�\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��@�@� @�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@00(S Corporations - Returns With 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'Professional, scientific, and technical/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0services+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 54# #Zero #under #under #under #under #under #under  #under  #under  #under  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ '@~ '@~  'j@~  'j@~  'j@  (more 0 ( 1 Number of returns.................. ~ 4A~ 4n@~ 4A~ 4 @~ 4@~ 4@~ 4@~ )P@~ )s@~ )V@~ )1@~ )2@  0 ( 2 Total assets....................... ~ 4Sv  )-~ 4o7~ 4� C~ 4~A~ 4�~ 4r~ 4@~ 4@~  4w@~  4@q@~  4`@~  4@ 0( 20 Other assets..................... ~ 4& I )-~ 4e@~ 4`y@~ 4% A~ 4@7@~ 4A~ 4@~  4p@~  4L@~  4@~  4(e A 0( 21 Total liabilities.................. ~ 4Sv  )-~ 4o7~ 4� C~ 4~A~ 4�~ 4r~ 4��@?��@0 ( 24 Other current liabilities........ ~ 40ZA )-~ 4,A~ 46�+~ 4�"~ 4d'A~ 4aT~ 4$C)A~ 4l+A~ 4m#A~ 4P_@~ 44A  0!( 25 Loans from shareholders.......... ~ !4v� !)-~ !4X6~ !4 A~ !4nA~ !4A~ !4L A~ !4RA~ ! 4@~ ! 4 @~ ! 4D@~ ! )7@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4�� ")-~ "4#A~ "4|�*A~ "4�)A~ "4(�'A~ "4I0A~ "4A~ " 4�"A~ " 4 �A~ " 4A~ " 4�)" "0#( 27 Other liabilities................ ~ #4jF #)-~ #4PA~ #4p@~ #4 @~ #4�"@~ #4�:A~ #4`w@~ # 4�@~ # 40|A~ # 4v@~ # 4.# #0$( 28 Net worth........................ ~ $4. � $)-~ $4~ ( 4@( (0)( 33 Less: Cost of treasury stock.. ~ )4N;@ ))-~ )4`|@))*94,343~ )4�#@))*38,046~ )4ȏA~ )4A~ ) 4A~ ) 4`B@~ ) 4@@~ ) 4 @) )0*( 34 Total receipts..................... ~ *4H+~ *4�~ *4 f� ~ *4z57~ *4�~ *4:�~ *4JcX~ *4� �~ * 4Z�~ * 4�~ * 4� m~ * 4b$* *0+( 35 Business receipts................ ~ +4~!*~ +4m~ +4He ~ +4~ +42�~ +4�~ +4z(~ +4�~ + 4z�~ + 42�~ + 4�8A~ + 4n| + +0,( 36 Interest on govt. obligations.... ~ ,4@@ ,)*10,)*1,207 ,)*496,)*1,091~ ,4x@~ ,4@~ ,4J@~ , 45@~ , 4$@~ , )H@~ , 4@, ,0-( 37 Net gain, noncapital assets...... ~ -4@~ -4@@-)*16,319-)*9,702-)*2,223 -)*426~ -4@@~ -)0{@~ - 4@~ - 4@~ - 4@~ - 4@- -0.( 38 Other receipts................... ~ .4~ .4�A~ .4v (~ .4@�A~ .4 �A~ .4�!A~ .4].~ .4�+~ . 4 d@~ . 4@~ . 4�#A~ . 