Fill in this information to identify your case:

United States Bankruptcy Court for the:

NORTHERN DISTRICT OF TEXAS

Case number (if known) Chapter 11

 Check if this an

amended filing

Official Form 201

Voluntary Petition for Non-Individuals Filing for Bankruptcy 06/22

If more space is needed, attach a separate sheet to this form. On the top of any additional pages, write the debtor's name and the case number (if

known). For more information, a separate document, Instructions for Bankruptcy Forms for Non-Individuals, is available.

1. Debtor's name PRO NRG SERVICES, LLC

2. All other names debtor

used in the last 8 years

Include any assumed

names, trade names and

doing business as names

DBA Civ Construction

DBA PRO CIV Construction

DBA Pro Energy Services

DBA Pro Valve Services

FDBA Pro Valve Services L.L.C.

3. Debtor's federal

Employer Identification

Number (EIN)

83-1316816

4. Debtor's address Principal place of business Mailing address, if different from principal place of

business

3010 LBJ Freeway

Suite 1230

Dallas, TX 75232

Number, Street, City, State & ZIP Code P.O. Box, Number, Street, City, State & ZIP Code

Dallas Location of principal assets, if different from principal

County place of business

Number, Street, City, State & ZIP Code

5. Debtor's website (URL) https://pronrgservices.com/

6. Type of debtor  Corporation (including Limited Liability Company (LLC) and Limited Liability Partnership (LLP))

 Partnership (excluding LLP)

 Other. Specify:

Official Form 201 Voluntary Petition for Non-Individuals Filing for Bankruptcy page 1

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Debtor PRO NRG SERVICES, LLC Case number (if known)

Name

7. Describe debtor's business A. Check one:

 Health Care Business (as defined in 11 U.S.C. § 101(27A))

 Single Asset Real Estate (as defined in 11 U.S.C. § 101(51B))

 Railroad (as defined in 11 U.S.C. § 101(44))

 Stockbroker (as defined in 11 U.S.C. § 101(53A))

 Commodity Broker (as defined in 11 U.S.C. § 101(6))

 Clearing Bank (as defined in 11 U.S.C. § 781(3))

 None of the above

B. Check all that apply

 Tax-exempt entity (as described in 26 U.S.C. §501)

 Investment company, including hedge fund or pooled investment vehicle (as defined in 15 U.S.C. §80a-3)

 Investment advisor (as defined in 15 U.S.C. §80b-2(a)(11))

C. NAICS (North American Industry Classification System) 4-digit code that best describes debtor. See

http://www.uscourts.gov/four-digit-national-association-naics-codes.

 

8. Under which chapter of the

Bankruptcy Code is the

debtor filing?

A debtor who is a “small

business debtor” must check

the first sub-box. A debtor as

defined in § 1182(1) who

elects to proceed under

subchapter V of chapter 11

(whether or not the debtor is a

“small business debtor”) must

check the second sub-box.

Check one:

 Chapter 7

 Chapter 9

 Chapter 11. Check all that apply:

 The debtor is a small business debtor as defined in 11 U.S.C. § 101(51D), and its aggregate

noncontingent liquidated debts (excluding debts owed to insiders or affiliates) are less than

$3,024,725. If this sub-box is selected, attach the most recent balance sheet, statement of

operations, cash-flow statement, and federal income tax return or if any of these documents do not

exist, follow the procedure in 11 U.S.C. § 1116(1)(B).

 The debtor is a debtor as defined in 11 U.S.C. § 1182(1), its aggregate noncontingent liquidated

debts (excluding debts owed to insiders or affiliates) are less than $7,500,000, and it chooses to

proceed under Subchapter V of Chapter 11. If this sub-box is selected, attach the most recent

balance sheet, statement of operations, cash-flow statement, and federal income tax return, or if

any of these documents do not exist, follow the procedure in 11 U.S.C. § 1116(1)(B).

 A plan is being filed with this petition.

 Acceptances of the plan were solicited prepetition from one or more classes of creditors, in

accordance with 11 U.S.C. § 1126(b).

 The debtor is required to file periodic reports (for example, 10K and 10Q) with the Securities and

Exchange Commission according to § 13 or 15(d) of the Securities Exchange Act of 1934. File the

Attachment to Voluntary Petition for Non-Individuals Filing for Bankruptcy under Chapter 11

(Official Form 201A) with this form.

 The debtor is a shell company as defined in the Securities Exchange Act of 1934 Rule 12b-2.

 Chapter 12

9. Were prior bankruptcy

cases filed by or against

the debtor within the last 8

years?

 No.

 Yes.

If more than 2 cases, attach a

separate list. District When Case number

District When Case number

Official Form 201 Voluntary Petition for Non-Individuals Filing for Bankruptcy page 2

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Debtor PRO NRG SERVICES, LLC Case number (if known)

Name

10. Are any bankruptcy cases

pending or being filed by a

business partner or an

affiliate of the debtor?

 No

 Yes.

List all cases. If more than 1,

attach a separate list Debtor PRO CIV CONSTRUCTION, LLC Relationship Affiliate

District

U.S. Bankruptcy Court

for the Northern

District of Texas When 6/20/24 Case number, if known

11. Why is the case filed in

this district?

Check all that apply:

 Debtor has had its domicile, principal place of business, or principal assets in this district for 180 days immediately

preceding the date of this petition or for a longer part of such 180 days than in any other district.

 A bankruptcy case concerning debtor's affiliate, general partner, or partnership is pending in this district.

12. Does the debtor own or

have possession of any

real property or personal

property that needs

immediate attention?

 No

 Yes. Answer below for each property that needs immediate attention. Attach additional sheets if needed.

Why does the property need immediate attention? (Check all that apply.)

 It poses or is alleged to pose a threat of imminent and identifiable hazard to public health or safety.

What is the hazard?

 It needs to be physically secured or protected from the weather.

 It includes perishable goods or assets that could quickly deteriorate or lose value without attention (for example,

livestock, seasonal goods, meat, dairy, produce, or securities-related assets or other options).

 Other

Where is the property?

Number, Street, City, State & ZIP Code

Is the property insured?

 No

 Yes. Insurance agency

Contact name

Phone

Statistical and administrative information

13. Debtor's estimation of

available funds

. Check one:

 Funds will be available for distribution to unsecured creditors.

 After any administrative expenses are paid, no funds will be available to unsecured creditors.

14. Estimated number of

creditors

 1-49

 50-99

 100-199

 200-999

 1,000-5,000

 5001-10,000

 10,001-25,000

 25,001-50,000

 50,001-100,000

 More than100,000

15. Estimated Assets  $0 - $50,000

 $50,001 - $100,000

 $100,001 - $500,000

 $500,001 - $1 million

 $1,000,001 - $10 million

 $10,000,001 - $50 million

 $50,000,001 - $100 million

 $100,000,001 - $500 million

 $500,000,001 - $1 billion

 $1,000,000,001 - $10 billion

 $10,000,000,001 - $50 billion

 More than $50 billion

Official Form 201 Voluntary Petition for Non-Individuals Filing for Bankruptcy page 3

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Debtor PRO NRG SERVICES, LLC Case number (if known)

Name

16. Estimated liabilities  $0 - $50,000

 $50,001 - $100,000

 $100,001 - $500,000

 $500,001 - $1 million

 $1,000,001 - $10 million

 $10,000,001 - $50 million

 $50,000,001 - $100 million

 $100,000,001 - $500 million

 $500,000,001 - $1 billion

 $1,000,000,001 - $10 billion

 $10,000,000,001 - $50 billion

 More than $50 billion

Official Form 201 Voluntary Petition for Non-Individuals Filing for Bankruptcy page 4

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Debtor PRO NRG SERVICES, LLC Case number (if known)

Name

Request for Relief, Declaration, and Signatures

WARNING -- Bankruptcy fraud is a serious crime. Making a false statement in connection with a bankruptcy case can result in fines up to $500,000 or

imprisonment for up to 20 years, or both. 18 U.S.C. §§ 152, 1341, 1519, and 3571.

17. Declaration and signature

of authorized

representative of debtor

The debtor requests relief in accordance with the chapter of title 11, United States Code, specified in this petition.

I have been authorized to file this petition on behalf of the debtor.

I have examined the information in this petition and have a reasonable belief that the information is true and correct.

I declare under penalty of perjury that the foregoing is true and correct.

Executed on June 20, 2024

MM / DD / YYYY

X Kyle Lenamond

Signature of authorized representative of debtor Printed name

Title Manager

18. Signature of attorney X Date June 20, 2024

Signature of attorney for debtor MM / DD / YYYY

Eric T. Haitz

Printed name

Bonds Ellis Eppich Schafer Jones LLP

Firm name

420 Throckmorton Street, Suite 1000

Fort Worth, TX 76102

Number, Street, City, State & ZIP Code

Contact phone 817-405-6900 Email address eric.haitz@bondsellis.com

24101851 TX

Bar number and State

Official Form 201 Voluntary Petition for Non-Individuals Filing for Bankruptcy page 5

/s/ Eric T. Haitz

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Fill in this information to identify the case:

Debtor name PRO NRG SERVICES, LLC

United States Bankruptcy Court for the: NORTHERN DISTRICT OF TEXAS  Check if this is an

Case number (if known): amended filing

Official Form 204

Chapter 11 or Chapter 9 Cases: List of Creditors Who Have the 20 Largest Unsecured Claims and

Are Not Insiders 12/15

A list of creditors holding the 20 largest unsecured claims must be filed in a Chapter 11 or Chapter 9 case. Include claims which the

debtor disputes. Do not include claims by any person or entity who is an insider, as defined in 11 U.S.C. § 101(31). Also, do not

include claims by secured creditors, unless the unsecured claim resulting from inadequate collateral value places the creditor

among the holders of the 20 largest unsecured claims.

Name of creditor and

complete mailing address,

including zip code

Name, telephone number

and email address of

creditor contact

Nature of claim

(for example, trade

debts, bank loans,

professional services,

and government

contracts)

Indicate if claim

is contingent,

unliquidated, or

disputed

Amount of claim

If the claim is fully unsecured, fill in only unsecured claim amount. If

claim is partially secured, fill in total claim amount and deduction for

value of collateral or setoff to calculate unsecured claim.

Total claim, if

partially secured

Deduction for value

of collateral or setoff

Unsecured claim

Arco DB

Companies, Inc.

5424 Katy Freeway

Suite 200

Houston, TX 77007

cwolfe@arcodb.co

m

Arbitration Contingent

Unliquidated

Disputed

$1,283,929.83

Kirby Smith

PO Box 270360

Oklahoma City, OK

73137

Contingent

Unliquidated

Disputed

$0.00

Official form 204 Chapter 11 or Chapter 9 Cases: List of Creditors Who Have the 20 Largest Unsecured claims page 1

 

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Fill in this information to identify the case:

Debtor name PRO NRG SERVICES, LLC

United States Bankruptcy Court for the: NORTHERN DISTRICT OF TEXAS

Case number (if known)

 Check if this is an

amended filing

Official Form 202

Declaration Under Penalty of Perjury for Non-Individual Debtors 12/15

An individual who is authorized to act on behalf of a non-individual debtor, such as a corporation or partnership, must sign and submit this

form for the schedules of assets and liabilities, any other document that requires a declaration that is not included in the document, and any

amendments of those documents. This form must state the individual’s position or relationship to the debtor, the identity of the document,

and the date. Bankruptcy Rules 1008 and 9011.

WARNING -- Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in

connection with a bankruptcy case can result in fines up to $500,000 or imprisonment for up to 20 years, or both. 18 U.S.C. §§ 152, 1341,

1519, and 3571.

Declaration and signature

I am the president, another officer, or an authorized agent of the corporation; a member or an authorized agent of the partnership; or another

individual serving as a representative of the debtor in this case.

I have examined the information in the documents checked below and I have a reasonable belief that the information is true and correct:

 Schedule A/B: Assets–Real and Personal Property (Official Form 206A/B)

 Schedule D: Creditors Who Have Claims Secured by Property (Official Form 206D)

 Schedule E/F: Creditors Who Have Unsecured Claims (Official Form 206E/F)

 Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G)

 Schedule H: Codebtors (Official Form 206H)

 Summary of Assets and Liabilities for Non-Individuals (Official Form 206Sum)

 Amended Schedule

 Chapter 11 or Chapter 9 Cases: List of Creditors Who Have the 20 Largest Unsecured Claims and Are Not Insiders (Official Form 204)

 Other document that requires a declaration

I declare under penalty of perjury that the foregoing is true and correct.

Executed on June 20, 2024 X

Signature of individual signing on behalf of debtor

Kyle Lenamond

Printed name

Manager

Position or relationship to debtor

Official Form 202 Declaration Under Penalty of Perjury for Non-Individual Debtors

 

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United States Bankruptcy Court

Northern District of Texas

In re PRO NRG SERVICES, LLC Case No.

Debtor(s) Chapter 11

LIST OF EQUITY SECURITY HOLDERS

Following is the list of the Debtor's equity security holders which is prepared in accordance with rule 1007(a)(3) for filing in this Chapter 11 Case

Name and last known address or place of

business of holder

Security Class Number of Securities Kind of Interest

Lenamond Holdings, LLC

3010 LBJ Freeway

Suite 1230

Dallas, TX 75232

Membership

Interest

100% Sole Member

DECLARATION UNDER PENALTY OF PERJURY ON BEHALF OF CORPORATION OR PARTNERSHIP

I, the Manager of the corporation named as the debtor in this case, declare under penalty of perjury that I have read

the foregoing List of Equity Security Holders and that it is true and correct to the best of my information and belief.

