�\pgldobl00 f`lP ^*LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5ȑ@ )*** )*324 )***~ )x@~ )@]@~ )P@~ )G@~ )4@~ ).@~ )(@~ ),@~ )@ 0 ( 2 Total assets....................... ~ 5� )*** )*130,432 )***~ 5\�'A~ 5l+A~ 5.A~ 5Fd~ 5fV~ 5vЍ~ 5~ 5ƛ�~ 5v� 0 ( 3 Cash............................. ~ 5�L )*** )*23,221 )***~ 5@j@~ 5@~ 5@~ 5p@~ 5N@~ 5�@~ 5@~ 5$~ 5@ 0 ( 4 Notes and accounts receivable.... ~ 5� )*** )*21,982 )***~ 50� A~ 5 A~ 5� A~ 5D8A~ 58bA~ 5�A~ 5�A~ 5^x~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5�.A )*** )- )*** )*4,174 )*4,070~ 5̰@~ 5V@~ 5>@~ 57@~ 5@~ 5@@~ 5q@ 0( 6 Inventories...................... ~ 5nR )***)*7,071 )***~ 58�A~ 5�@~ 5�A~ 5@�A~  5 A~  5LaA~  5$~  5;A~  5j#g0( 7 U.S. govt. obligations, total.... ~ 5g@ )*** )- )*** )- )-~ 5@~ 5Ҹ@~  5@  )-~  )@~  5f@  )-0( 8 Tax-exempt securities............ ~ 5@ )*** )- )*** )- )- )-~ 5̦@~  5@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5_� )***)*2,416 )***~ 5@~ 5m@~ 5@S@~ 5@~  5@~  5�7@~  5 A~  5E~  5A0( 10 Loans to shareholders............ ~ 5؍(A )***~ )A@ )*** )*818)*14,772~ 5u@~ 54@~  5f@~  5[@~  5R@~  5%A  )-0( 11 Mortgage and real estate loans... ~ )Ѝ@ )*** )- )*** )- )- )-~ )2@~  )8@  )-  )-~  ) d@  )-0( 12 Other investments................ ~ 5K  )***~ )y@ )***)*19,727~ 5�.A~ 5@~ 5p@~  5`yA~  5MA~  5P�.A~  5(l:A~  5Ύw0( 13 Depreciable assets............... ~ 5n� )***)*113,099 )***~ 5u$A~ 5-~ 5'A~ 5Ƞ4A~  5Y.A~  5�~  5�~  5S�~  5�0( 14 Less: Accumulated depreciation ~ 5no� )***)*65,689 )***~ 5�A~ 5\�A~ 5A~ 5f1~  5`A~  5^[~  5�!5~  5or~  5:�0( 15 Depletable assets................ ~ 5A )*** )- )*** )- )- )- )-  )-  )-  )-~  5`�A~  5@0( 16 Less: Accumulated depletion... ~ 5@ )*** )- )*** )- )- )- )-  )-  )-  )-~  5@  )-0( 17 Land............................. ~ 56<$ )***)*11,748 )***~ 5@~ 5(@~ 5|@~ 5@@~  5@~  5@~  5�@~  5@~  5� A0( 18 Intangible assets (Amortizable).. ~ 5:c% )***)*50,414 )***)*3,409)*2,514~ 5@~ 5@~  5c@~  58� A~  5@2A~  5P*/A~  5�0( 19 Less: Accumulated amortization ~ 5�+B )***)*34,359 )*** )*329)*1,572~ 5D@~ 5@~  53@~  5@~  5@~  5�A~  5FQ#0( 20 Other assets..................... ~ 5Z] )*** )*95 )***)*13,594)*50,229~ 5`@~ 5J@~  5T@~  5@~  5`@~  5o~  5J\�0( 21 Total liabilities.................. ~ 5� )***)*130,432 )***~ 5\�'A~ 5l+A~ 5.A~ 5Fd~  5fV~  5vЍ~  5~  5ƛ�~  5v�0( 22 Accounts payable................. ~ 5 +4 )***)*2,522 )***~ 5@~ 5@~ 5�A~ 5 A~  5@@~  5 A~  5WA~  5>e�~  5~T0( 23 Mort, notes, and bonds under 1 yr ~ 5Dv )***~ )J@ )***~ 5VA~ 5@~ 5@LA~ 5HkA~  5Y@~  5 )@~  5�A~  5&6#~  5` �l@!