�\pgldobl00 jcpT �*hLmB�  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 --   . . //1'Other services: Religious, grantmaking,0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1civic, professional and similar,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2 organizations     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMAJOR CODE 813$ $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 @ **1,191~ 5@~ 5@~ 5F@~ 5Ԝ@~ 5@~ *^@~ *F@~ *.@~ * @ *** *- 0 ( 2 Total assets....................... ~ 5M *-~ 58,~ 5n(?~ 5&O~ 5K~ 5G�~ 5x)A~ 5b%A~ 5FF ~ 5Fr* *** *- 0 ( 3 Cash............................. ~ 5.� *-~ 58[ A~ 5&A~ 54~ 5e.~ 5)A~ 5� @~ 5@~ 5B@~ 5`@ *** *- 0 ( 4 Notes and accounts receivable.... ~ 5~�0 *-~ 5@~ 5`@~ 5@~ 5A~ 5p6A~ 5@@~ 5@~ 5d@~ 5A *** *- 0 ( 5 Less: Allowance for bad debts. ~ 5iA *- **2,052 **6,645 **2,192 **136,029 **5,718 **562~ 5@~ *P@~ 5@ *** *- 0( 6 Inventories...................... ~ 5t@ *-**2,146 *-**1,828**2,962~ 5@**4,557~  5@~  5f@~  5`@  ***  *-0( 7 U.S. govt. obligations, total.... ~ 5�A *-**4,401**44,351**92,057**29,710**121,960**13,927~  5@~  5@~  5@@  ***  *-0( 8 Tax-exempt securities............ **36,190 *- *- *-**17,146**5,227**9,685 *-~  5@~  *@  *-  *-  *-0( 9 Other current assets............. ~ 5k A *-~ 5@~ 5"@~ 5�@~ 5q@~ 5�*A~ 5@~  5@~  5@@~  5@@  ***  *-0( 10 Loans to shareholders............ **35,504 *-**25,898**1,416 *- *-**7,512 *-~  *0@  *-  *-  *-  *-0( 11 Mortgage and real estate loans... **66,434 *- *- *- *- *-**32,479**33,956  *-  *-  *-  *-  *-0( 12 Other investments................ ~ 5l�A *- *-**10,459**8,914**123,529**118,570**76,410~  5@~  5Y@~  5p@  ***  *-0( 13 Depreciable assets............... ~ 56� *-~ 5�A~ 5(� A~ 5TA~ 5A~ 5�B~ 5A~  5(fA~  5�A~  5hA  ***  *-0( 14 Less: Accumulated depreciation ~ 5r:A *-~ 5OA~ 5�>A~ 5�@~ 5(A~ 5�A~ 5�A~  5 #A~  5@~  5@  ***  *-0( 15 Depletable assets................  **47 *- **47 *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  **47 *- **47 *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5(�(A *-**21,774 **414**5,478**32,716~ 5LuA**159,319~  5|@~  5`@~  5@  ***  *-0( 18 Intangible assets (Amortizable).. ~ 58A *-**1,534**8,352 **162**4,572**31,404**6,448~  5@~  5l@~  5Ж@  ***  *-0( 19 Less: Accumulated amortization ~ 5@ *- **829**4,111 **103**2,580**15,053**5,377~  5@~  *@~  5@  ***  *-0( 20 Other assets..................... ~ 5�A *- **654**41,713**62,108 **101~ 5@�@**-5,148~  5@~  5@~  5d@  ***  *-0( 21 Total liabilities.................. ~ 5M *-~ 58,~ 5n(?