Date June 20, 2024 Signature

Kyle Lenamond

Penalty for making a false statement of concealing property: Fine of up to $500,000 or imprisonment for up to 5 years or both.

 18 U.S.C. §§ 152 and 3571.

Sheet 1 of 1 in List of Equity Security Holders

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UNANIMOUS WRITTEN CONSENT IN LIEU OF SPECIAL MEETING 

OF THE SOLE MEMBER OF PRO CIV CONSTRUCTION, LLC 

AND PRO NRG SERVICES, LLC 

June 20, 2020

The undersigned, being the sole manager (the “Manager”) of Lenamond Holdings, LLC, a 

Texas limited liability company (“Holdings” or “Member”), which is the sole member of (a) Pro 

Civ Construction, LLC, a Texas Limited Liability Company (“Pro Civ”) and (b) Pro NRG 

Services, LLC, a Texas Limited Liability Company (“NRG” and together with Pro Civ (the 

“Companies”), does hereby waive notice of the time, place and purpose of a meeting and does 

hereby vote for, adopt, approve and consent to the adoption of the following resolutions and the 

actions contemplated hereby, it being the understanding and intention that the execution of this 

written consent (this “Consent”) is in lieu of the holding of a special meeting of the members of 

Holdings. 

WHEREAS, the Members have considered materials and information 

prepared and delivered by the Companies’ management (“Management”) and its 

legal advisors (collectively, the “Advisors”) regarding (a) the assets, the current and 

long-term liabilities, the historical performance, liquidity, and prospects of the 

Companies, (b) the strategic alternatives available to the Companies, and (c) the 

potential effects of the foregoing on the Companies’ business and stakeholders 

(collectively, the “Strategic Alternatives”); and 

WHEREAS, the Members have received, reviewed, considered and 

discussed the recommendations of management and the Advisors and fully 

considered the strategic alternatives available to the Companies, including the 

relative risks and benefits of pursuing bankruptcy proceedings under the provisions 

of chapter 11 of title 11 of the United State Code (the “Bankruptcy Code”), and 

have determined that it is desirable and in the best interests of the Companies, their 

creditors, their stockholders and other interested parties and stakeholders that the 

Companies file a voluntary petition (“Voluntary Petition”) for relief to commence 

a case (the “Bankruptcy Case”) under chapter 11 of the Bankruptcy Code in the 

United States Bankruptcy Court for the Northern District of Texas (the “Bankruptcy 

Court”). 

NOW THEREFORE, BE IT RESOLVED, that each of the Companies be, 

and hereby is, authorized, empowered, and directed to (i) file the Voluntary Petition 

pursuant to the Bankruptcy Code with Bankruptcy Court, or with any other 

appropriate bankruptcy court with jurisdiction; and (ii) perform any and all such 

acts as the Authorized Person (as defined below) determines to be necessary, 

required, advisable, or appropriate to effectuate the foregoing (the “Related 

Actions”); 

RESOLVED FURTHER, that any officer, director, manager, or other 

authorized person of Pro Civ and NRG, respective (each individually, an 

“Authorized Person” and collectively, the “Authorized Persons”) shall be, and each 

of them, acting alone, hereby is, authorized and empowered in the name of and on 

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2 

behalf of their respective Company to verify, modify (as necessary or desirable), 

execute, and/or file or cause to be filed the petition, any ancillary documents, and 

all other schedules, lists, motions, applications, and other papers or documents 

necessary or desirable in connection with the foregoing in such form or forms as 

any such Authorized Person may approve; 

RESOLVED, FURTHER, that Kyle Lenamond, in his respective capacities 

as manager of each of the Companies, shall be an Authorized Person and is hereby 

authorized, empowered, and directed, for and in the name and on behalf of the 

Companies, to (i) execute, file and deliver the Voluntary Petition, and (ii) perform 

any and all of the Related Actions; 

RESOLVED, FURTHER, that each Authorized Person is hereby 

authorized, empowered, and directed, for and in the name and on behalf of the 

Companies, to take such further actions and to execute, deliver, and file (i) such 

other documents, agreements, instruments, certificates, consents, instructions, 

and/or other assurances as may be necessary, required, advisable, or appropriate to 

consummate the Bankruptcy Case for each of the Companies and as may be 

contemplated by the Voluntary Petition of each of the Companies, and (ii) any 

supplements, modifications, or amendments to such Voluntary Petitions as may, in 

the judgment of the Authorized Persons, be deemed necessary, required, advisable, 

or appropriate in connection with the Bankruptcy Cases, in each case, the 

Authorized Person’s execution and delivery thereof to be conclusive evidence of 

such approval; 

RESOLVED, FURTHER, that, in addition to, and without limiting in any 

manner, the authority granted by Member hereunder, each Authorized Person is 

hereby authorized, empowered, and directed, for and in the name and on behalf of 

the Companies, and with the authority to act without any other officer of the 

Companies, to: (i) take, or cause to be taken, all such further action; (ii) do and 

perform, or cause to be done and performed, all such acts and things; (iii) execute 

and deliver, or cause to be executed and delivered, all such further documents, 

papers, agreements, instruments, certificates, consents, instructions, and/or other 

assurances of any type or description; and (iv) pay, or cause to be paid, any and all 

fees, charges, and costs of any type or description, all of which as may be necessary 

or advisable to effect the purposes and intent of the actions authorized and approved 

by the Member hereunder. The necessity, advisability, desirability, and propriety 

of the foregoing shall be conclusively established and evidenced by the actions 

taken by the Authorized Persons; 

RESOLVED FURTHER, that each of the Authorized Persons, acting 

individually and with full power of substitution, be, and hereby is, authorized, 

empowered and directed to retain the following professionals on behalf of each of 

the Companies: (i) the law firm of Bonds Ellis Eppich Schafer Jones LLP, as 

general bankruptcy counsel; and (ii) any other legal counsel, accountants, financial 

advisors, restructuring advisors, or other professionals as such Authorized Person 

deems necessary, appropriate, or advisable to represent and assist any of the 

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3 

Companies in carrying out its duties and responsibilities and exercising its rights 

under the Bankruptcy Code and any applicable law (including, but not limited to, 

the law firms filing any pleadings or responses) and to take any and all actions to 

advance the rights and obligations of each of the Companies, including filing any 

motions, objections, replies, applications, or pleadings; and in connection 

therewith, each of the Authorized Persons be, and hereby is authorized, empowered, 

and directed, in accordance with the terms and conditions hereof, to execute 

appropriate retention agreements, pay appropriate retainers, and to cause to be filed 

appropriate applications for authority to retain such services; 

RESOLVED FURTHER, that each of the Authorized Persons be, and 

hereby are, authorized and empowered and directed to execute and file all petitions, 

schedules, motions, lists, applications, pleadings, or other papers, and to perform 

such further actions and execute such further documentation that the Authorized 

Persons in their absolute discretion deem necessary, appropriate, or desirable in 

accordance with these resolutions; 

RESOLVED FURTHER, that Member has received sufficient notice of the 

actions and transactions relating to the matters contemplated by the foregoing 

resolutions, as may be required by the organizational documents of the Company, 

or hereby waive any right to have received such notice; 

RESOLVED, FURTHER, that all actions of any nature whatsoever 

heretofore taken by the Authorized Persons and by each of the officers, agents, 

attorneys, and other representatives of the Company incidental to, contemplated by, 

arising out of or in connection with or otherwise relating to the actions authorized 

and approved by the Members hereunder are each hereby authorized, approved, 

ratified, confirmed, and adopted in all respects; and 

***** 

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 UNANIMOUS WRITTEN CONSENT IN LIEU OF SPECIAL MEETING 

OF THE SOLE MEMBER OF PRO CIV CONSTRUCTION, LLC 

AND PRO NRG SERVICES, LLC 

IN WITNESS WHEREOF, the Holdings hereby approves, adopts and consents to the 

foregoing resolutions, and hereby executes this Consent, effective as of the date first above written. 

LENAMOND HOLDINGS, LLC: 

 

By: Kyle Lenamond 

Its: Manager 

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SCHEDULE 1 

(Form 1040) 2022 Additional Income and Adjustments to Income

Department of the Treasury 

Internal Revenue Service 

Attach to Form 1040, 1040-SR, or 1040-NR. 

Go to www.irs.gov/Form1040 for instructions and the latest information.

OMB No. 1545-0074

Attachment 

Sequence No. 01

Name(s) shown on Form 1040, 1040-SR, or 1040-NR Your social security number

Part I Additional Income

1 Taxable refunds, credits, or offsets of state and local income taxes ......... 1

2a Alimony received ........................... 2a

b Date of original divorce or separation agreement (see instructions):

3 Business income or (loss). Attach Schedule C ............... 3

4 Other gains or (losses). Attach Form 4797 ................. 4

5 Rental real estate, royalties, partnerships, S corporations, trusts, etc. Attach Schedu E .

6 Farm income or (loss). Attach Schedule F ................. 6

7 Unemployment compensation ....................... 7

8 Other income:

a Net operating loss ................... 8a ( )

b Gambling ...................... 8b

c Cancellation of debt .................. 8c

d Foreign earned income exclusion from Form 2555 ....... d ( )

e Income from Form 8853 ................. 8e

f Income from Form 8889 ...............

g Alaska Permanent Fund dividends ........... . 8g

h Jury duty pay .................... 8h

i Prizes and awards ................... 8i

j Activity not engaged in for profit income ..... .... 8j

k Stock options ............... ..... 8k

l Income from the rental of personal property if you en ag in the rental 

for profit but were not in the business of renting such proper . . 8l

m Olympic and Paralympic medals and USOC prize mon (see 

instructions) ........... ..... 8m

n Section 951(a) inclusion (see instructions) ... ..... 8n

o Section 951A(a) inclusion (see instructions) .... .... 8o

p Section 461(l) excess business loss adjustm t .. ..... 8p

q Taxable distributions from an ABLE a ount (s inst tions) . . . 8q

r Scholarship and fellowship grants not rep ted on Form W-2 . . . 8r

s Nontaxable amount of Medicaid waiver pay ents included on Form 

1040, line 1a or 1d ..... ........ 8s ( )

t Pension or annuity from a nonqualif d deferred compensation plan or 

a nongovernmental section 457 plan .......... 8t

u Wages earned while incarcerated ............. 8u

z Other income. List type mount:

8z

9 Total other income. dd lines 8a rough 8z .................. 9

10 Combine lines 1 thro h 7 and 9 nter here and on Form 1040, 1040-SR, or 1040-NR, line 8 10

For Paperwork Reduction Act No see y tax return instructions. Schedule 1 (Form 1040) 2022

KYLE LENAMOND & LINDSEY R KIDDER

-39,791.

10.

-26,555.

37,227.

-103,563.

39, DO NOT MAIL

DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 16 of 46
Schedule 1 (Form 1040) 2022 Page 2

Part II Adjustments to Income

11 Educator expenses ........................... 11

12 Certain business expenses of reservists, performing artists, and fee-basis government 

officials. Attach Form 2106 ........................ 12

13 Health savings account deduction. Attach Form 8889 .............. 13

14 Moving expenses for members of the Armed Forces. Attach Form 3903 ....... 14

15 Deductible part of self-employment tax. Attach Schedule SE ........... 15

16 Self-employed SEP, SIMPLE, and qualified plans ................ 16

17 Self-employed health insurance deduction .................. 17

18 Penalty on early withdrawal of savings .................. 18

19a Alimony paid ............................ 19a

b Recipient’s SSN ......................

c Date of original divorce or separation agreement (see instructions):

20 IRA deduction ............................. 20

21 Student loan interest deduction ................ .. 1

22 Reserved for future use .................... .. 22

23 Archer MSA deduction .................... .. 23

24 Other adjustments:

a Jury duty pay (see instructions) .............. 2

b Deductible expenses related to income reported on line 8l from the 

rental of personal property engaged in for profit ...... 2 b

c Nontaxable amount of the value of Olympic and Paralympic m dals 

and USOC prize money reported on line 8m ......... 24c

d Reforestation amortization and expenses ........... 24d

e Repayment of supplemental unemployment benefits un er the Trade 

Act of 1974 ................ ..... 24e

f Contributions to section 501(c)(18)(D) pension plans . .... 24f

g Contributions by certain chaplains to section 403(b) plans . . 24g

h Attorney fees and court costs for actions involving certain awful 

discrimination claims (see instructions) . . ..... 24h

i Attorney fees and court costs you paid in onnection ith an award 

from the IRS for information you provided at helped e IRS detect 

tax law violations ......... ... ..... 24i

j Housing deduction from Form 2555 . .. ..... 24j

k Excess deductions of section 67(e) expen s from Schedule K-1 (Form 

1041) .......... .. ........ 24k

z Other adjustments. List type and o

24z

25 Total other adjustments. Add lines 24a ough 24z ............... 25

26 Add lines 11 through 23 and 25. These are your adjustments to income. Enter here and on 

Form 1040 or 1040-SR 0 or Form 1040-NR, line 10a ............ 26

BAA REV 07/23/23 PRO Schedule 1 (Form 1040) 2022 DO NOT MAIL

DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 17 of 46
SCHEDULE C 

(Form 1040) 

Department of the Treasury 

Internal Revenue Service 

Profit or Loss From Business 

(Sole Proprietorship)

Go to www.irs.gov/ScheduleC for instructions and the latest information.

