�\pgldobl00 japT m*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 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(@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@@ **245~ 5r@~ 5@~ 5N@~ 5@~ 5ֱ@~ *~@~ *i@~ *L@~ *1@ **** **** 0 ( 2 Total assets....................... ~ 5A� *-~ 5�A~ 5,A~ 5nK~ 5R`�~ 5W?~ 5�~ 5��~ 5j�~ 5@ **** **** 0 ( 3 Cash............................. ~ 5�� *-~ 5�"@~ 5p@~ 5`�A~ 5mA~ 5d�/A~ 5`A~ 5P A~ 5@~ 5D@ **** **** 0 ( 4 Notes and accounts receivable.... ~ 5� *-~ 5@~ 5@~ 50� A~ 5qA~ 5�~ 5616~ 5�3~ 5A~ 5A **** **** 0 ( 5 Less: Allowance for bad debts. ~ 5�0�@ *- *- *- **2,818 **5,407~ 5@@~ 5@@~ 5@~ 5@~ 5@ **** **** 0( 6 Inventories...................... ~ 5~ *-~ 5@@~ 5�A~ 5�A~ 5�&,A~ 5e�~ 5fV~  5v�=~  5&A~  5 �A  ****  ****0( 7 U.S. govt. obligations, total.... ~ 5s�@ *- *- *- **14 *-**2,632 *-~  5.@~  5>@  *-  ****  ****0( 8 Tax-exempt securities............ **103,113 *- *- *- *- *- **726 *-~  5|@~  5@  *-  ****  ****0( 9 Other current assets............. ~ 5Y *- **944~ 5d@~ 5@~ 5PB@~ 5�A~ 5P@~  5v@~  5@%@~  5v@  ****  ****0( 10 Loans to shareholders............ ~ 5T�A *-**21,759**70,870**25,977~ 5@~ 5@**40,646~  5@~  5 @~  *v@  ****  ****0( 11 Mortgage and real estate loans... ~ 57@ *- *- *-**20,220 *-**20,186**11,628~  5^@~  5@  *-  ****  ****0( 12 Other investments................ ~ 5q� *-**9,225**4,870~ 5@@~ 5@~ 5xA~ 5�A~  5p2A~  5A~  5�1@  ****  ****0( 13 Depreciable assets............... ~ 5�-� *-~ 5IA~ 5h!~ 5�0A~ 5L~ 5�~ 5G~  5:K~  5u2~  5؀A  ****  ****0( 14 Less: Accumulated depreciation ~ 5� *-~ 58$A~ 5�A~ 5A~ 5r)A~ 5i�~ 5�0*~  5�<+~  5�A~  5A  ****  ****0( 15 Depletable assets................ **54,213 *-**1,812 *- *- *-**6,416 *-~  5@~  *:@  *-  ****  ****0( 16 Less: Accumulated depletion... **17,928 *- **967 *- *- *- *- *-~  5@@~  **@  *-  ****  ****0( 17 Land............................. ~ 5^^ *- **838**24,404**12,969~ 5@@~ 5A~ 5U@~  5P@~  50@~  5@  ****  ****0( 18 Intangible assets (Amortizable).. ~ 5�+A *- **576**1,032**34,710~ 5@~ 5`/@~ 5�"@~  5@~  5W@~  5 @  ****  ****0( 19 Less: Accumulated amortization ~ 5@�A *- **377 **757**30,038~ 5*@~ 5P@~ 5l@~  58@~  5@~  5̠@  ****  ****0( 20 Other assets..................... ~ 5.u *-**5,487**6,121~ 5V@~ 5@~ 5A~ 5@~  5@~  5~@~  5@  ****  ****0( 21 Total liabilities.................. ~ 5A� *-~ 5�A~ 5,A~ 5nK~ 5R`�~ 5W?~ 5�~  5��~  5j�~  5@  ****  ****0( 22 Accounts payable................. ~ 5W *-~ 5g@~ 5kA~ 5@@~ 5p�A~ 5f]~ 56�-~  5<�A~  5YA~  5 A  ****  ****0( 23 Mort, notes, and bonds under 1 yr ~ 5k� *-**24,815~ 5pqA~ 5p!@~ 5q@~ 55~ 5H�"A~  5 �A~  5hY A~  5�@  ****  **** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+�@,��@-��@.