�\pgldobl00 jcpT O*蒏mB� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New��:1��Arial1x�Arial��&�?'�?(�?)�?Md��"d��?�?@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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* $#,##0$;_("$"* "-"_);_(@_),)_(* #,##0_);_(* $#,##0$;_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* $#,##0.00$;_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* $#,##0.00$;_(* "-"??_);_(@_)C� �C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C �C!� ��C� ��C � ��C� ��C � ��C#�C&XA�C&XA�C#0�C HA�C#XA�C#xA�C#xA��C hA��C&xA�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮C#XA�C#xA�C #XA�C #xA�C#XA�C!XA�C!xA��C!xA��C HA�C#|A��C#|A�亮�€��€��€��€��€��€�U}�(�}��} �� c�l�@��@�@�5@ ��@��@��@��@ ��@ ��@��@��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income, .. /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 -- .. /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets .. /31+leasing: Lessors of nonfinancial intangible,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars) ,, -)2!assets (except copyrighted works) 3Size of Total Assets !!~ !�?~ !Y@~ "@o@~ "@@~ "@廆~ "埑@~ "埫@~ "j谸~ "j鐯~ "j鳣~ #€�AMAJOR CODE 533$$Zero $under $under $under $under $under $under $under $under $under $under %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@廆~ (埑@~ (埫@~ (j谸~ (j鐯~ (j鳣~ (€�A )more0 ( 1 Number of returns.................. ~ *€g@ *- *- *- **** **** **71 **24~ *.@~ *@ ***~ *@ *** 0 ( 2 Total assets....................... ~ 5$��@?��@0 ( 24 Other current liabilities........ ~ 5Pb鯜 *- *- *- **** **** **21,863 **3,508~ 5@米@~ 5d *-~ 5`鉆 *** 0!( 25 Loans from shareholders.......... !**151,687 !*- !*- !*-!****!****!**39,069!**71,504 ! *-~ ! 5`銨 !*- !*- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5( 54 Taxes paid....................... ~ >5�釦 >*- >*- >*->****>****>**3,026>**6,204~ > 5欹@~ > 5峭@ >*-~ >5蚜@ > ***>0?( 55 Interest paid.................... ~ ?5€箱@ ?*- ?*- ?*-?****?****?**1,416?**7,322~ ? 5寞@~ ? 5€6罖 ?*-~ ?5c訞 ? ***?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... @**613 @*- @*- @*-@****@****@**376@**17~ @ *0@ @ *- @*-~ @*€i@ @ ***@0A( 57 Amortization..................... ~ A5這 A*- A*- A*-A****A****A**1,230A**837~ A 5〡~ A 5虱@ A***~ A5繞諤 A ***A0B( 58 Depreciation..................... ~ B5€缭@ B*- B*- B*-B****B****B**1,860B**1,637~ B 5>~ B *孈 B***~ B5€嬏@ B ***B0C( 59 Depletion........................ C**6,419 C*- C*- C*-C****C**** C*-C**3,165~ C *€H@ C *- C*- C*- C *-C0D( 60 Advertising...................... ~ D5唐@ D*- D*- D*-D****D****D**1,116 D**~ D 5写@~ D 5)睝 D*-~ D*鄝@ D ***D0E( 61 Pension, prof sh, stock, annuity. E**1,848 E*- E*- E*-E****E****E**66E**523~ E *鄘@~ E *爐@ E*-~ E*P}@ E ***E0F( 62 Employee benefit programs........ ~ F5暲@ F*- F*- F*-F****F****F**907~ F*D@~ F *p侤~ F 5x朄 F*-~ F5{礍 F ***F0G( 63 Net loss, noncapital assets...... G**3,784 G*- G*- G*-G****G****G**3,667 G*-~ G *@ G *- G*-~ G*\@ G ***G0H( 64 Other deductions................. ~ H5鴛A H*- H*- H*-H****H****H**37,298H**15,036~ H 5爕銨~ H 5蹳 H***~ H5猖@ H ***H0I( 65 Total receipts less total deducts.. ~ I5@ I*- I*- I*-I****I****I**12,034I**29,038~ I 5€@菮~ I 5@J蹳 I***~ I*x@ I ***I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J*J*J *J0K( related foreign corporations..... ~ K*€G@ K*- K*- K*-K****K**** K*- K*- K *- K *- K*-~ K*€G@ K ***K0L( 67 Net income (less deficit), total... ~ L5︴@ L*- L*- L*-L****L****L**12,034L**29,038~ L 5€菮~ L 5€H蹳 L***~ L*鄗@ L ***L0M( 68 Net income, total................ ~ M5p[A M*- M*- M*-M****M****M**12,681M**30,722~ M 5€贻@~ M 5@^郂 M*-~ M5�闌 M ***M0N( 69 Deficit, total................... ~ N5�驚 N*- N*- N*-N****N****N**647~ N5P欯~ N 5@柩@~ N 5斜@ N***~ N5虚@ N *-N0O( 70 Net income (less def), Form 1120-A. O*- O*- O*- O*-O****O**** O*- O*- O *- O *- O*- O*- O *-O0P( 71 Net income (less def), Form 1120-F. P*- P*- P*- P*-P****P**** P*- P*- P *- P *- P*- P*- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5榔闌 Q*- Q*- Q*-Q****Q****~ Q5w盄 Q*-~ Q 5劳訞~ Q 5@K貮 Q***~ Q*绹� Q *-Q0R( 73 Statutory special deductions, total R**19,893 R*- R*- R*-R****R**** R*-R**15,782~ R 5◤@~ R 54ˊ R*- R*- R *-R0S( 74 Net operating loss deduction..... S**19,743 S*- S*- S*-S****S**** S*-S**15,781~ S *h婡~ S 5ˊ S*- S*- S *-S0T( 75 Dividends received deduction..... ~ T*纀@ T*- T*- T*-T****T**** T*-T*~ T * a@~ T **@ T*- T*- T *-T0U( 76 Public utility div paid deduction U*- U*- U*- U*-U****U**** U*- U*- U *- U *- U*- U*- U *-U0V( 77 Income subject to tax.............. ~ V5酪魼 V*- V*- V*-V****V****V**8,210V**14,940~ V 5€6繞~ V 5激@ V*-~ V5�闌 V ***V0W( 78 Total income tax before credits.... ~ W5@禽@ W*- W*- W*-W****W****W**2,427W**5,316~ W 5~ W *嶡 W*-~ W5@7褸 W ***W0X( 79 Income tax....................... ~ X5纜軥 X*- X*- X*-X****X****X**2,427X**5,080~ X 5~ X *0孈 X*-~ X5@7褸 X ***X0Y( 80 Personal holding company tax..... Y*- Y*- Y*- Y*-Y****Y**** Y*- Y*- Y *- Y *- Y*- Y*- Y *-Y0Z( 81 Recapture taxes.................. Z*- Z*- Z*- Z*-Z****Z**** Z*- Z*- Z *- Z *- Z*- Z*- Z *-Z0[( 82 Alternative minimum tax.......... [**298 [*- [*- [*-[****[**** [*-[**236~ [ *�?~ [ *€N@ [*- [*- [ *-[0\( 83 Foreign tax credit................. ~ \*M@ \*- \*- \*-\****\**** \*- \*-~ \ *M@ \ *- \*- \*- \ *-\0]( 84 U.S. Possessions tax credit........ ]*- ]*- ]*- ]*-]****]**** ]*- ]*- ] *- ] *- ]*- ]*- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*€A@ ^*- ^*- ^*-^****^**** ^*-~ ^*€A@ ^ *- ^ *- ^*- ^*- ^ *-^0_( 86 General business credit............ ~ _*€@@ _*- _*- _*-_****_**** _*- _*- _ *- _ *- _*-~ _*€@@ _ ***_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `*`s@ `*- `*- `*-`****`**** `*- `*-~ ` *`s@ ` *- `*- `*- ` *-`0a&( 88 Total income tax after credits..... ~ a6@Z軥 a+- a+- a+-a+***a+***a+*2,427a+*5,281~ a 6.~ a +嶡 a+-~ a6/褸 a +**aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. 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