Attach to Form 1040, 1040-SR, 1040-NR, or 1041; partnerships must generally file Form 1065.

OMB No. 1545-0074

2022

Attachment 

Sequence No. 09

Name of proprietor Social security number (SSN)

A Principal business or profession, including product or service (see instructions) B Enter code from instructions 

C Business name. If no separate business name, leave blank. D Employer ID number (EIN) (see instr.)

E Business address (including suite or room no.) 

 City, town or post office, state, and ZIP code 

F Accounting method: (1) Cash (2) Accrual (3) Other (specify) 

G Did you “materially participate” in the operation of this business during 2022? If “No,” see instructions for lim n losses Yes No

H If you started or acquired this business during 2022, check here .............. ..

I Did you make any payments in 2022 that would require you to file Form(s) 1099? See instructions .... . Yes No

J If “Yes,” did you or will you file required Form(s) 1099? ............. ... Yes No

Part I Income 

1 Gross receipts or sales. See instructions for line 1 and check the box if this income was reported to y 

Form W-2 and the “Statutory employee” box on that form was checked ..... .. 1

2 Returns and allowances ................... . .. 2 

3 Subtract line 2 from line 1 ................ .. . . 3 

4 Cost of goods sold (from line 42) ............. . . . 4 

5 Gross profit. Subtract line 4 from line 3 ............ . .. 5 

6 Other income, including federal and state gasoline or fuel tax credit or refund (see instr ons) .... 6 

7 Gross income. Add lines 5 and 6 ........... ..... .... 7 

Part II Expenses. Enter expenses for business use of your h me only on line 30. 

8 Advertising ..... 8 

9 Car and truck expenses 

(see instructions) . . . 9 

10 Commissions and fees . 10 

11 Contract labor (see instructions) 11 

12 Depletion ..... 12 

13 Depreciation and section 179 

expense deduction (not 

included in Part III) (see 

instructions) .... 13 

14 Employee benefit programs 

(other than on line 19) . 14

15 Insurance (other than health) 15 

16 Interest (see instructions):

a Mortgage (paid to banks, etc.) 16a

b Other ...... 16b

17 Legal and professional service 17

1 Office expense (see instructions) . 18 

9 sion and profit-sharing plans . 19 

20 Ren lease (see instructions):

a Vehicles, machinery, and equipment 20a

Other business property . . . 20b 

21 Repairs and maintenance . . . 21 

22 Supplies (not included in Part III) . 22 

23 Taxes and licenses ..... 23 

Travel and meals:

a Travel ......... 24a 

b Deductible meals (see 

instructions) ....... 24b 

25 Utilities ........ 25 

26 Wages (less employment credits) 26 

27 a Other expenses (from line 48) . . 27a

b Reserved for future use ... 27b

28 Total expenses before e enses for bu ess use of home. Add lines 8 through 27a ....... 28 

29 Tentative profit or (loss). btract line 28 m line 7 ................. 29 

30 Expenses for business us f your ho . Do not report these expenses elsewhere. Attach Form 8829 

unless using the si lified me instructions.

Simplified me d file nly: Enter the total square footage of (a) your home:

and (b) the t of your hom sed for business: . Use the Simplified

Method Wor et in the ins ctions to figure the amount to enter on line 30 ......... 30 

31 Net profit or (lo Subtra line 30 from line 29. 

• If a profit, enter on b Schedule 1 (Form 1040), line 3, and on Schedule SE, line 2. (If you 

checked the box on line 1, see instructions.) Estates and trusts, enter on Form 1041, line 3. 

• If a loss, you must go to line 32. } 31

32 If you have a loss, check the box that describes your investment in this activity. See instructions. 

• If you checked 32a, enter the loss on both Schedule 1 (Form 1040), line 3, and on Schedule 

SE, line 2. (If you checked the box on line 1, see the line 31 instructions.) Estates and trusts, enter on 

Form 1041, line 3. 

• If you checked 32b, you must attach Form 6198. Your loss may be limited. 

} 32a All investment is at risk. 

32b Some investment is not 

at risk. 

For Paperwork Reduction Act Notice, see the separate instructions. Schedule C (Form 1040) 2022 

OIL & GAS SUPPORT SERVICES (NRG) 2 1 3 1 1 0

PRO NRG SERVICES, LLC 8 3 1 3 1 6 8 1 6

5,352.

9,600.

231.

KYLE LENAMOND

5827 CLENDENIN AVE

DALLAS, TX 75228

123,084.

125,977.

2,893.

2,893.

7,708.

22,892.

-19,999.

-19,999.

125,977.

1.

BAA REV 07/23/23 PRO

DO NOT MAIL

DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 18 of 46
Schedule C (Form 1040) 2022 Page 2 

Part III Cost of Goods Sold (see instructions) 

33 Method(s) used to 

value closing inventory: a Cost b Lower of cost or market c Other (attach explanation) 

34 Was there any change in determining quantities, costs, or valuations between opening and closing inventory? 

If “Yes,” attach explanation .......................... Yes No 

35 Inventory at beginning of year. If different from last year’s closing inventory, attach explanation . . . 35 

36 Purchases less cost of items withdrawn for personal use .............. 36 

37 Cost of labor. Do not include any amounts paid to yourself .............. 37 

38 Materials and supplies ........................ 38 

39 Other costs .......................... 39 

40 Add lines 35 through 39 ................... ... 40 

41 Inventory at end of year ................... . .. 41 

42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on li . . 42 

Part IV Information on Your Vehicle. Complete this part only if you clai car or truck expenses on line 9 and 

are not required to file Form 4562 for this business. See the instr tions for line 13 to find out if you must file 

Form 4562. 

43 When did you place your vehicle in service for business purposes? th/day/year) 

44 Of the total number of miles you drove your vehicle during 2022, enter the nu r of miles you used your vehicle for: 

a Business b Commuting ( e instruc s) c Other 

45 Was your vehicle available for personal use during off- y hours? . ............. Yes No 

46 Do you (or your spouse) have another vehicle av le for p se?.............. Yes No 

47a Do you have evidence to support your d ? ................. Yes No 

b If “Yes,” is the evidence written? .... .................... Yes No 

Part V Other Expenses. List below busines expenses not included on lines 8–26 or line 30. 

48 Total other expenses. Enter here and on line 27a ................ 48 

Schedule C (Form 1040) 2022

106,136.

16,948.

474,913.

597,997.

123,084.123,084.

7,708.

474,913.

AMORTIZATION 1,667.

BAD DEBT 2,085.

FUEL FOR EQUIPMENT 3,500.

BANK FEES 454.

PENALTIES 2.

REV 07/23/23 PRO

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DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 19 of 46
SCHEDULE C 

(Form 1040) 

Department of the Treasury 

Internal Revenue Service 

Profit or Loss From Business 

(Sole Proprietorship)

Go to www.irs.gov/ScheduleC for instructions and the latest information.

Attach to Form 1040, 1040-SR, 1040-NR, or 1041; partnerships must generally file Form 1065.

OMB No. 1545-0074

2022

Attachment 

Sequence No. 09

Name of proprietor Social security number (SSN)

A Principal business or profession, including product or service (see instructions) B Enter code from instructions 

C Business name. If no separate business name, leave blank. D Employer ID number (EIN) (see instr.)

E Business address (including suite or room no.) 

 City, town or post office, state, and ZIP code 

F Accounting method: (1) Cash (2) Accrual (3) Other (specify) 

G Did you “materially participate” in the operation of this business during 2022? If “No,” see instructions for lim n losses Yes No

H If you started or acquired this business during 2022, check here .............. ..

I Did you make any payments in 2022 that would require you to file Form(s) 1099? See instructions .... . Yes No

J If “Yes,” did you or will you file required Form(s) 1099? ............. ... Yes No

Part I Income 

1 Gross receipts or sales. See instructions for line 1 and check the box if this income was reported to y 

Form W-2 and the “Statutory employee” box on that form was checked ..... .. 1

2 Returns and allowances ................... . .. 2 

3 Subtract line 2 from line 1 ................ .. . . 3 

4 Cost of goods sold (from line 42) ............. . . . 4 

5 Gross profit. Subtract line 4 from line 3 ............ . .. 5 

6 Other income, including federal and state gasoline or fuel tax credit or refund (see instr ons) .... 6 

7 Gross income. Add lines 5 and 6 ........... ..... .... 7 

Part II Expenses. Enter expenses for business use of your h me only on line 30. 

8 Advertising ..... 8 

9 Car and truck expenses 

(see instructions) . . . 9 

10 Commissions and fees . 10 

11 Contract labor (see instructions) 11 

12 Depletion ..... 12 

13 Depreciation and section 179 

expense deduction (not 

included in Part III) (see 

instructions) .... 13 

14 Employee benefit programs 

(other than on line 19) . 14

15 Insurance (other than health) 15 

16 Interest (see instructions):

a Mortgage (paid to banks, etc.) 16a

b Other ...... 16b

17 Legal and professional service 17

1 Office expense (see instructions) . 18 

9 sion and profit-sharing plans . 19 

20 Ren lease (see instructions):

a Vehicles, machinery, and equipment 20a

Other business property . . . 20b 

21 Repairs and maintenance . . . 21 

22 Supplies (not included in Part III) . 22 

23 Taxes and licenses ..... 23 

Travel and meals:

a Travel ......... 24a 

b Deductible meals (see 

instructions) ....... 24b 

25 Utilities ........ 25 

26 Wages (less employment credits) 26 

27 a Other expenses (from line 48) . . 27a

b Reserved for future use ... 27b

28 Total expenses before e enses for bu ess use of home. Add lines 8 through 27a ....... 28 

29 Tentative profit or (loss). btract line 28 m line 7 ................. 29 

30 Expenses for business us f your ho . Do not report these expenses elsewhere. Attach Form 8829 

unless using the si lified me instructions.

Simplified me d file nly: Enter the total square footage of (a) your home:

and (b) the t of your hom sed for business: . Use the Simplified

Method Wor et in the ins ctions to figure the amount to enter on line 30 ......... 30 

31 Net profit or (lo Subtra line 30 from line 29. 

• If a profit, enter on b Schedule 1 (Form 1040), line 3, and on Schedule SE, line 2. (If you 

checked the box on line 1, see instructions.) Estates and trusts, enter on Form 1041, line 3. 

• If a loss, you must go to line 32. } 31

32 If you have a loss, check the box that describes your investment in this activity. See instructions. 

• If you checked 32a, enter the loss on both Schedule 1 (Form 1040), line 3, and on Schedule 

SE, line 2. (If you checked the box on line 1, see the line 31 instructions.) Estates and trusts, enter on 

Form 1041, line 3. 

• If you checked 32b, you must attach Form 6198. Your loss may be limited. 

} 32a All investment is at risk. 

32b Some investment is not 

at risk. 

For Paperwork Reduction Act Notice, see the separate instructions. Schedule C (Form 1040) 2022 

CONSTRUCTION (PRO CIV) 2 3 7 9 9 0

PRO CIV CONSTRUCTION LLC 8 4 4 2 9 6 5 0 9

39 65.

36 2.

2,632.

26,295.

8,514.

41,625.

2,060.

3,153.

1,865,262.

177,119.

KYLE LENAMOND

DALLAS, TX 75228

9,572,413.

12,487,064.

2,914,651.

2,914,651.

33,490.

5,718.

127,029.127,029.

37,73

2,839,334.

75,317.

75,317.

12,487,064.

132,290.

BAA REV 07/23/23 PRO

DO NOT MAIL

DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 20 of 46
Schedule C (Form 1040) 2022 Page 2 

Part III Cost of Goods Sold (see instructions) 

33 Method(s) used to 

value closing inventory: a Cost b Lower of cost or market c Other (attach explanation) 

34 Was there any change in determining quantities, costs, or valuations between opening and closing inventory? 

If “Yes,” attach explanation .......................... Yes No 

35 Inventory at beginning of year. If different from last year’s closing inventory, attach explanation . . . 35 

36 Purchases less cost of items withdrawn for personal use .............. 36 

37 Cost of labor. Do not include any amounts paid to yourself .............. 37 

38 Materials and supplies ........................ 38 

39 Other costs .......................... 39 

40 Add lines 35 through 39 ................... ... 40 

41 Inventory at end of year ................... . .. 41 

42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on li . . 42 

Part IV Information on Your Vehicle. Complete this part only if you clai car or truck expenses on line 9 and 

are not required to file Form 4562 for this business. See the instr tions for line 13 to find out if you must file 

Form 4562. 

43 When did you place your vehicle in service for business purposes? th/day/year) 

44 Of the total number of miles you drove your vehicle during 2022, enter the nu r of miles you used your vehicle for: 

a Business b Commuting ( e instruc s) c Other 

45 Was your vehicle available for personal use during off- y hours? . ............. Yes No 

46 Do you (or your spouse) have another vehicle av le for p se?.............. Yes No 

47a Do you have evidence to support your d ? ................. Yes No 

b If “Yes,” is the evidence written? .... .................... Yes No 

Part V Other Expenses. List below busines expenses not included on lines 8–26 or line 30. 

48 Total other expenses. Enter here and on line 27a ................ 48 

Schedule C (Form 1040) 2022

2 480,163.

