�\pgldobl00 f^l0 �)JB�  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 "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��������������U} �(}  �} � ^�l�@�@�$@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@�@�@��@��@�@��@��@��@��@��@<04S Corporations - Returns With and Without Net Income/=52000 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2000 Through June 2001 --   - . .30+Management of companies (holding companies)/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + , ,1     2Size of Total Assets       ~  �?~ !Y@~ !@o@~ !@@~ !@@~ !@~  !@~  !j@~  !j@~  "j@ SECTOR CODE 55# #Zero #under #under #under #under #under #under  #under  #under  #under  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ '@~ '@~  'j@~  'j@~  'j@  (more 0 ( 1 Number of returns.................. ~ 4@@~ 4@~ 4k@~ 4@~ 4@~ 4@~ 4X@~ )s@~ )v@~ )0t@~ )t@~ )v@  0 ( 2 Total assets....................... ~ 4Zn" )-~ 4H�A~ 4qA~ 44:A~ 4f�,~ 4RA~ 44@A~ 4^g~ 4^�~ 46�~ 4t  0 ( 3 Cash............................. ~ 4.� )-~ 4@~ 4z@~ 4u@~ 4П@~ 4@5A~ 4`@~ 4lA~ 4*~ 4�0A~ 4^�  0 ( 4 Notes and accounts receivable.... ~ 4qH )- )*778~ )4@ )*921~ )3@~ 4HL A~ 4 @~ 4� G~ 4� :~ 4*~ 4^F�   0 ( 5 Less: Allowance for bad debts. ~ 4� 5 )- )- )- )- )- )*126 )-~ 4@~ 4 @~ 4@@~ 4$A  0( 6 Inventories...................... ~ 47@ )- )- )- )- )-~ )@ )-~  4@~  )a@  )-~  )0{@ 0( 7 U.S. govt. obligations, total.... ~ 4v+� )- )- )- )-)*11,351)*18,772 )-~  40A~  4h~  4~  4ޅ� 0( 8 Tax-exempt securities............ ~ 4� )- )- )- )- )-)*69,928)*6,361~  4P@~  4\�A~  4޽4~  4 0( 9 Other current assets............. ~ 4� )-)*28,079 )*913~ )a@)*38,208~ 4A~ 4`�A~  4p A~  4`�A~  4<�A~  4> 0( 10 Loans to shareholders............ ~ 48�(A )- )*356)*34,695~ )�?)*20,125~ 4$�A)*120,788~  4N�@~  4@~  4X@~  4@ 0( 11 Mortgage and real estate loans... ~ 48OA )- )-)*42,931 )-)*133,599)*161,106 )-~  4@M@~  4X� A~  4A~  4Ja� 0( 12 Other investments................ ~ 4FD )-~ 4� A~ 4 A~ 4ԐA~ 4A~ 4(�~ 4^f~  4� �~  4��~  4hOA~  4 |] 0( 13 Depreciable assets............... ~ 4$PA )-)*24,614)*5,748 )-)*41,350~ 4A)*7,372~  4p�A~  4A~  4e$A~  4� 0( 14 Less: Accumulated depreciation ~ 4w )-)*17,624)*5,575 )-)*21,350~ 4�@)*3,613~  4 O@~  4&A~  4H_A~  4�3A 0( 15 Depletable assets................ ~ 4;@ )- )- )- )- )- )- )*67~  4H@~  4@~  )@~  4̨@ 0( 16 Less: Accumulated depletion... )*5,680 )- )- )- )- )- )- )*64~  4@~  4@  )-~  4h@ 0( 17 Land............................. ~ 4! )-)*3,418)*22,028 )-)*15,116)*91,659)*17,860~  4@~  4@~  4@@~  4PA 0( 18 Intangible assets (Amortizable).. ~ 4(A )-)*2,916 )-)*7,475 )*178~ 46@ )*778~  4@~  4@~  4`@~  4' 0( 19 Less: Accumulated amortization ~ 4�A )-)*1,974 )-)*7,164 )*160~ 4@ )*170~  4@~  4@~  4@~  4 f@ 0( 20 Other assets..................... ~ 4$%.A )- )-)*20,707 )*16 )*57~ 4P�)*91,204~  4]A~  4@�A~  4A~  4!A 0( 21 Total liabilities.................. ~ 4Zn" )-~ 4H�A~ 4qA~ 44:A~ 4f�,~ 4RA~ 44@A~  4^g~  4^�~  46�~  4t 0( 22 Accounts payable................. ~ 4x2 )- )*471)~ )�@~ )@~ 4 A~ 4�@~  4UA~  4. ;~  4fz~  4z` 0( 23 Mort, notes, and bonds under 1 yr ~ 4 )-)*2,121)*11,014)*35,703)*58,657~ 4`�A)*46,608~  4A~  4h�A~  4xA~  4J�  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4F| )- )*6,553~ )`@ )*61,654 )*1,437~ 4 @~ 4@~ 42A~ 4�=�~ 4NJ�~ 4>�  0!( 25 Loans from shareholders.......... ~ !4o@~ - 4@~ - 4@~ - 4@- -0.( 38 Other receipts................... ~ .4Z�~ .4x�~ .4Q@.)*-9,025.)*-25,981~ .4~ .4dA~ .4A~ . 4A~ . 4(� A~ . 4F�?~ . 4J9 . .0/( 39 Total deductions................... ~ /4~ /40G@~ /4�-@~ /4l@/)*16,733~ /4j@~ /4A~ /4@~ / 4� A~ / 4b1~ / 4�.R~ / 4Ƣh/ /00( 40 Cost of goods sold............... ~ 04?A~ 04�=@ 0)- 0)- 0)- 0)-~ 044@ 0)-~ 0 4R@~ 0 4`@ 0 )-~ 0 )x@0 001( 41 Compensation of officers......... ~ 14% 1)*9431)*4,230~ 14$@ 1)- 1)-1)*20,4651)*3,158~ 1 4@~ 1 4@d@~ 1 4@@~ 1 4( 54 Net loss, noncapital assets...... ~ >4�@~ >4V@~ >4Ϋ@ >)-~ >4F@ >)->)*56,272 >)-~ > 4@~ > 4@~ > 48@~ > 4@> >0?( 55 Other deductions................. ~ ?4OO~ ?4@~ ?4 @?)*36,792?)*1,179~ ?4@~ ?4@~ ?4@~ ? 4`@~ ? 4YA~ ? 4`�A~ ? 4F�0? ?@�D@A��@B�G@C��@D��@E�@F�G@G��@H��@I��@J�G@K��@L��@M��@N��@O�@P��@Q��@R�G@S�@T�@U�@V�G@W��@X��@Y��@Z��@[��@\��@]��0@( 56 Total receipts less total deducts.. ~ @4��~ @4P� ~ @4�9~ @4 ~ @4`U~ @4~ @4PuA~ @40 A~ @ 4A~ @ 4�# A~ @ 4A~ @ 4ޣY@ @0A( Total 1120S corporation net �A)� A)A)A)A)A)A)A)A )A )A )A )A A0B( 57 income (less deficit)............. ~ B4~ B4{ A~ B4@~ B4a@~ B4@~ B4@~ B4vxu~ B4@A~ B 4L�*A~ B 4f9B~ B 4�(A~ B 4>�B B0C( 58 1120S corporation net income..... ~ C4:V~ C4x�A~ C4P@~ C4pB@C)*123,453~ C4п@~ C4 �~ C4A~ C 4ԝ,A~ C 4C~ C 4(A~ C 4�5�C C0D( 59 1120S corporation deficit........ ~ D4h�4A~ D4(� A~ D4L@D)*66,405D)*58,221D)*48,004~ D4%D)*59,497~ D 4@l@~ D 4@@~ D 4@~ D 4p@D D0E( Net income (less deficit) from �E)� E)E)E)E)E)E)E)E )E )E )E )E E0F( 60 a trade or business............... ~ F4>~ F4 ~ F4(~ F4S~ F4@~ F4~ F4 �A~ F4A~ F 4A~ F 4ؐA~ F 4`A~ F 4<�3AF F0G( 61 Net income....................... ~ G4F7�~ G4U@~ G4\@G)*55,452G)*25,729G)*22,234~ G4!