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5�"A )- )*19,114 )*52,538 )***
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5@�A )- )*3,618 )- )***
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50@ )- )*370 )*647 )***
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)-0 ( 10 Loans to shareholders............ )*14,019 )-)*7,415 )- )*** )- )*** )*** )***
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)-0 ( 11 Mortgage and real estate loans... )- )- )- )- )*** )- )*** )*** )***
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)-0 ( 12 Other investments................ ~
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5HmA )- )*130 )*441 )***
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5h�A )- )*124 )*441 )***
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)-0 ( 16 Less: Accumulated depletion... )- )- )- )- )*** )- )*** )*** )***
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)-0 ( 17 Land............................. )*132,050 )- )-)*28,668 )*** )- )*** )*** )***
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5嫣F )-)*1,606 )*50 )***
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5�魼 )- )*814 )*50 )***
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5�A )- )- )*3,017 )***
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5n鍔 )- )*31,323 )*84,869 )***
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$5>a $)-$)*9,738$)*84,856 $)***
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)-708 ( 48 Compensation of officers......... ~
85 觊@ 8)-8)*9,405 8)- 8)***
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95餭�@ 9)-9)*5,265 9)*158 9)***
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A5@徺@ A)*52~
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)-A0B ( 58 Depletion........................ B)*942 B)- B)- B)*75 B)***
B)** B)*** B)*** B )*** B
)- B )- B )- B
)-B0C ( 59 Advertising...................... ~
C5佋@ C)-C)*7,338 C)- C)***
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)-C0D ( 60 Pension, prof sh, stock, annuity. D)*1,320 D)- D)- D)- D)***
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E5€固@ E)- E)- E)- E)*** E)- E)*** E)*** E )***
E
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F5(擛 F)- F)- F)- F)***
F)** F)*** F)*** F )*** F
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)-F0G ( 63 Other deductions................. ~
G5HIA G)*101G)*26,579G)*6,547 G)***
G)** G)*** G)*** G )***
G
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)-G0H ( 64 Total receipts less total deducts.. ~
H5腶A H)*546H)*73,779H)*47,585 H)***
H)** H)*** H)*** H )***
H
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H )** H
)-H0I ( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I
)I )I )I
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J)2@ J)- J)- J)- J)*** J)- J)*** J)*** J )*** J
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K5|UA K)*546K)*73,779K)*47,537 K)***
K)** K)*** K)*** K )***
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)-K0L ( 67 Net income, Form 1120S........... ~
L5榼
A L)-L)*73,779L)*45,577 L)*** L)- L)*** L)*** L )*** L
)- L )- L )- L
)-L0M ( 68 Statutory special deductions, total M)*14,793 M)*32 M)* M)- M)***
M)** M)*** M)*** M )***
M
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)-M0N ( 69 Net operating loss deduction..... N)*14,793 N)*32 N)* N)- N)***
N)** N)*** N)*** N )***
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)-N0O ( 70 Dividends received deduction..... O) O)- O)- O)- O)***
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P5_A P)*515 P)-P)*1,960 P)***
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Q5@哳@ Q)*89 Q)- Q)*294 Q)***
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R5€茴@ R)*89 R)- R)*294 R)***
R)** R)*** R)*** R )*** R
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)- S )- S )- S
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T)w@ T)- T)- T)- T)***
T)** T)*** T)*** T )*** T
)- T )- T )- T
)-T0U ( 76 U.S. Possessions tax credit........ U)- U)- U)- U)- U)*** U)- U)*** U)*** U )*** U
)- U )- U )- U
)-U0V ( 77 Nonconventional source fuel credit. ~
V)I@ V)- V)- V)- V)***
V)** V)*** V)*** V )*** V
)- V )- V )- V
)-V0W ( 78 General business credit............ ~
W)繹@ W)- W)- W)- W)*** W)- W)*** W)*** W )*** W
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W )繹@ W )- W
)-W0X ( 79 Prior year minimum tax credit...... ~
X)^@ X)- X)- X)- X)*** X)- X)*** X)*** X )*** X
)- X )- X )- X
)-X0Y ( 80 Total income tax after credits..... ~
Y5庮@ Y)*89 Y)- Y)*294 Y)***
Y)** Y)*** Y)*** Y )*** Y
)-~
Y 5@+錊
Y )** Y
)-Y0Z ( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z
)Z )Z )Z
)Z0[ ( 81 Cash and property except own stock[)*3,925 [)- [)- [)*805 [)***
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)- [ )- [ )- [
)-[0\%( 82 Corporation own's stock.......... \*- \*- \*- \*- \**** \*- \**** \**** \ **** \
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