6,232,927.

859,323.

9,572,413.

9,572,413.

127,029.127,029.

BAD DEBT 70,348.

BANK FEES 8,303.

DUES/SUBS 5,387.

SAFETY EXP SE 10,066.

SMALL TOOLS/E IPME T 28,207.

MISC 4,718.

REV 07/23/23 PRO

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DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 21 of 46
SCHEDULE C 

(Form 1040) 

Department of the Treasury 

Internal Revenue Service 

Profit or Loss From Business 

(Sole Proprietorship)

Go to www.irs.gov/ScheduleC for instructions and the latest information.

Attach to Form 1040, 1040-SR, 1040-NR, or 1041; partnerships must generally file Form 1065.

OMB No. 1545-0074

2022

Attachment 

Sequence No. 09

Name of proprietor Social security number (SSN)

A Principal business or profession, including product or service (see instructions) B Enter code from instructions 

C Business name. If no separate business name, leave blank. D Employer ID number (EIN) (see instr.)

E Business address (including suite or room no.) 

 City, town or post office, state, and ZIP code 

F Accounting method: (1) Cash (2) Accrual (3) Other (specify) 

G Did you “materially participate” in the operation of this business during 2022? If “No,” see instructions for lim n losses Yes No

H If you started or acquired this business during 2022, check here .............. ..

I Did you make any payments in 2022 that would require you to file Form(s) 1099? See instructions .... . Yes No

J If “Yes,” did you or will you file required Form(s) 1099? ............. ... Yes No

Part I Income 

1 Gross receipts or sales. See instructions for line 1 and check the box if this income was reported to y 

Form W-2 and the “Statutory employee” box on that form was checked ..... .. 1

2 Returns and allowances ................... . .. 2 

3 Subtract line 2 from line 1 ................ .. . . 3 

4 Cost of goods sold (from line 42) ............. . . . 4 

5 Gross profit. Subtract line 4 from line 3 ............ . .. 5 

6 Other income, including federal and state gasoline or fuel tax credit or refund (see instr ons) .... 6 

7 Gross income. Add lines 5 and 6 ........... ..... .... 7 

Part II Expenses. Enter expenses for business use of your h me only on line 30. 

8 Advertising ..... 8 

9 Car and truck expenses 

(see instructions) . . . 9 

10 Commissions and fees . 10 

11 Contract labor (see instructions) 11 

12 Depletion ..... 12 

13 Depreciation and section 179 

expense deduction (not 

included in Part III) (see 

instructions) .... 13 

14 Employee benefit programs 

(other than on line 19) . 14

15 Insurance (other than health) 15 

16 Interest (see instructions):

a Mortgage (paid to banks, etc.) 16a

b Other ...... 16b

17 Legal and professional service 17

1 Office expense (see instructions) . 18 

9 sion and profit-sharing plans . 19 

20 Ren lease (see instructions):

a Vehicles, machinery, and equipment 20a

Other business property . . . 20b 

21 Repairs and maintenance . . . 21 

22 Supplies (not included in Part III) . 22 

23 Taxes and licenses ..... 23 

Travel and meals:

a Travel ......... 24a 

b Deductible meals (see 

instructions) ....... 24b 

25 Utilities ........ 25 

26 Wages (less employment credits) 26 

27 a Other expenses (from line 48) . . 27a

b Reserved for future use ... 27b

28 Total expenses before e enses for bu ess use of home. Add lines 8 through 27a ....... 28 

29 Tentative profit or (loss). btract line 28 m line 7 ................. 29 

30 Expenses for business us f your ho . Do not report these expenses elsewhere. Attach Form 8829 

unless using the si lified me instructions.

Simplified me d file nly: Enter the total square footage of (a) your home:

and (b) the t of your hom sed for business: . Use the Simplified

Method Wor et in the ins ctions to figure the amount to enter on line 30 ......... 30 

31 Net profit or (lo Subtra line 30 from line 29. 

• If a profit, enter on b Schedule 1 (Form 1040), line 3, and on Schedule SE, line 2. (If you 

checked the box on line 1, see instructions.) Estates and trusts, enter on Form 1041, line 3. 

• If a loss, you must go to line 32. } 31

32 If you have a loss, check the box that describes your investment in this activity. See instructions. 

• If you checked 32a, enter the loss on both Schedule 1 (Form 1040), line 3, and on Schedule 

SE, line 2. (If you checked the box on line 1, see the line 31 instructions.) Estates and trusts, enter on 

Form 1041, line 3. 

• If you checked 32b, you must attach Form 6198. Your loss may be limited. 

} 32a All investment is at risk. 

32b Some investment is not 

at risk. 

For Paperwork Reduction Act Notice, see the separate instructions. Schedule C (Form 1040) 2022 

CHEMICAL SALES (PRO FLOW) 4 2 4 6 0 0

PRO FLOW CHEMICAL SOLUTIONS LLC

25 15.

18,792.

28,800.

1,711.

100,404.

8,368.

KYLE LENAMOND

DALLAS, TX 75228

311,116.

421,801.

110,685.

110,685.

4,416.

3,97

192,558.

-81,873.

-81,873.

421,801.

178.

BAA REV 07/23/23 PRO

DO NOT MAIL

DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 22 of 46
Schedule C (Form 1040) 2022 Page 2 

Part III Cost of Goods Sold (see instructions) 

33 Method(s) used to 

value closing inventory: a Cost b Lower of cost or market c Other (attach explanation) 

34 Was there any change in determining quantities, costs, or valuations between opening and closing inventory? 

If “Yes,” attach explanation .......................... Yes No 

35 Inventory at beginning of year. If different from last year’s closing inventory, attach explanation . . . 35 

36 Purchases less cost of items withdrawn for personal use .............. 36 

37 Cost of labor. Do not include any amounts paid to yourself .............. 37 

38 Materials and supplies ........................ 38 

39 Other costs .......................... 39 

40 Add lines 35 through 39 ................... ... 40 

41 Inventory at end of year ................... . .. 41 

42 Cost of goods sold. Subtract line 41 from line 40. Enter the result here and on li . . 42 

Part IV Information on Your Vehicle. Complete this part only if you clai car or truck expenses on line 9 and 

are not required to file Form 4562 for this business. See the instr tions for line 13 to find out if you must file 

Form 4562. 

43 When did you place your vehicle in service for business purposes? th/day/year) 

44 Of the total number of miles you drove your vehicle during 2022, enter the nu r of miles you used your vehicle for: 

a Business b Commuting ( e instruc s) c Other 

45 Was your vehicle available for personal use during off- y hours? . ............. Yes No 

46 Do you (or your spouse) have another vehicle av le for p se?.............. Yes No 

47a Do you have evidence to support your d ? ................. Yes No 

b If “Yes,” is the evidence written? .... .................... Yes No 

Part V Other Expenses. List below busines expenses not included on lines 8–26 or line 30. 

48 Total other expenses. Enter here and on line 27a ................ 48 

Schedule C (Form 1040) 2022

311,116.

311,116.

311,116.311,116.

4,416.

BANK FEES 198.

MISC 4,218.

REV 07/23/23 PRO

DO NOT MAIL

DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 23 of 46
SCHEDULE D 

(Form 1040)

Department of the Treasury 

Internal Revenue Service

Capital Gains and Losses

Attach to Form 1040, 1040-SR, or 1040-NR. 

Go to www.irs.gov/ScheduleD for instructions and the latest information. 

Use Form 8949 to list your transactions for lines 1b, 2, 3, 8b, 9, and 10. 

OMB No. 1545-0074

2022

Attachment 

Sequence No. 12

Name(s) shown on return Your social security number

Did you dispose of any investment(s) in a qualified opportunity fund during the tax year? Yes No

If “Yes,” attach Form 8949 and see its instructions for additional requirements for reporting your gain or loss. 

Part I Short-Term Capital Gains and Losses—Generally Assets Held One Year or Less (see instructions)

See instructions for how to figure the amounts to enter on the 

lines below. 

This form may be easier to complete if you round off cents to 

whole dollars.

(d) 

Proceeds 

(sales price) 

(e)

Cost 

(or other basis) 

Adjustm 

t in or loss 

Form 949, Par 

line 2, mn (g)

(h) n or (loss) 

Su act column (e) 

f column (d) and 

ombine the result 

with column (g) 

1a Totals for all short-term transactions reported on Form 

1099-B for which basis was reported to the IRS and for 

which you have no adjustments (see instructions). 

However, if you choose to report all these transactions 

on Form 8949, leave this line blank and go to line 1b .

1b Totals for all transactions reported on Form(s) 8949 with 

Box A checked .............

2 Totals for all transactions reported on Form(s) 8949 with 

Box B checked .............

3 Totals for all transactions reported on Form(s) 8949 with 

Box C checked .............

4 Short-term gain from Form 6252 and short-term gain or (loss) fr m Forms 4684, 6781, and 8824 . . 4 

5 Net short-term gain or (loss) from partnerships, S c rations, estates, and trusts from 

Schedule(s) K-1 . . . . . . . . . . . . . . . . . . . . . . . . . . 5 

6 Short-term capital loss carryover. Enter the amount, if any, from line your Capital Loss Carryover 

Worksheet in the instructions . . . . . . . . . . . . . . . . . . . . . 6 ( )

7 Net short-term capital gain or (loss). Combine lin 1a thr h 6 in column (h). If you have any longterm capital gains or losses, go to Part II below. O erwise, go t Part III on the back ...... 7 

Part II Long-Term Capital Gains and Losses Generally Assets Held More Than One Year (see instructions)

See instructions for how to figure the amounts to en on the 

lines below. 

This form may be easier to complete if you ff cent 

whole dollars.

(d) 

Proceeds 

(sales price)

(e)

Cost 

(or other basis)

(g) 

Adjustments 

to gain or loss from 

Form(s) 8949, Part II,

line 2, column (g)

(h) Gain or (loss)

Subtract column (e) 

from column (d) and 

combine the result 

with column (g) 

8a Totals for all long-term transactions reporte on Form 

1099-B for which basis was reported to the IRS nd for 

which you have no adjustm nts (see instructions). 

However, if you choose t epor these transactions 

on Form 8949, leave this ne blank a go to line 8b .

8b Totals for all transaction eported on rm(s) 8949 with 

Box D checked .. .. .....

9 Totals for all trans tions rep Form(s) 8949 with 

Box E checked .. ..........

10 Totals for all ansactions orted on Form(s) 8949 with 

Box F check ... .........

11 Gain from Form 7 P I; long-term gain from Forms 2439 and 6252; and long-term gain or (loss) 

from Forms 4684, 67 and 8824 ....................... 11 

12 Net long-term gain or (loss) from partnerships, S corporations, estates, and trusts from Schedule(s) K-1 12 

13 Capital gain distributions. See the instructions ................... 13 

14 Long-term capital loss carryover. Enter the amount, if any, from line 13 of your Capital Loss Carryover 

Worksheet in the instructions ........................ 14 ( )

15 Net long-term capital gain or (loss). Combine lines 8a through 14 in column (h). Then, go to Part III 

on the back ............................... 15 

For Paperwork Reduction Act Notice, see your tax return instructions. Schedule D (Form 1040) 2022 

KYLE LENAMOND & LINDSEY R KIDDER

3,992.

-3,992.

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Document Page 24 of 46
Schedule D (Form 1040) 2022 Page 2 

Part III Summary

16 Combine lines 7 and 15 and enter the result .................. 16

• If line 16 is a gain, enter the amount from line 16 on Form 1040, 1040-SR, or 1040-NR, line 7.

Then, go to line 17 below. 

• If line 16 is a loss, skip lines 17 through 20 below. Then, go to line 21. Also be sure to complete 

line 22.

• If line 16 is zero, skip lines 17 through 21 below and enter -0- on Form 1040, 1040-SR, or 

1040-NR, line 7. Then, go to line 22.

17 Are lines 15 and 16 both gains? 

Yes. Go to line 18. 

No. Skip lines 18 through 21, and go to line 22.

18 If you are required to complete the 28% Rate Gain Worksheet (see instructions), nter 

amount, if any, from line 7 of that worksheet ........... ... . 18 

19 If you are required to complete the Unrecaptured Section 1250 Gain W sheet ee 

instructions), enter the amount, if any, from line 18 of that worksheet . .. . .. 19

20 Are lines 18 and 19 both zero or blank and you are not filing Form 4952?

Yes. Complete the Qualified Dividends and Capital Gain Tax Workshe in the instructions

for Form 1040, line 16. Don’t complete lines 21 and 22 below 

No. Complete the Schedule D Tax Worksheet in the ructions. Don’t complete lines 21 

and 22 below. 

21 If line 16 is a loss, enter here and on Form 1040, 1040 or 1040-NR, ne 7, the smaller of: 

• The loss on line 16; or 

• ($3,000), or if married filing separately, ($1,500 } . . ........... 21 ( )

Note: When figuring which amount is smal treat b unts as positive numbers. 

22 Do you have qualified dividends on F 040 10 SR, or 1040-NR, line 3a?

Yes. Complete the Qualified Dividen and Capital Gain Tax Worksheet in the instructions

for Form 1040, line 16. 

No. Complete the re of For 040, 1040-SR, or 1040-NR. 

Schedule D (Form 1040) 2022

-3,992.

3,000.

