�\pgldobl00 jbpT �)xKlB�  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  HA�C #|A��C #|A�C "XA�������������U} �(}  �} � b�l��@��@�@�.@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@�@��@��@��@��@��@� @��@��@��@��@20*All Corporations - Returns With Net Income/=52000 Corporation Source Book of Statistics of Income,   - - .0/nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   - - .,0$Administrative and support and waste/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .,0$management and remediation services:+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,,0$Administrative and support services:+6666666 6 6 + + ,11)Other administrative and support services     2Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 561905$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or & 'Total 'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~ (j@~ (j@~ (j@~ (�A )more 0 ( 1 Number of returns.................. ~ 4@~ 4@~ 4`J@~ 4@~ 4W@~ 4@~ 4@~ *0q@~ *c@~ *O@~ *:@~ *3@~ *;@ 0 ( 2 Total assets....................... ~ 4�9  *-~ 4l~ 4*}�~ 4� O *-**53,569~ 4@~ 4@A~ 4EA~ 44.A~ 4A~  4�A~  4A~  4 A~  4h$~  4}�0( 13 Depreciable assets............... ~ 4 *-~ 4~ 4�~ 4jj~ 48A~ 4:;�~ 4�*0~  4֩;~  4Ԇ(A~  4�!(~  4.�2~  4f�0( 14 Less: Accumulated depreciation ~ 4Z�+ *-~ 4=A~ 4.q~ 4~]E~ 4B~ 4H(>A~ 4IJA~  4^%"~  4L&A~  4EA~  4|BA~  4Z�0( 15 Depletable assets................ **1,029 *- *-**1,017 *- *- *- *-  *-~  *(@  *-  *-  *-0( 16 Less: Accumulated depletion... ~ *(@ *- *- *- *- *- *- *-  *-~  *(@  *-  *-  *-0( 17 Land............................. ~ 4� A *-**2,149**32,476**61,858**39,366~ 4@**17,450~  43@~  4 @~  4@~  4@~  4�=A0( 18 Intangible assets (Amortizable).. ~ 4F}( *-~ 4p]@~ 4A~ 4P%@~ 4A~ 4A~ 40@~  4X A~  4wA~  4�A~  4*A~  4n0( 19 Less: Accumulated amortization ~ 4:[ *-~ 4@~ 4T@~ 4@~ 4@~ 4 @~ 4`@~  4@~  4�+@~  4p@~  4�-A~  4�-50( 20 Other assets..................... ~ 4�� *-~ 48@~ 4�*@~ 4 <@~ 4@~ 4@~ 4�.@~  4@~  4@~  4pf@~  4C@~  4BA0( 21 Total liabilities.................. ~ 4�9  *-~ 4l~ 4*}�~ 4���@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 4~ *-~ 4@@~ 4 �A~ 4I A~ 4�A~ 4t#A~ 4P�A~ 4TA~ 4,�A~ 4A~ 4NA~ 4T# 0!( 24 Other current liabilities........ ~ !4:8� !*-~ !4ОA~ !4`2@~ !4B A~ !4 A~ !4S+~ !4sA~ ! 4�:A~ ! 4A~ ! 4VA~ ! 4 ~ ! 4�!0"( 25 Loans from shareholders.......... ~ "4Ҽ� "*-~ "4 A~ "4@� A~ "4P^@~ "4�9@~ "4�1@"**5,768~ " 4@~ " 4@@~ " 4@~ " 4;A~ " 4�CA"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #4*  #*-~ #4A~ #4@�%A~ #4A~ #4Μ ~ #4|�-A~ #48 A~ # 4aA~ # 4bA~ # 4A~ # 4T%A~ # 4a�#0$( 27 Other liabilities................ ~ $4H� $*-~ $4@~ $4 @$**35,881$**37,649~ $4�A~ $4@~ $ 4@~ $ 4@@~ $ 4`~ $ 4@%A~ $ 4~$0%( 28 Net worth........................ ~ %4 b %*-~ %4A~ %4�0A~ %4q%A~ %4g,~ %4q~ 84)A~ 84V~ 84�~ 84NE�~ 84SZA~ 84u~ 84[_~ 8 4LZ~ 8 4F~ 8 4&~ 8 4,~ 8 42T809( 48 Cost of goods.................... ~ 94�~ 94@�A~ 94.^�~ 94z~ 94v~ 94�9�~ 94e�~ 94��~ 9 4�~ 9 4}~ 9 4l~ 9 4A~ 9 4V �90:( 49 Compensation of officers......... ~ :4V�:**61,135~ :4FD~ :4 3(A~ :4,�A~ :4h]A~ :4P"A~ :4`@~ : 4� @~ : 4�#@~ : 4@~ : 4@~ : 4�@:0;( 50 Salaries and wages............... ~ ;4�,�~ ;4�5A~ ;4^~ ;4 $�~ ;4D&*A~ ;4,A~ ;4Z~ ;4P6A~ ; 4yC~ ; 4p;%A~ ; 4%~ ; 4�=A~ ; 4F�;0<( 51 Repairs.......................... ~ <4&A~ <4@~ <4A~ <4�#�@~ <4� @~ <4@~ <4`t@~ <4@s@~ < 4y@~ < 4@~ < 4@~ < 4E@~ < 4p@<0=( 52 Bad debts........................ ~ =4p� A=**1,185=**2,940~ =4@~ =4Q@~ =4@~ =4�)@~ =4@~ = 4@o@~ = 4R@~ = 4]@~ = 4@5@~ = 4 @=0>( 53 Rent paid on business property... ~ >4��~ >4|@~ >4�A~ >4T,A~ >4�A~ >4A~ >4hcA~ >4�!@~ > 4�@~ > 4@~ > 4�+@~ > 4�A~ > 4(A>0?( 54 Taxes paid....................... ~ ?4V~ ?4 w@~ ?4�7A~ ?4KA~ ?40�A~ ?4x A~ ?4%~ ?4P A~ ? 4@�A~ ? 4�A~ ? 4<@~ ? 4 { A~ ? 4A!A?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I�@J��@K��@L�G@M��@N��@O��@P��@Q��@R��@S�@T�@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 55 Interest paid.................... ~ @4\~ @4@~ @4@~ @4@~ @4`Y@~ @4y@~ @4H]A~ @4@~ @ 4`@~ @ 4@<@~ @ 4@@~ @ 4@~ @ 4�-@0A( 56 Charitable contributions......... ~ A4 K@ A**643 A**435~ A4@~ A4@~ A4ԟ@~ A4 @~ A4@~ A 4@~ A 4@~ A *|@~ A 4n@~ A 4+@A0B( 57 Amortization..................... ~ B4�!AB**2,530~ B4@~ B4f@~ B4@~ B4r@~ B4@~ B4:@~ B 4@~ B 4@~ B 4q@~ B 4@~ B 4mAB0C( 58 Depreciation..................... ~ C4 7�~ C4@~ C4JA~ C4A~ C4_A~ C4A~ C4A~ C4�@~ C 4 1@~ C 45@~ C 4P@~ C 4@~ C 4)AC0D( 59 Depletion........................ ~ D4@ D*- D*- D*- D*- D*- D*- D*- D *-~ D *(@~ D 4@ D *-~ D *�?D0E( 60 Advertising...................... ~ E42~ E4q@~ E4A~ E4`@~ E4@@@~ E4�@~ E4p@~ E4@@~ E 4@~ E 4@@~ E 4@~ E 4@~ E 4� AE0F( 61 Pension, prof sh, stock, annuity. ~ F4AF**8,928~ F4@~ F4@ @~ F4�5@~ F4@@~ F4j@~ F4G@~ F 4@~ F 4@F@~ F 47@~ F 4@@~ F 4{@F0G( 62 Employee benefit programs........ ~ G4\~ G4@~ G4�9@~ G4D@~ G4�@~ G4`@~ G4A~ G4@f@~ G 4A~ G 4l@~ G 48@~ G 4�@~ G 4AG0H( 63 Net loss, noncapital assets...... ~ H4�@ H**381H**12,895 H**161 H**500 H**407~ H4Ԣ@ H**499~ H 4T@~ H 4D@~ H 4@~ H 4@~ H 4� @H0I( 64 Other deductions................. ~ I4z?