DO NOT WRITE OR STAPLE IN THIS AREA - REVENUE CODE 0042
                           2022 DELAWARE
      CORPORATION INCOME TAX RETURN
                                 FORM 1100
                                                                                                     Reset                                                                    Print Form

for Fiscal year beginning                          and ending

EMPLOYER IDENTIFICATION NUMBER
Name of Corporation

Street Address                                                                                       CHECK APPLICABLE BOX:                                          Small Corporation              ESOP
City                                                       State        Zip Code                     INITIAL RETURN                                                 CHANGE OF    EXTENSION 
                                                                                                                                                                    ADDRESS      ATTACHED

Delaware Address if Different than Above
                                                                                                     IF OUT OF BUSINESS, ENTER DATE HERE:
City                                                       State            Zip Code
                                                                                                                    DATE OF INCORPORATION:
State of Incorporation            Nature of Business:

     ATTACH COMPLETED COPY OF FEDERAL FORM 1120
1. Federal Taxable Income (See Specific Instructions)  .........................................................................................                                           1
2. Total subtractions from Schedule 4A ...........................................................                                                                                         2
3. Line 1 minus Line 2 ............................................................................................................................................                        3
4. Total additions from Schedule 4B ................................................................                                                                                       4
5. Entire net income. Line 3 plus Line 4 .................................................................................................................                                 5
    WHERE LINE 5 IS DERIVED ENTIRELY FROM SOURCES WITHIN DELAWARE, ENTER AMOUNT ON LINE 11.
    WHERE THE ENTIRE INCOME IS NOT DERIVED FROM SOURCES WITHIN DELAWARE, COMPLETE ITEMS 6 TO 10 INCLUSIVE.
6. Total non-apportionable income (or loss) (Schedule 2, Column 3, Line 8)  ........................................................                                                       6
7. Income (or loss) subject to apportionment (Line 5 minus Line 6)  ......................................................................                                                 7
8. Apportionment percentage (Schedule 3B, Line 3)  ....................................                                                                                                    8
9. Income (or loss) apportioned to Delaware (Line 7 multiplied by Line 8)            ..........................................................                                            9
10.  Non-apportionable income (or loss) (Schedule 2, Column 1, Line 8)  ...........................................................                                                        10
11.  Total (Line 9 plus or minus Line 10)  .............................................................................................................                                   11
12.  Delaware Taxable Income (Line 5 or Line 11, whichever is less)  .................................................................                                                     12
13.  Tax @ 8.7%  ..................................................................................................................................................                        13
14. Approved non-refundable tax credits  ...................................................                                                                                               14
15. Balance due after non-refundable tax credits  ...............................................................................................                                          15
16.  Delaware tentative tax paid  ..................................................................                                                                                       16
17.  Credit carry-over from prior year  ..........................................................                                                                                         17
18. Other payments (attach statement) .......................................................                                                                                              18
19.  Approved refundable income tax credits  ..............................................                                                                                                19
20.  Total payments and credits. Add Lines 16 through 19  ..................................................................................                                               20
21.  If Line 15 is greater than Line 20 enter BALANCE DUE AND PAY IN FULL  ................................................                                                                21
22.  If Line 20 is greater than Line 15 enter OVERPAYMENT:  (a) Total OVERPAYMENT .................................                                                                        22a
                                                                                    (b) to be REFUNDED .........................................                                           22b
                                                                                    (c) to be CREDITED to 2023 TENTATIVE TAX...                                                            22c

                                        PLEASE SEE PAGE 3 FOR SIGNATURE LINES AND MAILING INSTRUCTIONS

                                                                                                     *DF11022019999*
                                                                                                                                                                    DF11022019999

           2022                                                        FORM 1100                                        PAGE 2
          SCHEDULE 1 - INTEREST INCOME
           Description of                        Column 1              Column 2             Column 3                    Column 4           Column 5
                                                                       Interest Received    Interest Received From Interest Received       Other Interest
           Interest                            Foreign Interest        From U.S. Securities Affiliated Companies    From State Obligations Income
1                                                                                                                                                               1
2                                                                                                                                                               2
3                                                                                                                                                               3
4                                                                                                                                                               4
5                                                                                                                                                               5
6  Totals                                                                                                                                                       6

