Document mqV52naMzzq0jXwEkdR0rzkxB

A September 19, 1977 Business Tax Bureau Franchise Tax Unit Missouri Department of Revenue P. O. Box 371 Jefferson City, Missouri 65101 National Pigments and Chemical Co ________(00038137)_________________ Gentlemen: In response to your letter in which you inform us that National Pigments and Chemical Co. has not filed its 1977 Missouri Cor poration Franchise Tax Report, please be advised that the Corpora tion was merged into National Lead Company on November 8, 1976. A certificate of merger was issued by the Secretary of State of Missouri on December 13, 1976. If you need any documentation to verify this merger, please do not hesitate to let me know. Very truly yours, ' Edith Scherer Manager, Regulatory Relations ESssp NL industries, ine./Office of General Counsel 1230 Avenue of the Americas, New York, N.Y, 10020 N 27475 NL 000041865 N 27475.01 ML 000041866 MISSOURI DEPARTMENT Of REVENUE BUSINESS T^X BUREAU FRANCHISE: TAX' UNIT . - BOX -.174JEFFERSON CITY# MISSOURI 65101 ROBUST Z*h> 1W7 00038137 *'|T!3Wl CHEMICAL CO t CLARENCE MOtfK SOX 218 RURAL RT HIGHWAY P0T0S1 . MO 63664 SEP12wr INDUSTRIE RELATIONS NOTICE ACCORDING TO OUR RECORDS* THE ABOVE INDICATED CORPORATION HAS NOT FILED ITS 1977 MISSOURI CORPORATION FRANCHISE TAX REPORT AND PAID THE REQUIRED TAXES. THE ENCLOSED 1977 FRANCHISE TAX REPORT SHOULD BE COMPLETED* AND THE TAX DUE* INCLUDING THE STATUTORY 10? PENALTY CHARGE AND INTEREST AT THE RATE OF 2/3 OF II PER MONTH FROM APRIL 15* 1977 TO DATE OF PAYMENT* SHOULD BE REMITTED AS SOON AS POSSIBLE. FAILURE TO FILE THE REQUIRED FRANCHISE TAX REPORT AND PAY THE FRANCHISE TAXES* PENALTY* AND INTEREST DUE MAY RESULT IN THE FORFEITURE OF THE CORPORATION* S CHARTER* OR* IF A FOREIGN CORPORATION, ITS CERTIFICATE OF AUTHORITY TO ENGAGE IN BUSINESS IN THIS STATE, AS PROVIDED BY SECTIONS 147.04Q OR 351.525, REVISED STATUTES OF MISSOURI. IF YOU HAVE ANY QUESTIONS REGARDING THIS NOTICE, PLEASE CONTACT THE FRANCHISE TAX UNIT, BUSINESS TAX BUREAU, P.O. BOX 371, JEFFERSON CITY, MISSOURI 651C1. BUSINESS TAX BUREAU N 27475.02 HJL 000041867 MISSOURI Corporate Franchise Tax Report 1977 Biased on balance sheet as of December 31,1976 or fiscal year ending 1976. FILE THIS Namei REPORT ON Number and Street OR-RiiORE APRIL 1^1^77 City or Town, Stats, and Zip Code Federal Employer l.D. Number Missouri Corporation Number Plana lahal within black State of Incorporation Date of Incorporation O/B/A Maine and address Date of Certificate of Authority to do Business in Missouri Missouri Sales Tax LO. Number READ INSTRUCTIONS BEFORE COMPLETING THIS REPORT CORPORATIONS HAVING ALL ASSETS WITHIN MISSOURI COMPLETE ITEMS 1,2,6a and 7 ONLY. CORPORATIONS HAVING ASSETS BOTH WITHIN AND WITHOUT MISSOURI COMPLETE ALL ITEMS, EXCEPT 6a. 1. PAR VALUE OF OUTSTANDING STOCK (for no-par stock, see instructions)............... .. ....................................... 2. ASSETS 2a. Total assets per ATTACHED BALANCE SHEET. .................................................................................................... 2b. Less: Investments in and advances to subsidiaries over 50% owned (ATTACH SCHEDULE)............................ 2c. Adjusted total assets (line 2a less line 2b) .... ....................................................................................................... 3. ALLOCATION (A) MISSOURI 3a. Accounts receivable................................................. ............................................................... .................................... 3b. Inventories......... ...................................................... ............................................................... .................................... 3c. Land and fixed assets (net of accumulated depreciation)............................................. 1 3d. Total allocated assets (add lines 3a, 3b and 3c) ................................................................ .................................... 