�\pgldobl00 f[l0 �))KB�  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��@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@�@��@��@��@�@�@�@��@��@��@��@��@��@��@��@��@��@60.S Corporations - Returns With Total 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@@ )***~ 4@ )***~ 4x@~ 4\@~ 4ț@~ )`e@~ )@Z@~ )7@~ )0@ )***  0 ( 2 Total assets....................... ~ 4KB )***~ 4MA )***~ 4`+A~ 4QJ~ 4f~ 4K~ 4a~ 4 Y)A~ 4 :D )***  0 ( 3 Cash............................. ~ 4J~ )***~ 4 �A )***~ 4tA~ 4|�A~ 4�A~ 4�9�@~ 4EA~ 40@~ 4XuA )***  0 ( 4 Notes and accounts receivable.... ~ 4_+A )*** )*8,115 )*** )*39,887~ 4@~ 48{A~ 4n�@~ 4@~ 4@~ 4@ )***  0 ( 5 Less: Allowance for bad debts. ~ 4@ )*** )- )*** )- )*92 )*286 )*1,098~ 4Ĥ@~ )h@~ 4X@ )***  0( 6 Inventories...................... ~ 4A )***)*17,856 )***)*72,154)*53,807~ 4v@~ 4@~  4�?@~  4�9@~  4L@  )*** 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............. ~ 4�1)A )***~ 4@;@ )***~ 4i@~ 4A~ 4@~ 4@~  4@~  4@G@~  4 A  )*** 0( 10 Loans to shareholders............ ~ 4�A )***~ 4@@ )***)*46,072)*6,786~ 4@)*16,454~  4@~  4<@~  4a@  )*** 0( 11 Mortgage and real estate loans... ~ 4pA )*** )- )*** )-)*114,628)*2,379)*107,918~  4w@~  )b@  )-  )*** 0( 12 Other investments................ ~ 4b )***)*24,521 )***)*119,726)*55,459~ 4x�A~ 4@~  4�A~  4A~  4A  )*** 0( 13 Depreciable assets............... ~ 4V� )***~ 4�! )***~ 4^5~ 4\2A~ 4:,�~ 4n\~  4ʂB~  4@`A~  4�&  )*** 0( 14 Less: Accumulated depreciation ~ 4Fp� )***~ 4�A )***~ 4,�!A~ 4x(A~ 4 z~ 4�-A~  4>� ~  4A~  4A  )*** 0( 15 Depletable assets................  )- )*** )- )*** )- )- )- )-  )-  )-  )-  )*** 0( 16 Less: Accumulated depletion...  )- )*** )- )*** )- )- )- )-  )-  )-  )-  )*** 0( 17 Land............................. ~ 4FJ )*** )- )***)*41,141)*85,129~ 4(!A~ 4A~  4WA~  4�(@~  4 I@  )*** 0( 18 Intangible assets (Amortizable).. ~ 4�- )***~ 4@ )***)*5,851)*3,633~ 4A~ 4@~  4`@~  4@~  4�%@  )*** 0( 19 Less: Accumulated amortization ~ 4�-A )***~ 4@ )***)*5,258)*1,499~ 4@~ 4@~  4#@~  4@@~  4@  )*** 0( 20 Other assets..................... ~ 4<�A )***~ 4@ )***)*3,470~ 4@~ 4@~ 4g~  4@w@~  4@@~  4@@  )*** 0( 21 Total liabilities.................. ~ 4KB )***~ 4MA )***~ 4`+A~ 4QJ~ 4f~ 4K~  4a~  4 Y)A~  4 :D  )*** 0( 22 Accounts payable................. ~ 4A )***~ 4 @ )***)*42,052~ 4P@~ 4@~ 4`@~  4@~  4 *@~  4@p@  )*** 0( 23 Mort, notes, and bonds under 1 yr ~ 48 )***)*84,222 )***)*16,443)*4,458~ 4t8A~ 4@~  4@~  4@:@~  4@P@  )***  �l@!��@"�@#�@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.