�\pgldobl00 f`lP �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 04m�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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&Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5p@~ 5@~ )Ё@~ 5@~ )j@~ )`n@~ )@\@~ )M@~ )D@~ )7@~ ).@ )** 0 ( 2 Total assets....................... ~ 5�_  )-~ 5N�!~ 5|�A~ 5y�~ 5]~ 5N�~ 56 �~ 5R~ 5rB~~ 5~ 5 � )** 0 ( 3 Cash............................. ~ 5� )-~ 5A~ 5p@~ 5f�*~ 5ny#~ 58A~ 5:na~ 5�3A~ 5Y~ 5�(:A~ 5� )** 0 ( 4 Notes and accounts receivable.... ~ 5rU )-~ 5@~ 5c@~ 5A~ 5A~ 5$[A~ 5kA~ 5 A~ 5kA~ 5T*#A~ 5"� )** 0 ( 5 Less: Allowance for bad debts. ~ 5qA )- )-~ )h@~ 5@~ 5(@~ 5@~ 5@~ 5@~ 5r@~ 5@~ 5@ )** 0( 6 Inventories...................... ~ 5^�1 )-)*4,099)*6,029~ 5 s@~ 5@~ 5h@~ 5@;@~  5Pj@~  5� @~  5A~  5h8A  )**0( 7 U.S. govt. obligations, total.... ~ 5' )-)*17,911~ )P@)*11,125~ 5E@~ 5�3@~ 5@  )-~  5Q@~  5@~  5MA  )-0( 8 Tax-exempt securities............ )*39,458 )- )- )-)*20,190 )- )- )-  )-~  5@@~  5@  )-  )-0( 9 Other current assets............. ~ 5r\J )-~ 5`R@~ 5@~ 5�@~ 5D@~ 5< A~ 5�!~  5&~  5< 2A~  5\~  5&�2  )**0( 10 Loans to shareholders............ ~ 5@ )-)*78,646)*22,593~ 5@~ 5@~ 5,@~ 5$@~  5f@~  5@  )-~  )@  )-0( 11 Mortgage and real estate loans... )*26,241 )-)*10,168)*15,826 )- )-~ )n@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5z3 )-)*25,452)*5,581~ 5nA~ 5\+A~ 5�A~ 5� A~  5N2~  5:~  5&ŵ~  5K�  )**0( 13 Depreciable assets............... ~ 5� )-~ 5A~ 5H�A~ 5D:*A~ 5A~ 5�>~ 5�2<~  5ZC~  5k~  5nfU~  5  )**0( 14 Less: Accumulated depreciation ~ 5[F )-~ 5A~ 58_A~ 50�A~ 5 A~ 5�#A~ 59A~  5hrA~  5P.&A~  50JA~  5X  )**0( 15 Depletable assets................ ~ )}@ )- )- )-~ )C@ )-~ )`x@~ )I@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )8@ )- )- )-~ )8@ )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5p�A )- )-)*9,960~ )Ȁ@)*2,444~ 5@~ 5@@~  5@~  5|@~  5@~  5TA  )**0( 18 Intangible assets (Amortizable).. ~ 5T� )-~ 5@~ 55@~ 5BA~ 5`@~ 5A~ 5:A~  5IA~  5X*A~  5A~  5�:A  )**0( 19 Less: Accumulated amortization ~ 5�)A )-~ 5@~ 5@@~ 5 @~ 5@6@~ 5@@~ 5o@~  5�=@~  5nA~  5_@~  5�6A  )**0( 20 Other assets..................... ~ 5[ )-~ 55~ 5@~ 5O@~ 5@~ 5(�A~ 5!A~  50 A~  5@ A~  5@~  5�  )**0( 21 Total liabilities.................. ~ 5�_  )-~ 5N�!