�\pgldobl00 f`lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0Ԝd<1 ��Arial1 ��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 #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 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( 1 Number of returns.................. ~ 5?@~ )w@~ 5^@~ 5@~ 5\@~ )}@~ )p@~ )W@~ )J@~ )7@~ ) @~ )$@~ )@ 0 ( 2 Total assets....................... ~ 5r^ )-~ 5J4R~ 5.�;~ 5[~ 5*~ 5|�~ 5v~ 5w�~ 5x�~ 5z~ 5~ 5ze�  0 ( 3 Cash............................. ~ 5XDA )-~ 5plA~ 5%A~ 5�)%~ 5t�A~ 5�'A~ 5� @~ 5�A~ 5A~ 5@~ 5d�A~ 5_@ 0 ( 4 Notes and accounts receivable.... ~ 54 )-~ 5pU A~ 5`= A~ 5B~ 5 �(A~ 5@&~ 5pA~ 5vA~ 5hA~ 5`YA~ 53~ 5vo� 0 ( 5 Less: Allowance for bad debts. ~ 5п@ )- )- )-~ 5B@~ 5@~ 5@~ 5&@~ 5E@~ 5@~ 59@~ 5W@~ 5@v@ 0( 6 Inventories...................... ~ 5VV4 )-~ 5hhA~ 5xA~ 5�/U~ 5�+A~ 5zG~ 51~  5)~  50gA~  5$A~  5f~ 56�=~ 5~ 5ů~ 5F�~ 5F�~  5^~  56f�~  5 b~  5r�~  5\0( 14 Less: Accumulated depreciation ~ 5� )-~ 5I~ 5)~ 5b�~ 5Wr~ 5y~ 5~N~  5�F~  5B~  5P�*A~  5:5d~  5^E0( 15 Depletable assets................ ~ 5�� )-)*8,357 )-)*6,195~ )$@~ 5@~ 5pj@~  5 A~  5A~  5@~  5.^~  5D�A0( 16 Less: Accumulated depletion... ~ 5@ )-)*2,501 )-~ )I@ )-~ 5@~ 5@~  5@  )-~  5�@  )-  )-0( 17 Land............................. ~ 5>F )-~ 5P@)*7,110~ 5�/ A~ 5R@~ 5hFA~ 50h@~  5h�A~  5�@~  5@~  5 @~  5@0( 18 Intangible assets (Amortizable).. ~ 5n#{ )-~ 5@@ )*699~ 50 @~ 5@~ 5@~ 5@~  5x� A~  50@~  5P[A~  5 �0A~  5�@0( 19 Less: Accumulated amortization ~ 5fA )-~ 5@ )*612~ 5|@~ 5x@~ 5t@~ 5@~  5 Y@~  5@~  5 @~  5@~  )@@0( 20 Other assets..................... ~ 5~- )-~ 5@)*2,858~ 50@~ 5A~ 5<@~ 5P@~  5@~  50 A~  5`@~  5�A~  5jH�0( 21 Total liabilities.................. ~ 5r^ )-~ 5J4R~ 5.�;~ 5[~ 5*~ 5|�~ 5v~  5w�~  5x�~  5z~  5~  5ze� 0( 22 Accounts payable................. ~ 5a� )-~ 5@~ 5l�@~ 56�.~ 5wA~ 5A~ 5 Q A~  50s A~  5xsA~  5{ A~  5nA~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 5�?� )-~ 5A~ 5P@~ 5$A~ 5H0A~ 5R"A~ 5A~  5!A~  5RA~  5PA~  5?A~  5j@ �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5V'< )-~ 5@~ 5@1@~ 5@A~ 5�A~ 5A~ 5� A~ 5lA~ 5�5A~ 5YA~ 5'A~ 5̏ 0!( 25 Loans from shareholders.......... ~ !5^B !)-~ !5�A~ !5D@~ !5�A~ !5�#A~ !5EA~ !5� @~ ! 5`@~ ! 5I@~ ! 5@~ ! )``@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5j� ")-~ "5ܧA~ "50� A~ "5G~ "5t�"A~ "51~ "5'~ " 5B~ " 5)A~ " 5L�A~ " 5?A~ " 5N"0#( 27 Other liabilities................ ~ #5ʫ� #)-#)*76,271~ #5@~ #5$@~ #5@~ #5� @~ #5y@~ # 5A~ # 5@p@~ # 5�?~ # 5,A~ # 5F#0$( 28 Net worth........................ ~ $5rd $)-~ $5hZA~ $5D_A~ $5.�~ $5Xf~ $5J1p~ $57A~ $ 5P~ $ 5P�7A~ $ 5NP~ $ 5]CA~ $ 5�$0%( 29 Capital stock................... ~ %5�2� %)-~ %5� A~ %5A@~ %5� A~ %5aA~ %5gA~ %5 d@~ % 5A~ % 5A~ % 5�=@~ % 5�A~ % 5 %0&( 30 Additional paid-in capital...... ~ &5�7d &)-~ &5M A&)*188,881~ &5d�A~ &5�A~ &5�A~ &5 A~ & 5sA~ & 5A~ & 5A~ & 5n�.~ & 5�&0'( 31 Retained earnings, appropriated. ~ '5@@ ')- ')- ')- ')-')*1,987~ ')b@~ '5L@~ ' 5H@ ' )-~ ' )H@ ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5V ()-~ (5~ (5A~ (5>g~ (5\�2A~ (5U~ (5L~ ( 5p�$A~ ( 5O~ ( 5\E~ ( 5Z~ ( 5z;9�(0)( 33 Less: Cost of treasury stock... ~ )5C ))-))*41,183))*48,588~ )5�+@~ )5 @~ )50@~ )5@~ ) 55@~ ) 5�A~ ) 5$�A~ ) 5@~ ) 5� A)0*( 34 Total receipts..................... ~ *5\eA~ *5A~ *5�9~ *5O�~ *5~ *5R~ *5�"�~ *5ڜ=~ * 5W~ * 5 ~ * 5��~ * 5Ψq~ * 5;y*0+( 35 Business receipts................ ~ +5.�~ +5�A~ +56~ +5EA~ +5e~ +5x�~ +5i�~ +5*X:~ + 5ZR~ + 5~ + 5j~ + 5uh~ + 5-+0,( 36 Interest......................... ~ ,5Ʀ/,)*4,113~ ,5@~ ,5&@~ ,5%@~ ,5@~ ,5@~ ,58@~ , 5j@~ , 5>@~ , 5ƭ@~ , 5@~ , 5%A,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)--)*1,614 -)*202~ -5l@~ -)|@~ - 5@~ - )h@~ - 5r@ - )-~ - )pw@-0.( 38 Rents............................ ~ .5�@~ .)S@ .)*403 .)-~ .5@~ .5@~ .5@~ .)@~ . 5@~ . 5L@~ . 5@~ . )s@~ . 5 �@.0/( 39 Royalties........................ ~ /5`o@ /)- /)- /)*162 /)- /)*1~ /)I@~ /)z@~ / 5@~ / 5@~ / 5@~ / 5@~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05p@ 0)- 0)*169 0)- 0)*73 0)*41~ 0) `@~ 05ē@ 0 )- 0 )-~ 0 )*@~ 0 )@h@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15n�@1)*47,798 1)*639 1)-~ 15@@ 1)-~ 15@~ 15@~ 1 5@~ 1 5�@~ 1 5@~ 1 )_@~ 1 5L@102( 42 Net gain, noncapital assets...... ~ 25X�A2)*25,6332)*28,3022)*3,235~ 25@B@~ 25@~ 25@~ 25 @~ 2 5@~ 2 5|@~ 2 )t@~ 2 5l@~ 2 5@@203( 43 Dividends, domestic corporations. ~ 35G@ 3)- 3)- 3)- 3)*308 3)*518~ 3)@~ 3)e@~ 3 )@Q@~ 3 )@q@~ 3 5@~ 3 )2@~ 3 ) p@304( 44 Dividends, foreign corporations.. ~ 45@@ 4)- 4)- 4)- 4)- 4)-~ 45@~ 4)|@~ 4 5ާ@~ 4 )$@~ 4 )\@~ 4 )@~ 4 5@405( 45 Other receipts................... ~ 55<~ 55֪@~ 55@5)*2,417~ 55 :@~ 55�/@~ 55 G@~ 55`@~ 5 5G@~ 5 5@~ 5 5H@~ 5 5@~ 5 5L�A506( 46 Total deductions................... ~ 65 @~ 65�%A~ 65F�5~ 65j<�~ 