�\pgldobl00 f^l0 d)KJB�  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 --   - . .+0#Arts, entertainment, and recreation/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 71# #Zero #under #under #under #under #under #under  #under  #under  #under  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ '@~ '@~  'j@~  'j@~  'j@  (more 0 ( 1 Number of returns.................. ~ 4@~ 45@~ 4�@~ 4 @~ 4@~ 4N@~ 4@~ )x@~ )`e@~ )D@~ );@~ )3@  0 ( 2 Total assets....................... ~ 4V� )-~ 46 6~ 4x�3A~ 4eZ~ 4U~~ 4�~ 4hEA~ 4j~ 4FT~ 4zho~ 4~�  0 ( 3 Cash............................. ~ 4� )-~ 4�A~ 4h� A~ 4A~ 4A~ 41&~ 4�A~ 4A~ 4@~ 4 A~ 4�A  0 ( 4 Notes and accounts receivable.... ~ 4JX )-~ 4g@ )*5,718~ 4`A@~ 4@~ 4P�A~ 4NA~ 4@~ 4@~ 40�A~ 4�A  0 ( 5 Less: Allowance for bad debts. ~ 4�&@ )- )- )- )- )*92 )*286 )*1,108~ 4V@~ )@~ 4@~ 4G@  0( 6 Inventories...................... ~ 4&A )-~ 4@@~ 4` @~ 4@~ 4@@~ 4P�A~ 4P�A~  4@@~  4a@~  4@~  4� @ 0( 7 U.S. govt. obligations, total.... ~ 4b@ )- )- )- )- )-~ 4@~ 4ڳ@~  4@~  )P}@  )-  )- 0( 8 Tax-exempt securities............ )*14,780 )- )- )- )- )- )*149)~  4@  )-  )-  )- 0( 9 Other current assets............. ~ 4VlW )-~ 4@~ 4@~ 4@(@~ 4p(A~ 4 �A~ 4FA~  4@VA~  4`-@~  4x�A~  4{ A 0( 10 Loans to shareholders............ ~ 4NR% )-~ 4@)*127,685)*99,343)*27,535~ 4xMA~ 4@~  4,@~  4@~  4@~  4_@ 0( 11 Mortgage and real estate loans... ~ 4A )- )-)*39,625 )-)*114,628)*78,290)*107,918~  4`@~  )p~@  )-~  )�? 0( 12 Other investments................ ~ 4.V� )-)*24,521)*4,189)*144,447)*156,249~ 4 }A~ 4n@~  4<� A~  4A~  4'A~  4A 0( 13 Depreciable assets............... ~ 4L&sA )-~ 4vvU~ 4d~ 4nT~ 4z~ 4n9g~ 4~  4k~  4,_*A~  4>�/~  4L�6A 0( 14 Less: Accumulated depreciation ~ 4Zv )-~ 4/A~ 4/A~ 40~ 4&y?~ 4[�~ 4D�7A~  4v2~  4A~  4sA~  4�A 0( 15 Depletable assets................ ~ )W@ )- )- )- )- )- )- )-~  )W@  )-  )-  )- 0( 16 Less: Accumulated depletion... ~ )H@ )- )- )- )- )- )- )-~  )H@  )-  )-  )- 0( 17 Land............................. ~ 4� )-)*9,249)*97,343)*61,142)*144,752~ 4n�5~ 4`RA~  4�A~  4`$@~  4@~  4@ 0( 18 Intangible assets (Amortizable).. ~ 4j )-~ 4@-@~ 4@~ 4@-@~ 4@~ 4oA~ 4�@~  4@~  4`P@~  4A~  4>, 0( 19 Less: Accumulated amortization ~ 4�) )-~ 4@~ 4@~ 40@~ 4 @~ 4A~ 4@~  4L@~  4@~  4�2�@~  4�A 0( 20 Other assets..................... ~ 4>Q )-~ 4@)*4,496~ 4@~ 4D@~ 4H A~ 4#@~  4M@~  4`@~  4I@~  4̉ A 0( 21 Total liabilities.................. ~ 4V� )-~ 46 6~ 4x�3A~ 4eZ~ 4U~~ 4�~ 4hEA~  4j~  4FT~  4zho~  4~� 0( 22 Accounts payable................. ~ 4�/A )-~ 4A)*11,610~ 4@@~ 4 @~ 4`A~ 4�@~  4p@~  4@~  4x@~  4@}�@ 0( 23 Mort, notes, and bonds under 1 yr ~ 4k;A )-~ 48�A)*137,899)*27,510)*35,700~ 4 � A~ 4�A~  4�, A~  4u@~  4@~  4X A  �l@!