4. Mis s o u r i Pe r c e n t a g e f o r a p p o r t io n me n t (Line 3d, Column A divided by Column B)......................... 5. ASSETS APPORTIONED TO MISSOURI (Line 2c times line 4).................................................................................... 6. TAXPASIS 6a. Corporations having all assets within Missouri (Line 2c or line 1, whichever is greater)....................................... 6b. Corporations having assets both within and without Missouri (Line 5, or the product of line 1 times line 4, whichever is greater)............................................................................................................................................ 7. TAX COMPUTATION 7a. Tax - l/20th of 1% of line 6a or 6b - MINIMUM $25.00........................................................................................ 7b. Interest -- 2/3 of 1% per month if paid after April 15, 1977 ....................................... .......................................... 7c. Pertaity -- 10% if paid after June 30,1977................................................................................................................... 7d. TOTAL DUE (add lines 7a, 7b and 7c) (Round to nearest dollar)........................................................................ a,-- SVT M. 2c (B) EVERYWHERE I ________________ l 3b 3c 3d 6a T 6b MAKE CHECK PAYABLE TO: MISSOURI FRANCHISE TAX (Individual Check is Required for Each Report) 1 declare that i have examined this report, including accompanying schedules and statements, and to the best of my knowledge and belief it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which he has any knowledge. N 27475.03 bign^ Signature of Officer Here. W Title -- President, Vice-President, Secretary, Treasurer I Preparer's Signature (other than taxpayer) Date Address (and Zip Code) Preparer's Emp. {dent, or Soc. Sec. No. Subscribed and Sworn to Before me this____ day of________ J9_ MAIL CHECK AND REPORT TO: Signature of Notary Public My Commission Expires DEPARTMENT OF REVENUE BUSINESS TAX BUREAU P.0. BOX 371 JEFFERSON CITY, MISSOURI 65101 DOR-2S 9 { I 0-76) ATTACH BALANCE SHEET TO THIS REPORT NL 000041868 ADOmONAUMPORMATMJN Nature and Kind of Business____________________-------Location of Place (s) of Business--__________________ Counties in Missouri where places of business are located Name and Address of Registered Agent In Missouri__ __ Name and Address of Corporation Officers and directors -OFFICER NAME President ........ __________________________ V-Prosident_............................................................. ..... Secretary________________ :________________ :_______ Treasurer ,___ ______ ,_________________________ =__ Director .... .............. -- .... Director _________=__________________________ Director ___________ ,_____ _____ -_______________ .. Director ___________ ,________________!____ _________ AOQR1SS Amount of Authorized Shares.........................................$ Amount of Shares Subscribed............................................$ Amount of Shares Issued & Outstanding......................... $ Amount of Shares Paid Up.............................................. $ Number of No Par Shares Issued & Outstanding............. ............ Book Value of Property and Assets within the State of Missouri. Book Value of Property and Assets without the State of Missouri Book Value of Total Property and Assets..................................... Par Value of the Shares With Par Value ......................$ Paid in for No Par Value Shares............ .. .....................