�\pgldobl00 f`lP �)JB�  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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returns.................. ~ 5A~ 5@~ 5�A~ 5@~ 5!@~ 5@~ )P@~ )p@~ )@c@~ )]@~ )J@~ )O@~ )3@ 0 ( 2 Total assets....................... ~ 5rW� )-~ 5r~ 52~ 5U~ 5rh~ 5O~ 5n;~ 5�~ 5*aT~ 5k~ 5�~ 5]O 0 ( 3 Cash............................. ~ 5v  )-~ 50?A~ 5 �-A~ 5�~ 5FU~ 5TK~ 5F�-~ 5')~ 5~jN~ 5vs~ 5 �~ 5� 0 ( 4 Notes and accounts receivable.... ~ 56�'  )-~ 5u~ 5k~ 5Y3~ 5z~ 5*~ 5v~ 5NTy~ 5��~ 5FE�~ 5J�~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5*p )- )*31,427~ 5@~ 5�8@~ 5@d@~ 5@~ 5A@~ 5_@~ 5 @~ 5p@~ 5 ~ 5- 0( 6 Inventories...................... ~ 5_ )-~ 5�A~ 5@~ 5�/A~ 5A~ 5YA~ 5(�A~  5@nA~  58A~  5� A~  5&�&~  5^ȹ0( 7 U.S. govt. obligations, total.... ~ 5`A )- )*71 )-)*68,967)*4,782~ 5 v@~ 5@~  5@~  5{@  )-~  5=@  )-0( 8 Tax-exempt securities............ ~ 5>�$ )-)*29,192)*2,800 )*87)*3,233~ 5�8@~ )*@~  5@t@~  5@~  5J@~  5�@~  5�A0( 9 Other current assets............. ~ 5  )-~ 5>�,~ 5 �A~ 5N`~ 5H�#A~ 5�8~ 5�#A~  5v�)~  5^.F~  5RI~  5NE~  5-�0( 10 Loans to shareholders............ ~ 5D� )-~ 5f�)~ 5�"A~ 5�%)~ 50 @~ 5A~ 5�@~  5@~  5@~  5}@~  5as  )-0( 11 Mortgage and real estate loans... ~ 5�$A )-)*48,211)*125,513~ 5Y@)*14,854~ 5@@~ 5@@~  5 @~  5J@  )-~  5@~  5$@0( 12 Other investments................ ~ 5^N )-~ 5,+A~ 5�A~ 5^X~ 5�5'A~ 5:~ 5`G-A~  5j8~  5x~  5^~  5A.~  5� 0( 13 Depreciable assets............... ~ 5 kn )-~ 5Bd~ 5m�~ 5�~ 5:G~ 5�.~ 5Nc�~  5"τ~  5�6R~  5ʼ�~  5>n ~  5*D0( 14 Less: Accumulated depreciation ~ 5T�* )-~ 5~ 5j^�~ 5�!�~ 5�%T~ 5:�~ 5jU�~  5e3~  5z~  5]~  5J`,~  5r@0( 15 Depletable assets................ ~ 5`@ )- )-)*6,666)*8,190~ 5:@~ 5@ )-~  )@~  )L@  )-~  5`@  )-0( 16 Less: Accumulated depletion... ~ 5 @ )- )-)*3,340)*6,105~ 5d@~ 5@ )-~  )@@~  )@@  )-~  5@  )-0( 17 Land............................. ~ 5= )-~ 5TA~ 5;A~ 5,�A~ 5h�A~ 5�A~ 5�A~  5,A~  5qA~  5mA~  5�d~  5v.0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5�A~ 5x�A~ 5�%A~ 5A~ 5A~ 5�A~  5A~  5fNz~  5�/�~  5�L~  5T0( 19 Less: Accumulated amortization ~ 5kV )-~ 5`(@~ 5 @~ 5�A~ 5`A@~ 5@~ 5H@~  5 -@~  5P� A~  5x�A~  5�~  5 �7A0( 20 Other assets..................... ~ 5N!� )-~ 5o%A~ 5@~ 58� A~ 5H�A~ 5<�A~ 5@ A~  5A~  5.