�\pgldobl00 f`lP �),KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0a�d<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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'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5P�A~ 5@~ 5@~ 5@~ 5�/@~ 5Ψ@~ 5t@~ )@~ )s@~ )g@~ )R@~ )U@~ )6@ 0 ( 2 Total assets.......................  5A )-~ 5R@�~ 5�~ 5\� ~ 5M~ 5�8R~ 5|V~ 5.0N~ 5J�~ 5�$~ 5�~ 5vL> 0 ( 3 Cash............................. ~ 5� )-~ 5v~ 5 Q~ 5V�0~ 5n}�~ 5 ~ 5\;A~ 5k;A~ 5Fu�~ 5b~ 5��~ 5�  0 ( 4 Notes and accounts receivable.... ~ 5:�  )-~ 5`�~ 5.c�~ 5H~ 5fc�~ 5:E~ 5�~ 5.~ 5}�~ 5b�~ 5�+p~ 5^1  0 ( 5 Less: Allowance for bad debts. ~ 5UNA )-~ 5A~ 5c@~ 5(R A~ 5@~ 5� A~ 5 A~ 5A~ 5�0A~ 5�A~ 5\�,A~ 5�D 0( 6 Inventories...................... ~ 5�t )-~ 5X�~ 5o~ 5dbA~ 5� ~ 5[�~ 5r@H~  5ڥP~  5�.�~  5c:~  5~  5x�0( 7 U.S. govt. obligations, total.... ~ 5A )-)*53,273 )-)*51,090)*36,870~ 5n@~ 5�@~  5@~  5Q@~  58@~  58mA~  5@0( 8 Tax-exempt securities............ ~ 5�A )-)*2,003)*27,655)*13,066)*25,944~ 5�@~ 5 @~  5@~  5�#A~  5�@~  5n@  )-0( 9 Other current assets............. ~ 5_� )-~ 54MA~ 5,+A~ 56AA~ 5H~ 57A~ 5΢V~  5sU~  5cd~  5|~  5N ~  5�0( 10 Loans to shareholders............ ~ 5[ )-~ 5A~ 5hXA~ 5i&A~ 5A~ 5LA~ 5� A~  5�2@~  5(,A~  5@~  5�/A~  5�/�0( 11 Mortgage and real estate loans... ~ 5 A )- )-)*12,577~ 5P@~ 5@~ 5@~ 5$@~  5@~  5@~  54@~  5/@  )**0( 12 Other investments................ ~ 5 T )-~ 5A~ 5�A~ 5Z`t~ 58 0A~ 5@A~ 5.b~  5f^~  55GA~  5^~  5�~  5_0( 13 Depreciable assets............... ~ 5rH/ )-~ 5Ns~ 53~ 5MA~ 5~ 5eA~ 5֟�~  5^~  5һ�~  56I�~  5�~  50( 14 Less: Accumulated depreciation ~ 5�'� )-~ 5hPA~ 5��~ 5~ 5Ƅ ~ 5jd�~ 5f ~  5�~  5~  5vn�~  5"y5~  5 0( 15 Depletable assets................ ~ 56 )-)*55,544~ )@P@)*5,508 )-~ 5@@~ 59@~  5@~  5�@  )-~  5A~  5k0( 16 Less: Accumulated depletion... ~ 51 )-)*25,355~ )@P@ )*454 )-~ )0{@~ 5@~  )@~  5p@  )-~  5 :@~  5b.(0( 17 Land............................. ~ 5"� )-~ 5pzA~ 5ԟA~ 5w.