��@/��@0��@1��@2��@3�@4�@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�S *-~ 5k@~ 5H@~ 5@~ 5M�@~ 5,�"A~ 5gA~ 5 A~ 5 A~ 5@@ **** **** 0!( 25 Loans from shareholders.......... ~ !5nZR !*-!**25,035~ !5` A~ !5؅A~ !5�2 A~ !5aA~ !5#@~ ! 5� @~ ! 5@~ ! 5X@ ! **** ! ****!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5R "*-"**51,361~ "5A~ "5MA~ "5�1A~ "5L�2A~ "5d�A~ " 5�'A~ " 5ԱA~ " 5[A " **** " ****"0#( 27 Other liabilities................ ~ #5ZL #*- #**#**1,486#**22,281~ #5l@~ #5pZ A~ #5@T@~ # 5!@~ # 5@~ # 5 @ # **** # ****#0$( 28 Net worth........................ ~ $5c� $*-~ $5[@~ $5A~ $5v�$~ $5,A2A~ $5�'~ $5�=X~ $ 5X�8A~ $ 5Σ6~ $ 5(gA $ **** $ ****$0%( 29 Capital stock................... ~ %5N %*-~ %5�!@~ %5P@~ %5`.@~ %5@~ %5tA~ %5Ч@~ % 5@~ % 5`@~ % 5@@ % **** % ****%0&( 30 Additional paid-in capital...... ~ &5�  &*-&**11,184&**54,029~ &5@~ &5p�@~ &5�2A~ &5@@~ & 5P@~ & 5 @~ & 5P @ & **** & ****&0'( 31 Retained earnings, appropriated. ~ '5pc@ '*- '*- '*- '**503 '*-'**91,092 '*-~ ' *@R@ ' *-~ ' *A@ ' **** ' ****'0(( 32 Retained earnings-unappropriated ~ (5~ (*-~ (5 v@~ (58� A~ (5nA~ (5aB~ (5*~ (5P~ ( 5^~ ( 5T�(A~ ( 5A ( **** ( ****(0)( 33 Adj. to shareholders equity..... ~ )5 � � )*- )*-)**3,236 )*- )*-)**-14,588)**11,380~ ) 5P~ ) 5&~ ) 5p@ ) **** ) ****)0*( 34 Less: Cost of treasury stock.. ~ *54 **- ***690***42,278***4,093~ *5p A~ *5�A~ *5c@~ * 5D@~ * 5 @~ * 5@@ * **** * *****0+( 35 Total receipts..................... ~ +5��"+**32,534~ +5�2z~ +5~ +5\HA~ +5Vǭ~ +5>� ~ +5&�7~ + 5f~ + 52~ + 5ZR� + **** + ****+0,( 36 Business receipts................ ~ ,52e�!,**13,205~ ,5~>A~ ,5JA~ ,5.~ ,5z~ ,5:�~ ,5k0~ , 5 ~ , 5v�.~ , 5R@� , **** , ****,0-( 37 Interest......................... ~ -5j3~ -*t@ -**844-**3,719~ -5P@~ -5 @~ -5`@~ -5F@~ - 5@~ - 5:@~ - 5q@ - **** - ****-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .*- .*- .**93.**1,179~ . 5@~ . *@~ . *`@ . **** . ****.0/( 39 Rents............................ ~ /5@ /*- /*- /*-/**1,885/**1,598~ /5@/**5,998~ / 5@~ / 5X@~ / 5<@ / **** / ****/00( 40 Royalties........................ ~ 05�%;A 0*- 0*- 0*- 0*-~ 0*@@ 0*- 0*-~ 0 *>@0 *~ 0 *@ 0 **** 0 ****001( 41 Net S-T cap gain less net LT loss ~ 15@ 1*- 1*- 1*- 1**711**1,4481**1,951~ 1* c@~ 1 *$@~ 1 *z@ 1 *- 1 **** 1 ****102( 42 Net L-T cap gain less net ST loss ~ 250@2**11,205 2*- 2*-2**2,4282**21,918~ 25@2**6,225~ 2 5(@~ 2 5@~ 2 5@ 2 **** 2 ****203( 43 Net gain, noncapital assets...... ~ 35@~ 35@ 3**6283**2,5573**10,380~ 35B@~ 35@~ 35@~ 3 5@~ 3 5@~ 3 5d@ 3 **** 3 ****304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4*- 