~ 5|�A~ 5y�~ 5]~ 5N�~ 56 �~  5R~  5rB~~  5~  5 �  )**0( 22 Accounts payable................. ~ 5K� )-~ 5آA~ 5@~ 5H7 A~ 5�7A~ 5 A~ 5H] A~  5A~  5A~  5�/$~  5NM  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5I )-~ 5`@~ 5@~ 5A~ 5 @~ 5|A~ 5@~  5A~  5ȢA~  5p@~  5ȇA  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5Th )-~ 5`@~ 5@~ 5|�A~ 5N A~ 5x�A~ 5tA~ 5x�A~ 5#A~ 5N�'~ 5  )** 0!( 25 Loans from shareholders.......... ~ !5G2 !)-~ !5A~ !5�A~ !5l�A!)*25,472~ !5@~ !5p<@~ ! )@ ! )-~ ! 5L@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5A4 ")-~ "5`5@~ "5@~ "5`YA~ "5�-A~ "5D�A~ "5NA~ " 5A~ " 5%~ " 5l,"~ %5�_~ %5^`~ %5pJA~ %5ݹ~ % 5M~ % 5D~ % 5v~ % 5�// % )**%0&( 30 Additional paid-in capital...... ~ &5Z>�  &)-~ &5(7A~ &5*h~ &5�~ &5D�~ &5G~~ &59K~ & 5ٯ~ & 5rF�~ & 5\A~ & 5J & )**&0'( 31 Retained earnings, appropriated. ~ '5@@ ')-')*9,131~ ')0{@ ')-~ ')�?~ '5@ ')-~ ' 5@ ' )-~ ' 5p@ ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5�~ (5zr�~ (5>I�~ (5�6+�~ (5RD~ (5nh~ ( 5R~ ( 5Q~ ( 5Vq~ ( 5vƎ� ( )**(0)( 33 Less: Cost of treasury stock... ~ )5t�A ))-))*1,847))*6,490~ )5#@~ )5x@~ )5@~ )5@~ ) 5`K@~ ) 5@~ ) 5=@~ ) 5�A ) )-)0*( 34 Total receipts..................... ~ *5�5~ *5@7@A~ *5{~ *5L�+A~ *5�~ *5O~ *5ny~ *5J,k~ * 55A~ * 5>~ * 5��~ * 5j,� * )***0+( 35 Business receipts................ ~ +5|~ +5� `~ +5*iw~ +5'A~ +5]�~ +5J~ +5|�:A~ +5vr]~ + 51A~ + 5�~ + 5�d~ + 5v*7 + )**+0,( 36 Interest......................... ~ ,53~ ,5@~ ,)@~ ,5@~ ,5>@~ ,5@@~ ,5@K@~ ,5p@~ , 5� @~ , 5p@~ , 5�%A~ , 5xA , )**,0-( 37 Interest on govt. obligations.... ~ -5R@~ -5�@ -)- -)- -)*795 -)*530~ -)`x@~ -)e@~ - )Ȁ@~ - )@~ - ) k@~ - 5@ - )**-0.( 38 Rents............................ ~ .5@@~ .5@ .)-.)*3,392 .)*497.)*2,261~ .5@~ .5@@~ . )b@~ . )0@~ . 5*@~ . 5@ . )-.0/( 39 Royalties........................ ~ /5T~ /5GA /)-/)*45,274 /)*868 /)*918~ /5@@~ /5@@~ / 50@~ / 5@~ / 5$�A~ / 5ȐA / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)-~ 0)Pz@ 0)*37~ 0)`b@ 0)-~ 0 5@~ 0 5@~ 0 5@~ 0 5ĺ@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15X%~ 1) @ 1)-~ 15x@~ 15@1)*12,227~ 15@~ 15@~ 1 55@~ 1 5~@~ 1 5b@~ 1 5A 1 )**102( 42 Net gain, noncapital assets...... ~ 25*@~ 2)@~ 2)�? 2)*231~ 25@ 2)*80~ 25ž@~ 2)`c@~ 2 5B@~ 2 )@~ 2 5@~ 2 5j@ 2 )**203( 43 Dividends, domestic corporations. ~ 35*@ 3)*189 3)- 3)-~ 3)g@ 3)*54~ 3)`a@~ 3)y@~ 3 )@ 3 )-~ 3 )0~@~ 3 )U@ 3 )**304( 44 Dividends, foreign corporations.. ~ 450y@~ 45 `@ 4)- 4)- 4)-~ 4)c@~ 4)@@ 4)-~ 4 5h@ 4 )-~ 4 )E@~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55ZZ~ 55 @~ 55@~ 55�@~ 