~ 5&O~ 5K~ 5G�~ 5x)A~  5b%A~  5FF ~  5Fr*  ***  *-0( 22 Accounts payable................. ~ 54j!A *-~ 5`@~ 5�@~ 5�?@~ 50@~ 5VA~ 5�7@~  5@~  5� @~  5y@  ***  *-0( 23 Mort, notes, and bonds under 1 yr ~ 5a A *-**50,939**13,041 **611**7,670~ 5`*@**7,437~  5q@~  5@~  5\@  ***  *- �l@!��@"��@#� @$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0�@1��@2��@3�@4��@5��@6��@7��@8��@9�@:�@;�@<��@=�@>� @?��@0 ( 24 Other current liabilities........ ~ 5�;E *-~ 5@@~ 5�,@~ 5�A~ 5HA~ 5P A~ 50,@~ 5@~ 5 O@~ 5A *** *- 0!( 25 Loans from shareholders.......... !**20,041 !*-!**15,516 !*- !**907 !*-!**3,618 !*- ! *- ! *- ! *- ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5L�'A "*-"**47,932"**1,608"**55,782"**80,239~ "5sA"**218,738~ " 5~A~ " 5@Y@~ " 5@ " *** " *-"0#( 27 Other liabilities................ ~ #5̵A #*-~ #5@#**4,660~ #5@@#**8,227~ #5>@#**46,177~ # 5@^@~ # 5@~ # 5 �A # *** # *-#0$( 28 Net worth........................ ~ $5 Պ $*-~ $5(.A~ $5n�5~ $5](A~ $5P�,A~ $5zq~ $5A~ $ 5D�A~ $ 5dJA~ $ 5A $ *** $ *-$0%( 29 Capital stock................... ~ %5A %*-~ %5k@%**39,625%**6,199%**2,104~ %5� A%**54,265~ % 5 @% *~ % *�? % *- % *-%0&( 30 Additional paid-in capital...... ~ &5r=A &*-~ &5@&**136,198~ &5pA~ &5�9 A~ &5A&**112,154~ & 5؅A~ & 5�" A~ & 5 A & *- & *-&0'( 31 Retained earnings, appropriated. ~ '5jVj '*-~ '5X5A~ '5mA~ '58NA~ '5xA~ '5t�!A'**63,014~ ' 5@~ ' 5p@~ ' 5@ ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5 !� (*-~ (5A~ (50�A~ (5�A~ (5H�A~ (5�!A~ (5 A~ ( 50@~ ( 5(KA~ ( 5� ( *** ( *-(0)( 33 Adj. to shareholders equity..... )**43,080 )*-)**-2,340)**3,583 )*- )*-)**42,106 )**6~ ) *9@ ) *-~ ) *r� ) *** ) *-)0*( 34 Less: Cost of treasury stock... ***10,125 **- **-***5,695 ***880 **-***1,803***1,116~ * *@ * *-* * * *- * *-*0+( 35 Total receipts..................... ~ +5~<�+**10,100~ +5Y~ +5@~ +5XM>A~ +5*F~ +5�~ +5 �A~ + 56b/~ + 50� A~ + 5V + *** + *-+0,( 36 Business receipts................ ~ ,5,**10,010~ ,5z3G~ ,5v�1~ ,5 c~ ,5�(A~ ,5_d~ ,5�A~ , 5�*+~ , 5�A~ , 5>M , *** , *-,0-( 37 Interest......................... ~ -5hs A -**4~ -5=@~ -5@~ -5]@~ -5�7@~ -5@@~ -5@~ - 5C@~ - 5@~ - 5@ - *** - *--0.( 38 Interest on govt. obligations.... ~ .5@ .*-.**8,509 .*- .**171 .**416.**12,949~ .*X@~ . *p@~ . *@@~ . *u@ . *- . *-.0/( 39 Rents............................ ~ /5@@ /*-/**3,313/**4,847/**2,359/**3,591~ /5@ /**495~ / 5$@~ / 5@~ / 5@@ / *** / *-/00( 40 Royalties........................ ~ 05@ 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 5@ 0 *- 0 *- 0 *- 0 *-001( 41 Net S-T cap gain less net LT loss  1**599 1*- 1*- 1*- 1*- 1**235 1**284 1*-~ 1 *T@ 1 *- 1 *- 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25@a@ 2*- 2*-2**1,906 2**5042**8,2362**6,1232**5,288~ 2 *@~ 2 5@~ 2 5@ 2 *- 2 *-203( 43 Net gain, noncapital assets...... ~ 3*v@ 3*- 3*- 3**118 3*- 3**27 3**3 3**56~ 3 *A@~ 3 *�?~ 3 *@\@ 3 *** 3 *-304( 44 Dividends, domestic corporations. ~ 45*@ 4*- 4*-4**1,209 4*- 4**602 4**636 4**108~ 4 *s@~ 4 *@~ 4 * m@ 4 *- 4 *-405( 45 Dividends, foreign corporations..  5**539 5*- 5*- 5*- 5*- 5*- 5**503 5*-~ 5 *@~ 5 *@@ 5 *- 5 *- 5 *-506( 46 Other receipts................... ~ 65Bk 6**86~ 65\A~ 65A~ 65LCA~ 65D�A~ 65P�A~ 65@~ 6 5`l@~ 6 5@~ 6 5�<A 6 *** 6 *-607( 47 Total deductions................... ~ 75�7**10,613~ 756A~ 75?~ 75u~ 75P�1A~ 75�%�~ 75�A~ 7 5pm'A~ 7 5 A~ 7 5vU 7 *** 7 *-708( 48 Cost of goods.................... ~ 852 8*-~ 85@ 8*-8**561,5638**191,596~ 85CA8**21,935~ 8 54@A~ 8 5@~ 8 50a+A 8 *** 8 *-809( 49 Compensation of officers......... ~ 95 � A 9*- 9**7469**18,9499**170,7139**12,0989**15,187 9*-~ 9 5@~ 9 5(@~ 9 5@ 9 *** 9 *-90:( 50 Salaries and wages............... ~ :5K :*-~ :5`@:**58,632~ :5OA:**72,760~ :5�2A:**90,771~ : 5P@~ : 5@%@~ : 5A : *** : *-:0;( 51 Repairs.......................... ~ ;5�0A ;**623~ ;5�A~ ;5`� A~ ;5�A~ ;5@~ ;5P� A~ ;5@~ ; 5p@~ ; 5G@~ ; 5@ ; *** ; *-;0<( 52 Bad debts........................ ~ <5p@ <*-<**1,690<**3,588<**2,838<**43,110~ <5M@ <**81~ < 50@~ < *b@~ < *P~@ < *** < *-<0=( 53 Rent paid on business property... ~ =5�@=**2,150~ =5@@=**17,010=**19,021=**2,819~ =5d@=**1,863~ = 5ο@~ = 5@~ = 5g@ = *** = *-=0>( 54 Taxes paid....................... ~ >58 A >*-~ >5@~ >5@~ >5@@~ >5~@~ >5@~ >5@~ > 5@~ > 5@~ > 5@ > *** > *->0?( 55 Interest paid.................... ~ ?5@ ?*-~ ?5 @ ?**680~ ?5C@?**2,492~ ?5�@?**11,612~ ? 5u@~ ? 5,@~ ? 5ڬ@ ? *** ? *-?@�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$@ @**8 @**464 @**521@**2,117 @**155 @**260 @*-~ @ *_@~ @ *Z@~ @ *@Y@ @ *** @ *-@0A( 57 Amortization..................... ~ A53@ A*- A**123 A**612 A**32 A**548A**2,079 A**162~ A *@~ A *0@~ A 5^@ A *** A *-A0B( 58 Depreciation..................... ~ B5JA B*-~ B5@~ B5@~ B5� @~ B5@@~ B5`@~ B5:@~ B 5@~ B 5@{@~ B 57@ B *** B *-B0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5@ D*-~ D5m@D**1,919D**2,678D**1,132~ D5@D**5,917~ D 5@~ D 5@~ D 5-@ D *** D *-D0E( 61 Pension, prof sh, stock, annuity. ~ E5@ E*- E*-E**4,748E**10,825E**1,465E**3,586E**1,898~ E 5@~ E *؃@~ E 5:@ E *** E *-E0F( 62 Employee benefit programs........ ~ F5�;A F*- F**679F**12,463F**4,864F**8,356~ F53@F**4,898~ F 5e@~ F 5@~ F 5)@ F *** F *-F0G( 63 Net loss, noncapital assets...... ~ G5@ G*- G*- G*- G**9 G**49G**1,819G**2,157~ G *U@~ G *@~ G *9@ G *- G *-G0H( 64 Other deductions................. ~ H5RH**7,832~ H5�7~ H5v�(~ H5X�$A~ H5�$A~ H5N�8~ H5A~ H 5�A~ H 5P^@~ H 5UA H *** H *-H0I( 65 Total receipts less total deducts.. ~ I5A I**-513~ I5~ I5@~ I5}@~ I5]@~ I5@~ I5@~ I 5@~ I 5&@~ I 5@ I *** I *-I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K*p@ K*- K*- K*- K*- K*- K*- K*-~ K *p@ K *- K *- K *- K *-K0L( 67 Net income (less deficit), total... ~ L5@ L**-513~ L5 ~ L5@~ L5h@~ L5@~ L5 =@~ L5Ƣ@~ L 5@~ L 5,@~ L 5Y@ L *** L *-L0M( 68 Net income, total................ ~ M5A M**77~ M5�5@~ M5`J@~ M5C@~ M5 @~ M5 @M**12,851~ M 5*@~ M 5ں@~ M 5@ M *** M *-M0N( 69 Deficit, total................... ~ N5A N**590~ N5�$@N**25,804N**6,393N**29,983~ N58@N**10,448~ N 5.@~ N 5г@~ N 5@ N *- N *-N0O( 70 Net income (less def), Form 1120-A. ~ O5@ O**-293~ O5`@~ O5@O**3,355 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.. Q**2,857 Q*- Q**901 Q*- Q*- Q*- Q*- Q*-~ Q 5@ Q *- Q *- Q *- Q *-Q0R( 73 Statutory special deductions, total ~ R5@@ R*-~ R5d@R**12,718R**2,047R**2,928~ R5@R**4,429~ R 5@~ R 5ȝ@~ R *`d@ R *- R *-R0S( 74 Net operating loss deduction..... ~ S5]@ S*-~ S5d@S**10,608S**2,047S**2,506~ S5@S**4,353~ S 5@~ S 5@ S *- S *- S *-S0T( 75 Dividends received deduction..... ~ T5@ T*- T*-T**2,110 T*- T**422 T**948 T**76~ T *p@~ T *@~ T *`d@ 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.............. ~ V50|A V**77~ V5@~ V5)@~ V5@~ V5 @~ V5]@V**8,422~ V 5@~ V 5i@~ V 5@ V *** V *-V0W( 78 Total income tax before credits.... ~ W5?@ W**12~ W5Z@~ W5J@~ W5o@~ W5ڸ@~ W5@W**2,609~ W 5@~ W 5@@~ W 5@ W *** W *-W0X( 79 Income tax....................... ~ X5�4@ X**12~ X5Z@~ X5J@~ X5o@~ X5ڸ@~ X5@X**2,609~ X 5@~ X 5d@~ X 5@ X *** 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..........  [**87 [*- [*- [*- [*- [*- [**32 [*- [ *-~ [ *K@ [ *- [ *- [ *-[0\( 83 Foreign tax credit................. ~ \*@[@ \*- \*- \*- \*- \*- \*- \*-~ \ *@[@ \ *- \ *- \ *- \ *-\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............  _**88 _*- _*- _*- _*- _*- _**86 _*-~ _ *@ _ *- _ *- _ *- _ *-_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `*}@ `*- `*- `*- `*- `*- `*- `*- ` *- ` *-~ ` *}@ ` *** ` *-`0a&( 88 Total income tax after credits..... ~ a6@ a+*12~ a6Z@~ a6J@~ a6o@~ a6ڸ@~ a6@a+*2,609~ a 6@~ a 6@@~ a 6@ a +** a +-aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������