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Document Page 25 of 46
SCHEDULE E 

(Form 1040) 2022

Supplemental Income and Loss (From rental real estate, royalties, partnerships, S corporations, estates, trusts, REMICs, etc.)

Department of the Treasury 

Internal Revenue Service

Attach to Form 1040, 1040-SR, 1040-NR, or 1041. 

Go to www.irs.gov/ScheduleE for instructions and the latest information.

OMB No. 1545-0074

Attachment 

Sequence No. 13

Name(s) shown on return Your social security number

Part I Income or Loss From Rental Real Estate and Royalties 

Note: If you are in the business of renting personal property, use Schedule C. See instructions. If you are an individual, report farm 

rental income or loss from Form 4835 on page 2, line 40. 

A Did you make any payments in 2022 that would require you to file Form(s) 1099? See instructions ..... Yes No

B If “Yes,” did you or will you file required Form(s) 1099? .................. Yes No

1a Physical address of each property (street, city, state, ZIP code)

A

B

C

1b Type of Property 

(from list below)

A

B

C

2 For each rental real estate property listed 

above, report the number of fair rental and 

personal use days. Check the QJV box only 

if you meet the requirements to file as a 

qualified joint venture. See instructions. 

Fair Rental 

D

Pers al Use 

Days QJV

A

B

C

Type of Property:

1 Single Family Residence

2 Multi-Family Residence

3 Vacation/Short-Term Rental

4 Commercial

5 Land

6 Roy

 Se Rental

8 Other (describe)

Income: 

Properties:

 A B C 

3 Rents received ............... 3

4 Royalties received .............. 4

Expenses: 

( ) ( ) ( )

 

5 Advertising ................ 5 

6 Auto and travel (see instructions) ....... 6 

7 Cleaning and maintenance ........

8 Commissions ............ .. 8 

9 Insurance .............. .. 9 

10 Legal and other professional fees ..... . 10 

11 Management fees ........ .. 1 

12 Mortgage interest paid to banks, etc. (see ins tions) 12 

13 Other interest ........ .. . 13 

14 Repairs .......... 14 

15 Supplies ........... .... 15 

16 Taxes ............. ... 16 

17 Utilities .................. 17 

18 Depreciation expense or d ........ 18

19 Other (list) 19

20 Total expenses. Add l s 5 through ...... 20

21 Subtract line 20 from l 3 (rents) a or 4 (royalties). If 

result is a (loss), see ins tions t ind out if you must 

file Form 6198 .. ......... 21

22 Deductible ntal real te loss after limitation, if any, 

on Form 82 (see instru ons) ......... 22

23a Total of all am nts repo ed on line 3 for all rental properties ..... 23a

b Total of all amou re rted on line 4 for all royalty properties ..... 23b

c Total of all amounts ported on line 12 for all properties ....... 23c

d Total of all amounts reported on line 18 for all properties ....... 23d

e Total of all amounts reported on line 20 for all properties ....... 23e

24 Income. Add positive amounts shown on line 21. Do not include any losses ....... 24

25 Losses. Add royalty losses from line 21 and rental real estate losses from line 22. Enter total losses here 25 ( )

26 Total rental real estate and royalty income or (loss). Combine lines 24 and 25. Enter the result 

here. If Parts II, III, IV, and line 40 on page 2 do not apply to you, also enter this amount on

Schedule 1 (Form 1040), line 5. Otherwise, include this amount in the total on line 41 on page 2 . 26 

For Paperwork Reduction Act Notice, see the separate instructions. Schedule E (Form 1040) 2022

10.

10.

14.

4.

2.

KYLE LENAMOND & LINDSEY R KIDDER

6

14.

2.

2.

4.

10.

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Document Page 26 of 46
Form 4797

Department of the Treasury 

Internal Revenue Service

Sales of Business Property 

(Also Involuntary Conversions and Recapture Amounts Under Sections 179 and 280F(b)(2))

Attach to your tax return. 

Go to www.irs.gov/Form4797 for instructions and the latest information.

OMB No. 1545-0184

2022

Attachment 

Sequence No. 27

Name(s) shown on return Identifying number

1a Enter the gross proceeds from sales or exchanges reported to you for 2022 on Form(s) 1099-B or 1099-S (or 

substitute statement) that you are including on line 2, 10, or 20. See instructions .......... 1a

b Enter the total amount of gain that you are including on lines 2, 10, and 24 due to the partial dispositions of 

MACRS assets .............................. 1b

c Enter the total amount of loss that you are including on lines 2 and 10 due to the partial dispositions of MAC 

assets ............................. .. c

Part I Sales or Exchanges of Property Used in a Trade or Business and Involuntary nversio om Other 

Than Casualty or Theft—Most Property Held More Than 1 Year (see instructions)

2 (a) Description 

of property

(b) Date acquired

(mo., day, yr.)

(c) Date sold 

(mo., day, yr.)

(d) Gross 

sales price

(e) Depreciation

allowed o 

allowable sin 

acquisition

(f) Cost or r 

basis, plus

ments and

e sale

(g) Gain or (loss) 

Subtract (f) from the

sum of (d) and (e)

3 Gain, if any, from Form 4684, line 39 ............ . . ... 3

4 Section 1231 gain from installment sales from Form 6252, line 26 or 37 ... . .... 4

5 Section 1231 gain or (loss) from like-kind exchanges from Form 8824...... ....... 5

6 Gain, if any, from line 32, from other than casualty or theft .... ..... ...... 6

7 Combine lines 2 through 6. Enter the gain or (loss) here and on the ap opriate line as follows ...... 7

Partnerships and S corporations. Report the gain or (loss) follow e instructions for Form 1065, Schedule K, 

line 10, or Form 1120-S, Schedule K, line 9. Skip lines 8, 9, 11, a 12 b

Individuals, partners, S corporation shareholders, and all others. If line 7 ero or a loss, enter the amount

from line 7 on line 11 below and skip lines 8 and 9. If lin ain and you didn’t have any prior year section

1231 losses, or they were recaptured in an earlier year ter the ga om line 7 as a long-term capital gain on the 

Schedule D filed with your return and skip lines 8, 9, 1 and 12 below

8 Nonrecaptured net section 1231 losses from prior yea See instructio ............ 8

9 Subtract line 8 from line 7. If zero or less, ente 0-. If lin s zero nter the gain from line 7 on line 12 below. If 

line 9 is more than zero, enter the amount from lin on line ow and enter the gain from line 9 as a long-term 

capital gain on the Schedule D filed with your return. instructions.............. 9

Part II Ordinary Gains and Losses instruc s)

 10 Ordinary gains and losses not included on s 11 throug 6 (include property held 1 year or less): 

11 Loss, if any, from line 7 .... ..................... 11 ( )

12 Gain, if any, from line 7 o mount from li 8, if applicable ................. 12

13 Gain, if any, from line 31 . .. ..................... 13

14 Net gain or (loss) f Form 4 31 and 38a ................... 14

15 Ordinary gain m inst nt sales from Form 6252, line 25 or 36 .............. 15

16 Ordinary ga or (loss) from e-kind exchanges from Form 8824 ............... 16

17 Combine lin 0 through 16 ......................... 17

18 For all except ind al re ns, enter the amount from line 17 on the appropriate line of your return and skip lines 

a and b below. For in al returns, complete lines a and b below.

a If the loss on line 11 includes a loss from Form 4684, line 35, column (b)(ii), enter that part of the loss here. Enter the loss 

from income-producing property on Schedule A (Form 1040), line 16. (Do not include any loss on property used as an 

employee.) Identify as from “Form 4797, line 18a.” See instructions . . . . . . . . . . . . . . . 18a

b Redetermine the gain or (loss) on line 17 excluding the loss, if any, on line 18a. Enter here and on Schedule 1 

(Form 1040), Part I, line 4 .......................... 18b

For Paperwork Reduction Act Notice, see separate instructions. Form 4797 (2022)

KYLE LENAMOND & LINDSEY R KIDDER

1,200.

-61,098.

61,098.

-37,227.

-37,227.

112,886.

2019 PUMA DUMP TRAILER 06/18/2021 10/26/2022 22,900. 19,864 51,837. -9,073.

2014 XL LOWBOY TRAILER 06/18/2021 10/26/2022 22,900. 944. 46,837. -5,993.

TRACK LOADER & MACHINERY 01/01/2020 10/26/2022 20,900. 51 73. 107,572. -35,599.

See Additional Line 2 Sales -11,633.

1990 FRUEHAUL DUMP TRAILER 11/16/2021 1 26/2022 5,500. 2,167. 7,928. -261.

2006 FORD F750 11/16/2021 10/2 /2022 25,900. 9,411. 34,100. 1,211.

2006 PETERBILT (204) 11/16/2021 10/26/2022 39,400. 23,141. 83,706. -21,165.

See Ordinary Gains and Losses -68,800.

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Document Page 27 of 46
Form 4797 (2022) Page 2

Part III Gain From Disposition of Property Under Sections 1245, 1250, 1252, 1254, and 1255 

(see instructions)

19 (a) Description of section 1245, 1250, 1252, 1254, or 1255 property: (b) Date acquired

(mo., day, yr.)

(c) Date sold 

(mo., day, yr.)

A

B

C

D

These columns relate to the properties on lines 19A through 19D. Property A Property B Property C Property D

20 Gross sales price (Note: See line 1a before completing.) . 20

21 Cost or other basis plus expense of sale ..... 21

22 Depreciation (or depletion) allowed or allowable. . . 22

23 Adjusted basis. Subtract line 22 from line 21.... 23

24 Total gain. Subtract line 23 from line 20 ..... 24

25 If section 1245 property:

a Depreciation allowed or allowable from line 22 . . . 25a

b Enter the smaller of line 24 or 25a....... 25b

26 If section 1250 property: If straight line depreciation was used, 

enter -0- on line 26g, except for a corporation subject to section 291.

a Additional depreciation after 1975. See instructions . 26a

b Applicable percentage multiplied by the smaller of line 

24 or line 26a. See instructions. . . . . . . . 26b

c Subtract line 26a from line 24. If residential rental property 

or line 24 isn’t more than line 26a, skip lines 26d and 26e 26c

d Additional depreciation after 1969 and before 1976. . 26d

e Enter the smaller of line 26c or 26d ...... 26e

f Section 291 amount (corporations only) ..... 26f

g Add lines 26b, 26e, and 26f ........ 26

27 If section 1252 property: Skip this section if you didn’t

dispose of farmland or if this form is being completed 

for a partnership.

a Soil, water, and land clearing expenses ... . a

b Line 27a multiplied by applicable percentage. See instru s 27

c Enter the smaller of line 24 or 27b ...... 27c

28 If section 1254 property:

a Intangible drilling and development costs, exp tures 

for development of mines and other natural depos 

mining exploration costs, and depletion. See instructio 28a

b Enter the smaller of line 24 or 28a ..... 28b

29 If section 1255 property:

a Applicable percentage of p ments exclud from 

income under section 126. e instructions ... 29a

b Enter the smaller of line 24 9a. See in uctions . 29b

Summary of Part III G ins. Co roperty columns A through D through line 29b before going to line 30.

30 Total gains fo l properties. d property columns A through D, line 24 ............. 30

31 Add property mns A throu D, lines 25b, 26g, 27c, 28b, and 29b. Enter here and on line 13 ...... 31

32 Subtract line 31 fro ne 30 Enter the portion from casualty or theft on Form 4684, line 33. Enter the portion from 

other than casualty or n Form 4797, line 6 .................... 32

Part IV Recapture Amounts Under Sections 179 and 280F(b)(2) When Business Use Drops to 50% or Less 

(see instructions)

(a) Section 

179

(b) Section 

280F(b)(2)

33 Section 179 expense deduction or depreciation allowable in prior years. . . . . . . . 33

34 Recomputed depreciation. See instructions ................ 34

35 Recapture amount. Subtract line 34 from line 33. See the instructions for where to report . . 35

Form 4797 (2022)

1,200.

114,086.

112,886.

LINCOLN 305D WELDING MACHINE 09/09/2021 10/26/2022

3,500.

3,100.

991.

2,109.

1,391.

991.

991.

TRACTOR-CAT D6T 01/01/2020 10/26/2022

131,900.

160,501.

76,225.

84,276.

47,6 .

76,225

624.

ROLLER 03/04/2020 10/26/2022

3 900.

39,

8,533

2 567.

19,333.

18,533.

18,533.

TRACKHOE & BACKHOE 05/29/2020 10/26/2022

24,230.

149,300.

70,808.

78,492.

45,738.

70,808.

45,738.

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Document Page 28 of 46
Form 8995

Department of the Treasury 

Internal Revenue Service

Qualified Business Income Deduction 

Simplified Computation

Attach to your tax return.

Go to www.irs.gov/Form8995 for instructions and the latest information.

OMB No. 1545-2294

2022

Attachment 

Sequence No. 55

Name(s) shown on return Your taxpayer identification number

Note. You can claim the qualified business income deduction only if you have qualified business income from a qualified trade or 

business, real estate investment trust dividends, publicly traded partnership income, or a domestic production activities deduction 

passed through from an agricultural or horticultural cooperative. See instructions.

Use this form if your taxable income, before your qualified business income deduction, is at or below $170,050 ($340,100 if married 

filing jointly), and you aren’t a patron of an agricultural or horticultural cooperative.

