\pJames N. Willis 'y?3 V,>B  dMbP?_"*+%,;Y1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial&?'?(?)?M dX,"dX,??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -wC C  C  C  C  C C C C C C C C C C C  C ! C  C  C  C  C  C *C !8C #C #C  C "C "<C "8C "8C *8C "<C "8C *8C "<C #<C "8C *8C "<C #<C #8C !8C #<C #8C *<C "8C "8C *<C "8C *<C "8C *<C "C "<C  (C  (C "8C "<C "<C  (C "8C "<C "<C #8C #8C #8C #<C #<C #8C #<C #8U} -} } $  y,l@,@,d ,F,d,,d@,s@,s@ ,@ ,s@ ,u@ ,|@ ,o@,m@,@,t@,k@,i@,m@,v@,@,r@,@,g@,f@,@,k@,k@,@,o@ ,kyTable 4. --2000, S-Corporations: Rental Real Estate Income, by Selected Industrial Divisions and Selected Industry Sector`X(All figures are estimates based on samples--money amounts are in thousands of dollars.) !All %Agriculture, forestry,%%% Item" Industries& fishing and hunting&Mining& Utilities& ConstructionManufacturing  #(1) '(2) '(3) '(4) '(5) (6)Number of returns~ $N A~ (@~ (@ )*124~ (@~ ñ@ Gross income~ $bK~ (4A~ (w@)*2,622~ (0A~ A-% Rental real estate expenses, total~ $re~ (@~ (>@ )-~ (6~ SA  Advertising~ $@ )*1,247~ )Y@ )-~ (3@~ c@  Auto and travel~ $@ )*319~ )@ )-~ (@~ t@%  Cleaning and maintenance~ $i*~ (@~ )@ )-~ (@@~ @  Commissions~ $X-A~ (@~ )[@ )-~ (@~ @  Insurance~ $.!~ (@~ )@ )-~ (@~ @.& Legal and other professional fees~ $HA~ (@~ )@ )-~ (l@~ @ Interest expense~ $^o~ (@~ ()@ )-~ (A~ @ Repairs~ $3M~ (@~ (@ )-~ (@@~ .@ Taxes~ $~ (@~ (@ )-~ (P@~ @ Utilities~ $P~ (m@~ )@ )-~ (@7@~ >@ Wages and salaries~ $ 0A~ (đ@~ )@ )-~ (`@~ "@( Depreciation from Form 4562~ $~ ( T@~ (Һ@ )-~ (x+A~ @ Other expenses~ $[BA~ ( @~ (@ )-~ (@~ @@5- Net gain (loss) sales of business property~ $@@ )- )- )- )*51~ F@ Gain~ $@ )- )- )- )*64~ ]@ Loss~ $t@ )- )- )-~ )*@~ @R@F> Net Income (less deficit) from partnerships and fiduciaries~ $L#A~ (@~ (L@~ )?~ (@~ @ Income~ $NH~ (@~ (@~ )?~ (Y@~ @ Deficit~ $&A~ (r@~ (@ )-~ (@~ @7/ Real estate rental net income (less deficit)~ $L~ (A~ (@)*2,623~ (A~ ظA Income~ $_A~ (A~ (@)*2,623~ (,>A~ A* Deficit~ Fޔ~ D@~ D@ G-~ D@~ +2@31Total wholesale3 Wholesale3Retail3Wholesale and retail3Transporation and ,l!,",g@#,p@$,n@%,@&,o@',t@(,|@),o@*,m@+,@,,t@-,k@.,i@/,m@0,v@1,@2,r@3,@4,f@5,e@6,@7,j@8,k@9,@:,j@ ;,k@<,i=,>,?,@ Item 2 and retail trade 4 trade 4 trade 4 trade not allocable 4 warehousing - Information!. !#(7) !'(8) !'(9) !'(10) !'(11) !