          SCHEDULE 2 NON-APPORTIONABLE INCOME ALLOCATED WITHIN AND WITHOUT DELAWARE
           Description                                                 Column 1                                Column 2                    Column 3
                                                                       Within Delaware      Without Delaware                               Total
1   Rents and royalties from tangible property                                                                                                                  1
2   Royalties from patents and copyrights                                                                                                                       2
3   Gains or (losses) from sale of real property                                                                                                                3
4   Gains or (losses) from sale of depreciable tangible property                                                                                                4
5   Interest income from Schedule 1, Columns 4 and 5,Line 6                                                                                                     5
6   Total                                                                                                                                                       6
7   Less: Applicable expenses (Attach statement)                                                                                                                7
8   Total non-apportionable income                                                                                                                              8

          SCHEDULE 3 - APPORTIONMENT PERCENTAGE
           Schedule 3-A - Gross Receipts Subject to Apportionment
           Description                                                                      Within Delaware              Within and Without Delaware
1   Gross receipts from sales of tangible personal property                                                                                                     1
2   Gross income from other sources (Attach statement)                                                                                                          2
3   Total                                                                                                                                                       3
           Schedule 3-B - Determination of Apportionment Percentage
1   Gross receipts and gross income from within Delaware                                                                                                        1
2   Gross receipts and gross income from within and without Delaware                                                                                            2

3   Apportionment percentage (See instruction)                                                                                                                  3
           Schedule 3-C - Gross Real and Tangible Personal Property
           Description                                                 Within Delaware                                               Within and Without Delaware
                                                                       Beginning of Year           End of Year          Beginning of Year  End of Year
1   Real and tangible property owned                                                                                                                            1
2   Real and tangible property rented (Eight times annual rental paid)                                                                                          2
3    Total                                                                                                                                                      3
     Less: Value at original cost of real and tangible property, the
4                                                                                                                                                               4
      income from which is separately allocated (See instructions)
5    Total                                                                                                                                                      5
6   Average value (See instructions)                                                                                                                            6
           Schedule 3-D - Wages, Salaries, and Other Compensation Paid or Accrued to Employees
           Description                                                                      Within Delaware             Within and Without Delaware
1   Wages, salaries, and other compensation of all employees                                                                                                    1
2   Less: Wages, salaries, and other compensation of general executive officers                                                                                 2
3   Total                                                                                                                                                       3

                                                                                                               *DF11022029999*
                                                                                                                        DF110220 99992

                        2022                                 FORM 1100                                                               PAGE 3

SCHEDULE 4-A - SUBTRACTIONS
1. Foreign dividends, interest and royalties   ..............................................................................................................                       1
2. Net interest from U.S. securities (Schedule 1, Column 2)  .....................................................................................                                  2
3. Interest from affiliated companies (Schedule 1, Column 3)  ...................................................................................                                   3
4. Gain from sale of U.S. or Delaware securities  ......................................................................................................                            4
5. Wage deduction - Federal Jobs Credit  ..................................................................................................................                         5
6. Handicapped accessibility deduction (Attach statement)  ......................................................................................                                   6
7. Net operating loss carry-over  ................................................................................................................................                  7
8. NBI must attach form 1100 NBI  .............................................................................................................................                     8
9. TOTAL Subtractions (Add lines 1 thru 8)  ...............................................................................................................                         9

SCHEDULE 4-B - ADDITIONS
1. All state and political subdivision income taxes deducted in computing Line 1  .....................................................                                             1
2. Loss from sale of U.S. or Delaware securities  ......................................................................................................                            2
3. Interest income from obligations of any state except DE (Schedule 1, Column 4)    ...............................................                                                3
4. Depletion expense - oil and gas  ............................................................................................................................                    4
5. Interest paid affiliated companies (See Instructions)  .............................................................................................                             5
6. Donations included in Line 1 for which Delaware income tax credits were granted   ..............................................                                                 6
7. TOTAL Additions (Add lines 1 thru 7)  ....................................................................................................................                       7

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief it is true, correct, and complete.
If prepared by a person other than the taxpayer, the declaration is based on all information of which the preparer has any knowledge.

   Date                            Signature of Officer                                            Title                                                               Email Address

   Date                       Signature of Individual or firm preparing the return                                                            Address

               MAKE CHECK PAYABLE AND MAIL TO: Delaware Division of Revenue, P.O. Box 2044, Wilmington, DE 19899-2044

                                                                                    *DF11022039999*
         (REV. 04/2022)                                                                                                              DF110220 99993