~  5XCA~  5x�~  5��0( 21 Total liabilities.................. ~ 5rW� )-~ 5r~ 52~ 5U~ 5rh~ 5O~ 5n;~  5�~  5*aT~  5k~  5�~  5]O0( 22 Accounts payable................. ~ 5�A )-~ 5�J~ 5r@~ 5j{�~ 5�3A~ 5n~r~ 5:CA~  5vE~  5�j~  5^G~  5XUA~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 5C� )-~ 5 7A~ 5�+)~ 58EA~ 5� 7A~ 58A~ 5fF~  5�(G~  5/A~  5q~  5$FA~  5:Z� �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�/  )-~ 5p�0A~ 5@{A~ 5=A~ 53~ 5~KV~ 5�?~ 5�.A~ 5~ 5�~ 5N>~ 5& 0!( 25 Loans from shareholders.......... ~ !5B !)-~ !5^y�~ !52~ !5_�~ !5t4A~ !5"~ !5GA~ ! 5W@~ ! 5A~ ! 5H A~ ! 5��~ ! 5`rA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�$ ")-~ "5rE`~ "5�~ "5��~ "5S�~ "5 ALA~ "5�~ " 59�~ " 5v1~ " 5r�~ " 5 $5~ " 5�"0#( 27 Other liabilities................ ~ #5x #)-~ #5� A~ #5@k@~ #5^�2~ #5XH A~ #5T-A~ #5ķ!A~ # 5,~ # 5 Di~ # 5VN�~ # 5fH~ # 5�;#0$( 28 Net worth........................ ~ $5" $)-~ $5@h(~ $5M{~ $5$~ $5F~ $5j~ $5:ٯ~ $ 5G�~ $ 5�~ $ 5qS~ $ 5ݤ~ $ 5j Y$0%( 29 Capital stock................... ~ %5Z;� %)-~ %5x-A~ %5 �A~ %50A~ %5A~ %5v4"~ %5P!A~ % 5>;%~ % 5@Q-A~ % 5 A~ % 5~ % 5n�%0&( 30 Additional paid-in capital...... ~ &5l| &)-~ &5�~ &5�"G~ &5�~ &5�*.0/( 39 Royalties........................ ~ /5P~ /5@ /)- /)*128 /)*76~ /)@~ /)X@~ /)0x@~ / )h@~ / 5@@~ / 5r@~ / 5g@~ / 56_D/00( 40 Net S-T cap gain less net LT loss ~ 05�,@0)*2,782 0)*1 0)- 0)-0)*1,275~ 0)ps@0)~ 0 )v@~ 0 )p@~ 0 5@~ 0 5@~ 0 5@@001( 41 Net L-T cap gain less net ST loss ~ 15�1)*36,922~ 15j@~ 15@@~ 15r@~ 15@~ 15@~ 15p@~ 1 5"@~ 1 5@~ 1 5@~ 1 5A~ 1 5ڦp102( 42 Net gain, noncapital assets...... ~ 25>Ky~ 25(�A~ 25p� A~ 250S@~ 25p� A~ 25@~ 25�@~ 25@@~ 2 5 )@~ 2 5@~ 2 5XiA~ 2 5d�A~ 2 5�A203( 43 Dividends, domestic corporations. ~ 35@ 3)-~ 35ĩ@ 3)*123~ 356@~ 35@~ 35̝@~ 35@~ 3 )p@~ 3 )@@~ 3 5D@~ 3 5X@~ 3 5@m@304( 44 Dividends, foreign corporations.. ~ 45�/A 4)- 4)- 4)- 4)*2004)*3,439~ 45g@~ 45@@~ 4 )z@~ 4 )T@~ 4 )1@~ 4 5T@~ 4 5,NA405( 45 Other receipts................... ~ 55j\�~ 55m@~ 55 A~ 55@~ 554-A~ 550@~ 55�A~ 55�A~ 5 5�A~ 5 5� %A~ 5 51A~ 5 5�~ 5 5*506( 46 Total deductions................... 65G*A~ 65&�~ 65: ~ 65Z�~ 65 ~ 65�;�~ 65� ~ 65z~ 6 5j~ 6 5b(�~ 6 5 ~ 6 5�{~ 6 5J0607( 47 Cost of goods.................... ~ 75b�8$~ 75r(A~ 75M�~ 75F�4~ 75�~ 75~ 75v�~ 75r~ 7 5�-&~ 7 5~ 7 5|~ 7 5B~ 7 5708( 48 Compensation of officers......... ~ 856`�~ 85`@~ 85�~ 852~ 85@O~ 85A~ 85PA~ 85PkA~ 8 50*@~ 8 5oA~ 8 5@~ 8 5A~ 8 5 �A809( 49 Salaries and wages............... ~ 95B:~ 95ܔA~ 95r<~ 95�=�~ 95R~ 95�~ 95�.