\pgldobl00 f^l@ )VKB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0dd<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  ^l@@ @)@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . //1'Other services: Religious, grantmaking,0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1civic, professional and similar+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 organizations     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 813# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5K@ )*1,736~ 5@~ 5@~ 5ܑ@ )***~ );@~ )@ )*** )** )- )- )- 0 ( 2 Total assets....................... ~ 5 )-~ 5t?A~ 51A~ 5擌 )***~ 5A~ 5OA )*** )** )- )- )- 0 ( 3 Cash............................. ~ 5vb )-~ 5ze~ 58m)A~ 5f7 )***~ 5@~ 5|@ )*** )** )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 5|A )-~ 5 !@~ 5`@~ 5XaA )***~ 5@~ 5ҿ@ )*** )** )- )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )-~ 5@ )*9,892~ 5L@ )***~ 5@~ )@P@ )*** )** )- )- )- 0( 6 Inventories...................... ~ 5@ )- )-)*4,228)*7,112 )***~ 5@~ )Pp@  )***  )**  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5@GA )-)*85,789)*8,929)*49,503 )***~ 5@~ 5@  )***  )**  )-  )-  )-0( 8 Tax-exempt securities............ )*29,703 )-)*6,274 )- )- )***~ 5@~ 5@  )***  )-  )-  )-  )-0( 9 Other current assets............. ~ 5tA )-~ 52@~ 5x@~ 5:A )***~ 5@@~ 5m@  )***  )**  )-  )-  )-0( 10 Loans to shareholders............  )*766 )- )*253 )-~ )F@ )***~ )P}@ )-  )***  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*48,772 )- )- )-)*17,457 )*** )- )-  )***  )-  )-  )-  )-0( 12 Other investments................ ~ 5lA )-)*18,407)*66,674~ 5 A )***~ 5E@~ 5@@  )***  )**  )-  )-  )-0( 13 Depreciable assets............... ~ 5 )-~ 5*A~ 5[A~ 52 )***~ 5ؽ A~ 5@  )***  )**  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5nB )-~ 5A~ 5 A~ 5<A )***~ 5P@~ 5]@  )***  )**  )-  )-  )-0( 15 Depletable assets................ )*1,275 )- )- )-)*1,275 )*** )- )-  )***  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )*481 )- )- )- )*481 )*** )- )-  )***  )-  )-  )-  )-0( 17 Land............................. ~ 5.;  )-)*5,779)*44,310~ 5txA )***~ 5@~ 5@  )***  )**  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5eA )- )*174 )*603)*19,468 )***~ 5@~ 5 @  )***  )**  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5@ )- )*174 )-)*7,961 )***~ 5̟@~ 5@  )***  )**  )-  )-  )-0( 20 Other assets..................... ~ 5@ )-)*42,071)*13,710~ 5@ )***~ 5@~ 5@  )***  )**  )-  )-  )-0( 21 Total liabilities.................. ~ 5 )-~ 5t?A~ 51A~ 5擌 )***~ 5A~ 5OA  )***  )**  )-  )-  )-0( 22 Accounts payable................. ~ 5@A )-~ 5@~ 5=@~ 5@ )***~ 5`@~ 5@  )***  )**  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5@ )-)*6,419)*13,865)*5,694 )***~ )@~ )t@  )***  )**  )-  )-  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5N)2 )-~ 5P5@~ 5 A~ 5Љ A )***~ 5@@~ 5@@ )*** )** )- )- )- 0!( 25 Loans from shareholders.......... !)*2,106 !)-!)*2,106 !)- !)- !)*** !)- !)- ! )*** ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5A ")-")*41,871")*23,482~ "5?A ")***~ "5@~ "5D@ " )*** " )** " )- " )- " )-"0#( 27 Other liabilities................ ~ #5A #)-~ #5@ #)*240#)*74,352 #)***~ #5x@~ #5@ # )*** # )** # )- # )- # )-#0$( 28 Net worth........................ ~ $5xZSA $)-~ $5^\e~ $5H(A~ $5 Ok $)***~ $5A~ $5.@ $ )*** $ )** $ )- $ )- $ )-$0%( 29 Capital stock................... ~ %5J A %)-~ %5@%)*2,096%)*165,137 %)***~ %5@%) % )*** % )** % )- % )- % )-%0&( 30 Additional paid-in capital...... ~ &5JI &)-~ &5TA~ &5A~ &5>A &)***~ &5@~ &5@ & )*** & )** & )- & )- & )-&0'( 31 Retained earnings, appropriated. ~ '5]t ')-~ '5>+~ '5 A~ '5~& ')***~ '5 v@ ')- ' )*** ' )** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5Ln:A ()-~ (5L"#A~ (5A~ (5#"A ()***~ (5`p@~ (5 5@ ( )*** ( )** ( )- ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ))*3,412 ))-))*2,877 ))- ))- ))***~ ))@ ))- ) )*** ) )** ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5J*)*59,148~ *5 ~ *5C~ *5@7A *)***~ *5dA~ *5A * )*** * )** * )- * )- * )-*0+( 35 Business receipts................ ~ +5.+)*57,176~ +5ƒ~ +5΋>~ +5R +)***~ +5L,A~ +58nA + )*** + )** + )- + )- + )-+0,( 36 Interest......................... ~ ,5P@,)*1,624~ ,5@@~ ,5@@~ ,5 T@ ,)***~ ,5\@~ ,)@ , )*** , )** , )- , )- , )-,0-( 37 Interest on govt. obligations.... ~ -5g@ -)--)*6,231 -)- -)*626 -)***~ -)8@~ -)@ - )*** - )- - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)-.)*4,034.)*4,503.)*2,232 .)