(12)"Number of returns~ "$M@~ "(3@~ "(h@ ")-~ ")@~ "@# Gross income~ #$*A~ #(A~ #(hqA #)-~ #(A~ #@-$% Rental real estate expenses, total~ $$A~ $(FA~ $(.A $)-~ $(r@~ $@% Advertising~ %A|@~ %) b@~ %)s@ %)-~ %)]@~ %*@& Auto and travel~ &$@~ &)q@~ &)h@ &)- &)*16~ &@%' Cleaning and maintenance~ '$˿@~ '(@~ '(@ ')-~ '(@~ '@( Commissions~ ($8@~ ((L@~ ()H@ ()-~ ()s@~ (S@) Insurance~ )$@~ )( @~ )(@ ))-~ )(t@~ )h@.*& Legal and other professional fees~ *$@~ *(g@~ *(й@ *)-~ *(K@~ *@+ Interest expense~ +$@~ +( @~ +( @ +)-~ +(@~ + @, Repairs~ ,$@~ ,(}@~ ,(@ ,)-~ ,()@~ ,@- Taxes~ -$@~ -(<@~ -(8@ -)-~ -(@~ -D@. Utilities~ .$@~ .(@~ .(:@ .)-~ .(I@~ .h@/ Wages and salaries~ /$@~ /(@~ /((@ /)-~ /(@~ / {@(0 Depreciation from Form 4562~ 0$@~ 0( :@~ 0(@@ 0)-~ 0(@s@~ 0@1 Other expenses~ 1$`@~ 1(@~ 1(@ 1)-~ 1(@~ 17@52- Net gain (loss) sales of business property~ 2A @~ 2) @ 2)- 2)-~ 2(@ 2-3 Gain~ 3A(@~ 3)(@ 3)- 3)-~ 3(@ 3-4 Loss~ 4A?~ 4)? 4)- 4)- 4)- 4-F5> Net Income (less deficit) from partnerships and fiduciaries~ 5$@@~ 5(@~ 5(?@ 5)-~ 5(^@~ 5@6 Income~ 6$@~ 6(N@~ 6(@ 6)-~ 6(@~ 6@7 Deficit~ 7$?@~ 7(@~ 7(@ 7)-~ 7)@~ 70@78/ Real estate rental net income (less deficit)~ 8$A~ 8(x\ A~ 8(X9 A 8)-~ 8( 6@~ 8@i@9 Income~ 9$L8A~ 9(- A~ 9(B A 9)-~ 9(G@~ 9@:* Deficit~ :F k@~ :D@~ :DL@ :G-~ :Dʲ@~ :,؍@;<;8;<;<;3 Professional,;<;Administrative and<9Finance <= Real estate  <=Real<= scientific, <= Management < support and waste =Item =:and=> and rental => estate =>and technical  =>of =5 management and >>; insurance>? and leasing>?>?services>? companies>6remediation services?7 ?#(13) ?'(14) ?'(15) ?'(16) ?'(17) ?(18)@,l@A,q@B,o@C,@D,s@E,}@F,@G,q@H,n@I,@J,u@K,l@L,j@M,n@N,@O,@P,s@Q,@R,l@S,f@T,@U,k@V,l@W,@X,k@ Y,lZ,[,@\,j@],s@^,s@_,@@Number of returns~ @$@@~ @(|A~ @(x'A~ @(@~ @(@~ @@A Gross income~ A$@@~ A((H~ A(!6~ A(A~ A(\@~ A/@-B% Rental real estate expenses, total~ B$#@~ B(ve~ B(V~ B(9A~ B(@~ B`B@C Advertising~ CApr@~ C(@~ C(@~ C(©@ C)*561 C*76D Auto and travel~ DA@_@~ D(g@~ D(P@D)*1,114D)*3,714 D*80%E Cleaning and maintenance~ E$^@~ E(%~ E(~%~ E(g@~ E(@ E*612F Commissions~ F$@~ F(`@~ F(0@~ F(h@ F)*92~ F@G Insurance~ G$ @~ G(A~ G(A~ G(@~ G(@~ Gp@.H& Legal and other professional fees~ H$@~ H(.A~ H(-A~ H(@~ H(R@H*1,113I Interest expense~ I$@~ I(DSA~ I(:~ I(R@~ I(d@~ I@@J Repairs~ J$@~ J(B~ J(0A~ J(w@~ J(L@~ J@K Taxes~ K$G@~ K(ޚ~ K(Zޭ~ K(@~ K(@~ K۲@L Utilities~ L$V@~ L(G~ L(x1A~ L(@~ L(@~ L@M Wages and salaries~ M$@~ M(`*A~ M(.K5M)*27,102M)*1,723M*5,745(N Depreciation from Form 4562~ N$@~ N( ~ N(hEA~ N(@~ N(@~ N=@O Other expenses~ O$@@~ O(=A~ O(q~ O(@@~ O(@~ O @5P- Net gain (loss) sales of business property~ P$.