4@. .0/( 39 Total deductions................... ~ /45%~ /4w9A~ /4BF�~ /4bI~ /4vr~ /4Nb~ /4^~ /4j{~ / 4*X~ / 4`xYA~ / 4^~ / 4^6�/ /00( 40 Cost of goods sold............... ~ 04�(# ~ 04A~ 04Nc~ 042�~ 04Qz~ 04>@J~ 04V/0~ 04SB~ 0 4:_9~ 0 4F�~ 0 4Τ+~ 0 4f)v0 001( 41 Compensation of officers......... ~ 1426�~ 14="~ 14~ 14:Z�~ 14�~ 14XX~ 14&t~ 14T A~ 1 48�A~ 1 4p�A~ 1 4`R@~ 1 4@1 102( 42 Salaries and wages............... ~ 24�~ 24X� A~ 24��~ 24~ 24"� ~ 24�9�~ 24L \A~ 24Aw~ 2 4Gr~ 2 4�8~ 2 4A~ 2 4D,A2 203( 43 Repairs.......................... ~ 34܍,A~ 34@~ 34pA~ 34�=A~ 34A~ 34@~ 34zA~ 34O@~ 3 4@~ 3 42@~ 3 49@~ 3 4@3 304( 44 Bad debts........................ ~ 44TIA 4)*245~ 44@@~ 440?@~ 44@~ 44@~ 44@~ 44@~ 4 4@~ 4 4@~ 4 4 @~ 4 4@4 405( 45 Rent paid on business property... ~ 54Q~ 54 S@~ 54i~ 54d�&A~ 54�'A~ 54<� A~ 54^�7~ 54A~ 5 4! A~ 5 4�A~ 5 4`@~ 5 4 @5 506( 46 Taxes paid....................... ~ 64v�.~ 64 @~ 64T~ 64�$A~ 64f A~ 64A~ 64V3:~ 64 KA~ 6 4TA~ 6 4`�A~ 6 4 @~ 6 40@6 607( 47 Interest paid.................... ~ 74:~ 74@~ 74�A~ 74h�A~ 74@@~ 74p@~ 74(>A~ 74$@~ 7 4`,@~ 7 4@~ 7 4|@~ 7 4y@7 708( 48 Amortization..................... ~ 84 _A 8)*709~ 84@~ 846@~ 84@~ 84@J@~ 84@@~ 84c@~ 8 4l@~ 8 4@~ 8 4l@~ 8 4@@8 809( 49 Depreciation..................... ~ 94vn~ 94H@~ 94 �A~ 94@A~ 94�A~ 94A~ 94�A~ 94�A~ 9 4(�A~ 9 4P@~ 9 4@~ 9 4p@9 90:( 50 Depletion........................ ~ :)�? :)- :)- :)- :)- :)- :)- :)- : )-~ : )�? : )- : )-: :0;( 51 Advertising...................... ~ ;4D�8A~ ;4�0@~ ;4�,A~ ;4A~ ;4nA~ ;40�A~ ;4A~ ;4k@~ ; 4x A~ ; 4N@~ ; 46@~ ; 4@; ;0<( 52 Pension, prof sh, stock, annuity. ~ <4j~ <4�@~ <4� A~ <4A~ <4cA~ <4�A~ <4c A~ <4@~ < 4O@~ < 4@~ < 4@@~ < 4R@< <0=( 53 Employee benefit programs........ ~ =4Ns~ =4@@~ =4<A~ =4�A~ =48A~ =4@�A~ =4[A~ =4@5A~ = 40SA~ = 4aA~ = 4@~ = 4@= =0>( 54 Net loss, noncapital assets...... ~ >4@ >)- >)->)*2,839>)*1,894~ >)@~ >4@~ >4@~ > )@q@~ > )@ > )- > )-> >0?( 55 Other deductions................. ~ ?4.�~ ?4\�A~ ?46B~ ?4=~ ?46�~ ?4R"�~ ?4~�~ ?4� Z~ ? 4PG~ ? 4�A~ ? 4@A~ ? 4x�"A? ?@�@A��@B�G@C��@D��@E�@F��@G�G@H��@I��@J��@K��@L�@M��@N��@O�G@P�@Q�@R��@S�G@T��@U��@V��@W��@X��@Y��@Z��0@( 56 Total receipts less total deducts.. ~ @46~ @4�"A~ @4�~ @4~ @4l�~ @4ֶt~ @4R~ @4P-A~ @ 4-A~ @ 4�= ~ @ 4 A~ @ 4�A@ @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~ B4R~ B4C�~ B4&vy~ B4� ~ B46~ B 4Lz0A~ B 4#A~ B 4 A~ B 4T�AB B0C( 58 1120S corporation net income..... ~ C4BY~ C4� $A~ C4�~ C4R~ C4f�~ C4j>A~ C4�!~ C4d"3A~ C 4A~ C 4v�'~ C 4�A~ C 4T�AC C0D( 59 1120S corporation deficit........ D)*396,654 D)- D)*592 D)-D)*2,223D)*3,208D)*21,692D)*359,848~ D )V@~ D )@R@~ D 4p@ D )-D D0E( 60 Net income from a trade or business ~ E4r~ E4�)$~ E4� ~ E4Z~ E4[�~ E4Zt~ E4\*OA~ E4w:~ E 4^<;~ E 4> ~ E 4 A~ E 4H�AE E0F( Portfolio income (less deficit) �F)� F)F)F)F)F)F)F)F )F )F )F )F F0G( 61 distributed to shareholders:..... ~ G4.]~ G4 @~ G4 @~ G4؈A~ G4`�A~ G4�@~ G4(~ G4~ G 4@~ G 4@~ G 4_@~ G 4#@G G0H( 62 Dividend income.................. ~ H4@ H)*316~ H4ֳ@~ H4@~ H4m@~ H4@~ H4@m@~ H4@~ H 4@~ H 4t@~ H )x@~ H )@H H0I( 63 Interest income.................. ~ I4(E$A~ I4r@~ I4J@~ I4�@~ I4N@~ I4@~ I4p�A~ I4@~ I 4@~ I 4 -@~ I 4@~ I 4@(@I I0J( 64 Royalty income (less loss)....... ~ J4@ J)- J)-~ J)@ J)- J)-J)*1,046 J)*55~ J 4l@~ J 4f@~ J )�@~ J )@p@J J0K( 65 Net S-T capital gain (less loss)... ~ K4`� K)*-27K)*-22,519K)*93,188K)*8,440~ K4~ K4~ K4~ K 4@~ K 4̔@~ K 4T~ K 4K K0L( 66 Net L-T capital gain (les loss).... ~ L4CL)*58,526~ L4@@L)*28,956~ L4A~ L4@~ L4ĕA~ L4 A~ L 4@@~ L 4p,@~ L 4@~ L 4X@L L0M( 67 Other portfolio income (net)....... ~ M4@ M)*896 M)*24 M)*405 M)- M)- M)*16 M)*21~ M )@~ M )b� M )- M )-M M0N( Real estate rental net income �N)� N)N)N)N)N)N)N)N )N )N )N )N N0O( 68 (less deficit)................. ~ O4w@ O)*911O)*1,322O)*3,933 O)*-465O)*19,436~ O4@-~ O)Ȋ@~ O )~@~ O 4L@~ O 4@~ O )`@O O0P( 69 Net income....................... ~ P4 b@ P)*911P)*4,693P)*5,049P)*2,911P)*19,436P)*2,031~ P)@~ P 4@~ P 4s@~ P 4|@~ P )`@P P0Q( 70 Deficit.......................... ~ Q4`@ Q)-Q)*3,371Q)*1,116Q)*3,376 Q)-Q)*28,836~ Q)>@~ Q 4d@~ Q )D@~ Q )@@ Q )-Q Q0R( Net income (less deficit) from �R)� R)R)R)R)R)R)R)R )R )R )R )R R0S( 71 other rental activity.......... ~ S4@ S)-S)*1,257S)*9,478 S)*158~ S)2@S)*-1,893 S)*171~ S )l~ S 4@~ S 4@ S )-S S0T( 72 Net income....................... ~ T4@ T)-T)*1,257T)*9,478 T)*158~ T)2@~ T)L@ T)*171~ T )v@~ T 4@~ T 4@ T )-T T0U( 73 Deficit.......................... U)*2,542 U)- U)- U)- U)- U)-U)*1,950 U)-~ U )@ U )- U )- U )-U U0V( 74 Total income tax before credits.... ~ V4@~ V4@ V)*109 V)- V)*834V)*4,173V)*16,968 V)-~ V 4@~ V )`c@~ V )`m@~ V )L@V V0W( 75 Built-in gains tax............... ~ W4@~ W4@ W)*109 W)- W)*834W)*4,173W)*16,968 W)-~ W 4@~ W )@W@~ W )`m@~ W )L@W W0X( 76 Recapture taxes..................  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )-X X0Y%( 77 Excess net passive income tax....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *-Y YiZ3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.ZZZZZZZZZ Z Z Z Z Z= xxo>:> ��" ������������������������������