~ 5�A~ 5�=(~ 5|FA~  5,A~  5hLA~  58A~  5|�0A~  5�0( 18 Intangible assets (Amortizable).. ~ 5r*�  )-~ 5�%~ 5tA~ 5H~ 5M"A~ 5~�_~ 5$�6A~  5�+[~  5:~  5�~  5f>~  5Z�0( 19 Less: Accumulated amortization ~ 5fJ� )-~ 5HcA~ 5QA~ 5JA~ 5UA~ 5A~ 5`A~  5}A~  51~  5%A~  5�LA~  5JU�0( 20 Other assets..................... ~ 55 )-~ 5x@A~ 5�@~ 5� A~ 5�A~ 5iA~ 5A~  5�A~  5L�/A~  5N~  5F۵~  5e0( 21 Total liabilities.................. 5A )-~ 5R@�~ 5�~ 5\� ~ 5M~ 5�8R~ 5|V~  5.0N~  5J�~  5�$~  5�~  5vL>0( 22 Accounts payable................. ~ 5M� )-~ 5N~ 5>{~ 5`�~ 5s~ 5\A~ 5.~  5*B~  5ZN~  5�~  59~  52 0( 23 Mort, notes, and bonds under 1 yr ~ 5 �  )-~ 5F�~ 5/~ 5~ 5N�~ 5�~ 5j~  5~  5~~  5${FA~  5V~  5� �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5F  )-~ 5֞:~ 5N�!~ 5�(�~ 5m~ 5\�~ 5*G�~ 5(y@A~ 5f~ 5FA~ 5N�>~ 5v� 0!( 25 Loans from shareholders.......... ~ !5"9e !)-~ !5r4�~ !5,~ !5TEA~ !5&F1~ !5{/A~ !58� A~ ! 5 �A~ ! 5d�%A~ ! 5A~ ! 5�5A~ ! 5dyFA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5[Z ")-~ "5$�=A~ "5�+Q~ "5 L~ "5n~ "5~ "5KA~ " 5f~ " 5vn~ " 5$9SA~ " 5rzy~ " 5�3� "0#( 27 Other liabilities................ ~ #5  #)-~ #5�A~ #5@~ #5A~ #5,�A~ #5hA~ #5v�"~ # 5\%A~ # 50'8A~ # 5Tj5A~ # 5� �~ # 5xA#0$( 28 Net worth........................ ~ $5ʁ+1 $)-~ $5j�~ $5�~ $5"\�~ $5J~ $5x~ $5�.�~ $ 5�1�~ $ 5K8~ $ 5J_A~ $ 5f�9 ~ $ 5[$0%( 29 Capital stock................... ~ %5fa� %)-~ %5Nu~ %5l�"A~ %5ؾ=A~ %5֤,~ %5�_~ %5~D~ % 5�S~ % 5D~ % 5Ne~ % 5Z~ % 5�%0&( 30 Additional paid-in capital...... ~ &5:-� &)-~ &5^/�~ &5�&A~ &5&%�~ &5F~ &5�,�~ &5��~ & 5��~ & 5P~ & 5t�~ & 5�~ & 5nx &0'( 31 Retained earnings, appropriated. ~ '5� ')-')*21,399')*18,088~ '5PA')*15,226~ '5 @~ '5ؖ@~ ' 5@~ ' 5S@~ ' 56@~ ' 50@~ ' 5��'0(( 32 Retained earnings-unappropriated ~ (5s ()-~ (5*5~ (5q�~ (5z~ (54l~ (5f~ (5z~ ( 5 MA~ ( 5IA~ ( 5X�(~ ( 5vKH~ ( 5ژ8 (0)( 33 Less: Cost of treasury stock... ~ )5R ))-~ )5"A~ )5\ A~ )5�1~ )5A~ )5l�A~ )5A~ ) 54�A~ ) 5o0~ ) 5�A~ ) 5f1~ ) 5)0*( 34 Total receipts..................... *5qA~ *52�9~ *5 ~ *5Fl~ *5�'~ *5�&�~ *5@�~ *5c~ * 5z$�~ * 56Q�~ * 5j~ * 5z&~ * 5"sfN*0+( 35 Business receipts................ +5@S9A~ +5#~ +5c� ~ +5F'^~ +5�7A'~ +5R~ +5N~ +5=.