��@"��@#��@$��@%��@&��@'��@(��@)�@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4j{� )-~ 48: A~ 4@~ 4A~ 4�A~ 4LcA~ 4�1A~ 4HA~ 4A~ 4 A~ 4J#A  0!( 25 Loans from shareholders.......... ~ !4�� !)-~ !4�05A~ !4p@A~ !4�;Q~ !4P�A~ !4*en~ !4�A~ ! 4tcA~ ! 4(� A~ ! 4`-@~ ! 4A! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4r� ")-~ "4VA~ "4�A")*384,326~ "4�%~ "4x�~ "4 �0A~ " 4~%-~ " 4A~ " 4�A~ " 4x0A" "0#( 27 Other liabilities................ ~ #4�>N #)-#)*7,815#)*76,294~ #)@P@#)*89,701~ #4@~ #4A~ # 4lA~ # 4A~ # 4@@~ # 4PUA# #0$( 28 Net worth........................ ~ $4�� $)-~ $4�~ $4qA~ $4`�~ $4,#(A~ $4ހF~ $4p>A~ $ 4Vc5~ $ 4HA~ $ 4�*&A~ $ 462<$ $0%( 29 Capital stock................... ~ %4(o;A %)-~ %4P�A~ %4H�A~ %4r@~ %4bA~ %4)-~ %4@~ % 4p@~ % 4o@~ % 4`C@~ % 4�=@% %0&( 30 Additional paid-in capital...... ~ &4^ &)-~ &4�'~ &4l�A~ &4 p A~ &4�A~ &4V9Y~ &40q,A~ & 4�%A~ & 44�A~ & 46~ & 4+A& &0'( 31 Retained earnings-unappropriated ~ '4 ')-~ '4Nx�~ '4~~ '4�~ '4A~ '4t�~ '4�~ ' 4A~ ' 4 ~ ' 4M~ ' 4X/A' '0(( 32 Adj. to shareholders equity..... ~ (4� ()-()*-5,854 ()- ()-()*-7,981()*-18,213()*-2,359~ ( 4@~ ( 4@ ( )-~ ( 4P ( (0)( 33 Less: Cost of treasury stock... ~ )4A ))-))*21,009))*3,288 ))-))*51,416))*69,180))*25,214~ ) 4�@~ ) 4@~ ) 4@~ ) 4@b@) )0*( 34 Total receipts..................... ~ *4H~ *4�@~ *4C~ *4�~ *4|�~ *4~~ *4v~ *4@�~ * 46~ * 4ƳF~ * 4^V|~ * 40�* *0+( 35 Business receipts................ ~ +4r~ +4@~ +4~O=~ +4C�~ +4J~ +4�~ +4.n~ +4m�~ + 4~s~ + 40A~ + 4.uu~ + 4t@A+ +0,( 36 Interest on govt. obligations.... ~ ,4@ ,)- ,)- ,)- ,)-,)*2,748~ ,4@,)*4,557~ , 4@~ , )B@~ , 4@~ , 4 @, ,0-( 37 Net gain, noncapital assets...... ~ -4K A-)*40,463 -)- -)*6-)*4,299-)*60,112~ -4`@~ -4G@~ - 4@~ - )c@~ - )x@~ - 4~@- -0.( 38 Other receipts................... ~ .4�?~ .4PQ~ .4�-@.)*-8,576~ .4@~ .4O@~ .4�@~ .4`@~ . 4OA~ . 4`5@~ . 4@~ . 4\�A. .0/( 39 Total deductions................... ~ /4~ /4N A~ /4E~ /4Q�~ /4v~ /4:~ /4d~ /4^J�~ / 4�>A~ / 4B~ / 4w~ / 4�<�/ /00( 40 Cost of goods sold............... ~ 04�0)*10,038~ 04D@~ 040A~ 04(�!A~ 04�#A~ 04�4A~ 040~ 0 4�"~ 0 4hkA~ 0 4�; A~ 0 4 2A0 001( 41 Compensation of officers......... ~ 14ź~ 1)`@~ 14,�"A~ 14Đ)A~ 14hA~ 140�@~ 144~ 14@~ 1 4@~ 1 4;@~ 1 4 @~ 1 4@1 102( 42 Salaries and wages............... ~ 24j"b~ 24X@~ 24�&!