4*- 4*-4**2,407~ 45n@ 4**253~ 4 *j@~ 4 5@~ 4 *J@ 4 **** 4 ****405( 45 Dividends, foreign corporations.. ~ 5*@@ 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *9@~ 5 *@~ 5 *8@ 5 **** 5 ****506( 46 Other receipts................... ~ 65De(A~ 6*p{@6**2,141~ 65@~ 65@@~ 65 @~ 65P�A~ 65@~ 6 5 Z@~ 6 5@~ 6 5@ 6 **** 6 ****607( 47 Total deductions................... ~ 75x� 7**18,983~ 75r~ 75xIA~ 75�~ 75�~ 75B~ 75�(~ 7 5p�~ 7 5g(~ 7 5� 7 **** 7 ****708( 48 Cost of goods.................... ~ 85*H8**12,181~ 85K~ 85~z~ 85̀~ 85~ 85`Y~ 85b>�~ 8 5][~ 8 52~ 8 5.]} 8 **** 8 ****809( 49 Compensation of officers......... ~ 95ڭ|~ 9*@a@~ 95o@~ 95A~ 95`� A~ 95A~ 95f�/~ 95�A~ 9 5@~ 9 5�@~ 9 5@ 9 **** 9 ****90:( 50 Salaries and wages............... ~ :5J :**714~ :5A~ :5P9A~ :5A~ :5FZ,~ :5*:�~ :5M*A~ : 5 0~ : 5h�!A~ : 5A : **** : ****:0;( 51 Repairs.......................... ~ ;5f�. ;**144~ ;5@~ ;57@~ ;5`%@~ ;5`s@~ ;5A~ ;5`@~ ; 5@~ ; 5 @~ ; 5@ ; **** ; ****;0<( 52 Bad debts........................ ~ <5_A~ <*J@<**1,651<**4,478~ <5@~ <5@~ <5@~ <5�/@~ < 5@~ < 5,@~ < 5C@ < **** < ****<0=( 53 Rent paid on business property... ~ =5~΀~ =*V@~ =5�@~ =5@~ =5�@~ =5A~ =5L�A~ =5@~ = 5@~ = 5@~ = 5@ = **** = ****=0>( 54 Taxes paid....................... ~ >5�� >**709~ >5f@~ >5@~ >5@~ >5�A~ >5A~ >5P@~ > 5d�@~ > 5@~ > 5@ > **** > ****>0?( 55 Interest paid.................... ~ ?5D.7A ?**83~ ?5@~ ?5@~ ?5@~ ?5`F@~ ?5 A~ ?5o@~ ? 5`@~ ? 5�"@~ ? 5�@ ? **** ? ****?@�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@ @*- @**477 @**90~ @*І@~ @5@~ @5<@~ @54@~ @ 5@~ @ 54@~ @ *e@ @ **** @ ****@0A( 57 Amortization..................... ~ A5@~ A*q@ A**209 A**51 A**279 A**890~ A5@~ A5@~ A 58@~ A 5 @~ A 5@ A **** A ****A0B( 58 Depreciation..................... ~ B5z'� B**817~ B5@~ B5@l@~ B5@@~ B5@~ B5�A~ B5A@~ B 5A@~ B 5@~ B 5@@ B **** B ****B0C( 59 Depletion........................ ~ C5@ C*- C*- C**430 C*-~ C*@ C*- C*-~ C *Pw@ C *- C *- C **** C ****C0D( 60 Advertising...................... ~ D5DI(A~ D*E@~ D5t@~ D5 _@~ D5d@~ D5P@~ D5SA~ D5�6@~ D 5@~ D 5@~ D 5}@ D **** D ****D0E( 61 Pension, prof sh, stock, annuity. ~ E5xA E*-E**1,002 E*-E**16,038~ E5@~ E5@~ E5�%@~ E 5@~ E 5@~ E 5@ E **** E ****E0F( 62 Employee benefit programs........ ~ F5$A~ F*B@F**7,351~ F5@,@~ F5@~ F5k@~ F5�A~ F5 @~ F 5`@~ F 5@~ F 5@ F **** F ****F0G( 63 Net loss, noncapital assets...... ~ G5@ G*- G*- G*- G**6 G**212~ G5@ G**218~ G *@~ G *u@~ G 5@ G **** G ****G0H( 64 Other deductions................. ~ H5p!