�\pgldobl00 japT U*KmB�  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} �(�}  ��} �� a�l��@��@� @�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@� @��@�@��@��@��@��@��@�@��@�@��@��@21*All Corporations - Returns With 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'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*services: Advertising and related services,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@~  #�AMINOR INDUSTRY 541800$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@~ *@~ 5d@~ 5@~ 5(@~ 5T@~ 5<@~ *h@~ *]@~ *E@~ *&@~ **@~ *.@ 0 ( 2 Total assets....................... ~ 5h�  *-~ 5TA~ 5%~ 5&~ 5v<~ 5Z�~ 5jJ~ 5ژg~ 5fZ~ 5&A~ 5L���@?��@0 ( 24 Other current liabilities........ ~ 5� *-~ 5P@~ 5u@~ 5`@~ 5z@~ 5x�A~ 5pA~ 5�A~ 5A~ 5C A~ 5 A~ 5zl9 0!( 25 Loans from shareholders.......... ~ !5�/$A !*-~ !5@5@!**125,431!**33,481!**247,222!**21,958 !*-~ ! 5@R@~ ! 5@~ ! 5@~ ! 5@A@~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "550 "*-~ "5PR@~ "5`=@"**5,875"**62,119~ "5ع A~ "5`@~ " 5wA~ " 5�A~ " 5`@~ " 5 A~ " 5hMA"0#( 27 Other liabilities................ ~ #5  #*- #**773#**20,702 #**382#**4,192~ #5@~ #5h@~ # 5�@~ # 5 @~ # 5|@~ # 5HA~ # 5X�#0$( 28 Net worth........................ ~ $50mA $*-~ $5~ $5@kA~ $5�$A~ $5D/A~ $52.~ $5TA~ $ 5�A~ $ 5p� A~ $ 5@� A~ $ 5\}A~ $ 5:$0%( 29 Capital stock................... ~ %5��;~ 85V~ 85bC~ 85ZB~ 8 51�~ 8 56P~ 8 5UA~ 8 5�>~ 8 5V809( 49 Compensation of officers......... ~ 95dqDA~ 9*Ȃ@~ 95`6A~ 950�A~ 95�A~ 95A~ 95hA~ 9500@~ 9 5h-A~ 9 5@~ 9 5@~ 9 5`@~ 9 5%A90:( 50 Salaries and wages............... ~ :5np~ :5@~ :5xA~ :5N A~ :5X�A~ :5A~ :5~ M~ :5A~ : 56@ ~ : 5(�A~ : 5@0 A~ : 5 6A~ : 5b]:0;( 51 Repairs.......................... ~ ;5�A~ ;*_@~ ;5^@~ ;5d@~ ;5I@~ ;5@~ ;5@~ ;5 @~ ; 5@~ ; 5@~ ; 5ȯ@~ ; 5l@~ ; 5`@;0<( 52 Bad debts........................ ~ <5A~ <*L@<**1,707<**37,346 <**719~ <5@~ <5@~ <5@~ < 5w@~ < 57@~ < 5@~ < 5@~ < 5 @<0=( 53 Rent paid on business property... ~ =5�.s~ =5@~ =5�A~ =50@~ =53@~ =5@~ =5 A~ =5 @~ = 5@~ = 5F@~ = 5�,@~ = 5@@~ = 5ޮ4=0>( 54 Taxes paid....................... ~ >5SH>**1,377~ >50c@~ >50/@~ >5`N@~ >5@~ >58�A~ >5 @~ > 5@~ > 5@~ > 5@@~ > 5�4@~ > 5`� A>0?( 55 Interest paid.................... ~ ?5�?~ ?*9@~ ?5@~ ?5@@?**3,182~ ?5@~ ?5 @~ ?5@~ ? 5@$@~ ? 5@~ ? 5@~ ? 5@@~ ? 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@@~ @* @ @**664 @**240@**1,807 @**645~ @5`@ @**650~ @ *@{@~ @ *P@~ @ *r@~ @ *x@~ @ 5&@@0A( 57 Amortization..................... ~ A5ZA~ A*T@ A**333A**1,678 A**139A**3,489~ A5@~ A5F@~ A 5@~ A 5@~ A 5%@~ A 5J@~ A 5AA0B( 58 Depreciation..................... ~ B5 * B**761~ B5 @~ B5`@~ B5v@~ B5[@~ B5`@~ B5@~ B 5 o@~ B 5@~ B 5 @~ B 5�@~ B 5PAB0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5]�~ D5@@~ D5@~ D56p!