~ 24�A~ 24ظA~ 24zA~ 24*A~ 24'A~ 2 40�A~ 2 4A~ 2 4r.~ 2 4,2 203( 43 Repairs.......................... ~ 34&~ 34 @~ 34p@~ 34`v@~ 34@~ 34@@~ 34A~ 34`@~ 3 4�@~ 3 4@~ 3 4@~ 3 4@ @3 304( 44 Bad debts........................ ~ 44`@~ 4)h@ 4)*511 4)*5644)*1,8884)*1,748~ 44@~ 44@~ 4 4@~ 4 4,@~ 4 4L@~ 4 4@4 405( 45 Rent paid on business property... ~ 54:q~ 54@~ 546t ~ 54G@~ 54xxA~ 54�A~ 54SA~ 54�!@~ 5 4@~ 5 4@~ 5 4@~ 5 4A5 506( 46 Taxes paid....................... ~ 64&vL~ 64@~ 64A~ 64pN@~ 640X@~ 64P@~ 64� A~ 64�@~ 6 4@~ 6 4@>@~ 6 4@A~ 6 4Pu@6 607( 47 Interest paid.................... ~ 74h�(A~ 74 @~ 74@@~ 74@~ 74@~ 74@@~ 74 A~ 74@~ 7 4Y@~ 7 4`@~ 7 4@@~ 7 4 %@7 708( 48 Amortization..................... ~ 84 A~ 84@~ 84t@~ 84@8)*1,659~ 84t@~ 84S@~ 84@~ 8 4@~ 8 46@~ 8 4�-@~ 8 4N@8 809( 49 Depreciation..................... ~ 94� Q~ 94@~ 94p@~ 94`�A~ 94@~ 94`f�@~ 94�<A~ 94� A~ 9 4@~ 9 4@~ 9 4@~ 9 4 +@9 90:( 50 Depletion........................ ~ :)@U@ :)- :)- :)- :)- :)- :)-~ :)@U@ : )- : )- : )- : )-: :0;( 51 Advertising...................... ~ ;4�(~ ;4@~ ;4A~ ;4`-@~ ;4`@~ ;4�4@~ ;4A~ ;4@~ ; 4@~ ; 4@~ ; 4�@~ ; 4f@; ;0<( 52 Pension, prof sh, stock, annuity. ~ <4XA <)-~ <4@<)*18,846~ <4r@<)*2,447~ <4@@~ <4@~ < 4@~ < 4C@~ < 4@2@~ < 4@< <0=( 53 Employee benefit programs........ ~ =4�6A =)*431~ =4@~ =4@~ =4g@~ =4@~ =4@~ =4@@~ = 4`@~ = 4@~ = 4@~ = 4@= =0>( 54 Net loss, noncapital assets...... ~ >4_@ >)->)*14,339 >)- >)- >)*382>)*2,837 >)*12~ > )`@~ > )@@~ > )@~ > )P@> >0?( 55 Other deductions................. ~ ?4�:�~ ?4@~ ?4y~ ?4�9&~ ?4,wA~ ?4�A~ ?42A~ ?4~.~ ? 48�A~ ? 4�,A~ ? 4|�A~ ? 4� A? ?@�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.. ~ @4x)A~ @4 C~ @4 ~ @4(@~ @4`%@~ @4DkA~ @4A~ @4@~ @ 4i@~ @ 4n@~ @ 4y@~ @ 4�@ @0A( Total 1120S corporation net �A)� A)A)A)A)A)A)A)A )A )A )A )A A0B( 57 income (less deficit)............. ~ B4c~ B4b~ B4�;~ B4@~ B4@~ B4A~ B4N�'~ B4�A~ B 4@~ B 4`@~ B 4X$A~ B 4�5@B B0C( 58 1120S corporation net income..... ~ C4^C)*38,081~ C4�9A~ C4A~ C4,�A~ C4 A~ C4�-A~ C4A~ C 48{A~ C 4x]A~ C 4@A~ C 4AC C0D( 59 1120S corporation deficit........ ~ D4?A~ D4�A~ D4h�A~ D4XGA~ D4A A~ D4�@~ D4dA~ D4pA~ D 4XA~ D 4 @~ D 4]A~ D 4@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(A~ F4 C~ F4 ~ F4(@~ F4`%@~ F4P@A~ F4`�A~ F4@~ F 4@~ F 4j@~ F 4�@~ F 4@�F F0G( 61 Net income....................... ~ G4GAG)*34,669~ G4DA~ G4 A~ G4qA~ G4A~ G4**~ G4\IA~ G 4� A~ G 4�@~ G 4A~ G 4Y@G G0H( 62 Deficit.......................... ~ H4�~ H4~A~ H4DQA~ H4A~ H4P A~ H4`@~ H4A~ H484A~ H 4A~ H 4@~ H 4h�A~ H 4lAH H0I( Portfolio income (less deficit) �I)� I)I)I)I)I)I)I)I )I )I )I )I I0J( 63 distributed to shareholders:..... ~ J4nR.~ J4@~ J4@~ J4g@~ J4@~ J4�"@~ J4� A~ J4�@~ J 4@~ J 4@~ J 4@~ J 4P �@J J0K( 64 Dividend income.................. ~ K4@~ K)>@ K)*848K)*4,104K)*9,004K)*1,996~ K4@K)*1,548~ K 4@~ K )@~ K )@~ K 4@@K K0L( 65 Interest income.................. ~ L4n A~ L4̬@~ L4}@~ L4@~ L4@~ L4@~ L4 J@~ L4@~ L 4@~ L 4@~ L 4@~ L 4@L L0M( 66 Royalty income (less loss)....... ~ M4@~ M)d@ M)-M)*40,559 M)- M)-M)*33,669~ M)p@~ M 4@~ M )=@~ M 4@~ M 4.@M M0N( 67 Net S-T capital gain (less loss). ~ N4~ N)*@ N)- N)-N)*-6,932 N)*-762~ N4� N)*693~ N 4@~ N )H~ N )@R~ N )P�N N0O( 68 Net L-T capital gain (less loss). ~ O4<�A~ O4\@ O)*220O)*2,769O)*5,134O)*7,214~ O4l�AO)*3,554~ O 4@~ O 4@~ O 4K@~ O 4p@O O0P( 69 Other portfolio income (net)..... ~ P4P@ P)- P)- P)- P)- P)-~ P4ĝ@~ P4T@~ P )V@ P )-~ P 4@~ P 48@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)*4,521R)*-4,183 R)*92R)*-1,369~ R4@~ R49@~ R 4@~ R 4P@~ R 4@@~ R 4@R R0S( 71 Net income....................... ~ S4]@~ S)^@S)*4,521 S)- S)*92 S)-~ S4)@~ S4<@~ S 4n@~ S 4@~ S 4.@~ S 4@S S0T( 72 Deficit.......................... ~ T4K@ T)- T)-T)*4,183 T)-T)*1,369T)*4,777 T)*4~ T 4|@~ T );@~ T ){@~ T )@@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.......... ~ V4@~ V)T� V)- V)-V)*1,368 V)*-94V)*1,174~ V)*@~ V 4|@~ V )@z@~ V 4@~ V 4JV V0W( 74 Net income....................... ~ W4E@~ W)@U@ W)- W)-W)*1,368 W)-W)*1,383~ W)*@~ W 4|@~ W )@~ W 4@ W )-W W0X( 75 Deficit.......................... X)*3,400~ X)d@ X)- X)- X)- X)*94~ X) j@ X)-X )~ X )t@ X )-~ X 4J@X X0Y( 76 Total income tax before credits.... Y)*11,575 Y)- Y)- Y)- Y)- Y)-Y)*8,781 Y)-~ Y )�@ Y )- Y )-~ Y 4ܡ@Y Y0Z( 77 Built-in gains tax............... Z)*11,386 Z)- Z)- Z)- Z)- Z)-Z)*8,781 Z)-~ Z )s@ Z )- Z )-~ Z 4ܡ@Z Z0[( 78 Recapture taxes..................  [)- [)- [)- [)- [)- [)- [)- [)- [ )- [ )- [ )- [ )-[ [0\%( 79 Excess net passive income tax.... ~ \*g@ \*- \*- \*- \*- \*- \*- \*-~ \ *g@ \ *- \ *- \ *-\ \i]3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.]]]]]]]]] ] ] ] ] ]= xxo>:> ��" ������������������������������