55A~ 556@~ 55� A~ 55`j@~ 5 5P@~ 5 5A~ 5 5p�A~ 5 5`�A 5 )**506( 46 Total deductions................... ~ 65O�~ 65F~ 65:ԋ~ 65�F~ 65ή�~ 65w~ 65 f�~ 65JFA~ 6 5V~ 6 5�~ 6 52�~ 6 5� 6 )**607( 47 Cost of goods.................... ~ 75NV~ 75h2A~ 75H�A~ 75fA~ 75؃A~ 75@� A~ 75"A~ 75t�$A~ 7 5`�A~ 7 5,A~ 7 5 s A~ 7 5a� 7 )**708( 48 Compensation of officers......... ~ 85<5A~ 85 @~ 85x�A~ 85pA~ 85X A~ 85\@~ 858�A~ 85P@~ 8 5 @~ 8 5@~ 8 5X@~ 8 5p~A 8 )**809( 49 Salaries and wages............... ~ 956~ 95A~ 95l�"A~ 95}A~ 952A~ 95VA~ 95� 1~ 95�"A~ 9 5m ~ 9 5x3~ 9 5�'~ 9 5�5� 9 )**90:( 50 Repairs.......................... ~ :5�A~ :5 @~ :5V@~ :5[@~ :5@~ :5@~ :5@~ :5@z@~ : 5J@~ : 5@~ : 5@`@~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5Y@~ ;50@;)*3,331~ ;)u@~ ;5S@~ ;5؟@~ ;5$@~ ;5`@~ ; 5޷@~ ; 5@ @~ ; 50@~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5&U~ <5@@@~ <5p%@~ <5`�@~ <5 A~ <5@~ <5@A~ <5_�@~ < 5U@~ < 5P�A~ < 5P@~ < 5�?A < )**<0=( 53 Taxes paid....................... ~ =5QG~ =5N@~ =5` @~ =5B@~ =5P�@~ =5 @~ =5@~ =5@~ = 5 @~ = 5@~ = 5p@@~ = 5<�A = )**=0>( 54 Interest paid.................... ~ >5,'A~ >5@~ >5@~ >5@~ >5`E@~ >5@F@~ >5f@~ >5@~ > 5`@~ > 5@@~ > 5@~ > 5uA > )**>0?( 55 Charitable contributions......... ~ ?5 3@ ?)*4 ?)*10 ?)-~ ?)f@ ?)*20~ ?)n@~ ?)py@~ ? )J@~ ? )@~ ? )@~ ? 5P@ ? )**?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M�@N��@O�@P�@Q�@R��@S�@T�@U�@V��@W��@X��@Y��@Z��@[��@\�@]�G@^��@_��0@( 56 Amortization..................... ~ @5$~ @5 @~ @5@~ @5H@~ @5@~ @5@~ @5@~ @5@~ @ 5�@~ @ 5P@~ @ 5`Y@~ @ 5xA @ )**@0A( 57 Depreciation..................... ~ A5:S~ A5�@~ A5`@~ A5�?@~ A5 @~ A5�@~ A5rA~ A5`�@~ A 5�?A~ A 5DA~ A 5k@~ A 5,9A A )**A0B( 58 Depletion........................ ~ B)@ B)- B)- B)-~ B)@ B)-B) B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5xAC)*9,423~ C5`+@~ C5@~ C5@~ C5x@~ C5@~ C5@~ C 5@~ C 5@~ C 5@~ C 5@@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5HBAD)*117,633D)*41,263~ D5<@~ D5 @~ D5@~ D5@~ D5�8@~ D 5@~ D 5@@~ D 5z@~ D 5|A D )**D0E( 61 Employee benefit programs........ ~ E5�&2~ E5{@~ E5�0@~ E5@~ E5P&@~ E5`^@~ E5@~ E5@5@~ E 58@~ E 5@~ E 5 &@~ E 5 A E )**E0F( 62 Net loss, noncapital assets...... ~ F5bAF)*48,616~ F5@F)*5,953~ F5@~ F5@~ F5@~ F5P@~ F 5@~ F 56@~ F 5@~ F 5E@ F )**F0G( 63 Other deductions................. ~ G5�~ G5�3A~ G5\,A~ G5cA~ G5�=~ G5�2~ G5j.A~ G56~ G 5&�(~ G 5>H~ G 5Z~ G 5 EA G )**G0H( 64 Total receipts less total deducts.. ~ H5γD~ H5v ~ H5~ H5�" ~ H5�.