~ I4@ A~ I42�~ I4 DA~ I4(�2A~ I4@0%A~ I4k~ I4z5~ I 4FDC~ I 4`uA~ I 4d;A~ I 4jmY~ I 4> �I0J( 65 Total receipts less total deducts.. ~ J4^~ J4� A~ J4v|b~ J42~ J4^�%~ J4A~ J4*A~ J4 -A~ J 4|�A~ J 4A~ J 4�A~ J 4`�A~ J 4|�3AJ0K( 66 Constructive taxable income from �K*� K*K*K*K*K*K*K*K *K *K *K *K *K0L( related foreign corporations..... ~ L4 d@ L*- L*- L*- L*- L*- L*- L*- L *-~ L *@Z@ L *-~ L 4$@~ L 4Y@L0M( 67 Net income, total.................. ~ M4N~ M4� A~ M4yb~ M4>�2~ M4,�"A~ M4A~ M4f�5~ M4�*A~ M 4A~ M 4A~ M 4�A~ M 4A~ M 4R5AM0N( 68 Net income, Form 1120-A.......... ~ N4`r@ N*-N**21,318N**13,380N**3,080 N*- N*- N*- N *- N *- N *- N *- N *-N0O( 69 Net income, Form 1120-F..........  O**966 O**966 O*- O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 70 Net income, Form 1120S........... ~ P4�~ P4y@~ P4>Z~ P4;&~ P4A~ P4L A~ P4$A~ P4x� A~ P 4TA~ P 4@~ P 4@ P *- P *-P0Q( 71 Statutory special deductions, total ~ Q4P�AQ**9,360~ Q4�@~ Q4?@~ Q4@~ Q4+@~ Q4@ @~ Q4@~ Q 4%@~ Q 4e@~ Q 4@R@~ Q 4@@~ Q 4pAQ0R( 72 Net operating loss deduction..... ~ R40AR**9,117~ R4@~ R4� @~ R4@R**23,543~ R4@@R**12,379~ R 4@~ R 4@~ R 4Q@~ R 4@@~ R 4�?AR0S( 73 Dividends received deduction..... ~ S4@ S**242 S**106 S**835 S**145S**2,228 S**296 S**244~ S 4v@~ S 4T@~ S *@~ S 4@~ S 4 @S0T( 74 Public utility div paid deduction  T*- T*- T*- T*- T*- T*- T*- T*- T *- T *- T *- T *- T *-T0U( 75 Income subject to tax.............. ~ U4FN�~ U4J@~ U4`u@~ U4�2A~ U4]@~ U4z@~ U4xA~ U4�$@~ U 40-@~ U 4%@~ U 4@~ U 4A~ U 4KU0V( 76 Total income tax before credits.... ~ V4`(A~ V4@~ V4:@~ V4@~ V4a@~ V4!@~ V4�2@~ V4@~ V 4 @~ V 4@~ V 4�@~ V 4@@~ V 4$�AV0W( 77 Income tax....................... ~ W4�(AW**6,328~ W4:@~ W4@~ W4a@~ W4@~ W4� @~ W4@~ W 4@~ W 4\@~ W 4"@~ W 4P@~ W 4`jAW0X( 78 Personal holding company tax.....  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 79 Recapture taxes..................  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 80 Alternative minimum tax.......... ~ Z4~@~ Z*P@ Z*- Z*- Z*- Z**28 Z**326 Z**123~ Z *{@~ Z *t@~ Z *X@~ Z *W@~ Z 4@Z0[( 81 Foreign tax credit................. ~ [4�@ [*- [*- [*- [*- [*- [*- [**~ [ *[@~ [ 4@~ [ 4ܒ@~ [ 4@~ [ 4Y@[0\( 82 U.S. Possessions tax credit........ ~ \*@ \*- \*- \*- \*- \*-~ \*@ \*- \ *- \ *- \ *- \ *- \ *-\0]( 83 Nonconventional source fuel credit.  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 84 General business credit............ ~ ^4x@ ^*- ^*-~ ^*&@ ^**133 ^*- ^**639 ^**475~ ^ *P}@~ ^ 4@@~ ^ *}@~ ^ 4@~ ^ 4@^0_( 85 Prior year minimum tax credit...... ~ _4ճ@ _*- _*- _*- _*- _*- _**13~ _*@~ _ *k@~ _ *q@ _ *-~ _ *_@~ _ 4L@_`�@a��0`&( 86 Total income tax after credits..... ~ `5.�*~ `5@~ `5:@~ `5@~ `5@~ `5!@~ `5@~ `5�(@~ ` 5@~ ` 5@~ ` 5@s@~ ` 5 .@~ ` 5MA`ia3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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