1 (a) Trade, business, or aggregation name (b) Ta r 

identification n er

) Q ied business 

ome or (loss)

i

ii

iii

iv

v

2 Total qualified business income or (loss). Combine lines 1i through 1v, 

column (c) ............... .... 2

3 Qualified business net (loss) carryforward from the prior yea . ... 3 ( )

4 Total qualified business income. Combine lines 2 and 3. If zero or less, r -0- 4

5 Qualified business income component. Multiply line 4 b 20% (0.20) . . . . . . . . . . . 5

6 Qualified REIT dividends and publicly traded partn ship (P income or (loss) 

(see instructions) .......... ... .... 6

7 Qualified REIT dividends and qualified PTP (los carryforwar from the prior 

year ............. . .. ..... 7 ( )

8 Total qualified REIT dividends and PTP inco Comb nes 6 and 7. If zero 

or less, enter -0- .......... ......... 8

9 REIT and PTP component. Multiply l 20% 0) ............... 9

10 Qualified business income deduction ore the income limitation. Add lines 5 and 9 . . . . . . 10

11 Taxable income before qualified business ome deduction (see instructions) 11

12 Net capital gain (see instructions) .... .......... 12

13 Subtract line 12 from line 11 If zero or less, enter -0- ........ 13

14 Income limitation. Multip line 1 y 20% (0.20) .................. 14

15 Qualified business inc me deductio Enter the smaller of line 10 or line 14. Also enter this amount on

the applicable line of y r return (see structions) . . . . . . . . . . . . . . . . . 15

16 Total qualified business ss) carryf ward. Combine lines 2 and 3. If greater than zero, enter -0- . . 16 ( )

17 Total qualified R T divide d PTP (loss) carryforward. Combine lines 6 and 7. If greater than 

zero, enter -0 . .......................... 17 ( )

For Privacy Act an aperwork R uction Act Notice, see instructions. Form 8995 (2022)

KYLE LENAMOND & LINDSEY R KIDDER

-63,782.

0.

0.

0.

0.

0.

0.

0.

0.

63,782.

0.

PRO NRG SERVICES, LLC 83 6 -19,999.

PRO CIV CONSTRUCTION LLC 84-4 6 09 38,090.

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Document Page 29 of 46
Form 4562

Department of the Treasury 

Internal Revenue Service 

Depreciation and Amortization 

(Including Information on Listed Property)

Attach to your tax return. 

Go to www.irs.gov/Form4562 for instructions and the latest information.

OMB No. 1545-0172

2022

Attachment 

Sequence No. 179

Name(s) shown on return Business or activity to which this form relates Identifying number

Part I Election To Expense Certain Property Under Section 179 

Note: If you have any listed property, complete Part V before you complete Part I.

1 Maximum amount (see instructions) ....................... 1

2 Total cost of section 179 property placed in service (see instructions) ........... 2

3 Threshold cost of section 179 property before reduction in limitation (see instructions) ...... 3

4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- ......... 4

5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If marri d filing 

separately, see instructions ....................... .

6 (a) Description of property (b) Cost (business use only) (c) Elected co

7 Listed property. Enter the amount from line 29 ......... 7

8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 .. .. 8

9 Tentative deduction. Enter the smaller of line 5 or line 8 ........ .. .. 9

10 Carryover of disallowed deduction from line 13 of your 2021 Form 4562 ... . .. .. 10

11 Business income limitation. Enter the smaller of business income (not less than zero) or 5. instructions 11

12 Section 179 expense deduction. Add lines 9 and 10, but don’t enter more ine 1 . ... 12

13 Carryover of disallowed deduction to 2023. Add lines 9 and 10, less line 12 

Note: Don’t use Part II or Part III below for listed property. Instead, use Part V.

Part II Special Depreciation Allowance and Other Depreciation (Don’t in de listed property. See instructions.)

14 Special depreciation allowance for qualified property (other an listed property) placed in service 

during the tax year. See instructions ........ ............ 14

15 Property subject to section 168(f)(1) election ..... . ........... 15

16 Other depreciation (including ACRS) .......... .......... 16

Part III MACRS Depreciation (Don’t include listed p erty. See ins ructions.)

Sec A

17 MACRS deductions for assets placed in service in x years beg ning before 2022 ....... 17

18 If you are electing to group any assets placed in rvice during he tax year into one or more general 

asset accounts, check here ....... .. ...........

Section B—Assets Placed in Serv During Tax Year Using the General Depreciation System

(a) Classification of property

(b) Month and year 

placed in 

service

(c) Basis for depr ion 

(business/investmen 

o tion

(d) Recovery

period (e) Convention (f) Method (g) Depreciation deduction 

19a 3-year property

b 5-year property

c 7-year property

d 10-year property

e 15-year property

f 20-year property

g 25-year property 25 yrs. S/L

h Residential rental 27.5 yrs. MM S/L

property 27.5 yrs. MM S/L

i Nonresidential al 39 yrs. MM S/L

property MM S/L Sect C—Asset Placed in Service During 2022 Tax Year Using the Alternative Depreciation System 

20a Class life S/L

b 12-year 12 yrs. S/L

c 30-year 30 yrs. MM S/L

d 40-year 40 yrs. MM S/L

Part IV Summary (See instructions.)

21 Listed property. Enter amount from line 28 .................... 21

22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter 

here and on the appropriate lines of your return. Partnerships and S corporations—see instructions . 22

23 For assets shown above and placed in service during the current year, enter the

portion of the basis attributable to section 263A costs ......... 23

For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2022)

176,191.

KYLE LENAMOND & LINDSEY R KIDDER Sch C CONSTRUCTION (PRO CIV)

1,080,000.

2,700,000.

8,530.

337,730.

6,343.

959. 5.0 HY 200 DB 392.

1,301 21. 7.0 HY 200 DB 146,274.

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Document Page 30 of 46
Form 4562 (2022) Page 2 

Part V Listed Property (Include automobiles, certain other vehicles, certain aircraft, and property used for 

entertainment, recreation, or amusement.)

Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 

24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable.

Section A—Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.)

24a Do you have evidence to support the business/investment use claimed? Yes No 24b If “Yes,” is the evidence written? Yes No

(a) 

Type of property (list

vehicles first)

(b) 

Date placed 

in service

(c) 

Business/

investment use

percentage

(d) 

Cost or other basis

(e) 

Basis for depreciation

(business/investment

use only)

(f) 

Recovery

period

(g) 

Method/

Convention

(h) 

Depreciation

deduction

(i) 

Elected section 179

cost

25 Special depreciation allowance for qualified listed property placed in service during 

the tax year and used more than 50% in a qualified business use. See instructions . 25 

26 Property used more than 50% in a qualified business use: 

% 

% 

% 

27 Property used 50% or less in a qualified business use: 

% S/L –

% S/L –

% –

28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page . 28 

29 Add amounts in column (i), line 26. Enter here and on line 7, page 1 .. .. . ... 29 

Section B—Information on Use icles

Complete this section for vehicles used by a sole proprietor, partner, or other “more th 5% or related person. If you provided vehicles 

 to your employees, first answer the questions in Section C to see if you meet an exception comple ing this section for those vehicles. 

30 Total business/investment miles driven during 

the year (don’t include commuting miles) .

(a) 

Vehicle 1

(b) 

Veh 2

(c) 

Vehicle 3

(d) 

Vehicle 4

(e) 

Vehicle 5

(f) 

Vehicle 6

31 Total commuting miles driven during the year

32 Total other personal (noncommuting) 

miles driven .........

33 Total miles driven during the year. Add 

lines 30 through 32 .......

34 Was the vehicle available for personal Yes No Yes No Yes No Yes No Yes No Yes No

 use during off-duty hours? .....

35 Was the vehicle used primarily by a more 

than 5% owner or related person? . .

36 Is another vehicle available for personal u 

Section C—Questions Employers Who Provide Vehicles for Use by Their Employees

Answer these questions to determine if you mee exception to completing Section B for vehicles used by employees who aren’t 

more than 5% owners or related persons. See instru ns.

37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by

your employees? ... . .........................

Yes No

38 Do you maintain a writt policy sta ment that prohibits personal use of vehicles, except commuting, by your 

employees? See the in uctions for v icles used by corporate officers, directors, or 1% or more owners . .

39 Do you treat all use of ve les by em oyees as personal use? ................

40 Do you provide m than les to your employees, obtain information from your employees about the

use of the vehi s, an tain the information received? ...................

41 Do you mee he requirem ts concerning qualified automobile demonstration use? See instructions ....

Note: If you swer to 37 8, 39, 40, or 41 is “Yes,” don’t complete Section B for the covered vehicles.

Part VI Amortiza n

(a) 

Description of costs

(b) 

Date amortization

begins

(c) 

Amortizable amount

(d) 

Code section

(e) 

Amortization

period or

percentage

(f) 

Amortization for this year

42 Amortization of costs that begins during your 2022 tax year (see instructions): 

43 Amortization of costs that began before your 2022 tax year ............. 43 

44 Total. Add amounts in column (f). See the instructions for where to report ........ 44 

Form 4562 (2022)

8,530.

CHEVY 3500 07/12/2018 100.00 28,000. 28,000. 5.00 200 DB-HY 720

F150 VIN 7450 11/17/2018 100.00 47,350. 47,350. 5.00 200 DB-HY 227.

F350 FORD TRUCK 09/22/2020 100.00 37,327. 37,327. 5.00 200 DB HY 3,

10,000

0

10 000

000

0

1 000

10,000

0

10,000

REV 07/23/23 PRO

DO NOT MAIL

DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 31 of 46
Form 4562

Department of the Treasury 

Internal Revenue Service 

Depreciation and Amortization 

(Including Information on Listed Property)

Attach to your tax return. 

Go to www.irs.gov/Form4562 for instructions and the latest information.

OMB No. 1545-0172

2022

Attachment 

Sequence No. 179

Name(s) shown on return Business or activity to which this form relates Identifying number

Part I Election To Expense Certain Property Under Section 179 

Note: If you have any listed property, complete Part V before you complete Part I.

1 Maximum amount (see instructions) ....................... 1

2 Total cost of section 179 property placed in service (see instructions) ........... 2

3 Threshold cost of section 179 property before reduction in limitation (see instructions) ...... 3

4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- ......... 4

5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If marri d filing 

separately, see instructions ....................... .

6 (a) Description of property (b) Cost (business use only) (c) Elected co

7 Listed property. Enter the amount from line 29 ......... 7

8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 .. .. 8

9 Tentative deduction. Enter the smaller of line 5 or line 8 ........ .. .. 9

10 Carryover of disallowed deduction from line 13 of your 2021 Form 4562 ... . .. .. 10

11 Business income limitation. Enter the smaller of business income (not less than zero) or 5. instructions 11

12 Section 179 expense deduction. Add lines 9 and 10, but don’t enter more ine 1 . ... 12

13 Carryover of disallowed deduction to 2023. Add lines 9 and 10, less line 12 

Note: Don’t use Part II or Part III below for listed property. Instead, use Part V.

Part II Special Depreciation Allowance and Other Depreciation (Don’t in de listed property. See instructions.)

14 Special depreciation allowance for qualified property (other an listed property) placed in service 

during the tax year. See instructions ........ ............ 14

15 Property subject to section 168(f)(1) election ..... . ........... 15

16 Other depreciation (including ACRS) .......... .......... 16

Part III MACRS Depreciation (Don’t include listed p erty. See ins ructions.)

Sec A

17 MACRS deductions for assets placed in service in x years beg ning before 2022 ....... 17

18 If you are electing to group any assets placed in rvice during he tax year into one or more general 

asset accounts, check here ....... .. ...........

Section B—Assets Placed in Serv During Tax Year Using the General Depreciation System

(a) Classification of property

(b) Month and year 

placed in 

service

(c) Basis for depr ion 

(business/investmen 

o tion

(d) Recovery

period (e) Convention (f) Method (g) Depreciation deduction 

19a 3-year property

b 5-year property

c 7-year property

d 10-year property

e 15-year property

f 20-year property

g 25-year property 25 yrs. S/L

h Residential rental 27.5 yrs. MM S/L

property 27.5 yrs. MM S/L

i Nonresidential al 39 yrs. MM S/L

property MM S/L Sect C—Asset Placed in Service During 2022 Tax Year Using the Alternative Depreciation System 

20a Class life S/L

b 12-year 12 yrs. S/L

c 30-year 30 yrs. MM S/L

d 40-year 40 yrs. MM S/L

Part IV Summary (See instructions.)

21 Listed property. Enter amount from line 28 .................... 21

22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter 

here and on the appropriate lines of your return. Partnerships and S corporations—see instructions . 22

23 For assets shown above and placed in service during the current year, enter the

portion of the basis attributable to section 263A costs ......... 23

For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2022)

787.

KYLE LENAMOND & LINDSEY R KIDDER Sch C CHEMICAL SALES (PRO FLOW)

1,080,000.

2,700,000.

3,974.

22 11. 7.0 HY 200 DB 3,187.