�@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 4֕^ )***~ 4@ )***~ 4@.@~ 4@@~ 4~A~ 4A~ 4P"@~ 4p"@~ 48 A )***  0!( 25 Loans from shareholders.......... ~ !4D+0A !)***~ !4@ !)***!)*95,720!)*83,965~ !4P�A!)*190,269~ ! 4�@~ ! 4pI@~ ! 4@ ! )***! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4 ")***")*69,227 ")***")*52,793")*178,319~ "40A~ "4,}A~ " 4 A~ " 4 A~ " 4Ȉ A " )***" "0#( 27 Other liabilities................ ~ #4B&A #)*** #)*593 #)***~ #)@P@#)*86,933~ #4`~@#)*93,221~ # 4@~ # 4 @~ # 4@ # )***# #0$( 28 Net worth........................ ~ $4C $)***~ $4"@ $)***~ $4v{%~ $4$�'A~ $4T~ $4@~ $ 4�%A~ $ 4h� A~ $ 4V  $ )***$ $0%( 29 Capital stock................... ~ %4|�*A %)***~ %4@ %)***~ %4S@~ %4P@~ %4tiA~ %4o@~ % 4@~ % 4@~ % 4@M@ % )***% %0&( 30 Additional paid-in capital...... ~ &4oA~ 24}$~ 24 A~ 2 4A~ 2 488 A~ 2 4A 2 )***2 203( 43 Repairs.......................... ~ 34h�A 3)***~ 34@ 3)***~ 34@~ 34@~ 34P$@~ 34`@~ 3 4C@~ 3 4@~ 3 4@ 3 )***3 304( 44 Bad debts........................ ~ 44@ 4)*** 4)*504 4)***4)*1,888 4)*531~ 44@~ 44@~ 4 4@~ 4 4@~ 4 4@ 4 )***4 405( 45 Rent paid on business property... ~ 54&q9 5)***~ 54D A 5)***~ 54@~ 54@~ 54HUA~ 54�1@~ 5 4@O@~ 5 4`@~ 5 4y@ 5 )***5 506( 46 Taxes paid....................... ~ 64`)A 6)***~ 64P`@ 6)***~ 64�@~ 64x@~ 64A~ 64@~ 6 4 @~ 6 4`c@~ 6 4i@ 6 )***6 607( 47 Interest paid.................... ~ 74�A 7)***~ 74M@ 7)***~ 74@~ 74@~ 74 '@~ 74G@~ 7 4 @~ 7 4@=@~ 7 4@ 7 )***7 708( 48 Amortization..................... ~ 84P@ 8)***~ 8)p@ 8)*** 8)*215 8)*333~ 84@~ 84h@~ 8 4@~ 8 4@~ 8 4 @ 8 )***8 809( 49 Depreciation..................... ~ 948�$A 9)***~ 94@@ 9)***~ 94@~ 94PG@~ 94�7A~ 94@~ 9 4@0@~ 9 4`@~ 9 4 @ 9 )***9 90:( 50 Depletion........................ ~ :)@U@ :)*** :)- :)*** :)- :)- :)-~ :)@U@ : )- : )- : )- : )***: :0;( 51 Advertising...................... ~ ;4(SA ;)***~ ;4�(@ ;)***~ ;4@@~ ;4@2@~ ;4�@~ ;4@~ ; 4@,@~ ; 4@@~ ; 4@ ; )***; ;0<( 52 Pension, prof sh, stock, annuity. ~ <4@ <)***<)*19,977 <)***<)*4,973<)*2,447~ <4 @~ <4f@~ < 4@~ < 4@~ < 4@ < )***< <0=( 53 Employee benefit programs........ ~ =4�A =)***=)*7,091 =)***=)*11,349~ =4@~ =4W@~ =4@~ = 4@~ = 43@~ = 4@@ = )***= =0>( 54 Net loss, noncapital assets...... ~ >4t@ >)*** >)*337 >)*** >)- >)*382 >)*15~ >)@~ > )l@~ > )2@~ > )@ > )***> >0?( 55 Other deductions................. ~ ?4� ?)***~ ?4Q ?)***~ ?4mA~ ?4A~ ?4)A~ ?4ЫA~ ? 4X>A~ ? 40A~ ? 4A ? )***? ?