~ G4A~ G 4hA~ G 48 A~ G 4dYA~ G 4EWG G0H( 62 Deficit.......................... ~ H4.A~ H4P A~ H4@H)*70,466H)*68,443~ H4@~ H4A~ H4@~ H 4 v@~ H 45@~ H 4@~ H 4�AH H0I( Portfolio income (less deficit) �I)� I)I)I)I)I)I)I)I )I )I )I )I I0J( 63 distributed to shareholders:..... ~ J4j�~ J4A~ J4@~ J4@~ J4@~ J4E@~ J4jq]~ J4 A~ J 4"A~ J 4$6~ J 4QA~ J 4v jJ J0K( 64 Dividend income.................. ~ K4�A~ K4D@~ K4&@ K)*373K)*2,855K)*11,051~ K4`@~ K4@@~ K 4~@~ K 4e@~ K 4@~ K 4 F@K K0L( 65 Interest income.................. ~ L4(A~ L4@~ L42@~ L4@~ L4@~ L4@u@~ L4@~ L4A~ L 4P_@~ L 4@~ L 4P2@~ L 48�AL L0M( 66 Royalty income (less loss)....... ~ M4@ M)- M)* M)- M)-M)*3,983 M)*116M)*24,484~ M 4@~ M )@P@~ M 4@~ M )r@M M0N( 67 Net S-T capital gain (less loss). ~ N4@@N)*-10,797N)*-5,952 N)*679N)*-3,434N)*-2,698~ N4J~ N4@~ N 4@~ N 4N~ N 4h~ N 4]@N N0O( 68 Net L-T capital gain (less loss). ~ O4R:~ O4�A~ O4@O)*15,528O)*92,710O)*12,825~ O4 8A~ O4A~ O 4�P)*25,045~ P )`g@~ P 4@~ P 4B@~ P 4l@P P0Q( Real estate rental net income �Q)� Q)Q)Q)Q)Q)Q)Q)Q )Q )Q )Q )Q Q0R( 70 (less deficit)................. ~ R4�<�~ R) }@R)*-14,315R)*1,125R)*6,809 R)*-224~ R4֦@~ R4�~ R 4@~ R )C~ R 4Ȧ~ R 4B@R R0S( 71 Net income....................... ~ S4;@ S)*972S)*1,081S)*1,125S)*6,809 S)*61S)*11,663~ S4@~ S 4@~ S 4,@~ S 4J@~ S 4[@S S0T( 72 Deficit.......................... ~ T48�A T)*506T)*15,396 T)- T)- T)*285T)*8,740T)*137,735~ T 4$@~ T 4x@~ T 4 @~ T 4f@T T0U( Net income (less deficit) from �U)� U)U)U)U)U)U)U)U )U )U )U )U U0V( 73 other rental activity.......... ~ V47V)*-55,565 V)- V)- V)- V)- V)*17 V)*286~ V )~ V 4H~ V 45~ V 4y@V V0W( 74 Net income....................... ~ W4t@ W)- W)- W)- W)- W)- W)*17 W)*286~ W )u@~ W )m@~ W )x@~ W 41@W W0X( 75 Deficit.......................... ~ X4*@X)*55,565 X)- X)- X)- X)- X)- X)-~ X 48@~ X 4 @~ X 4D@~ X )w@X X0Y( 76 Total income tax before credits.... ~ Y4@~ Y)*@ Y)- Y)- Y)- Y)-Y)*1,130Y)*6,485~ Y 4|@~ Y 48@~ Y 4_@~ Y 4y@Y Y0Z( 77 Built-in gains tax............... ~ Z4�:@~ Z)*@ Z)- Z)- Z)- Z)- Z)*456Z)*6,485~ Z 4@~ Z 48@~ Z 4e@~ Z 4k@Z Z0[( 78 Recapture taxes..................  [)- [)- [)- [)- [)- [)- [)- [)- [ )- [ )- [ )- [ )-[ [0\%( 79 Excess net passive income tax....  \**674 \*- \*- \*- \*- \*- \**674 \*- \ *- \ *- \ *- \ *-\ \i]3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.]]]]]]]]] ] ] ] ] ]= xxo>:> ��" ������������������������������