�\pgldobl00 jcpT A* LmB�  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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%leasing: Real estate: Offices of real,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -!2estate agents and brokers     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 531210$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5�?@~ 5(@~ 5@~ 5@~ 5ų@~ 5@~ 5@~ *b@~ *@Q@~ *3@~ *@~ * @~ *$@ 0 ( 2 Total assets....................... ~ 5j *-~ 5�*T~ 5f_~ 59A~ 5 ^~ 5��~ 5�9~ 5;~ 5&~ 5A~ 5F~ 5`y 0 ( 3 Cash............................. ~ 52, *-~ 5QA~ 5>A~ 5xFA~ 5�'A~ 5�=,~ 5|@~ 5@@~ 5�@~ 5@~ 5`@~ 5b 0 ( 4 Notes and accounts receivable.... ~ 5O~ *-~ 5@@ **6,656~ 5�> A~ 5�.@~ 5A~ 5S@~ 5@~ 5�,@~ 5p@~ 5`@~ 5~5A 0 ( 5 Less: Allowance for bad debts. ~ 5@ *- *- *- *- *- **128~ *@X@~ 5@~ 5@~ 5l@~ 5@~ 5G@ 0( 6 Inventories...................... ~ 5�@ *- *- *- *- *-**31,990 *-~  5@~  5@  *-~  *h@~  *@d@0( 7 U.S. govt. obligations, total.... **30,641 *-**2,521 *- *- *-**17,276 *-~  5ױ@~  5@  *-  *-  *-0( 8 Tax-exempt securities............ **52,183 *- *- *- *-**18,304**28,514 *-~  *b@~  5e@  *-  *-  *-0( 9 Other current assets............. ~ 5J^� *-~ 5 @~ 5`@~ 5 A~ 5К@~ 5(A~ 5| A~  5A~  5`�A~  5a@~  5ZA~  5~9P0( 10 Loans to shareholders............ ~ 5`- *-~ 5o A~ 5eA~ 5@**17,095~ 50z@**2,001~  5@~  *T@  *-~  5 `@~  5Q@0( 11 Mortgage and real estate loans... ~ 5&0 *-**11,822**22,031**165,877**104,838~ 5@**45,384~  5`n@~  5 @~  5@B@~  5@@~  5@0( 12 Other investments................ ~ 5,% *-~ 5`@~ 5 A~ 5f@~ 5A~ 5L�A~ 50@~  5 @~  5@@~  5@~  5A~  5e�0( 13 Depreciable assets............... ~ 5.Y� *-~ 5FxQ~ 5$4/A~ 5� 0~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5�1� *-~ 50�A~ 5@�A~ 5p@~ 5(@A~ 5A~ 5OA~ 5�%@~ 5`k@~ 5@~ 5�/A~ 5x: 0!( 25 Loans from shareholders.......... ~ !5J� !*-~ !5d)A~ !5cA~ !5PA!**371,828~ !5|�A!**40,378~ ! 5 K@~ ! 5 @ ! *-~ ! 5@~ ! 5oA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5- "*-~ "5� A~ "5h�A~ "5 A~ "5A%~ "58/A~ "5h A~ " 5CA~ " 5�6A~ " 5@~ " 5A~ " 5JWJ"0#( 27 Other liabilities................ ~ #5�A~ $ 5(y A~ $ 5�?A~ $ 5:A~ $ 5tJA~ $ 5�$0%( 29 Capital stock................... ~ %5� %*-~ %5� A~ %5`@~ %5p A~ %5`@~ %5HEA~ %5@~ % 5�A~ % 5@~ % *X@~ % 5A~ % 5FU%0&( 30 Additional paid-in capital...... ~ &5J &*-~ &5A~ &5@&**158,865~ &5ءA~ &5A~ &50@~ & 5A~ & 5 `@~ & 5@~ & 5@~ & 5"n&0'( 31 Retained earnings, appropriated. '**1,686 '*- '*- '*- '*-'**1,686 '*- '*- ' *- ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5r (*-~ (5@@~ (5N�"~ (5_A~ (5@~ (5(,A~ (5��@~ ( 54~ ( 5lA~ ( 5@~ ( 5P@~ ( 5,!3A(0)( 33 Adj. to shareholders equity..... ~ )5@ )*-)**17,814 )*- )*- )*- )**-480 )*-~ ) *~@~ ) *u� ) *-~ ) *0@~ ) 5@)0*( 34 Less: Cost of treasury stock... ~ *55 **-***103,399***22,100***1,050***3,697~ *5 |@***36,136~ * 5@~ * *@~@~ * 5@~ * 5@~ * 5\`"A*0+( 35 Total receipts..................... ~ +5>"B ~ +5�51~ +5�~ +5ئ~ +5�~ +5~Z~ +5n�~ +5~ + 5L)3A~ + 5�$~ + 5�A~ + 5N�1~ + 5#�+0,( 36 Business receipts................ ~ ,5F+�~ ,5� /~ ,5�~ ,5b˟~ ,5~ ~ ,5[4A~ ,5r�~ ,5|~ , 5�5H~ , 5R!A~ , 5�A~ , 5,~ , 5Nu�,0-( 37 Interest......................... ~ -5A-**1,054~ -5W@~ -5@-**5,525~ -5@~ -5@~ -5ձ@~ - 5@~ - 5@~ - 5 @~ - 5�&@~ - 5�A-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .**187 .**133.**1,384.**1,386~ .*@~ . *j@~ . *x@~ . *k@. *~ . 5@.0/( 39 Rents............................ ~ /5rA /*-/**3,944/**2,917/**5,053/**15,252~ /5@/@/**19,777~ / 5@~ / 5@~ / *O@~ / 5@~ / 5P2A/00( 40 Royalties........................ 0**15,724 0*- 0*-0**5,096 0*- 0*-0**8,885 0*-~ 0 5$@ 0 *- 0 *- 0 *-~ 0 *pp@001( 41 Net S-T cap gain less net LT loss ~ 15@ 1**830 1*- 1**455 1*-1**16,9281**7,860~ 1*;@~ 1 *`@ 1 *- 1 *- 1 *-~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 25l�A2**6,8792**2,8752**8,3772**6,3742**4,296~ 25@ 2**375~ 2 5@~ 2 5ڢ@~ 2 *@~ 2 *F@~ 2 5fA203( 43 Net gain, noncapital assets...... ~ 35�7@3**3,567 3**295 3**6133**4,627 3**1683**2,549~ 3*2@~ 3 *@@~ 3 *@~ 3 *@~ 3 *m@~ 3 5�@304( 44 Dividends, domestic corporations. ~ 45~@ 4*- 4**328 4**794**3,878 4**6884**3,048 4**340~ 4 *a@~ 4 *Pu@~ 4 *`b@~ 4 *w@~ 4 5e@405( 45 Dividends, foreign corporations.. ~ 55 @ 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *@ 5 *- 5 *-~ 5 5@~ 5 *C@506( 46 Other receipts................... ~ 65�/F6**21,776~ 65�7@~ 65@~ 65b@~ 65@~ 65A~ 65@~ 6 5`@~ 6 5@@~ 6 5|~ 6 5@~ 6 5h�A607( 47 Total deductions................... ~ 75�7�~ 75�!-~ 75*~ 75YA~ 75~ 75VR~ 75c~ 75{{~ 7 5N~ 7 5�"~ 7 5qA~ 7 5L^'A~ 7 52y�708( 48 Cost of goods.................... ~ 85:�,8**199,771~ 85Gs8**557,5508* *2,054,8928**487,753~ 85�t~ 85R7~ 8 5A~ 8 5A~ 8 5�@~ 8 5A~ 8 5�?@809( 49 Compensation of officers......... ~ 95�9**58,242~ 95U~ 95O9~ 95�A~ 95@@~ 95h� A~ 95@~ 9 5 @~ 9 5@~ 9 5@~ 9 5@~ 9 5@90:( 50 Salaries and wages............... ~ :5*5:**92,286~ :5~ :5�0A~ :5h�A~ :5LA~ :5(A~ :5%~ : 5A~ : 50@~ : 5@~ : 5@~ : 5jK:0;( 51 Repairs.......................... ~ ;5~A~ ;5S@~ ;5@~ ;5�=@~ ;5 @~ ;5@~ ;5@~ ;5@~ ; 5~@~ ; 5@@~ ; 50@~ ; 5@~ ; 5@@;0<( 52 Bad debts........................ ~ <5@_@ <**141<**4,823 <**14<**12,604 <**2~ <5@ <**491~ < 5ة@~ < 5@~ < *@~ < 5@~ < 5@<0=( 53 Rent paid on business property... ~ =5|Y~ =5Q@~ =5v� ~ =5�A~ =5A~ =5@@~ =5xAA~ =5pR@~ = 5@~ = 5@@~ = 5�1@~ = 5`@~ = 5dA=0>( 54 Taxes paid....................... ~ >5*~ >5|@~ >5 5A~ >5�@~ >5@~ >5f@~ >5k@~ >5`@~ > 5@~ > 5K@~ > 5@~ > 5X@~ > 5@>0?( 55 Interest paid.................... ~ ?5V'?**2,461~ ?5`2@~ ?5@~ ?5@@~ ?5`@~ ?5n@~ ?5@~ ? 5�&@~ ? 5@~ ? 5@~ ? 5@~ ? 5A?@�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@ @**161~ @5@~ @5@ @**109 @**847~ @5@ @**113~ @ *Љ@~ @ *z@~ @ *@~ @ *X@~ @ 5'@@0A( 57 Amortization..................... ~ A5P;@ A**18~ A5-@A**1,352 A**695 A**55~ A5 @~ A*@~ A 5*@~ A 5`@~ A 5@~ A 5/@~ A 5`@A0B( 58 Depreciation..................... ~ B5�AB**3,543~ B5 6@~ B5^@~ B5@~ B5@~ B5@~ B53@~ B 5@~ B 5@~ B 5@~ B 5@~ B 5@B0C( 59 Depletion........................ C**7,109 C*- C**196C**1,812 C*- C*- C**2 C*- C *- C *- C *- C *-~ C 5@C0D( 60 Advertising...................... ~ D5$�4AD**24,552~ D5A~ D5x:A~ D5@~ D5@~ D5SA~ D5@~ D 5@~ D 5@~ D 50@~ D 5@9@~ D 5p@D0E( 61 Pension, prof sh, stock, annuity. ~ E5rAE**2,572~ E5@~ E5AE**14,336E**14,248~ E5@~ E*@~ E 5ȡ@~ E 5p@~ E 5x@~ E 5@~ E 5@E0F( 62 Employee benefit programs........ ~ F5 AF**8,232~ F5 @~ F5@F**9,982F**3,570~ F5@~ F5ɲ@~ F 5ڽ@~ F 5@~ F 5ҩ@~ F 5@~ F 5@@F0G( 63 Net loss, noncapital assets...... ~ G5=@G**1,638 G**278 G*- G*-~ G*Q@G**9,171 G**630~ G *@~ G *]@~ G *@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5t�bA~ H5UA~ H5Z�~ H5�0GA~ H52A~ H5(�A~ H5�!/A~ H5� A~ H 5sA~ H 5@~ H 5�A~ H 5 @~ H 5�/H0I( 65 Total receipts less total deducts.. ~ I5�~ I5P@~ I5<~ I5�&A~ I5x�A~ I5@~ I5A~ I5�@~ I 5~ I 5�@~ I 5@a@~ I 5@~ I 5AI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5̥@ K*- K*- K*- K*- K*- K*- K*-~ K *�? K *- K *- K *-~ K 5ʥ@K0L( 67 Net income (less deficit), total... ~ L5�~ L5P@~ L5<~ L5�#A~ L5P�A~ L5p@~ L5`�A~ L5�@~ L 5@~ L 5@~ L 5@+@~ L 5@~ L 5AL0M( 68 Net income, total................ ~ M5�~ M5py�@~ M5xO1A~ M5(\A~ M5�A~ M5}A~ M5A~ M5@@~ M 5@~ M 5@~ M 50@~ M 5@@~ M 5AM0N( 69 Deficit, total................... ~ N5V.~ N5@Q@~ N5HA~ N5 @~ N5�@~ N5X@~ N50_@N**32,473~ N 5@~ N 5@~ N 5T@~ N 5@~ N 5@@N0O( 70 Net income (less def), Form 1120-A. ~ O5t@ O**-164~ O5,@O**10,010O**-6,039 O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P**-86 P**-86 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5~v~ Q5I@~ Q5F/A~ Q5\jA~ Q5A~ Q5`@~ Q5_A~ Q50T@~ Q 53@~ Q 5@~ Q 5T~ Q *X Q *-Q0R( 73 Statutory special deductions, total ~ R5@ R**282~ R5G@R**11,044R**12,141 R**507~ R5@R**2,684~ R *@~ R 5@~ R *Y@~ R 5@~ R 5M@R0S( 74 Net operating loss deduction..... ~ S5@ S**282~ S5 @S**10,989S**9,426 S**53S**9,168S**2,413~ S *@~ S 5@ S *-~ S 5@~ S 5"@S0T( 75 Dividends received deduction..... ~ T5:@ T*- T**236 T**55T**2,715 T**454T**2,134 T**272~ T *W@~ T *@o@~ T *Y@~ T 5ʣ@~ T 5@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.".V**7,245~ V5@~ V5@"@V**17,761V**22,521~ V50@V**7,449~ V 5f@~ V 5@~ V 5@~ V 5@~ V 5 �AV0W( 78 Total income tax before credits.... ~ W5@u AW**2,242~ W5)@~ W5@W**2,805W**4,781~ W5 @W**2,378~ W 5.@~ W 5G@~ W 5@~ W 5T@~ W 5EAW0X( 79 Income tax....................... ~ X5`T AX**2,242~ X5)@~ X5@X**2,805X**4,781~ X5� @X**2,378~ X 5.@~ X 5@~ X 5@~ X 5@~ X 5�2AX0Y( 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.......... ~ [5P@ [*- [*- [**156 [*- [*- [**1 [*-[ *~ [ *J@ [ *-~ [ *g@~ [ *؂@[0\( 83 Foreign tax credit................. ~ \*8@ \*- \*- \*- \*- \*- \*- \*-~ \ *�? \ *- \ *- \ *-~ \ *8@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^5%@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ 5%@^0_( 86 General business credit............  _**312 _*- _**11~ _*@ _*-~ _* @ _**17 _*- _ *- _ *-~ _ *@ _ *-~ _ *q@_`�(@a��@b�0`( 87 Prior year minimum tax credit...... `**5,302 `*- `*- `**144 `*- `*- `*- `*- ` *- ` *- ` *- ` *-~ ` 5&@`0a&( 88 Total income tax after credits..... ~ a6@� Aa+*2,242~ a6@~ a6@a+*2,805a+*4,773~ a6�@a+*2,378~ a 6-@~ a 6G@~ a 6@~ a 6T@~ a 6@aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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