~ + 5��~ + 5�2�~ + 5l�~ + 5 �%~ + 5e$K+0,( 36 Interest......................... ~ ,5".~ ,5@@~ ,5@~ ,5@W@~ ,5`/@~ ,5@~ ,5`j@~ ,5 ^@~ , 5d@~ , 58�A~ , 5�A~ , 5�>%A~ , 5N,0-( 37 Interest on govt. obligations.... ~ -5@~ -)@ -)*812-)*2,233~ -5@~ -5 @~ -5@~ -5@~ - 5ئ@~ - 5_@~ - 5@~ - 5@"@~ - 5 @-0.( 38 Rents............................ ~ .5N&R~ .5f@~ .57@~ .5w@~ .5`@~ .5`@~ .50@~ .5`@~ . 5P@~ . 5@~ . 5@~ . 5 A~ . 5ށ(.0/( 39 Royalties........................ ~ /5�/)*22,385/)*1,868 /)*93/)*19,164~ /5@~ /5@~ /5@~ / 5o@~ / 5�(@~ / 5�A~ / 52A~ / 5*U/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)-0)~ 0)@0)*2,251 0)*51~ 05*@~ 0)@~ 0 )`@~ 0 5@~ 0 )Pt@~ 0 5@@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15�?K~ 15@s@~ 15�@~ 15@@~ 15@~ 15@@~ 15k@~ 15@@~ 1 5r@~ 1 5@~ 1 5@~ 1 5|A~ 1 5N�.102( 42 Net gain, noncapital assets...... ~ 25Fh~ 25@~ 25@~ 25n@~ 25@~ 25 @~ 25�"@~ 25@~ 2 5@~ 2 5@@~ 2 5L@~ 2 50@~ 2 5*R203( 43 Dividends, domestic corporations. ~ 35P73)*2,690~ 35@~ 3)v@~ 35ž@~ 35۲@~ 35@~ 35@~ 3 59@~ 3 5@~ 3 5@~ 3 5 $@~ 3 5F�2304( 44 Dividends, foreign corporations.. ~ 45έ; 4)- 4)*291 4)-~ 45@~ 4)@~ 45Q@~ 45Z@~ 4 5@Q@~ 4 5t@~ 4 5@~ 4 5\�A~ 4 5�A405( 45 Other receipts................... ~ 55VRm~ 55 A~ 55W A~ 55H�A~ 55U2A~ 55M'~ 55s5~ 55�%A~ 5 5Ď'A~ 5 5.?*~ 5 5\A~ 5 5:&�~ 5 5<506( 46 Total deductions................... 65A~ 65RL~ 65Z ~ 65\~ 65F�1'~ 65�*o~ 65 8k~ 65�+~ 6 5�9�~ 6 56Ӆ~ 6 5N(�~ 6 5r)�%~ 6 5.9M607( 47 Cost of goods.................... 75[A~ 756|�~ 75Zu ~ 756 �~ 75 ~ 75r�~ 756(8~ 75RoA~ 7 5) ~ 7 5u~ 7 52�~ 7 5�;�~ 7 5NGB708( 48 Compensation of officers......... ~ 85Nz~ 85@~ 85|�~ 85=~ 85�~ 85I~ 85vN~ 85H9#A~ 8 5(�A~ 8 5A~ 8 5 A~ 8 5X#A~ 8 5�A809( 49 Salaries and wages............... ~ 95V�~ 95&�&~ 95 FA~ 95^~~ 95>-+~ 95~ 95V*i~ 95cNA~ 9 5�~ 9 5�~ 9 5.~ 9 5Jo�~ 9 5�90:( 50 Repairs.......................... ~ :52~ :5@~ :5x� A~ :58�A~ :5&~ :5p�A~ :5A~ :5� A~ : 5X?A~ : 5A~ : 5� A~ : 5%~ : 5�,:0;( 51 Bad debts........................ ~ ;5�~ ;5p@~ ;5@~ ;5�@~ ;5\A~ ;5HA~ ;5n A~ ;5A~ ; 5 @~ ; 50]A~ ; 5T@~ ; 5�/A~ ; 5cA;0<( 52 Rent paid on business property... ~ <5*�~ <5@~ <5j?S~ <59A~ <5z y~ <5ng6~ <5c.A~ <5#A~ < 5 � A~ < 5H#A~ < 5Dz"A~ < 5 n~ < 5zS<0=( 53 Taxes paid....................... ~ =5ZT0~ =5pm A~ =5#A~ =5\A~ =5F~~ =5`b~ =5 6A~ =5K*A~ = 5+&~ = 54;+A~ = 5&~ = 5nq~ = 5 ?A=0>( 54 Interest paid.................... ~ >5:'�~ >50\A~ >5�=A~ >5�A~ >5.~ >5A~ >5f$~ >5A~ > 5A~ > 5L,~ > 5�#~ > 5AA~ > 5b>0?( 55 Charitable contributions......... ~ ?5A~ ?5,@~ ?5@~ ?5@~ ?5@~ ?5D@~ ?5@~ ?5@~ ? 5@~ ? 5�4@~ ? 5(@~ ? 5@~ ? 5A?@�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^~ @5`c@~ @5@~ @5@~ @5 @~ @5@~ @5@~ @5`w@~ @ 50h@~ @ 5P�A~ @ 5(�A~ @ 5�%A~ @ 5n5]@0A( 57 Depreciation..................... ~ A5=~ A5O@~ A5d0A~ A5RA~ A5S~ A5p&~ A5tp-A~ A5'~ A 5"A~ A 5h�$A~ A 5�)~ A 5�~ A 5cA0B( 58 Depletion........................ ~ B5JA~ B5@B)*13,005 B)- B)*694B)*1,865~ B)`k@~ B)@\@~ B )@X@~ B 5@ B )-~ B 5 @~ B 5AB0C( 59 Advertising...................... ~ C5R�~ C50K�@~ C5�.A~ C5(�A~ C5`� A~ C5A~ C5,%!A~ C5hA~ C 5+~ C 5�A~ C 5BA~ C 5�~ C 567AC0D( 60 Pension, prof sh, stock, annuity. ~ D5ƃ�~ D5@@~ D5A~ D5 @~ D5A~ D5A~ D5A~ D5�#A~ D 5@~ D 5p�A~ D 5`@~ D 5A~ D 5&AD0E( 61 Employee benefit programs........ ~ E5Zo~ E5@U@~ E5(� A~ E5�A~ E5#A~ E5|�A~ E5jA~ E5� A~ E 5$�A~ E 5A~ E 5A~ E 5�3A~ E 5{VE0F( 62 Net loss, noncapital assets...... ~ F5#A~ F5�2@~ F5Q@~ F5@~ F5@~ F5@m@~ F5@@~ F5@~ F 5@~ F 5?@~ F 5@ @~ F 5 A~ F 5 @F0G( 63 Other deductions................. ~ G5I�~ G5I9~ G5z`"~ G5�~ G5~&~ G5zm�~ G5f^ ~ G56=�~ G 5M�~ G 5>~ G 5^~ G 5R~ G 5jX'G0H( 64 Total receipts less total deducts.. ~ H5�<�~ H5K~ H5<"%A~ H5`?A~ H5Vp~ H5_~ H50B;A~ H5N~ H 5\�.A~ H 54A~ H 5�6~ H 5 �1~ H 5Z-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5ae J)- J)- J)- J)-~ J)\@~ J5.@~ J5@~ J 5U@~ J 5P@~ J 5@@~ J 5,H$A~ J 58J0K( 66 Net income (less deficit).......... ~ K52�5~ K58K~ K5�%A~ K5A~ K5p~ K5_~ K542;A~ K5.N~ K 54�/A~ K 5l4A~ K 56~ K 5>Y~ K 50cK0L( 67 Net income....................... ~ L5b�3~ L5HA~ L5^:A~ L5&~ L5 .�~ L5t~ L5p@BA~ L5Gd~ L 5JZ~ L 5�2;A~ L 5d�5A~ L 5�~ L 5.0�L0M( 68 Deficit.......................... ~ M52~ M5V�#~ M5$�/A~ M5CA~ M5�4A~ M54A~ M5X�"A~ M5�A~ M 5\A~ M 5�A~ M 5� ~ M 5J\~ M 5'AM0N( 69 Net income (less def), Form 1120S.. ~ N5~ N5~ N5W2~ N5VA~ N5�1u~ N5�1K~ N54�7A~ N5.