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Plan Employer Employee
Year Employee Contribution Contribution
1986 Howard E. Clendenen 0 $17,029.38
1987 Howard E. Clendenen $ 9,000.00 30,000.00
1988 Howard E. Clendenen 0 0
1989 Howard E. Clendenen 11,250.00 0
Paul Clendenen 1,949.82 0
1989 total 13,199.82 0
1990 Howard E. Clendenen 9,000.00 0
Paul Clendenen 3,299.88 0
1990 total 12,299.88 0
1991 Howard E. Clendenen 8,250.00 0
Paul Clendenen 3,975.00 0
1991 total 12,225.00 0
These contributions were reflected in the trust's Forms
5500-C Return/Report of Employee Benefit Plan for each of such
years.
Petitioner reported the following expenditures on its U.S.
Corporation Income Tax Returns:
Total Pension,
Compensa- profit-
tion of Salaries sharing,
Year Officers and Wages etc., plans
1986 $34,058.76 0 n/a
1987 36,697.01 0 $9,000.00
1988 0 0 0
1989 0 $12,998.80 13,199.82
1990 0 21,999.20 12,299.88
1991 0 26,500.00 12,225.00
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Last modified: May 25, 2011