65fk ~ 65 �~ 65��~ 65�7~ 6 5>vX~ 6 5~ 6 5�~ 6 5�%i~ 6 5f�607( 47 Cost of goods.................... ~ 75.d�~ 75p9 A~ 75:Ѳ~ 75�:A~ 75^�:~ 75�{~ 75�YA~ 75dOA~ 7 53 ~ 7 5DHA~ 7 5�~ 7 5M�~ 7 5B708( 48 Compensation of officers......... ~ 85T,6A8)*5,288~ 85A~ 85�2@~ 85P�A~ 85h�A~ 85@~ 85A@~ 8 5@~ 8 5@~ 8 5@~ 8 5h@~ 8 5@809( 49 Salaries and wages............... ~ 95�D~ 95a@~ 95}!A~ 95�A~ 95\2~ 95d A~ 95A~ 958� A~ 9 58SA~ 9 5A~ 9 5 �A~ 9 508!A~ 9 5M90:( 50 Repairs.......................... ~ :5H A~ :5@~ :5@~ :5@~ :5@~ :5@~ :5D@~ :5~@~ : 5@@~ : 5@~ : 5@~ : 5@~ : 5�A:0;( 51 Bad debts........................ ~ ;5x A;)*1,613;)*11,861;)*1,010~ ;5@~ ;5k@~ ;5@~ ;5@~ ; 5.@~ ; 5?@~ ; 5@~ ; 5A@~ ; 5�@;0<( 52 Rent paid on business property... ~ <5F.A~ <5@~ <50�A~ <5a@~ <50rA~ <5�-@~ <5b@~ <5@@~ < 5M@~ < 5@~ < 5<@~ < 5@~ < 50@<0=( 53 Taxes paid....................... ~ =5frX~ =5@~ =5xJA~ =5,@~ =5(A~ =5TA~ =5QA~ =5@~ = 5@~ = 5`@~ = 5^@~ = 5�;A~ = 5P� A=0>( 54 Interest paid.................... ~ >5f�~ >5[@~ >5@{@~ >5@~ >5p@~ >5@~ >5�@~ >5@~ > 5�A~ > 5D@~ > 5`@~ > 5K A~ > 5�1g>0?( 55 Charitable contributions......... ~ ?5@ ?)*198 ?)*476?)*1,746~ ?5@~ ?)@~ ?5D@~ ?)@~ ? 5@~ ? )@~ ? )@~ ? 5&@~ ? 5@?@�l@A��@B��@C��@D��@E��@F��@G�@H��@I��@J�G@K��@L��@M��@N��@O��@P�@Q�@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^�@_��0@( 56 Amortization..................... ~ @5@~ @)d@@)*2,966 @)*198~ @5@~ @5@~ @5J@~ @5)@~ @ 5q@~ @ 5@~ @ 5 @~ @ 5@~ @ 5@@@0A( 57 Depreciation..................... ~ A5�<�~ A5.@~ A5@�A~ A5`i@~ A5A~ A5`� A~ A58 A~ A5x�A~ A 5A~ A 5�A~ A 5@~ A 5EA~ A 5PAA0B( 58 Depletion........................ ~ B5�)A B)- B)*490 B)- B)- B)-~ B5@~ B5@~ B 5@~ B )&@ B )-~ B 5pt@~ B 5�AB0C( 59 Advertising...................... ~ C5!A C)*39~ C5@~ C5@~ C5@@~ C5@@~ C5@~ C5@~ C 5@@~ C 5@~ C 5@~ C 5@~ C 5� AC0D( 60 Pension, prof sh, stock, annuity. ~ D5L!A D)*246D)*42,667D)*7,174~ D5@~ D5@~ D5@@~ D5@~ D 5@~ D 5@~ D 5,@~ D 5=@~ D 5o@D0E( 61 Employee benefit programs........ ~ E5N^5E)*1,949~ E5@~ E5@~ E58=A~ E5@~ E5@@~ E5 g@~ E 5C@~ E 5@~ E 5G@~ E 5`X�@~ E 5D@E0F( 62 Net loss, noncapital assets...... ~ F5`@F)*29,050F)*2,043 F)*410F)*5,549~ F5t@~ F5@~ F5^@~ F 5@~ F 5@~ F 5@~ F 5B@~ F 5@F0G( 63 Other deductions................. ~ G5�3q~ G5O@~ G5A~ G5 A~ G5>j2~ G5<@A~ G5A~ G5� A~ G 5A~ G 5\A~ G 5A~ G 5&A~ G 5j$sG0H( 64 Total receipts less total deducts.. ~ H5e"A~ H5@]@~ H5�@~ H5p&A~ H5(�A~ H5U@~ H5� A~ H5 7@~ H 5i~ H 5@~ H 5m@~ H 5@A~ H 5L��H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)- J)- J)-~ J )Z@ J )-~ J )@ J )-~ J 5�@J0K( 66 Net income (less deficit).......... ~ K5%~ K5@]@~ K5�@~ K5p&A~ K5A~ K5pH@~ K5A~ K5 @~ K 5~ K 5&@~ K 5&@~ K 5@A~ K 5 3�K0L( 67 Net income....................... ~ L5L)*58,875~ L5(� A~ L5�A~ L5}A~ L5شA~ L5̆A~ L58 A~ L 5�@~ L 5A~ L 50@~ L 5`A~ L 5 C AL0M( 68 Deficit.......................... ~ M5܀=A~ M5@~ M58%AM)*29,491~ M5XJA~ M5�A~ M5�A~ M5P@~ M 58�A~ M 5@~ M 5@~ M 5 A~ M 5P�!AM0N( 69 Net income (less def), Form 1120S.. ~ N5�=~ N5~ N58@N)*105,745~ N5 A~ N5�=@~ N5�@~ N5�<@~ N 5c@~ N 5t@~ N 5pY@~ N 5�0@ N )-N0O( 70 Statutory special deductions, total ~ O5AO)*41,754O)*13,471O)*5,518~ O5@O)*1,290~ O5h@~ O5n@~ O 5@~ O 5@~ O 5D@~ O 5Ա@~ O 5@O0P( 71 Net operating loss deduction..... ~ P50S@P)*41,754P)*13,471P)*5,518P)*17,865 P)*927~ P5إ@~ P5T@~ P 5r@~ P 5@ P )-~ P 5ή@ P )-P0Q( 72 Dividends received deduction..... ~ Q5h@ Q)- Q)- Q)- Q)*215 Q)*362~ Q5@~ Q)@~ Q 52@~ Q ) h@~ Q 5D@~ Q )h@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5�-AR)*17,121R)*21,090~ R5@@~ R50@~ R5@~ R5b@~ R5`@~ R 5pZ@~ R 5@~ R 5S@~ R 5Xk A~ R 5 �AR0S( 74 Total income tax before credits.... ~ S5xAS)*1,499S)*3,369~ S5'@~ S5@~ S5D@~ S5g@~ S5@~ S 5T@~ S 5@~ S 5a@~ S 5@~ S 5[@S0T( 75 Income tax....................... ~ T5� AT)*1,463T)*3,369~ T5'@~ T5@~ T5D@~ T5@~ T5u@~ T 5@L@~ T 5@~ T 5a@~ T 5@~ T 5[@T0U( 76 Alternative minimum tax..........  U)*591 U)*7 U)- U)- U)*164U)~ U)>@~ U)`x@ U )- U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V)@ V)- V)- V)-V) V)-~ V)@~ V)`c@~ V )_@~ V )t@ V )-~ V )g@ V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X)(@ X)- X)- X)- X)- X)*59~ X)}@~ X)I@~ X )_@ X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5v@ Y)-~ Y)@~ Y)D@ Y)*212 Y)*499~ Y) `@~ Y)5@~ Y )g@~ Y )Q@~ Y )"@~ Y 5@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5̕@ Z)- Z)- Z)- Z)- Z)*580~ Z)@~ Z)V@ Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5<�A[)*1,499[)*3,364~ [5@~ [5@@~ [5@(@~ [5@~ [5@~ [ 5@~ [ 5@~ [ 5X@~ [ 5@~ [ 5[@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5. A~ ]5֯@])*14,546 ])-])*4,202])*1,833~ ]5@~ ]5O@~ ] 5@~ ] 5t@~ ] 5 @~ ] 5@~ ] 5@]0^%( 84 Corporation's own stock.......... ~ ^6R@ ^*- ^*- ^*- ^*-~ ^*`@ ^*-~ ^6@~ ^ 6@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������