�\pgldobl00 jcpT *kKmB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��:1 ��Arial1 x�Arial��&�?'�?(�?)�?M d���"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\-yy h: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�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@�!@�+@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@�@��@��@��@�@��@�@��@��@��@��@�@��@��@��@��@��@>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 --   . . /01(Health care and social assistance: Misc.0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!health care and social assistance,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMAJOR CODE 625$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5j@~ 5 @~ 5@~ 5@~ *g@~ *^@~ *H@~ *A@~ *<@~ *2@ 0 ( 2 Total assets....................... ~ 5jb< *-~ 5C#A~ 5A-A~ 5>4F~ 5U3A~ 5&~ 5vN~ 5f4F~ 5U3A~ 5&~ 5vN~  5f��@?��@0 ( 24 Other current liabilities........ ~ 5N�. *-~ 5@@~ 5@~ 5u@~ 5�4A~ 5xk#A~ 5,*A~ 5A~ 5�*A~ 5A~ 5`�A~ 5 0!( 25 Loans from shareholders.......... ~ !54A !*-~ !5\�A~ !5 A~ !5P�A~ !5`0@~ !5A!**37,208~ ! 5�@~ ! *@~ ! 5@~ ! 5�5@~ ! 5A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5~ "*-~ "5j A~ "5P� A~ "5(�A~ "5"~ "5�)A~ "5XmA~ " 5 ~ " 5$�A~ " 5T(A~ " 5RI�~ + 52PA~ + 5n+0,( 36 Business receipts................ ~ ,5G ~ ,5� 'A~ ,5z~ ,5�~ ,5f~ ,5h�~ ,5f~ ,5C�~ , 5ʎ�~ , 5^&�~ , 5y�~ , 5�~ , 5"A,0-( 37 Interest......................... ~ -5ԋA~ -5@-**2,743-**2,018~ -5@~ -5߹@~ -5&@~ -5@~ - 5@@~ - 5�=@~ - 5@~ - 5@~ - 5A-0.( 38 Interest on govt. obligations.... ~ .5^@ .*- .*- .*- .*- .*-.**1,073~ .*C@~ . *x@~ . *@~ . *l@~ . *W@~ . *@p@.0/( 39 Rents............................ ~ /5@ /*- /*- /*- /**49 /**411 /**881/**12,855~ / 5П@~ / 5@~ / 5@~ / 5L@~ / 5@@/00( 40 Royalties........................ ~ 05@~ 05G@ 0*- 0*- 0*- 0*-~ 0*@ 0*-~ 0 *@~ 0 5`@~ 0 5�@~ 0 5*@~ 0 5@001( 41 Net S-T cap gain less net LT loss ~ 15@ 1*- 1*- 1*- 1*- 1*- 1*- 1*-~ 1 *`h@ 1 *-~ 1 *7@~ 1 54@ 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25hA 2*-2**1,8742**2,1792**33,941 2*- 2**523~ 25e@~ 2 5@~ 2 5b@~ 2 *t@~ 2 5 ;@~ 2 5@203( 43 Net gain, noncapital assets...... ~ 35�@ 3*- 3*- 3**467 3**379 3**114~ 35i@3**7,190~ 3 5@~ 3 5|@~ 3 5@~ 3 5@~ 3 5!