�\pgldobl00 f_l` �)cKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d�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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$or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ 5B@~ 5@S@~ 5@~ 5 @~ )Pr@~ )q@~ )W@~ )N@~ )K@~ )4@~ )C@~ )E@ 0 ( 2 Total assets.......................  5 A )-~ 5�X~ 5>K(~ 5R~ 5O>A~ 5~ 5u�~ 5�.~ 5.'~ 5n~ 5N�  5 �A 0 ( 3 Cash............................. ~ 5u& )-~ 5EA~ 5P�A~ 5I~ 5H�A~ 5$�&A~ 54 A~ 5|$A~ 5F~ 5�5~ 5Z l~ 52# 0 ( 4 Notes and accounts receivable....  5A )-~ 5(�A )*46,279~ 5,$A~ 5X� A~ 5"A~ 5"~ 5�8~ 5jh~ 5NNl~ 5Ο� 5݃AA 0( 5 Less: Allowance for bad debts. ~ 5� X )- )*181 )- )*278~ 5Ρ@~ 5,@~ 5d@~  5@~  5@~  5@~  5{@~  5S0( 6 Inventories...................... ~ 5@ )- )- )-~ )B@ )-~ 5@ )-~  5@~  5�@  )**  )-~  5@0( 7 U.S. govt. obligations, total.... ~ 5  )-~ )g@ )-)*16,912~ 5x@~ 5P@~ 5@~  5@~  5A~  5@~  56l�~  5 0( 8 Tax-exempt securities............ ~ 5kS )-)*21,256)*1,296~ 5d@~ 5@@~ 5@~ 5@~  5�%@~  5@~  5@~  5�@~  5�/A0( 9 Other current assets............. 5A )-~ 5P�A~ 5|@~ 5�2A~ 5.A~ 5k!~ 5tA~  5R A~  5pZ.A~  5�7~  5ڶ� 5D�8A0( 10 Loans to shareholders............ ~ 5N )-~ 5 SA)*29,302~ 5е@~ 5OA~ 5`@~ 5@~  5@~  5@~  )@~  5LYA~  5(,A0( 11 Mortgage and real estate loans... ~ 5ƨ�  )-~ )a@ )-)*150,866 )-~ 5�+@~ 5@~  5@~  5@~  5Z@  )-~  56| 0( 12 Other investments................ 5+A )-~ 5�A~ 5A~ 5 A~ 5A~ 55A~ 5H3A~  5�0p~  5�~  5�~  52�* 5pA0( 13 Depreciable assets............... ~ 5F-�  )-~ 5Ԅ.A~ 5qA~ 5d�"A~ 5� A~ 5A~ 5�A~  5�A~  5`6,A~  5~J~  5��~  5�0( 14 Less: Accumulated depreciation ~ 5� )-~ 5^,4~ 5@~ 50gA~ 5Z�@~ 5 A~ 5X� A~  5`E�@~  5@A~  5`7#A~  5X�7A~  5 Y0( 15 Depletable assets................ ~ 5@ )- )- )- )- )-~ 5@~ 5@  )-  )-  )-~  5@  )-0( 16 Less: Accumulated depletion... ~ 5g@ )- )- )- )- )-~ 5h@~ 5 @  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�)A )-)*5,402)*4,812)*20,011~ ) g@~ 5@~ 5@~  5 @~  5@~  5�3@~  5�@~  5�&0( 18 Intangible assets (Amortizable).. ~ 5Rc )-~ 5@@@~ 5@~ 5PP@~ 5z@~ 5�A~ 5 x@~  5 A@~  5xA~  5,TA~  5n~  5RU�0( 19 Less: Accumulated amortization ~ 5*  )-~ 5@@~ 5@~ 5@~ 5 @~ 5@~ 5@~  5@~  5�9A~  5 @~  5v"~  5.0( 20 Other assets..................... ~ 5�@ )-~ 5p@)*1,362~ 5 A~ 5@@~ 5�<@~ 5@~  5A~  5^e3~  5!A~  5~  5^>0( 21 Total liabilities.................. 5 A )-~ 5�X~ 5>K(~ 5R~ 5O>A~ 5~ 5u�~  5�.~  5.'~  5n~  5N�  5 �A0( 22 Accounts payable................. 