@~ P( @~ P( @P)*1,341~ P(֢@ P-Q Gain~ Q$.@~ Q(@~ Q(@Q)*1,341~ Q(@ Q-R Loss RA-~ R(P@~ R(P@ R)-~ R)1@ R-FS> Net Income (less deficit) from partnerships and fiduciaries~ S$@@~ S(XmA~ S(oA~ S(;@~ S(<~ Sp@T Income~ T$`@~ T(<;+A~ T(n6~ T(@~ T(x@~ T @U Deficit~ U$@~ U( A~ U(A~ U(@@~ U(KA~ U@s@7V/ Real estate rental net income (less deficit)~ V$`"@~ V(~~ V(^~ V(@~ V(<~ V@W Income~ W$@~ W(~ W(.~ W(A~ W(;@~ W@@@X* Deficit~ XFy@~ XD6~ XDi~ XDp@~ XD8A~ X+@Y3Y/ EducationalY/Health care andY/Arts, entertainment,Y/ Accommodation Y/OtherY/Nature of business ZItemZ0 servicesZ0 social assistanceZ0 and recreationZ0 and food servicesZ0 servicesZ0 not allocable[7 [ (19) [ (20) [ (21) [ (22) [ (23) [ (24)\Number of returns~ \@@y@~ \C@~ \CH@~ \C@~ \Cx@ \E*369] Gross income~ ]$@~ ](A~ ](0A~ ](GA~ ]( @]*1,309-^% Rental real estate expenses, total^A*27,807~ ^(o A~ ^(@~ ^(X A~ ^(@^*1,243_ Advertising _A-~ _(@ _)*78~ _(đ@~ _)@ _-`,@a,}@b,@c,w@d,s@e,@f,z@g,u@h,n@i,v@j,{@k,@l,|@m,@n,g@o,d@p,@q,j@r,l@s,@t,k@ u,q@v,u@w,@@x,r@` Auto and travel `A*249 `)*240 `)*128~ `(@ `)*36 `*158%a Cleaning and maintenanceaA*1,865~ a(@~ a(@~ a(@~ a)@\@ a-b Commissions~ bA@~ b)B@ b)*255b)*1,072 b)- b*154c Insurance~ cA@~ c(@~ c(@~ c(@c)*4,344 c*51.d& Legal and other professional fees dA*460~ d(;@~ d(@~ d(@ d)*158 d-e Interest expenseeA*13,015~ e(7@~ e(H@~ e(@~ e(@i@~ e c@f RepairsfA*3,379~ f(@~ f(@~ f(#@f)*5,387 f*44g Taxes gA*878~ g(@'@~ g(@~ g(b@~ g(@ g*112h Utilities hA*425~ h(@~ h(N@~ h(+@h)*1,287 h*313i Wages and salaries~ iA9@i)*61,897~ i((@~ i(]@~ i)@m@ i-(j Depreciation from Form 4562~ jAs@~ j(@~ j(@~ j(@~ j(@ j*170k Other expenseskA*7,193~ k(n@~ k(`@~ k(@k)*4,889 k*875l- Net gain (loss) sales of business property lA- l)-~ l)@~ l)@ l)*234 l-m Gain mA- m)-~ m)@ m)- m)*234 m-n Loss nA- n)- n)-~ n)@@ n)- n-Fo> Net Income (less deficit) from partnerships and fiduciaries~ oA@c@~ o(@~ o(@~ o(6~ o(>@ o-p Income~ pA@c@~ p( @~ p(@~ p(@~ p(֩@ p-q Deficit qA- q)*559~ q(@~ q(@~ q)i@ q-7r/ Real estate rental net income (less deficit)~ rAp~ r(;@~ r(@~ r(`@~ r(@ r*67s Income~ s$@~ s(`<@~ s(]@~ s(@~ s(@~ sY@t* DeficittB*2,395~ tD@~ tDK@~ tD`@~ tD^@ t,*36qui* Estimate should be used with caution because of the small number of sample reurns on which it is based.<v4NOTE: Detail may not add to totals due to rounding.nwfSource: Internal Revenue Service, Statistics of Income Division, Unpublished, Final Data, April 2003.x = xxX/> "