
$
$
Carry Listed Values to Pg. 1 "Listed Value Summary" as indicated:
Column (B)
Column (A)
Column (C)
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