@�@A��@B��@C�G@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.. ~ @4K� @)***~ @4DA @)***~ @4qA~ @4A~ @4v�&~ @4X�A~ @ 4H A~ @ 47�@~ @ 4Xu A @ )***@ @0A( 57 Total 1120S corporation net income. ~ A4^ A)***~ A4�9A A)***~ A4,�A~ A4 A~ A4�-A~ A4A~ A 48{A~ A 4x]A~ A 4@A A )***A A0B( Net income (less deficit) from a �B)� B)B)B)B)B)B)B)B )B )B )B )B B0C( 58 trade or business................ ~ C4� C)***~ C4DA C)***~ C4qA~ C4A~ C4 @#A~ C4@�A~ C 4(�A~ C 4�4�@~ C 40< A C )***C C0D( 59 Net income....................... ~ D4 y� D)***~ D4DA D)***~ D4qA~ D4A~ D4x%A~ D4\IA~ D 4� A~ D 4�@~ D 4A D )***D D0E( 60 Deficit.......................... ~ E4&@ E)*** E)- E)*** E)- E)-E)*59,948E)*8,111~ E 4:@~ E 4@~ E 4@ E )***E E0F( Portfolio income (less deficit) �F)� F)F)F)F)F)F)F)F )F )F )F )F F0G( 61 distributed to shareholders:..... ~ G4K' G)***~ G4@ G)***~ G4{@~ G4@~ G4dA~ G4@~ G 4Q@~ G 4@@~ G 4�@ G )***G G0H( 62 Dividend income.................. ~ H4@ H)***~ H)\@ H)***H)*9,004H)*1,991~ H4N@ H)*843~ H 4@~ H )|@~ H )@ H )***H H0I( 63 Interest income.................. ~ I4gA I)***~ I4ң@ I)***~ I4@~ I4@~ I4@~ I4@k@~ I 4s@~ I 4@b@~ I 4@@ I )***I I0J( 64 Royalty income (less loss)....... ~ J4v@ J)*** J)- J)*** J)- J)-J)*30,470~ J)p@~ J 4@ J )-~ J 4:@ J )***J J0K( 65 Net S-T capital gain (less loss). ~ K4D K)*** K)- K)***K)*-6,932 K)*-762~ K4~~ K)w@~ K 4P@~ K )Q~ K )@R� K )***K K0L( 66 Net L-T capital gain (less loss). ~ L4HLA L)*** L)- L)***L)*5,134L)*7,214~ L4| A~ L4(@~ L 4@~ L 4Ȫ@~ L 4@L@ L )***L L0M( 67 Other portfolio income (net)..... ~ M4@ M)*** M)- M)*** M)- M)- M)-~ M4T@M ) M )-~ M 4@ 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)................. ~ O4@ O)*** O)- O)*** O)*92O)*-1,369O)*19,030~ O4@~ O 4C@~ O 4@~ O 4@ O )***O O0P( 69 Net income....................... ~ P4@ P)*** P)- P)*** P)*92 P)-P)*19,030~ P4@~ P 4@~ P 4@~ P 4@@ P )***P P0Q( 70 Deficit.......................... ~ Q4@ Q)*** Q)- Q)*** Q)-Q)*1,369 Q)- Q)-~ Q 4@~ Q )7@~ 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)- S)***S)*1,368 S)- S)-~ S)*@~ S 4L@~ S )Px@~ S 4@ S )***S S0T( 72 Net income....................... ~ T4@ T)*** T)- T)***T)*1,368 T)- T)-~ T)*@~ T 4L@~ T )@~ T 4@ T )***T T0U( 73 Deficit.......................... ~ U4@ U)*** U)- U)*** U)- U)- U)- U)- U )-~ U )t@ U )- U )***U U0V( 74 Total income tax before credits.... V)*11,534 V)*** V)- V)*** V)- V)-V)*8,781 V)-~ V )�@ V )- V )- V )***V V0W( 75 Built-in gains tax............... W)*11,345 W)*** W)- W)*** W)- W)-W)*8,781 W)-~ W )s@ W )- W )- W )***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*g@ Y**** Y*- Y**** Y*- Y*- Y*- Y*-~ Y *g@ 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>:> ��" ������������������������������