BAA REV 07/23/23 PRO

DO NOT MAIL

DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 32 of 46
IRC Section 172 (b) (3)

GAttach to your income tax return

Name(s) Shown on Return Identification Number

Tax Year:

Election To Forego the Carryback

Period for Net Operating Loss

Pursuant to the Internal Revenue Code, Section 172(b)(3), the taxpayer,

irrevocably elects to relinquish the entire carryback period with respect to both the regular ta 

and AMT net operating losses incurred for the taxable year ended 12/31/2022

2022

KYLE LENAMOND & LINDSEY R KIDDER

KYLE LENAMOND & LINDSEY R KIDDER DO NOT MAIL

ocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 33 of 46
Section 1.263(a)-1(f) 

GAttach to your income tax return

Name(s) Shown on Return Identification Number

Tax Year:

Section 1.263(a)-1(f) 

De Minimis Safe Harbor Election

 

The taxpayer elects to make the de minimis safe harbor election under the Regulation 1.263(a)-1

Name:

Address:

Identification Number:

fdiv9801.SCR 11/15/17

KYLE LENAMOND & LINDSEY R KIDDER

2022

KYLE LENAMOND & LINDSEY R KIDDER

DO NOT MAIL

ocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 34 of 46
Depreciation and Amortization Repo 2022

G Keep for your rec ds

Asset Description Code Date Cost Land Bus Sec n Spec Depreciable Method/ Prior Current

In Service (Net of Use % 179 reciat on Basis Life Convention Depreciation Depreciation

*

Land) All nce

* Code:

Accumulated

Depreciation

**

** Accumulated Depreciation includes Section 179, Special Depreciation Allowance, Prior Depreciation and Current Depreciation.

Note: Accumulated Depreciation for prior year assets is computed only if Prior Depreciation is available

Form 1040 - All Assets

S = Sold, A = Auto, L = Listed V = Vine with SDA in Year Planted/Grafted X = Non-depreciated asset H = Home Office

Form 4562

KYLE LENAMOND & LINDSEY R KIDDER

Page 1

Tax Year 20

 of 2

DEPRECIATION

OIL & GAS SUPPORT SERVICES (NRG)

 TOOLS 08/15/18 4,500 100.00 4,500 7.0 200DB/HY 4,500 0 4,500

 CAT 523 MOTOR SCRAPER 01/01/19 22,000 100.00 22,000 7.0 200DB/HY 22,000 0 22,000

 2017 DODGE RAM 2500 12/04/19 17,954 100.00 17,954 7.0 200DB/HY 17,954 0 17,954

 KENWORTH 400G WATER TRUCK 12/13/19 15,000 100.00 15,000 7.0 200DB/HY 15,000 0 15,000

 SAND BLASTING RIG 12/13/19 5,492 100.00 5,492 7.0 200DB/HY 5,492 0 5,492

 TRAILER 12/16/19 4,998 00 4,998 7.0 200DB/HY 4,998 0 4,998

 GPS UNIT 12/16/19 34,883 100 34,883 7.0 200DB/HY 34,883 0 34,883

CONSTRUCTION (PRO CIV)

 CHEVY 3500 SL 07/12/18 28,00 100.00 28,000 5.0 200DB/HY 25,840 720 26,560

 F150 VIN 7450 L 11/17/18 47, 0 100.00 47,350 5.0 200DB/HY 41,010 4,227 45,237

 MACK DUMP TRUCK 12/13/19 27, 3 100.00 27,533 7.0 200DB/HY 27,533 0 27,533

 TRACK LOADER & MACHINERY S 01/01/20 107,4 100.00 107,472 7.0 200DB/HY 41,673 9,400 51,073

 TRACTOR-CAT D6T S 01/01/20 60,40 100.00 160,401 7.0 200DB/HY 62,196 14,029 76,225

 SITECH GPS UNIT 01/01/20 000 100.00 51,000 7.0 200DB/HY 19,776 8,921 28,697

 CAT TRACKHOE 01/30/20 88, 0 100.00 88,300 7.0 200DB/HY 34,239 15,446 49,685

 ROLLER S 03/04 39 00 100.00 39,000 7.0 200DB/HY 15,122 3,411 18,533

 SOFTWARE 03/19/ 100.00 10,000 3.0 SL/NA 6,111 3,333 9,444

 TRACKHOE & BACKHOE S 05/29/20 149,000 100.00 149,000 7.0 200DB/HY 57,776 13,032 70,808

 BORING MACHINE S 07/08/20 500 100.00 13,500 7.0 200DB/HY 5,235 1,181 6,416

 F350 FORD TRUCK SL 09/22/20 37 27 100.00 37,327 5.0 200DB/HY 19,410 3,583 22,993

 BORING MACHINE LOCATOR S 9/22/20 8,668 100.00 8,668 7.0 200DB/HY 3,361 758 4,119

 COMPUTER 11 /20 1,104 100.00 1,104 5.0 200DB/HY 574 212 786

 2014 XL LOWBOY TRAILER 06/1 1 46,737 100.00 46,737 7.0 200DB/MQ 8,346 9,598 17,944

 2019 PUMA DUMP TRAILER 06/18/ 51,737 100.00 51,737 7.0 200DB/MQ 9,239 10,625 19,864

 LINCOLN 305D WELDING MACHINE 09/09 1 3,000 100.00 3,000 7.0 200DB/MQ 321 670 991

 WATER WAGON 09/2 21 4,760 100.00 4,760 7.0 200DB/MQ 510 1,214 1,724

 PJ MAGNUM TRAILER 6/21 2,500 100.00 2,500 7.0 200DB/MQ 89 689 778

 1990 FRUEHAUL DUMP AILER 11/16/21 7,828 100.00 7,828 7.0 200DB/MQ 280 1,887 2,167

 2006 FORD F75 S 11/16/21 34,000 100.00 34,000 7.0 200DB/MQ 1,214 8,197 9,411

 2010 MACK CAB S 11/16/21 37,998 100.00 37,998 7.0 200DB/MQ 1,357 9,160 10,517

 2006 PETERBILT S 11/16/21 60,737 100.00 60,737 7.0 200DB/MQ 2,169 14,642 16,811

 2018 MANAC DUMP TRAI 11/16/21 23,369 100.00 23,369 7.0 200DB/MQ 835 5,634 6,469

 2017 ARMOR LITE DUMP TRAILER 11/16/21 26,369 100.00 26,369 7.0 200DB/MQ 942 6,357 7,299

 2006 PETERBILT (204) S 11/16/21 83,606 100.00 83,606 7.0 200DB/MQ 2,986 20,155 23,141

 CAT MOTOR SCRAPER S 12/18/21 87,000

DO NOT MAIL

100.00 87,000 7.0 200DB/MQ 3,107 20,973 24,080

ocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 35 of 46
Depreciation and Amortization Repo 2022

G Keep for your rec ds

Asset Description Code Date Cost Land Bus Sec n Spec Depreciable Method/ Prior Current

In Service (Net of Use % 179 reciat on Basis Life Convention Depreciation Depreciation

*

Land) All nce

* Code:

Accumulated

Depreciation

**

** Accumulated Depreciation includes Section 179, Special Depreciation Allowance, Prior Depreciation and Current Depreciation.

Note: Accumulated Depreciation for prior year assets is computed only if Prior Depreciation is available

Form 1040 - All Assets

S = Sold, A = Auto, L = Listed V = Vine with SDA in Year Planted/Grafted X = Non-depreciated asset H = Home Office

Form 4562

KYLE LENAMOND & LINDSEY R KIDDER

Page 2

Tax Year 20

 of 2

 1983 CAT 637E SCRAPER (0439) S 01/10/22 90,000 100. 90,000 7.0 200DB/HY 0 0

 1983 CAT 637E SCRAPER (0442) S 01/10/22 90,000 100.00 90,000 7.0 200DB/HY 0 0

 1993 CAT 623E SCRAPER (0411) S 01/10/22 30,269 100.00 30,269 7.0 200DB/HY 0 0

 CAT ARTICULATED TRUCK 0TFK00179 02/04/22 336,933 100.00 336,933 7.0 200DB/HY 48,133 48,133

 CAT ARTICULATED TRUCK TFK00436 02/04/22 336,933 100.00 336,933 7.0 200DB/HY 48,133 48,133

 CAT VIBATORY ROLLER CNG01363 S 02/04/22 64,533 100.00 64,533 7.0 200DB/HY 0 0

 JD SIDE BY SIDE S 02/04/22 2,500 100.00 2,500 7.0 200DB/HY 0 0

 2015 CAT 329FL (0592) 04/01/22 162,050 00 162,050 7.0 200DB/HY 23,150 23,150

 2017 PETE 389 8X4 04/18/22 188,003 100 188,003 7.0 200DB/HY 26,858 26,858

 SOFTWARE 09/01/22 27,087 100.0 27,087 3.0 SL/NA 3,010 3,010

 COMPUTER 09/13/22 1,95 100.00 1,959 5.0 200DB/HY 392 392

CHEMICAL SALES (PRO FLOW)

 FORK LIFT 11/30/20 4, 0 100.00 4,500 7.0 200DB/HY 1,745 787 2,532

 MACHINERY & EQUIP 02/24/22 22,3 100.00 22,311 7.0 200DB/HY 3,187 3,187

 SUBTOTALS 2, 201 0 0 0 2,700,201 497,823 341,704 839,527

 LESS: ASSETS SOLD 1,283, 1 0 0 0 1,283,051 261,409 154,012 415,421

 TOTALS 1, 0 0 0 1,417,150 236,414 187,692 424,106

AMORTIZATION

OIL & GAS SUPPORT SERVICES (NRG)

 GOODWILL 8/12/18 25,000 100.00 25,000 15.0 5,626 1,667 7,293

 TOTALS 25,000 0 0 25,000 5,626 1,667 7,293 DO NOT MAIL

ocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 36 of 46
Depreciation and Amortization Repo 2022

G Keep for your rec ds

Asset Description Code Date Cost Land Bus Sec n Spec Depreciable Method/ Prior Current

In Service (Net of Use % 179 reciat on Basis Life Convention Depreciation Depreciation

*

Land) All nce

* Code:

Accumulated

Depreciation

**

** Accumulated Depreciation includes Section 179, Special Depreciation Allowance, Prior Depreciation and Current Depreciation.

Note: Accumulated Depreciation for prior year assets is computed only if Prior Depreciation is available

Form 1040 - All Assets

S = Sold, A = Auto, L = Listed, H = Home Office

Form 4562

KYLE LENAMOND & LINDSEY R KIDDER

Page 1

Tax Year 2023 - P j d

 of 2

DEPRECIATION

OIL & GAS SUPPORT SERVICES (NRG)

 TOOLS 08/15/18 4,500 100.00 4,500 7.0 200DB/HY 4,500 0 4,500

 CAT 523 MOTOR SCRAPER 01/01/19 22,000 100.00 22,000 7.0 200DB/HY 22,000 0 22,000

 2017 DODGE RAM 2500 12/04/19 17,954 100.00 17,954 7.0 200DB/HY 17,954 0 17,954

 KENWORTH 400G WATER TRUCK 12/13/19 15,000 100.00 15,000 7.0 200DB/HY 15,000 0 15,000

 SAND BLASTING RIG 12/13/19 5,492 100.00 5,492 7.0 200DB/HY 5,492 0 5,492

 TRAILER 12/16/19 4,998 00 4,998 7.0 200DB/HY 4,998 0 4,998

 GPS UNIT 12/16/19 34,883 100 34,883 7.0 200DB/HY 34,883 0 34,883

CONSTRUCTION (PRO CIV)

 CHEVY 3500 SL 07/12/18 28,00 100.00 28,000 5.0 200DB/HY 26,560 0 26,560

 F150 VIN 7450 L 11/17/18 47, 0 100.00 47,350 5.0 200DB/HY 45,237 2,113 47,350

 MACK DUMP TRUCK 12/13/19 27, 3 100.00 27,533 7.0 200DB/HY 27,533 0 27,533

 TRACK LOADER & MACHINERY S 01/01/20 107,4 100.00 107,472 7.0 200DB/HY 51,073 0 51,073

 TRACTOR-CAT D6T S 01/01/20 60,40 100.00 160,401 7.0 200DB/HY 76,225 0 76,225

 SITECH GPS UNIT 01/01/20 000 100.00 51,000 7.0 200DB/HY 28,697 6,372 35,069

 CAT TRACKHOE 01/30/20 88, 0 100.00 88,300 7.0 200DB/HY 49,685 11,033 60,718

 ROLLER S 03/04 39 00 100.00 39,000 7.0 200DB/HY 18,533 0 18,533

 SOFTWARE 03/19/ 100.00 10,000 3.0 SL/NA 9,444 556 10,000

 TRACKHOE & BACKHOE S 05/29/20 149,000 100.00 149,000 7.0 200DB/HY 70,808 0 70,808

 BORING MACHINE S 07/08/20 500 100.00 13,500 7.0 200DB/HY 6,416 0 6,416

 F350 FORD TRUCK SL 09/22/20 37 27 100.00 37,327 5.0 200DB/HY 22,993 0 22,993

 BORING MACHINE LOCATOR S 9/22/20 8,668 100.00 8,668 7.0 200DB/HY 4,119 0 4,119

 COMPUTER 11 /20 1,104 100.00 1,104 5.0 200DB/HY 786 127 913

 2014 XL LOWBOY TRAILER 06/1 1 46,737 100.00 46,737 7.0 200DB/MQ 17,944 0 17,944

 2019 PUMA DUMP TRAILER 06/18/ 51,737 100.00 51,737 7.0 200DB/MQ 19,864 0 19,864

 LINCOLN 305D WELDING MACHINE 09/09 1 3,000 100.00 3,000 7.0 200DB/MQ 991 0 991

 WATER WAGON 09/2 21 4,760 100.00 4,760 7.0 200DB/MQ 1,724 867 2,591

 PJ MAGNUM TRAILER 6/21 2,500 100.00 2,500 7.0 200DB/MQ 778 492 1,270

 1990 FRUEHAUL DUMP AILER 11/16/21 7,828 100.00 7,828 7.0 200DB/MQ 2,167 0 2,167

 2006 FORD F75 S 11/16/21 34,000 100.00 34,000 7.0 200DB/MQ 9,411 0 9,411

 2010 MACK CAB S 11/16/21 37,998 100.00 37,998 7.0 200DB/MQ 10,517 0 10,517

 2006 PETERBILT S 11/16/21 60,737 100.00 60,737 7.0 200DB/MQ 16,811 0 16,811

 2018 MANAC DUMP TRAI 11/16/21 23,369 100.00 23,369 7.0 200DB/MQ 6,469 0 6,469

 2017 ARMOR LITE DUMP TRAILER 11/16/21 26,369 100.00 26,369 7.0 200DB/MQ 7,299 0 7,299

 2006 PETERBILT (204) S 11/16/21 83,606 100.00 83,606 7.0 200DB/MQ 23,141 0 23,141

 CAT MOTOR SCRAPER S 12/18/21 87,000

DO NOT MAIL

100.00 87,000 7.0 200DB/MQ 24,080 0 24,080

ocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 37 of 46
Depreciation and Amortization Repo 2022

G Keep for your rec ds

Asset Description Code Date Cost Land Bus Sec n Spec Depreciable Method/ Prior Current

In Service (Net of Use % 179 reciat on Basis Life Convention Depreciation Depreciation

*

Land) All nce

* Code:

Accumulated

Depreciation

**

** Accumulated Depreciation includes Section 179, Special Depreciation Allowance, Prior Depreciation and Current Depreciation.

