STATE OF WEST VIRGINIA
                                                                                                      
            State Tax Department, Tax Account Administration Div
                                                                                                      
            P.O. Box 425
                                                                                                      
                                                                                                      Charleston, WV 25322-0425

            GREENBRIER SMOKELESS COAL MINING LL_____________________________________________________________                                                                                                                   Letter Id:    L0104775680
                                                                                                      Name
                                                                                                      PO_____________________________________________________________             BOX O                         AccountIssued:#: ________________07/01/2017
                                                                                                      AddressRUPERT WV  25984-1268                                                                                             Account #:      2291-0792
                                                                                                      _____________________________________________________________                                                            Period:         12/31/2017
                                                                                                      City                                                                      State                        Zip
                                                                                                      
WV/SEV-401W
rtL331 v.1                  ANNUAL WASTE COAL SEVERANCE TAX RETURN

  Period Ending:                         Due Date:                                                                                                                                                              Extension Date:
                                                                                                                                                                                                                                 M M       D D  Y    Y  Y  Y
      Check if:  CONSOLIDATED                     SEPARATE                                                                                                                                                      FINAL                        AMENDED    
                       SCHEDULE E - REPORT OF WASTE COAL PRODUCTION FOR TAXABLE YEAR                                                                                                                                                                                                     
             KEY TO COUNTY FIPS CODES                                     Name of County of Production                                                                                                                             County    Waste coal produced this year
001 Barbour  023 Grant      045 Logan    067 Nicholas     089 Summers                                                                                                                                                              FIPS Code   Round to nearest whole ton
003 Berkeley 025 Greenbrier 047 McDowell 069 Ohio         091 Taylor      
005 Boone    027 Hampshire  049 Marion   071 Pendleton    093 Tucker                                                                                                                                                                                        . 00
007 Braxton  029 Hancock    051 Marshall 073 Pleasants    095 Tyler
009 Brooke   031 Hardy      053 Mason    075 Pocahontas   097 Upshur                                                                                                                                                                                        . 00
011 Cabell   033 Harrison   055 Mercer   077 Preston      099 Wayne
013 Calhoun  035 Jackson    057 Mineral  079 Putnam       101 Webster                                                                                                                                                                                       . 00
015 Clay     037 Jefferson  059 Mingo    081 Raleigh      103 Wetzel
017 Doddridge 039 Kanawha   061 Monongalia 083 Randolph   105 Wirt        
019 Fayette  041 Lewis      063 Monroe   085 Ritchie      107 Wood                                                                                                                                                                                          . 00
021 Gilmer   043 Lincoln    065 Morgan   087 Roane        109 Wyoming  
                                                                                                                                                                                                                                                            . 00
                                                                  TAX COMPUTATIONS                                                                                                                                                                                                       
  1.  Total Gross Value of Recovered and Processed Waste Coal                                                                                                                                                                               
                                                                                                                                                                                                                                                            .
  2.  Rate                                                                                                                                                                                                                                                 0.025
  3.  Tax Due Before Credits (Multiply Line 1 by Line 2)
                                                                                                                                                                                                                                                            .
  4.  Total Credits (Schedule TC - Line 3 on Page 2)
                                                                                                                                                                                                                                                            .
  5.  Net Amount of Tax (Line 3 minus Line 4) If Line 4 is greater than Line 3, Enter 0
                                                                                                                                                                                                                                                            .
  6.  Total Payments made for the Period Covered by this Return and any Credit from Prior Years Overpayment
                                                                                                                                                                                                                                                            .
  7.  Total Tax Due (Line 5 minus Line 6)
                                                                                                                                                                                                                                                            .
  8.  Overpayment Amount (Line 6 minus Line 5) If Line 5 is greater than Line 6, enter 0
                                                                                                                                                                                                                                                            .
  9.  Amount of Line 8 to be Credited to Next Year's Tax  
                                                                                                                                                                                                                                                            .
  10. Amount of Line 8 to be Refunded (Line 8 minus Line 9) 
                                                                                                                                                                                                                                                            .
 
             MAIL TO: WEST VIRGINIA STATE TAX DEPARTMENT
                            Tax Account Administration Div
                       P.O. Box 425, Charleston, WV 25322-0425
            FOR ASSISTANCE CALL (304) 558-3333 TOLL FREE (800) 982-8297
             For more information visit our web site at: www.tax.wv.gov
                         File online at https://mytaxes.wvtax.gov                                                                                                                                                                G     0     6     2     0     1     7     0     1     W

WV/SEV-401W
rtL331 v.1                ANNUAL WASTE COAL SEVERANCE TAX RETURN
                                                                                                         Account #: _______________
                                                                                                                                                                _

                                              SCHEDULE TC - TAX CREDITS                                                                                          
  1. Annual Credit-$500 per year or $41.67 per month for each month engaged in business in West Virginia  
                                                                                                                                     .
  2. Credit for Coal Loading facilities (Schedule CL must be attached)
                                                                                                                                     .
  3. Total Credit - Add lines 1 and 2. Enter here and Line 4 on Page 1.
                                                                                                                                     .
 
                                              SCHEDULE D - SUBSIDIARIES REPORTED                                                                                 
           FEIN                                           NAME
  1.

  2.

  3.

  4.
  5.

  6.

  7.

  8.
 
                                                          Sign Your Return                                                                                       
  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 and complete.

  (Signature of Taxpayer)                     (Name of Taxpayer - Type or Print)   (Title)                (Date)

  (Person to Contact Concerning this Return)              (Telephone Number)       (E-mail Address)

  (Signature of preparer other than taxpayer)                          (Address)                          (Date)
 
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