�~ 95֘�~ 9 5C�~ 9 5~ 9 5^=~ 9 5u~ 9 5N'P 90:( 50 Repairs.......................... ~ :5�~ :58zA~ :5�9A~ :5v�-~ :5=~ :5A~ :5 A~ :5� A~ : 5�8A~ : 5v"A~ : 5z"~ : 5t~ : 5 �:0;( 51 Bad debts........................ ~ ;5ʂd~ ;5@~ ;5 @~ ;5h@~ ;5ȾA~ ;58@~ ;5@~ ;5@~ ; 5�@~ ; 5Q@~ ; 5`@~ ; 5#A~ ; 5�A;0<( 52 Rent paid on business property... ~ <5^� ~ <58QA~ <5� �~ <5�/j~ <5�~ <5\s~ <5g~ <5&A~ < 5g@~ < 5.|k~ < 5R~ < 5:� ~ < 5><0=( 53 Taxes paid....................... ~ =5J~ =5@~ =5x~ =5N�,~ =5km~ =5L�"A~ =5�7-A~ =5 A~ = 5y!A~ = 5�&A~ = 5�&A~ = 5mGA~ = 5^�=0>( 54 Interest paid.................... ~ >5BA~ >5� @~ >5"A~ >5h8A~ >5N�)~ >5 A~ >5 A~ >5� A~ > 5�A~ > 5LMA~ > 5ȟ&A~ > 5R~ > 5�>0?( 55 Charitable contributions......... ~ ?5W@~ ?)f@~ ?5@~ ?5p@~ ?52@~ ?5@~ ?5G@~ ?5@~ ? 5@~ ? 5@~ ? 5d@~ ? 5X@~ ? 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 �A~ @5d@~ @5n@~ @5>@~ @5U@~ @5@a@~ @5@~ @5@@~ @ 5`N@~ @ 5P@~ @ 5,A~ @ 5\A~ @ 5�1#�@0A( 57 Depreciation..................... ~ A5R ~ A5P� A~ A5�~ A5M~ A5�~ A5�,,A~ A5Q~ A5Z'A~ A 5`�,A~ A 5p3A~ A 5hd~ A 5"F~ A 5Z{�A0B( 58 Depletion........................ ~ B5@ B)- B)-B)*2,900 B)*945 B)*371~ B)x@~ B)y@ B )-~ B 5l@ B )-~ B 5@~ B 5h@B0C( 59 Advertising...................... ~ C5z�~ C5@~ C5;A~ C5b@~ C5psA~ C5@~ C5Ю@~ C5@~ C 5 @~ C 5r@~ C 5 E@~ C 5_ A~ C 5YWC0D( 60 Pension, prof sh, stock, annuity. ~ D5~y~ D5k@~ D5A~ D5@~ D5A~ D5I@~ D5F@~ D5@~ D 5@~ D 5Y@~ D 5�+A~ D 5v�4~ D 56� D0E( 61 Employee benefit programs........ ~ E5��~ E5@~ E5 F!A~ E5` A~ E5dM'A~ E5,NA~ E5@ A~ E5�A~ E 5d&A~ E 5F�"~ E 5T�#A~ E 5��~ E 5V9�E0F( 62 Net loss, noncapital assets...... ~ F5(A~ F5 @~ F5 @~ F5@~ F5g@~ F5N@~ F5Ѐ@~ F5@~ F 5@~ F 5@~ F 5@~ F 5xA~ F 5y@F0G( 63 Other deductions................. ~ G5 ;<~ G5J1U~ G5�~ G5~~�~ G5��~ G5�=�~ G5r�~ G5CA~ G 5^ߣ~ G 5�~ G 5Z�~ G 5J�+~ G 5R ; G0H( 64 Total receipts less total deducts.. ~ H5~ H5~ H5A~ H5 A~ H5� ~ H5@~ H5@~ H5~ H 5A~ H 5(� A~ 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..... ~ J5WA~ J)@ J)- J)- J)-~ J5@~ J5@~ J5@~ J )8@~ J 5P@~ J 5T@~ J 5` @~ J 5@N@J0K( 66 Net income (less deficit).......... ~ K5�(~ K5 ~ K5D�A~ K5� A~ K5 ~ K5@~ K5r@~ K5@~ K 5h�A~ K 5ȗ A~ K 5@@~ K 5~ K 5*�K0L( 67 Net income....................... ~ L5fqt~ L5DXA~ L5nm~ L5pD#A~ L53A~ L5P"A~ L50�&A~ L5<_A~ L 5�A~ L 5n�(~ L 5*"A~ L 5\~ L 5ML0M( 68 Deficit.......................... ~ M5H�~ M5CA~ M5*[~ M5�A~ M5jT~ M5p�A~ M5k%A~ M5yA~ M 5A~ M 5A~ M 5�#~ M 5�=A~ M 5y|M0N( 69 Net income (less def), Form 1120S.. ~ N5J<\~ N5FA~ N5|�A~ N5nA~ N5@~ N5�@~ N5�@~ N5Y@~ N 5@@~ N 5� A~ N 5|@~ N 5�@ N )-N0O( 70 Statutory special deductions, total ~ O5jx~ O5^@~ O5ȅ A~ O5@~ O5�3A~ O5�@~ O5`A@~ O5m@~ O 5 l@~ O 5�5@~ O 5@~ O 5 A~ O 5C7O0P( 71 Net operating loss deduction..... ~ P5b~ P5^@~ P5pB A~ P5@~ P5(�A~ P5@~ P5@~ P5k@~ P 5�@~ P 5@~ P 5Й@~ P 5A~ P 5p�!AP0Q( 72 Dividends received deduction..... ~ Q5<A Q)-~ Q5֠@ Q)*85~ Q5Z@~ Q5@~ Q5@~ Q5@~ Q )X@~ Q )y@~ Q )x@~ Q 5F@~ Q 5rAQ0R( 73 Income subject to tax.............. ~ R56~ R5 @~ R5A~ R5p@~ R5A~ R5� A~ R5DA~ R50�A~ R 5@� A~ R 5�"A~ R 5uA~ R 5*,N~ R 5R0S( 74 Total income tax before credits.... ~ S5�~ S5@~ S5@~ S5@~ S5@~ S5@~ S5�@~ S5P@~ S 5`O@~ S 5@~ S 58rA~ S 5�3A~ S 5`q9AS0T( 75 Income tax....................... ~ T5�~ T5@~ T5@~ T5@~ T5@X@~ T5�%@~ T5@@~ T5p@~ T 5�>@~ T 5@~ T 5dA~ T 5VA~ T 5֚aT0U( 76 Alternative minimum tax.......... ~ U5@ U)*667 U)*18 U)- U)*380U)*2,178~ U)@~ U5@~ U )p@~ U 5@~ U )z@~ U 5@~ U 5@U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)-~ V5<@~ V5@~ V5@~ V )|@~ V 5|@~ V )@~ V 5� @~ V 5[@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. ~ X51@ X)- X)- X)- X)- X)- X)- X)- X )-~ X 5p@ X )- X )-~ X 5@X0Y( 80 General business credit............ ~ Y5�;@ Y)-~ Y)F@ Y)*293 Y)*175 Y)*324~ Y)`c@~ Y)\@~ Y )k@~ Y )R@~ Y )D@~ Y 5@~ Y 5/@Y0Z( 81 Prior year minimum tax credit...... ~ Z5L@Z)*1,845 Z)*6 Z)*198Z)*2,027~ Z)K@~ Z5p@~ Z)@~ Z 5@~ Z 5ȴ@ Z )-~ Z 5@ Z )**Z0[( 82 Total income tax after credits..... ~ [5a�~ [5N@~ [5@~ [5l@~ [50@~ [5 =@~ [5@~ [5@~ [ 5@~ [ 5P@~ [ 5pA~ [ 5L�A~ [ 5v_[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]52=�~ ]5@])*48,581])*3,477~ ]5{@~ ]5@C@~ ]5F@~ ]5`y@~ ] 5@~ ] 5zA~ ] 5@@~ ] 5ȒA~ ] 5ދW]0^%( 84 Corporation's own stock.......... ^**16,333 ^*- ^*- ^*- ^**34~ ^6̖@~ ^6<@~ ^*Ї@~ ^ 6W@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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