50|A )-~ 5` @)*43,995~ 5P� A~ 5 A~ 5tSA~ 5�/ A~  5�0 A~  5 b~  5,A~  5u 5E7A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3�@4�@5�@6��@7��@8��@9��@:��@;��@<��@=�@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5N  )-~ 5@ )*14,897~ 5 \@~ 5@~ 5A~ 5@~ 5A~ 5.~ 5X4A~ 5}�~ 5 0!( 24 Other current liabilities........ !5XA !)-~ !5peA~ !5@~ !5SA~ !5A~ !5"A~ !5|�A~ ! 5nA+~ ! 5jB~ ! 5:L~ ! 5�8�! 5@\A!0"( 25 Loans from shareholders.......... ~ "5v ")-~ "5@A")*79,711~ "5cA~ "5pE@~ "5@P@~ "5P@~ " 5P@~ " 5@~ " 5�7A~ " 5@~ " 5U"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5$0%( 28 Net worth........................ ~ %56vC %)-~ %5n5~ %5$�A~ %5rA~ ' 5�)A~ ' 52~ ' 5N�?!'0(( 31 Retained earnings, appropriated. ~ (5"� ()- ()- ()-()*4,869 ()-~ (5@ ()- ( )- ( )- ( )-~ ( 5@~ ( 5 (0)( 32 Retained earnings-unappropriated ~ )5 ))-~ )5A~ )5c A~ )5E~ )5�?$A~ )5)A~ )5ޛ,~ ) 5ZdE~ ) 5�>s~ ) 5|~ ) 5p$~ ) 5�H)0*( 33 Less: Cost of treasury stock.. ~ *52c *)-*)*115,541~ *)@R@~ *5�3@~ *5HA~ *5@~ *5T@~ * 5R@~ * 5�A~ * 5x&A~ * 5. g~ * 5� �*0+( 34 Total receipts..................... ~ +5JI�5~ +5:F~ +5�~ +5�*.~ +5֠)~ +5ȻKA~ +5"~ +5* o~ + 5�~ + 5z~ + 5�~ + 5c�~ + 5'++0,( 35 Business receipts................ ~ ,5*~ ,5"A~ ,5*Њ~ ,5f� ~ ,5�6~ ,5�~ ,5:�~ ,5�-a~ , 5}~ , 5�~ , 5�~ , 5�7~ , 5*k�,0-( 36 Interest......................... ~ -5e~ -5`@~ -5@-)*4,923~ -5@@~ -5o@~ -5~@~ -5_@~ - 5x@~ - 5WA~ - 5@~ - 5T(~ - 5-0.( 37 Interest on govt. obligations.... ~ .5ܒ*A~ .)@.)*2,369 .)*275~ .5(@~ .5@~ .5@~ .5@~ . 5@~ . 5@~ . 5@~ . 5r@~ . 5&b1.0/( 38 Rents............................ ~ /50A~ /)7@/)*1,397 /)*702/)*7,119~ /5+@~ /5@~ /5b@~ / )@~ / 5@~ / 5`@~ / 5� @~ / 5/A/00( 39 Royalties........................ ~ 05lA 0)-0)*15,815 0)- 0)- 0)-~ 05C@~ 05@~ 0 )8@~ 0 5}@~ 0 )g@~ 0 5@~ 0 5@001( 40 Net S-T cap gain less net LT loss ~ 15N8~ 1)@ 1)- 1)-1)*13,0831)*1,536~ 15,@~ 15T@~ 1 )@~ 1 5@~ 1 5h@~ 1 5@~ 1 5*A102( 41 Net L-T cap gain less net ST loss ~ 25BA2)*203,7172)*4,819~ 25@2)*10,1192)*5,494~ 253@~ 25~@~ 2 5@@~ 2 5K@~ 2 5#@~ 2 5@~ 2 5z203( 42 Net gain, noncapital assets...... ~ 35�A3)*7,1983)*1,592~ 3)Z@3)*2,5823)*5,211~ 35@~ 35C@~ 3 )@P@~ 3 5H@~ 3 5@~ 3 5@~ 3 5p�A304( 43 Dividends, domestic corporations. ~ 45>�3 4)*3874)*1,6794)*5,352~ 45@4)*4,348~ 45@~ 45T@~ 4 5@~ 4 5-@~ 4 5@~ 4 5@~ 4 5\�'A405( 44 Dividends, foreign corporations.. ~ 55�=9 5)*21 5)- 5)*185)*2,5785)*2,780~ 55@~ 5)h@~ 5 )g@5 )~ 5 5@~ 5 50@~ 5 5$2,A506( 45 Other receipts................... ~ 65þ~ 65 A~ 65l�A~ 65� A~ 65�$A~ 65h�A~ 65d�A~ 65h�A~ 6 5�A~ 6 5\�$A~ 6 5A~ 6 5tI/A~ 6 5�-�607( 46 Total deductions................... ~ 75�0~ 75{%A~ 75~i~ 75.