��@"��@#��@$��@%��@&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�> )*** )*6,005 )***~ 5`@~ 5'@~ 5�@~ 5X�A~ 5h"A~ 5A~ 5x�A~ 5sO~ 5EA 0!( 25 Loans from shareholders.......... ~ !5jL !)*** !)- !)***!)*23,994!)*14,521~ !5y@~ !5@~ ! 5@~ ! 5�&A~ ! 5@~ ! 5�1'A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  ")***")*50,682 ")***~ "5A~ "5�7A~ "5(�A~ "5h�A~ " 5 � A~ " 5J!A~ " 50A~ " 5b�~ " 5j"0#( 27 Other liabilities................ ~ #5r� #)***~ #5 @ #)***#)*6,821#)*35,379~ #5p@~ #5�@~ # 5@~ # 5#~ # 5`�A~ # 5J�~ # 5βq#0$( 28 Net worth........................ ~ $5�  $)***$)*60,396 $)***~ $5xAA~ $5l�A~ $5�A~ $5$A~ $ 5m$A~ $ 5l�A~ $ 5p~ $ 5|~ $ 5�,�$0%( 29 Capital stock................... ~ %5n� %)***%)*11,823 %)***~ %52@~ %5@@~ %5@~ %5@~ % 5A~ % 5`@~ % 5 \@~ % 5A~ % 5y�%0&( 30 Additional paid-in capital...... ~ &5� &)***&)*3,404 &)***&)*22,217&)*15,211~ &5A~ &58� A~ & 5qA~ & 5l> A~ & 598A~ & 5`YFA~ & 5^?_&0'( 31 Retained earnings, appropriated. ~ ') t@ ')*** ')- ')*** ')- ')- ')- ')-~ ' )@]@ ' )- ' )- ' )-~ ' )i@'0(( 32 Retained earnings-unappropriated ~ (5ʲ ()***()*45,168 ()***~ (5p<A~ (5 �A~ (5L@~ (5�A~ ( 5A~ ( 5U~ ( 5,�A~ ( 5Sb~ ( 5FX(0)( 33 Less: Cost of treasury stock... ~ )5F7� ))*** ))- ))***))*53,738))*13,411~ )5@~ )5�3@ ) )-~ ) )p@~ ) 5�,@~ ) 5�>A~ ) 5Vָ)0*( 34 Total receipts..................... ~ *5ڔ�  *)****)*377,340 *)***~ *5~ *57A~ *5�v~ *5��~ * 5Ψq~ * 5j"�~ * 5�~ * 5h�~ * 5�*0+( 35 Business receipts................ ~ +5�  +)***+)*377,321 +)***~ +5z~ +5@�7A~ +5�u~ +5EA~ + 5LH8A~ + 5�$�~ + 5��~ + 5�~ + 5~^+0,( 36 Interest......................... ~ ,5N0A ,)*** ,)*13 ,)*** ,)*785 ,)*658~ ,5@~ ,5ֱ@~ , 5@~ , 5 @~ , 5@~ , 5�A~ , 5X�)A,0-( 37 Interest on govt. obligations.... ~ -5e@ -)*** -)- -)*** -)- -)-~ -)`c@~ -) x@~ - )@~ - )c@ - )-~ - 5۵@ - )--0.( 38 Rents............................ ~ .5{@ .)*** .)- .)***.)*2,061.)*2,336~ .)@~ .)H@~ . )`i@~ . )K@~ . )@@~ . 5@~ . 5:@.0/( 39 Royalties........................ ~ /5@C A /)*** /)- /)*** /)-/)*1,787 /)-~ /5Ȯ@~ / 5@~ / )y@~ / 5@~ / 5@~ / 5`p A/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)*** 0)- 0)*** 0)- 0)-~ 0)Z@ 0)- 0 )- 0 )- 0 )-~ 0 )`n@~ 0 ) r@001( 41 Net L-T cap gain less net ST loss ~ 151@ 1)*** 1)- 1)*** 1)*94 1)*141~ 1)`e@~ 1).@~ 1 5@~ 1 5y@~ 1 5@~ 1 5@~ 1 ) r�102( 42 Net gain, noncapital assets...... ~ 25L�A 2)*** 2)- 2)*** 2)*451 2)*222~ 2)d@~ 2)@@~ 2 )H@~ 2 )C@~ 2 5Ƹ@~ 2 5@~ 2 5vA203( 43 Dividends, domestic corporations. ~ 35@ 3)*** 3)- 3)*** 3)- 3)*128~ 3)0@~ 3)@Y@~ 3 5@ 3 )-~ 3 )@~ 3 )@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45�+A 4)*** 4)- 4)*** 4)- 4)- 4)-~ 4)R@ 4 )-~ 4 5@~ 4 5@~ 4 5_@~ 4 5tzA405( 45 Other receipts................... ~ 55H-A 5)***~ 5)@ 5)***~ 55@~ 55@~ 55@~ 55@~ 5 5A~ 5 5@~ 5 5`@~ 5 5RA~ 5 5A506( 46 Total deductions................... ~ 65�  6)***6)*354,547 6)***~ 65��~ 65[~ 65�( 54 Interest paid.................... ~ >5Fhz >)***>)*2,557 >)***~ >5@C@~ >5@~ >5@~ >5@~ > 5@~ > 5`_@~ > 5c@~ > 5A~ > 5J>0?( 55 Charitable contributions......... ~ ?5s@ ?)***?) ?)*** ?)*176~ ?)@~ ?)L@~ ?)u@~ ? )@j@~ ? )`o@~ ? )`n@~ ? 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..................... ~ @5w A @)***@)*2,267 @)*** @)*937 @)*211~ @5@~ @5@~ @ 5$@~ @ 5f@~ @ 54@~ @ 5@o@~ @ 5 @@0A( 57 Depreciation..................... ~ A5 x A)***A)*4,054 A)***~ A5@~ A5`@~ A5@~ A5�)@~ A 5pu@~ A 5�@~ A 58 A~ A 5h 'A~ A 5!AA0B( 58 Depletion........................ ~ B5P@ B)*** B)- B)*** B)- B)- B)- B)-~ B 5@ B )- B )-~ B 5 @~ B 5L@B0C( 59 Advertising...................... ~ C5@ C)***C)*2,043 C)***~ C5@~ C)8@~ C5`@~ C5@~ C 5@~ C )(@~ C 5´@~ C 53@~ C 50@C0D( 60 Pension, prof sh, stock, annuity. ~ D5�A D)*** D)- D)***D)*14,258~ D5N@~ D5@~ D5/@~ D 5@~ D 5@~ D 5 @~ D 5@@~ D 5@@D0E( 61 Employee benefit programs........ ~ E5Ė%A E)***E)*7,534 E)***~ E5 z@~ E5 @~ E5@5@~ E5@~ E 5@~ E 5L@~ E 5pO@~ E 5 A~ E 5HAE0F( 62 Net loss, noncapital assets...... ~ F5&@ F)***~ F5Y@ F)*** F)*226 F)*20~ F)p@~ F)z@~ F )g@~ F 5@~ F 5@~ F 5x@~ F 5@F0G( 63 Other deductions................. ~ G5 G)***G)*11,325 G)***~ G5F@~ G5@@~ G5@~ G5@~ G 5b A~ G 5@~ G 5p A~ G 5 ]*A~ G 5T�1AG0H( 64 Total receipts less total deducts.. ~ H5� H)***H)*22,793 H)***~ H5J@~ H5�=@~ H5@~ H5@~ H 5@~ H 5~ H 5 ~ H 5�~ H 5@H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5\A J)*** J)- J)*** J)- J)- J)- J)- J )-~ J 5 @ J )-~ J 5@~ J 5AJ0K( 66 Net income (less deficit).......... ~ K5� K)***K)*22,793 K)***~ K5J@~ K5�=@~ K5@~ K5~@~ K 5b@~ K 5`,~ K 5 ~ K 5~ K 5D�AK0L( 67 Net income....................... ~ L5W L)***L)*28,680 L)***L)*59,022~ L5@~ L5@~ L5 @~ L 5@~ L 5�<@~ L 5@~ L 5A~ L 5#L0M( 68 Deficit.......................... ~ M5L7A M)***~ M5�@ M)***M)*49,657M)*13,480~ M5V@~ M5@@~ M 5@~ M 5h�A~ M 5@~ M 5L\)A~ M 5� AM0N( 69 Net income (less def), Form 1120S.. ~ N5� @ N)***N)*22,455 N)***N)*1,958~ N5V@~ N5`@~ N5W@~ N 5@~ N 5 N )-~ N 5%@ N )-N0O( 70 Statutory special deductions, total ~ O5�@ O)***O)*6,148 O)*** O)*896O)*4,850~ O5 @~ O5j@~ O 5q@~ O 5@~ O 5`@~ O 5@x@~ O 5y@O0P( 71 Net operating loss deduction..... ~ P5pj@ P)***P)*6,148 P)*** P)*896P)*4,761~ P5 @~ P5F@~ P 5έ@~ P 5@~ P 5@8@~ P 5@~ P 5@@P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*** Q)- Q)*** Q)- Q)*90~ Q)&@~ Q)@b@~ Q 5(@~ Q )@U@~ Q 5H@~ Q )`z@~ Q 5ٺ@Q0R( 73 Income subject to tax.............. ~ R5ʛD R)***~ R)H@ R)***R)*17,453R)*2,253~ R5 @~ R57@~ R 5@~ R 5 M@~ R 5@~ R 5 �A~ R 56 "R0S( 74 Total income tax before credits.... ~ S5PA S)***~ S)@ S)***S)*5,248 S)*914~ S5ĥ@~ S5@~ S 5@~ S 5@@~ S 5 @~ S 5� @~ S 5�AS0T( 75 Income tax....................... ~ T54�A T)***~ T)@ T)***T)*5,248 T)*727~ T5@~ T5n@~ T 5@~ T 5@V@~ T 5@~ T 5@~ T 5@�AT0U( 76 Alternative minimum tax.......... ~ U5@ U)*** U)- U)*** U)- U)-~ U):@~ U)@a@ U )-~ U )l@~ U )pp@~ U )Pr@~ U 5(@U0V( 77 Foreign tax credit................. ~ V5P1A V)*** V)- V)*** V)- V)- V)-~ V)@~ V )L@~ V 5_@~ V 5@~ V 5j@~ V 5�AV0W( 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)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ Y)*1,528 Y)***~ Y)@ Y)*** Y)*705 Y)-~ Y)N@~ Y)@@ Y )- Y )-~ Y )@k@~ Y )�@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)*** Z)- Z)*** Z)- Z)-~ Z)$@~ Z5@ Z )- Z )-~ Z )Pz@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5(�A [)*** [)- [)***[)*4,544 [)*914~ [58@~ [5n@~ [ 5@~ [ 5]@~ [ 5b@~ [ 5 @~ [ 5@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5xA ])*** ])- ])***])*1,153 ])-~ ])@~ ]55@~ ] 5@~ ] 5j@~ ] )M@~ ] 5@~ ] 5@]0^%( 84 Corporation's own stock.......... ~ ^6hA ^**** ^*- ^**** ^*- ^*-~ ^*m@ ^*- ^ *- ^ *- ^ *-~ ^ *>@~ ^ 68A^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������