@304( 44 Dividends, domestic corporations. ~ 45\@ 4*- 4*- 4*- 4**370 4**692 4*- 4*-~ 4 *]@ 4 *-~ 4 5@@~ 4 *@a@~ 4 * o@405( 45 Dividends, foreign corporations.. ~ 55� �@ 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *- 5 *-~ 5 *`x@~ 5 *(@~ 5 5@506( 46 Other receipts................... ~ 65JK~ 65h@~ 65�6**173,9596**11,881~ 65]@~ 65@u@~ 65bA~ 6 5W@~ 6 507@~ 6 59@~ 6 5P @~ 6 5|�A607( 47 Total deductions................... ~ 75&b ~ 75f�.~ 75fvu~ 75~ 75zk�~ 75�~ 75~ 75Z�~ 7 5�*�~ 7 5Zf�~ 7 5��~ 7 5�~ 7 5�*Y708( 48 Cost of goods.................... ~ 85~ 85ȃA~ 85%A~ 85�3J~ 85(~ 85~*~ 85kg~ 856�;~ 8 5�"-A~ 8 5l`A~ 8 58� A~ 8 5 A~ 8 5&809( 49 Compensation of officers......... ~ 95�~ 95 @~ 95A!~ 95Q&~ 95]A~ 95oA~ 95�A~ 95(-A~ 9 5@#@~ 9 5�1@~ 9 5#@~ 9 5@~ 9 5 A90:( 50 Salaries and wages............... ~ :5jX�~ :5P�A~ :5Zg~~ :5(�,A~ :5V�?~ :5@'A~ :5:%�~ :5Vq2~ : 5�4~ : 5L%A~ : 5֓+~ : 5]W~ : 56:0;( 51 Repairs.......................... ~ ;5.�$~ ;5P@~ ;5� @~ ;56@~ ;5I@~ ;5`@~ ;58@~ ;5@|@~ ; 5@A@~ ; 5O@~ ; 5@@~ ; 5@~ ; 5f@;0<( 52 Bad debts........................ ~ <5>mR~ <5@<**3,606<**29,010 <**190<**45,137~ <5p@~ <5�@~ < 5@~ < 5@~ < 5 @~ < 5@~ < 5a&A<0=( 53 Rent paid on business property... ~ =5.�~ =5�@~ =5KA~ =5� A~ =5A~ =5�@~ =5\A~ =5�%@~ = 50*@~ = 5@~ = 5@~ = 5@� A~ = 5 A=0>( 54 Taxes paid....................... ~ >5�?A~ >5Y@~ >5A~ >5A~ >5�A~ >5@X@~ >5�A~ >5@~ > 5p@~ > 5n@~ > 5� @~ > 5nA~ > 5A>0?( 55 Interest paid.................... ~ ?5cb~ ?5@@~ ?5O@~ ?5�@~ ?5@~ ?5@@~ ?5#@~ ?5�?@~ ? 5�;@~ ? 5]@~ ? 5@@~ ? 5� A~ ? 5$'A?@�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......... ~ @5@~ @*@W@ @**545 @**442@**1,559@**1,253 @**465 @**438~ @ 5l@~ @ *`l@~ @ *ȅ@~ @ *8@~ @ 5R@@0A( 57 Amortization..................... ~ A5h�A~ A5@~ A52@A**7,466~ A5/@~ A57@~ A5@~ A5@~ A 5@~ A 5K@~ A 5p@~ A 5`v@~ A 5rAA0B( 58 Depreciation..................... ~ B56A~ B5@~ B5@~ B5@~ B5�.@~ B5pD@~ B5 A~ B5y@~ B 5B@~ B 5@~ B 5S@~ B 5h\A~ B 5L!AB0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5A~ D5Q@~ D5@~ D5@~ D5&@~ D5@~ D5y@~ D5i@~ D 5<@~ D 5@~ D 5@@~ D 5� @~ D 5@D0E( 61 Pension, prof sh, stock, annuity. ~ E5 AE**1,078~ E5h@E**48,951E**5,967E**4,961~ E5^@~ E5@~ E 5@~ E 5@~ E 5@~ E 5j@~ E 5@E0F( 62 Employee benefit programs........ ~ F5aD~ F5@~ F5@~ F5~@~ F5r@~ F5� @~ F5A~ F5v@~ F 5@@~ F 5 '@~ F 5`@~ F 5``@~ F 5XHAF0G( 63 Net loss, noncapital assets...... ~ G5W@G**17,235G**12,539 G**143 G**958G**3,020~ G56@~ G5 @~ G 5-@~ G 5@~ G 5@~ G 5õ@~ G 5Q@G0H( 64 Other deductions................. ~ H5BJ ~ H5�4 A~ H5Ng~ H5^D1~ H5,A~ H5@"A~ H5;A~ H5`eA~ H 5z+A~ H 5z,A~ H 5~M$~ H 51A~ H 5*H0I( 65 Total receipts less total deducts.. ~ I5ް"~ I5@~ I5A~ I50tA~ I5@~ I5A~ I5(� A~ I5 ~ I 5,~ I 5_~ I 5p~ I 5P~ I 5AI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5pp@ K*- K*- K*- K*- K*- K*- K*- K *- K *-~ K *i@~ K 5@~ K 5p@K0L( 67 Net income (less deficit), total... ~ L5>�&~ L5@~ L5A~ L50tA~ L5@~ L5A~ L5 A~ L5�!