~ D5p@~ D5�%A~ D5\:A~ D57@~ D 5X A~ D 5@~ D 5` @~ D 5S@~ D 5@D0E( 61 Pension, prof sh, stock, annuity. ~ E5|�A~ E*:@~ E5@5@E**20,576E**17,039~ E5s@~ E5j@~ E5_@~ E 59@~ E 5U@~ E 5@~ E 5@~ E 5�:�@E0F( 62 Employee benefit programs........ ~ F5$~ F*@~ F50@~ F5@F**7,844~ F5@~ F5@~ F5@@~ F 5 @~ F 5|@~ F 5p@~ F 5@~ F 5pAF0G( 63 Net loss, noncapital assets...... ~ G5@~ G*e@ G**743G**1,346 G**66 G**852G**1,003G**1,340~ G *@~ G 5@~ G *@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5j�H**30,710~ H5�"6A~ H5 �-A~ H5U ~ H5�A~ H5N�-~ H5A~ H 5(�A~ H 5A~ H 5P�A~ H 5(UA~ H 5vH0I( 65 Total receipts less total deducts.. ~ I5�~ I5@~ I5X�A~ I5p�A~ I5A~ I5H�A~ I5�" A~ I50A~ I 5�. A~ I 5H�A~ I 5@~ I 5`@~ I 5JFTI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5A K*- K*- K*- K*- K*- K*- K*-~ K *@T@ K *- K *- K *-~ K 5(�AK0L( 67 Net income, total.................. ~ L5��~ L5@~ L58�A~ L5p�A~ L5A~ L5A~ L5n> ~ L5A~ L 5� A~ L 5A~ L 5@~ L 5@@~ L 5^L0M( 68 Net income, Form 1120-A.......... M**1,036 M*-M**1,036 M*- M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**1,093N**1,093 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5qO**4,441~ O5<�A~ O5|�AO**232,667~ O5H/ A~ O5A~ O5P@~ O 5@�A~ O 5@!@~ O 5@[@~ O 5@ O *-O0P( 71 Statutory special deductions, total ~ P5 AP**4,110P**43,357P**3,577P**2,404P**6,810~ P5R@P**12,697~ P 5@~ P 5@~ P 5j@~ P 5@~ P 5@P0Q( 72 Net operating loss deduction..... ~ Q5AQ**4,110Q**43,357Q**3,577Q**2,336Q**6,782Q**6,852Q**12,697~ Q 5@~ Q 5@~ Q 5j@~ Q 5@~ Q 5�@Q0R( 73 Dividends received deduction..... ~ R5@ R*- R*- R*- R**68 R**28 R**142 R*-~ R *�?~ R *@ R *- R *-~ R 5L@R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T5� wT**8,730~ T5@@T**41,988T**23,827T**50,272~ T5Ѐ@~ T5@n@~ T 5F@~ T 5@~ T 5A@~ T 5@~ T 5�06AT0U( 76 Total income tax before credits.... ~ U5($AU**2,771~ U5@U**7,511U**5,273U**12,766~ U5@@~ U5@~ U 5Y@~ U 5@~ U 5@~ U 5@@~ U 5|AU0V( 77 Income tax....................... ~ V5'V**2,771~ V5:@V**7,511V**5,090V**12,766~ V5@~ V5@~ V 5-@~ V 5d@~ V 5@~ V 5@~ V 54AV0W( 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*@ Y*- Y*- Y*- Y**183 Y*- Y*- Y*-~ Y *`f@~ Y *Q@~ Y *@~ Y *9@~ Y *y@Y0Z( 81 Foreign tax credit................. ~ Z5hA Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *g@~ Z *v@ Z *- Z *-~ Z 5H�AZ0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............  ]**800 ]*- ]*- ]*- ]*- ]*- ]**199 ]*-~ ] *3@ ] *- ] *- ] *-~ ] *8@]0^( 85 Prior year minimum tax credit...... ~ ^5ڴ@ ^*- ^**6 ^*- ^*- ^*- ^**252 ^**863~ ^ *b@~ ^ *3@~ ^ *w@~ ^ *@~ ^ 5|@^0_&( 86 Total income tax after credits..... ~ _60$A_+*2,771~ _6@_+*7,511_+*5,273_+*12,766~ _6a@~ _6M@~ _ 6@~ _ 6@~ _ 6@~ _ 6@~ _ 6iA_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������