_AH**3,695~ H5xA~ H5�A~ H50�A~ H5A~ H5&VN~ H58 A~ H 5حA~ H 509 A~ H 5P_@ H **** H ****H0I( 65 Total receipts less total deducts.. ~ I50\AI**13,551~ I5P@~ I5A~ I5Л@~ I5`+ A~ I56~ I5� A~ I 5|ZA~ I 5A~ 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*|@ K*- K*- K*- K*- K*- K*- K*- K *- K *- K *- K **** K ****K0L( 67 Net income, total.................. ~ L5m�L**13,551~ L5P@~ L5A~ L5Л@~ L5`+ A~ L56~ L58� A~ L 5X A~ L 50�A~ L 5@ L **** L ****L0M( 68 Net income, Form 1120-A..........  M*- M*- M*- M*- M*- M*- M*- M*- M *- M *- M *- M **** M ****M0N( 69 Net income, Form 1120-F..........  N*- N*- N*- N*- N*- N*- N*- N*- N *- N *- N *- N **** N ****N0O( 70 Net income, Form 1120S........... ~ O5`~ O5ʪ@~ O5 @~ O5AO**71,989~ O5x�A~ O5d!A~ O5eA~ O 58A~ O 5�+@~ O 5@ O **** O ****O0P( 71 Statutory special deductions, total ~ P5@ P**238P**11,638P**8,402P**13,402~ P5@~ P5@ P**481~ P 5h@~ P 5@~ P 5@ P **** P ****P0Q( 72 Net operating loss deduction..... ~ Q5�7@ Q**238Q**11,638Q**8,402Q**13,402Q**7,013~ Q5@~ Q*s@~ Q 5@~ Q 5t@~ Q 5@ Q **** Q ****Q0R( 73 Dividends received deduction..... ~ R5Y@ R*- R*- R*- R*-R**1,686~ R5@ R**177~ R *@e@~ R 5>@~ R *(@ R **** R ****R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S **** S ****S0T( 75 Income subject to tax.............. ~ T5F[eT**9,884T**26,814T**15,212~ T5@@~ T5W@~ T5,oA~ T50j@~ T 5@F@~ T 5в@~ T 5� @ T **** T ****T0U( 76 Total income tax before credits.... ~ U5�zU**2,807U**4,272U**2,282~ U5H@~ U5@@~ U5c@~ U5k@~ U 5@@~ U 5z@~ U 5C@ U **** U ****U0V( 77 Income tax....................... ~ V5VyV**2,807V**4,272V**2,282~ V5H@~ V5@@~ V5N@~ V5@U@~ V 5@@~ V 5m@~ V 5@ V **** V ****V0W( 78 Personal holding company tax..... ~ W*(@ W*- W*- W*- W*- W*- W*- W*- W *-~ W *(@ W *- W **** W ****W0X( 79 Recapture taxes..................  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X **** X ****X0Y( 80 Alternative minimum tax.......... ~ Y*x@ Y*- Y*- Y*- Y*- Y*- Y**154~ Y*O@~ Y *"@~ Y *&@~ Y *a@ Y **** Y ****Y0Z( 81 Foreign tax credit................. ~ Z5@ Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *�?~ Z *�? Z *- Z **** Z ****Z0[( 82 U.S. Possessions tax credit........ ~ [*&@ [*- [*- [*- [*- [*-~ [*&@ [*- [ *- [ *- [ *- [ **** [ ****[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ **** \ ****\0]( 84 General business credit............ ~ ]5 @ ]*- ]*-~ ]*@~ ]*@~ ]*G@~ ]*H@~ ]*@~ ] *@i@~ ] *8@ ] *- ] **** ] ****]0^( 85 Prior year minimum tax credit...... ~ ^5@~ ^*@ ^*- ^*- ^*- ^*- ^**173 ^**150~ ^ *x@~ ^ *`d@ ^ *- ^ **** ^ ****^0_&( 86 Total income tax after credits..... ~ _6Jx_+*2,800_+*4,272_+*2,279~ _6G@~ _6)@~ _6`U@~ _6F@~ _ 6@~ _ 6@K@~ _ 6C@ _ +*** _ +***_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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