�6~ N 5>,~ N 5&A~ N 5�= A~ N 5 A N )-N0O( 70 Statutory special deductions, total ~ O5&L�~ O5 @~ O5� A~ O5 @~ O5�4A~ O5@~ O5q@~ O5o@~ O 5c@~ O 5�@~ O 5 +@~ O 5\A~ O 5 o7AO0P( 71 Net operating loss deduction..... ~ P5:Bw~ P5�@~ P5й A~ P5 `@~ P5� A~ P5 @~ P5`@~ P5@~ P 5x@~ P 5l@~ P 5@@~ P 5�A~ P 5*AP0Q( 72 Dividends received deduction..... ~ Q5� -Q)*1,428~ Q5@~ Q)p@~ Q5@~ Q5@~ Q5V@~ Q5@~ Q 5X@~ Q 5@~ Q 5@~ Q 5@~ Q 5&$AQ0R( 73 Income subject to tax.............. ~ R5~ R5h@~ R5d�A~ R5IA~ R5V.~ R5� A~ R5!A~ R5E#~ R 5޳&~ R 5V�3~ R 5xD~ R 5|�~ R 5`4R0S( 74 Total income tax before credits.... ~ S5~kk~ S5@@~ S5n@~ S5@~ S5� A~ S5A~ S5`A~ S5NA~ S 5 A~ S 5|A~ S 5h�A~ S 5)�~ S 5�4nS0T( 75 Income tax....................... ~ T5ҹg~ T5'@~ T5@[@~ T5@~ T5�$ A~ T5XEA~ T5A~ T5�A~ T 5К A~ T 5x�A~ T 5�A~ T 5~ T 5nkT0U( 76 Alternative minimum tax.......... ~ U5~@ U)*426 U)*150~ U)@U)*2,813U)*4,184~ U5h@~ U5p@~ U )o@~ U 5̐@~ U 5@~ U 5±@~ U 5 4@U0V( 77 Foreign tax credit................. ~ V5x%A~ V)@ V)- V)- V)*12 V)*244~ V5@~ V5@~ V 5@~ V 5@~ V 5@~ V 5aA~ V 5$�AV0W( 78 U.S. Possessions tax credit........ ~ W5@ W)- W)-~ W) @ W)-~ W)h@ W)-~ W)y@ W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5A@ X)- X)- X)- X)- X)- X)-~ X)�? X )-~ X )M@ X )-~ X )@~ X 5@X0Y( 80 General business credit............ ~ Y5A~ Y)y@~ Y)@@~ Y)V@~ Y)`@~ Y)0@~ Y)@~ Y5@~ Y 5@~ Y 5D@~ Y 5@~ Y 5`@~ Y 5�@Y0Z( 81 Prior year minimum tax credit...... ~ Z5�@ Z)- Z)*190 Z)*23~ Z)P@~ Z)|@~ Z5@~ Z)ȅ@~ Z )X@~ Z 5>@~ Z 5@~ Z 5@~ Z 5z@Z0[( 82 Total income tax after credits..... ~ [52 /~ [5P@~ [5 R@~ [5@~ [5K A~ [5�A~ [5x�A~ [5A~ [ 5BA~ [ 5(�A~ [ 5اA~ [ 5�q~ [ 5S[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5B"])*3,673~ ]5@z@~ ]5@~ ]5`@~ ]5@~ ]5W@~ ]50@~ ] 5нA~ ] 5�A~ ] 5 M@~ ] 5w~ ] 5vx]0^%( 84 Corporation's own stock.......... ~ ^6 @ ^*-^**17,609 ^*- ^*-^**1,919~ ^6@~ ^6@~ ^ 6v@~ ^ 6@~ ^ 6@ ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x<o<<> ��" ������������������������������