FORM 1100S                                              2022
          SCHEDULE A                            DELAWARE S CORPORATION RECONCILIATION OF 
                                                ORDINARY INCOME TO TOTAL NET INCOME
                                                                                                                                                      Reset          Print Form

                 For Fiscal year beginning      MM DD 2022     and ending                                                                    MM       DD         2023

Name of S Corporation                                                                                                                         EMPLOYER IDENTIFICATION NUMBER

1. Ordinary income (loss) from Federal Form 1120S, Schedule K, Line 1 ........................................................................
2. Apportionment percentage from Delaware Form 1100S, Schedule 1-D, Line 8 ............................................................
3. Ordinary income apportioned to Delaware. Multiply Line 1 times Line 2 .......................................................................

                                                                                                                                              Column A               Column B
3(a). Enter in Column A the amount from Line 1.                                                                                                       Total          Within Delaware
Enter in Column B the amount from Line 3 ..........................................................................                                                                 00   3(a).

ADDITIONS:
4. Net income (loss) from rental real estate activities, Federal Form 1120S, Schedule K, Line 2 ..........                                                                          00 4.
5. Net income (loss) from other rental activities, Federal Form 1120S, Schedule K, Line 3c ................                                                                         00 5.
6. Interest income from Federal Form 1120S, Schedule K, Line 4 .........................................................                                                            00 6.
7. Dividend income from Federal Form 1120S, Schedule K, Line 5a .....................................................                                                               00 7.
8. Royalty income from Federal Form 1120S, Schedule K, Line 6 .........................................................                                                             00 8.
9. Net short term capital gain (loss) from Federal Form 1120S, Schedule K, Line 7 .............................                                                                     00 9.
10. Net long term capital gain (loss) from Federal Form 1120S, Schedule K, Line 8a ...........................                                                                      00 10.
11. Net gain (loss) under Section 1231 from Federal Form 1120S, Schedule K, Line 9 ........................                                                                         00 11.
12. Other income (loss)(Attach schedule) from Federal Form 1120S, Schedule K, Line 10 ..................                                                                            00 12.
13. Total. Add Lines 3(a) through 12 ......................................................................................................                                         00 13.

SUBTRACTIONS:
14. Section 179 expense deduction from Federal Form 1120S, Schedule K, Line 11 ...........................                                                                          00 14.
15. Charitable contributions from Federal Form 1120S, Schedule K, Line 12a ......................................                                                                   00 15.
16. Other deductions from Federal Form 1120S, Schedule K, Line 12d ................................................                                                                 00 16.
17. Depletion expense included on Federal Form 1120S, Schedule K, Line 15e ..................................                                                                       00 17.
18. Total. Add Lines 14 through 17 .........................................................................................................                                        00 18.
19. Total Net Income (Loss). Line 13 minus Line 18 ..............................................................................                                                   00 19.
Enter the amount from Column B on Delaware Form 1100S, Line 1

          (Rev 04/202 )2
                                                                                                                                             *DF11322019999*
                                                                                                                                                        DF11322019999