$ Market Value of Shares ......... .... . . . . $ Surplus and Undivided Profits................... ... $ $ $ $ INSTRUCTIONS CORPORATIONS SUBJECT TO TAX. All domestic corporations and foreign corporations engaged in business in the State of Missouri must file a Franchise Tax Report and pay any tax due. Corporations not organized for profit, express companies which pay an annual tax on gross receipts in Missouri, and insurance companies which pay an annual tax on premium receipts are exempt from franchise tax. Corporations are exempt from the 1977 franchise tax if organized during the 1977 calendar year. RATE AND BASIS OF TAX. One twentieth of one percent (1 /20th of 1%) of the value of total assets or the par value of outstanding capital stock, whichever is greater. For capital stock with no par value, the value is $5.00 per share or actual value, whichever is higher. BALANCE SHEET. Submit a balance sheet and supporting schedule prepared in accordance with Federal Corporation Income Tax re quirements as of December 31, 1976, or as of the last day of the fiscal year ending in 1976. Corporations incorporated during 1976 must submit a balance sheet as of December 31, 1976. BALANCE SHEET FOR BANKS. Enter on line 2a the results of deducting total deposits and allowance for bad debts (set up pur suant to Internal Revenue Service rulings) from tota! assets as of December 31, 1976 Call Report. Attach copy of Call Report to Franchise Tax Report. SUBSIDIARY INVESTMENTS. A subsidiary must be over 50% owned before a deduction may be taken on line 2b. Submit a schedule of investments in and advances to ail subsidiaries indicating the percentage of voting stock owned in each. ALLOCATION AND APPORTIONMENT. A corporation having assets both within and without Missouri apportions its total assets based on the amount of" accounts receivable, inventory, land and fixed assets allocated to Missouri. Extend the apportionment per centage on line 4 to four digits to the right of the decimal point; such as 12.3456% or 1.2345%. ACCOUNTS RECEIVABLE, include as Missouri assets ail notes, accounts, and contracts receivable that are based upon Missouri destination sales. Receivables which are not derived from sales must be included as Missouri assets if the borrower is located in Missouri. If accounts receivable from subsidiaries are included in line 2b, do not include in line 3a. INVENTORIES. Include as Missouri assets the amount of all in ventories owned by the corporation and used in Missouri. The value of inventories should be determined by the method used for income tax purposes. LAND AND FIXED ASSETS. Include as Missouri assets all land and fixed assets owned by the corporation and used in Missouri. The value of land and fixed assets should be the original cost less ac cumulated depreciation allowed for income tax purposes. BANK OVERDRAFTS. Overdrafts as shown on the balance sheet constitutes a liability and are not deductible. DELINQUENT PAYMENT. Franchise taxes not paid on June 30, 1977, become delinquent and are subject to a 10% penalty charge. Interest at the rate of 2/3 of 1% per month accrues from April 15, 1977, until the tax is paid. FAILURE TO FILE REPORT, if a corporation fails to file a Franchise Tax Report, and pay the tax due, its certificate of incor poration or, if a foreign corporation, its certificate of authority to engage in business in Missouri Is subject to forfeiture. NL 000041869 "Ta AME NATIONAL PI ?S & CHEMICAL CO. Incorporated in Stated location Texas Authorized Capital: $ $ S Issued Capital: Preferred Preferred Common Voting Rights: ANNUAL MEETING: Place on Term shares % Preferred Par $ shares % Preferred Par $ . ....shares Common Par $ shares, $ shares $ . N. L. Co. , .ILL. Co. .shares $ . N. L. Go. % % % m _______ at.__ Notice __ ------------- -- Stockholders list Directors Meetings: Regular -- Special ___ Directors: _____________ G. G. Allen E. J, Hagstette, Jr. Notice Notice .-T M. .House. B. C. Elsley Officers: EO-30,027 President _____ g . g . Allen Vice President e . j . Hagstette, Jr. Vice President Secretary t . m. House____________________________ Asst. Secretary Treasurer ___________________ ,___________ _____ __ t . m. House Asst. Treasurer --______________________________________ Manager _______________ _________________________________ Controller :---------------------------- -- ----------------------------------- N 27475.04 Asst. Controller _______ _____________________________ NL 000041870