~ H5�~ H5hT3~ H5�~ H 5>�~ H 58�'~ H 5.~ H 5 A H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5j@~ J5=@ J)- J)- J)- J)- J)- J)-~ J 5@~ J ) @~ J 5@~ J 5@ J )**J0K( 66 Net income (less deficit).......... ~ K5ND~ K5 ~ K5~ K5�" ~ K5~�~ K5�~ K5J�~ K51~ K 5(x+~ K 5.�~ K 5.~ K 5 A K )**K0L( 67 Net income....................... ~ L5L)*47,017~ L5@MAL)*65,847~ L5@�AL)*86,682~ L5A~ L5D@~ L 5(@~ L 5H@~ L 5@~ L 5,/A L )**L0M( 68 Deficit.......................... ~ M5Jn<~ M5h�A~ M5�8 ~ M58�A~ M5&2E~ M5l�&A~ M5U~ M5:|N~ M 58~ M 5b4~ M 5�1A~ M 5j/ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5�AN)*-44,739~ N5n AN)*-8,437~ N5ܨ�N)*52,636~ N5p@~ N5s@~ N 5� N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5AO)*112,242O)*1,947~ O)Ј@~ O5v@O)*10,679~ O5@~ O5@~ O 5Q@~ O 5@@~ O )@r@~ O 5A O )**O0P( 71 Net operating loss deduction..... ~ P5AP)*45,970P)*1,947~ P)Ј@~ P54@P)*10,641~ P5@~ P5@~ P 5@@~ P 5@@ P )-~ P 5A P )**P0Q( 72 Dividends received deduction..... ~ Q5H@Q)*66,272 Q)- Q)-~ Q)`@ Q)*38~ Q)@X@~ Q) r@~ Q 50@ Q )-~ Q )@r@~ Q )N@ Q )**Q0R( 73 Income subject to tax.............. ~ R50AR)*1,046R)*1,220R)*38,659~ R5@@R)*18,781~ R5@~ R5�5@~ R 5@~ R 5�@~ R 5@~ R 5Ve, R )**R0S( 74 Total income tax before credits.... ~ S5ȠA S)*157 S)*930S)*12,396~ S5@S)*6,404~ S5@~ S5�"@~ S 5@~ S 5s@~ S 5@~ S 5�?A S )**S0T( 75 Income tax....................... ~ T5wA T)*157 T)*183T)*12,396~ T5@T)*6,404~ T5@@~ T5�"@~ T 5<@~ T 5s@~ T 5@~ T 5�A T )**T0U( 76 Alternative minimum tax.......... ~ U50@ U)- U)- U)-~ U)U@ U)-~ U);@ U)-~ U )q@ U )- U )-~ U 5@ U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)- V)-~ V)@~ V) @~ V )p@~ V )Pr@~ V 5@~ V 5@ 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)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5i@ Y)- Y)- Y)- Y)*60 Y)-~ Y5@~ Y5@~ Y )@~ Y 5@~ Y 5^@~ Y 5@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z)@ Z)- Z)- Z)- Z)- Z)-~ Z)P@~ Z)c@~ Z ).@ Z )-~ Z )t@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5JA [)*157 [)*930[)*12,396~ [5@[)*6,404~ [5%@~ [5@~ [ 5@~ [ 5�@~ [ 5t@~ [ 5P0 A [ )**[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5� @~ ]5|@ ])*4])*12,620])*11,795~ ]5p@~ ]5@~ ])@~ ] 5i@~ ] 5@@ ] )-~ ] )f@ ] )-]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*-~ ^*@ ^*-~ ^6@~ ^6@@ ^ *-~ ^ 6a@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x<o<<> ��" ������������������������������