Note: Accumulated Depreciation for prior year assets is computed only if Prior Depreciation is available

Form 1040 - All Assets

S = Sold, A = Auto, L = Listed, H = Home Office

Form 4562

KYLE LENAMOND & LINDSEY R KIDDER

Page 2

Tax Year 2023 - P j d

 of 2

 1983 CAT 637E SCRAPER (0439) S 01/10/22 90,000 100. 90,000 7.0 200DB/HY 0 0 0

 1983 CAT 637E SCRAPER (0442) S 01/10/22 90,000 100.00 90,000 7.0 200DB/HY 0 0 0

 1993 CAT 623E SCRAPER (0411) S 01/10/22 30,269 100.00 30,269 7.0 200DB/HY 0 0 0

 CAT ARTICULATED TRUCK 0TFK00179 02/04/22 336,933 100.00 336,933 7.0 200DB/HY 48,133 82,514 130,647

 CAT ARTICULATED TRUCK TFK00436 02/04/22 336,933 100.00 336,933 7.0 200DB/HY 48,133 82,514 130,647

 CAT VIBATORY ROLLER CNG01363 S 02/04/22 64,533 100.00 64,533 7.0 200DB/HY 0 0 0

 JD SIDE BY SIDE S 02/04/22 2,500 100.00 2,500 7.0 200DB/HY 0 0 0

 2015 CAT 329FL (0592) 04/01/22 162,050 00 162,050 7.0 200DB/HY 23,150 39,686 62,836

 2017 PETE 389 8X4 04/18/22 188,003 100 188,003 7.0 200DB/HY 26,858 46,041 72,899

 SOFTWARE 09/01/22 27,087 100.0 27,087 3.0 SL/NA 3,010 9,029 12,039

 COMPUTER 09/13/22 1,95 100.00 1,959 5.0 200DB/HY 392 627 1,019

CHEMICAL SALES (PRO FLOW)

 FORK LIFT 11/30/20 4, 0 100.00 4,500 7.0 200DB/HY 2,532 562 3,094

 MACHINERY & EQUIP 02/24/22 22,3 100.00 22,311 7.0 200DB/HY 3,187 5,464 8,651

 SUBTOTALS 2, 201 0 0 0 2,700,201 839,527 287,997 1,127,524

 LESS: ASSETS SOLD 1,283, 1 0 0 0 1,283,051 415,421 0 415,421

 TOTALS 1, 0 0 0 1,417,150 424,106 287,997 712,103

AMORTIZATION

OIL & GAS SUPPORT SERVICES (NRG)

 GOODWILL 8/12/18 25,000 100.00 25,000 15.0 7,293 1,667 8,960

 TOTALS 25,000 0 0 25,000 7,293 1,667 8,960 DO NOT MAIL

ocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 38 of 46
Two-Year Comparison 2022

Name(s) Shown on Return Social Security Number

Income 2021 2022 Difference %

Wages, salaries, tips, etc

Interest and dividend income

State tax refund

Business income (loss)

Capital and other gains (losses)

IRA distributions

Pensions and annuities

Rents and royalties

Partnerships, S Corps, etc

Farm income (loss)

Social security benefits

Income other than the above

Total Income

Adjustments to Income

Adjusted Gross Income

Itemized Deductions

Medical and dental

Income or sales tax

Real estate taxes

Personal property and other taxes

Interest paid

Gifts to charity

Casualty and theft losses

Miscellaneous

Total Itemized Deductions

Standard or Itemized Deduction

Qualified Business Income Deduction

Taxable Income

Income tax

Additional income taxes

Alternative minimum tax

Total Income Taxes

Nonbusiness credits

Business credits

Total Credits

Self-employmen ax

Other taxes

Total Tax Aft r Cred

Withho ng

Estim ted and ext sion payments

Earn ncome cre

Additiona ild ta redit

Other payme

Total Payments

Form 2210 penalty

Applied to next year’s estimated tax

Refund

Balance Due

Current year effective tax rate %

-23.08

KYLE LENAMOND & LINDSEY R KIDDER

-100.00

135.71

33.33

56.22

-174.96

-999 0

61.53

3.19

-100.00

-205.40

-268.12

-100.00

61.53

0.00

999.00

46,247. 61,663. 15,416.

14. 33. 19.

35,424. -26,555. -61 979.

-3,000. -40,227. -37, 7.

13. 10. 3.

-90,886. -39,791. 51,095.

-12,188. -4 7. 32,679.

2,503. 2,503.

-14,691. -44,8 7. -30,176.

. 0.

25,1 . 25,900. 800.

0. 0.

0. 0. 0.

0. 0.

0. 0.

0. 0.

5,006. -5,006.

5,006. 0. -5,006.

5,087. 8,217. 3,130.

5,087. 8,217. 3,130. DO NOT MAIL

81. 8,217. 8,136.

ocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

Document Page 39 of 46
Schedule 1: Additional Income and Adjustments to Income

Line 8a Explanation Statement

Net Operating Loss Carryforward

NOL CARRYFORWARD FROM PRIOR YEARS.

Schedule C (CONSTRUCTION (PRO CIV)): Profit or Loss from Business

Ln 23: Taxes not on 1098 temiza n Statement

Description Amount

PAYROLL TAXES 171,719.

TAXES/LICENSES 5,400.

Tot 177,119.

Schedule C (CONSTRUCTION (PRO CIV)): Profit or Loss from Busin ss

Line 39 Itemization Statement

Description Amount

PER DIEM REIMBURSEMENTS 278,139.

REPAIRS & MAINT 322,914.

INSURANCE 258,270.

Total 859,323.

Schedule C (CHEMICAL SALES (PRO FLOW ): Profi r Loss from Business

Ln 23: Taxes not on 1098 Itemization Statement

Desc iption Amount

PAYROLL TAXES 8,368.

Total 8,368.

Form 4797: Sales of Business Propert

Additional Line 2 Sales Continuation Statement

Description Date A q Date Sold Gross Sales

Price

Deprec

Allowed

Cost or

Other Basis Gain/Loss

BORING MACHINE 07/08/20 01/01/2022 0. 6,416. 13,500. -7,084.

BORING MACHINE

LOCATOR

/22/2 0 01/01/2022 0. 4,119. 8,668. -4,549.

Total -11,633.

Form 4797: Sale f Bus ness Property

Ordinary Gains and sses Continuation Statement

Description Date Acq Date Sold Gross Sales

Price

Deprec

Allowed

Cost or

Other Basis Gain/Loss

2010 MACK CAB 11/16/2021 10/26/2022 16,900. 10,517. 38,098. -10,681.

2006 PETERBILT 379 11/16/2021 10/26/2022 49,900. 16,811. 60,837. 5,874.

2018 MANAC DUMP

TRAILER

11/16/2021 10/26/2022 23,400. 6,469. 23,469. 6,400.

KYLE LENAMOND & LINDSEY R KIDDER 1

Additional Information From 2022 Federal Tax Return

DO NOT MAIL

DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

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Form 4797: Sales of Business Property

Ordinary Gains and Losses Continuation Statement

Description Date Acq Date Sold Gross Sales

Price

Deprec

Allowed

Cost or

Other Basis Gain/Loss

2017 ARMOR LITE DUMP

TRAILER

11/16/2021 10/26/2022 29,400. 7,299. 26,469. 10,230.

CAT MOTOR SCRAPER 12/18/2021 10/26/2022 76,500. 24,080. 87,100. 13,480.

1983 CAT 637E

SCRAPER (0439)

01/10/2022 10/26/2022 43,333. 0. 90,100. -46,767.

1983 CAT 637E

SCRAPER (0442)

01/10/2022 10/26/2022 43,333. 0. 90,1 -46,767.

1993 CAT 623E

SCRAPER (0411)

01/10/2022 10/26/2022 43,333. 0. 30 69. 12,964.

CAT VIBATORY ROLLER

CNG01363

02/04/2022 10/26/2022 50,900. . ,633. -13,733.

JD SIDE BY SIDE 02/04/2022 10/26/2022 2,800. 0. 2,600. 200.

Total -68,800.

KYLE LENAMOND & LINDSEY R KIDDER 2

DO NOT MAIL

DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

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Pro NRG Services., DBA Pro Valve Services., DBA Pro Civ Construction

Profit and Loss

January 1 - June 20, 2024

Cash Basis Thursday, June 20, 2024 02:02 PM GMT-05:00 1/1

Income

Total Income

GROSS PROFIT

Expenses

Total Expenses

NET OPERATING INCOME

NET INCOME

DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

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Pro NRG Services., DBA Pro Valve Services., DBA Pro Civ Construction

Balance Sheet Summary

As of June 20, 2024

Cash Basis Thursday, June 20, 2024 02:04 PM GMT-05:00 1/1

TOTAL

ASSETS

Current Assets

Bank Accounts 110.44

Other Current Assets 0.00

Total Current Assets $110.44

Fixed Assets 0.00

Other Assets 21,041.00

TOTAL ASSETS $21,151.44

LIABILITIES AND EQUITY

Liabilities

Current Liabilities

Credit Cards 6,313.24

Other Current Liabilities 28,541.39

Total Current Liabilities $34,854.63

Long-Term Liabilities 133,097.00

Total Liabilities $167,951.63

Equity -146,800.19

TOTAL LIABILITIES AND EQUITY $21,151.44

DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

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Pro NRG Services., DBA Pro Valve Services., DBA Pro Civ Construction

Balance Sheet Summary

As of June 20, 2024

Accrual Basis Thursday, June 20, 2024 02:05 PM GMT-05:00 1/1

TOTAL

ASSETS

Current Assets

Bank Accounts 110.44

Accounts Receivable 367.99

Other Current Assets 0.00

Total Current Assets $478.43

Fixed Assets 0.00

Other Assets 21,041.00

TOTAL ASSETS $21,519.43

LIABILITIES AND EQUITY

Liabilities

Current Liabilities

Accounts Payable 0.00

Credit Cards 6,313.24

Other Current Liabilities 28,541.39

Total Current Liabilities $34,854.63

Long-Term Liabilities 133,097.00

Total Liabilities $167,951.63

Equity -146,432.20

TOTAL LIABILITIES AND EQUITY $21,519.43

DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

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Pro NRG Services., DBA Pro Valve Services., DBA Pro Civ Construction

Profit and Loss

January 1 - June 20, 2024

Accrual Basis Thursday, June 20, 2024 02:08 PM GMT-05:00 1/1

Income

Total Income

GROSS PROFIT

Expenses

Total Expenses

NET OPERATING INCOME

NET INCOME

DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

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Pro Civ Construction, LLC

Balance Sheet

As of June 20, 2024

Accrual Basis Thursday, June 20, 2024 02:57 PM GMT-05:00 4/4

TOTAL

Total Long-Term Liabilities $1,525,285.79

Total Liabilities $3,090,170.30

Equity

Opening Balance Equity 1,178.97

Owner's Capital 218,759.86

Owner's Draw -32,737.98

Credit Card Payments 19,187.98

Kyle 49,055.35

Pro Flow 3,200.00

Pro Flow Loan 1 - 2023 34,310.05

Pro Flow Loan 1 - 2024 23,327.20

Total Pro Flow 60,837.25

Pro NRG 0.00

Total Owner's Draw 96,342.60

Retained Earnings -1,072,709.22

Net Income 268,734.36

Total Equity $ -487,693.43

TOTAL LIABILITIES AND EQUITY $2,602,476.87

DocuSign Envelope ID: E0E795EE-5CC7-42DB-94A7-70EFF1FDEA30 Case 24-31812-swe11 Doc 1 Filed 06/20/24 Entered 06/20/24 22:48:46 Desc Main

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