* ~ 75�~ 75Ľ~ 75:~ 75tY~ 7 5}~ 7 5�~ 7 5~ 7 5.~ 7 5'708( 47 Cost of goods.................... ~ 85�8)*30,7308)*549,8448)~ 85@/A8)*182,536~ 855A~ 85@~ 8 5u@~ 8 5 A 8 )- 8 )-~ 8 5o809( 48 Compensation of officers......... ~ 95jZ~ 95@@~ 955A~ 950 @~ 95@A~ 95,�A~ 95TRA~ 95@qA~ 9 5A~ 9 5�A~ 9 5� ~ 9 5D90:( 49 Salaries and wages............... ~ :5i ~ :5 K@~ :5&W~ :5@~ :5G^~ :5A~ :5.A~ :5A~ : 5YA~ : 5H~ : 5+A~ : 5vȝ~ : 5.w:0;( 50 Repairs.......................... ~ ;5>~9;)*4,938~ ;5@@~ ;5ڢ@~ ;5@~ ;5|@~ ;5@~ ;5.@~ ; 5~@~ ; 5@~ ; 5@?@~ ; 5�6@~ ; 5&A;0<( 51 Bad debts........................ ~ <5F[u<)*2,515<)*20,916 <)*129~ <5<@<)*1,025~ <51@~ <5@~ < 5|@~ < 5@~ < 5B@~ < 5@~ < 5�%p<0=( 52 Rent paid on business property... ~ =5 �$~ =5�7@~ =5tA~ =5@@~ =5A~ =5@~ =5P@~ =5@~ = 5`e@~ = 5@~ = 50_@~ = 5rA~ = 5~=0>( 53 Taxes paid....................... ~ >5V�~ >5 @~ >5�A~ >5@@~ >5`@~ >5@~ >5Ь@~ >5@~ > 5@@~ > 5 @~ > 5i@~ > 5X)A~ > 5֭�>0?( 54 Interest paid.................... ~ ?5�&� ~ ?5`@~ ?5�?@?)*5,708~ ?5`@~ ?5 @~ ?5@~ ?5@@~ ? 5@~ ? 5`@~ ? 5@~ ? 5N#A~ ? 5H ?@�X@A��@B��@C��@D��@E��@F��@G��@H�@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]�@^��0@( 55 Charitable contributions......... ~ @5�A @)*213@)*1,730 @)*728~ @5,@~ @5@~ @5T@~ @5T@~ @ 5@~ @ 5@~ @ 5q@~ @ 5p@~ @ 5 �A@0A( 56 Amortization..................... ~ A56C~ A5|@~ A5@A)*1,452~ A5@~ A5w@~ A5@~ A5@~ A 5}@~ A 5@@~ A 5@R@~ A 5A~ A 5N�(A0B( 57 Depreciation..................... ~ B5~ B5;@~ B5`@~ B5@~ B5@~ B5 @~ B5@q@~ B5@~ B 5�@~ B 5@~ B 5�0@~ B 5 8A~ B 5Z�B0C( 58 Depletion........................ ~ C5p@ C)-C)*1,792 C)- C)- C)-~ C)5@~ C)@ C )- C )- C )-~ C )8@~ C 5@!@C0D( 59 Advertising...................... ~ D5f~ D5 @~ D5@@~ D5@~ D5@~ D5@~ D5@~ D5@~ D 5@@~ D 5b@~ D 5@~ D 5p A~ D 5^WxD0E( 60 Pension, prof sh, stock, annuity. ~ E5k E)*906~ E5h�A~ E5t@~ E5b@~ E5@~ E5@@~ E5@~ E 5@~ E 5� @~ E 5@@~ E 5p�@~ E 5�LE0F( 61 Employee benefit programs........ ~ F5~ F5t@~ F5P@~ F5@~ F5m@~ F5`X@~ F5@@~ F5@@~ F 5@~ F 5pg@~ F 5`@~ F 5(�A~ F 5��F0G( 62 Net loss, noncapital assets...... ~ G5� .AG)*9,846G)*2,393~ G)�?G)*1,291~ G)r@~ G5|@~ G)@~ G 5ؘ@~ G )Ё@~ G 5@~ G 5@~ G 5�,AG0H( 63 Other deductions................. ~ H5NI�~ H5�A~ H5v^~ H5x�A~ H5(2A~ H5@~ H5 RM~ H5 dA~ H 5Ti/A~ H 5,A~ H 5ZD~ H 52~ H 5>� H0I( 64 Total receipts less total deducts.. ~ I5=~ I5�A~ I5|�/A~ I5� A~ I5p(A~ I5 A~ I5�-$A~ I5A~ I 5A~ I 5p�(A~ I 5y!