~ L 5\~ L 5 `~ L 5q~ L 5~ L 5AL0M( 68 Net income, total................ ~ M5�~ M5N@~ M5DlA~ M5{ A~ M5A~ M5A~ M5h�A~ M5�@~ M 5P �@~ M 5@~ M 5@~ M 5Q@~ M 5v+M0N( 69 Deficit, total................... ~ N5v~ N5@~ N5 A~ N5�@~ N5�A~ N5HuA~ N50v A~ N5XQA~ N 55 A~ N 5X�A~ N 5[A~ N 5x�A~ N 5ĀAN0O( 70 Net income (less def), Form 1120-A. O**-11,834 O**-76O**-11,758 O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P**330 P**330 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5&IQ**30,247~ Q5FAQ**212,136Q**80,570~ Q5k A~ Q5dAQ**31,571~ Q 5@~ Q 5`@~ Q 5X@ Q *- Q *-Q0R( 73 Statutory special deductions, total ~ R5�A R**827R**6,930R**11,222R**35,648R**10,948~ R5�@R**15,212~ R 5G@~ R 55@~ R 5l@~ R 5@~ R 5(�AR0S( 74 Net operating loss deduction..... ~ S5A S**827S**6,930S**11,222S**35,389S**10,464~ S5�@S**15,212~ S 54@~ S 55@~ S 5@~ S 5@z@~ S 5AS0T( 75 Dividends received deduction..... ~ T5@ T*- T*- T*- T**259 T**485 T*- T*-~ T *R@ T *-~ T * @~ T *Z@~ T *e@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.............. ~ V5I,A~ V5@@V**19,582V**9,973V**30,720V**21,188~ V5�-@V**8,849~ V 5>@~ V 5�@~ V 5@~ V 5�@~ V 5 AV0W( 78 Total income tax before credits.... ~ W5�A~ W5@@W**4,111W**1,506W**6,592W**4,121~ W5t@W**2,951~ W 5@@~ W 5.@~ W 5@~ W 5@~ W 5x�AW0X( 79 Income tax....................... ~ X5A~ X5<@X**4,111X**1,506X**6,592X**4,121~ X5@N@X**2,869~ X 5@@~ X 5@~ X 5@~ X 5K@~ X 5�*AX0Y( 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.......... ~ [5Ҳ@~ [*@ [*- [*- [*- [*- [**153 [**82~ [ *q@~ [ *0q@~ [ *X@~ [ *0p@~ [ 5@[0\( 83 Foreign tax credit................. ~ \5 @ \*- \*- \*- \*- \*- \*- \*- \ *- \ *-~ \ *`m@ \ *-~ \ 5@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5h@~ _*@~ _*�?~ _*0@ _*-~ _*@ _*-~ _*Y@~ _ *K@~ _ *m@ _ *-~ _ *A@~ _ 5@_`�(@a��@b�0`( 87 Prior year minimum tax credit...... ~ `5L@~ `*s@ `*- `*- `*- `*- `**25~ `*1@~ ` *S@~ ` * h@~ ` *T@~ ` *|@~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6hA~ a6@a+*4,109a+*1,490a+*6,592a+*4,119~ a6n@a+*2,834~ a 6@@~ a 6@~ a 6B@~ a 6@~ a 6Љ�@aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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