~ I 5~uy~ I 5�&[I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5N*j K)- K)- K)-~ K5@~ K)h@~ K)Pt@~ K)>@~ K )S@ K )-~ K )n@~ K 5@~ K 5@iK0L( 66 Net income......................... ~ L52r~ L5�A~ L5�?~ L5� A~ L50~ L5� A~ L5H�#A~ L5�9A~ L 5A~ L 5E(A~ L 5n A~ L 5My~ L 5B�L0M( 67 Net income, Form 1120S........... ~ M5~�~ M5 A~ M5,A~ M5A~ M5pH"A~ M5A~ M5HA~ M5@i A~ M 5A~ M 5 A~ M )h@~ M 5cA~ M 5 l@M0N( 68 Statutory special deductions, total ~ N5P1A~ N5@~ N5@N)*18,716~ N5 @~ N5Z@~ N5@~ N5�@~ N 5�:@~ N 50�A~ N 5@~ N 5@~ N 5&�'N0O( 69 Net operating loss deduction..... ~ O5n"#~ O5@~ O5}@O)*15,217~ O5@~ O5@~ O5@#@~ O5[@~ O 5@~ O 5�&A~ O 5�@~ O 5s@~ O 5p@O0P( 70 Dividends received deduction..... ~ P5" P)*246P)*1,164P)*3,499~ P5-@~ P5@~ P5@~ P5@~ P 5@~ P 5ڧ@~ P 5@~ P 5b@~ P 5, P0Q( 71 Income subject to tax.............. ~ Q5NM~ Q5fA~ Q5@Q)*6,225~ Q5ZA~ Q5n@~ Q50@~ Q5�@~ Q 50�A~ Q 5ԉA~ Q 5l"A~ Q 56$p~ Q 5JnQ0R( 72 Total income tax before credits.... ~ R5~s�~ R5@~ R5@R)*1,199~ R5@~ R55@~ R5H@~ R5 :@~ R 5`@~ R 5�!A~ R 5_A~ R 5�:'~ R 5*,4R0S( 73 Income tax....................... ~ S5F~ S5p@~ S5@S)*1,199~ S5`v@~ S5@4@~ S5`@~ S5!@~ S 5@@~ S 5A~ S 5_A~ S 5V9'~ S 5`3S0T( 74 Alternative minimum tax.......... ~ T5@~ T)@ T)- T)- T)-~ T)@~ T)@~ T) i@ T )-~ T )@ T )-~ T )W@~ T 5f@T0U( 75 Foreign tax credit................. ~ U5] U)- U)- U)-~ U5T@~ U)B@~ U)n@~ U)0v@~ U )@~ U 5@~ U )8@~ U 5F@~ U 5\U0V( 76 U.S. Possessions tax credit........ V) V)- V)- V)- V)-V) V)- V)- V )- V )- V )- V )- V )-V0W( 77 Nonconventional source fuel credit. ~ W5A W)- W)- W)- W)- W)- W)-~ W)`e@ W )- W )- W )- W )-~ W 5P�AW0X( 78 General business credit............ ~ X5e@~ X)]@X) X)- X)*695~ X)d@~ X)y@ X)-~ X 5@~ X )j@~ X 5@~ X 5@~ X 5`@X0Y( 79 Prior year minimum tax credit...... ~ Y5<@ Y)- Y)- Y)- Y)*109 Y)*158~ Y)l@~ Y)E@~ Y ) c@~ Y )Pr@ Y )-~ Y )g@~ Y )0w@Y0Z( 80 Total income tax after credits..... ~ Z5PA~ Z5@y@~ Z5@Z)*1,199~ Z5@~ Z5@~ Z5@@~ Z5@~ Z 5 @~ Z 5BA~ Z 50=A~ Z 5n�&~ Z 52Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5b� \)*26,418\)*3,068\)*3,275~ \5@\)*8,124~ \50@~ \5�@~ \ 5@B@~ \ 5u@~ \ 5� @~ \ 5tBA~ \ 5\0]%( 82 Corporation own's stock.......... ~ ]6@@ ]*- ]*-~ ]* @ ]*- ]*-~ ]6)@ ]*- ] *-~ ] 6@~ ] 6ͷ@ ] *-~ ] 6@]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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