***~ .)p@~ .)@S@ . )*** . )** . )- . )- . )-.0/( 39 Royalties........................  /)- /)- /)- /)- /)- /)*** /)- /)- / )*** / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)*318 0)- 0)- 0)- 0)*92 0)***~ 0) b@ 0)- 0 )*** 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*17,688 1)-1)*13,081 1)-1)*4,126 1)*** 1)- 1)- 1 )*** 1 )** 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets......  2)*249 2)- 2)- 2)- 2)*200 2)***~ 2)C@ 2)- 2 )*** 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. 3)*1,860 3)- 3)- 3)-3)*1,203 3)***~ 3)u@~ 3)@d@ 3 )*** 3 )** 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 4)J@ 4)- 4)- 4)- 4)- 4)***~ 4)@~ 4)H@ 4 )*** 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55N0+ 5)*348~ 55XlA~ 55`@~ 55A 5)***~ 55 @~ 55@ 5 )*** 5 )** 5 )- 5 )- 5 )-506( 46 Total deductions................... ~ 6526)*56,546~ 65zɷ~ 65?~ 65Z[ 6)***~ 65A~ 65p@ 6 )*** 6 )** 6 )- 6 )- 6 )-607( 47 Cost of goods.................... ~ 75o 7)-~ 75(*A7)*234,9997)*297,206 7)***~ 758 A~ 75@ 7 )*** 7 )** 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85PA 8)-8)*100,5878)*22,0068)*9,301 8)***~ 85د@~ 85@ 8 )*** 8 )** 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 952 9)-~ 95 A9)*99,522~ 95A 9)***~ 95`e@~ 95@ 9 )*** 9 )** 9 )- 9 )- 9 )-90:( 50 Repairs.......................... ~ :5 _&A:)*27,187~ :5̜A~ :5-@~ :5HA :)***~ :5Q@~ :5x@ : )*** : )** : )- : )- : )-:0;( 51 Bad debts........................ ~ ;54@ ;)-;)*5,488;)*4,500;)*2,923 ;)***~ ;)w@~ ;)Q@ ; )*** ; )** ; )- ; )- ; )-;0<( 52 Rent paid on business property... ~ <5J@ <)-~ <5w@<)*6,426~ <5Z@ <)***~ <56@~ <5j@ < )*** < )** < )- < )- < )-<0=( 53 Taxes paid....................... ~ =5@ =)*215~ =5@~ =5@~ =5`(@ =)***~ =5r@~ =5@ = )*** = )** = )- = )- = )-=0>( 54 Interest paid.................... ~ >5@@ >)->)*2,328>)*2,672~ >5@ >)***~ >5ܠ@~ >)@S@ > )*** > )** > )- > )- > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*57?)*2,181 ?)*286 ?)*308 ?)***~ ?)u@~ ?)p@ ? )*** ? )** ? )- ? )- ? )-?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5@ @)- @)*50 @)- @)*905 @)***~ @)S@~ @)(@ @ )*** @ )** @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5@ A)-~ A5@~ A5s@~ A5`@ A)***~ A5@~ A5@ A )*** A )** A )- A )- A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)*** B)- B)- B )*** B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5P@ C)-C)*7,971C)*33,861~ C5@ C)***~ C5@~ C5Z@ C )*** C )** C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)-D)*6,000D)*4,189D)*1,768 D)***~ D5Z@~ D5@ D )*** D )** D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E50A E)-E)*13,124E)*4,885~ E5@ E)***~ E5@~ E5@ E )*** E )** E )- E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5Ș@ F)- F)*135 F)*21 F)*789 F)***~ F)c@~ F)i@ F )*** F )** F )- F )- F )-F0G( 63 Other deductions................. ~ G5ΜG)*29,086~ G5VwK~ G5&!~ G52#A G)***~ G5P@~ G5 @ G )*** G )** G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5hRAH)*2,602~ H5@~ H5 @~ H5`@ H)***~ H5@~ H5@ H )*** H )** H )- H )- H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations.....  J)- J)- J)- J)- J)- J)*** J)- J)- J )*** J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5,AK)*2,602~ K5`@~ K5 @~ K5 @ K)***~ K5H@~ K5@ K )*** K )** K )- K )- K )-K0L( 67 Net income, Form 1120S........... L)*50,434 L)- L)-L)*42,901~ L5@ L)***~ L54@ L)- L )*** L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5 @ M)*7~ M5O@M)*3,656~ M5@ M)***~ M)@~ M)@\@ M )*** M )** M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N5`l@ N)*7~ N5@>@N)*3,656~ N5?@ N)***~ N)u@ N)- N )*** N )- N )- N )- N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*69 O)- O)*842 O)***~ O)r@~ O)@\@ O )*** O )** O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5(AP)*2,595~ P5p@~ P5@~ P5@ P)***~ P5@~ P5}@ P )*** P )** P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5@ Q)*392~ Q5%@~ Q5 @~ Q5@ Q)***~ Q5@~ Q5@ Q )*** Q )** Q )- Q )- Q )-Q0R( 73 Income tax....................... ~ R5@ R)*392~ R5%@~ R5 @~ R5g@ R)***~ R5@~ R5@ R )*** R )** R )- R )- R )-R0S( 74 Alternative minimum tax..........  S)*105 S)- S)- S)- S)*105 S)*** S)- S)- S )*** S )- S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T)@ 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)- V)- V)- V)- V)- V)*** V)- V)- V )*** V )- V )- V )- V )-V0W( 78 General business credit............ ~ W),@ W)-~ W)@ W)- W)- W)*** W)-W) W )*** W )- W )- 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@ Y)*392~ Y5@$@~ Y5 @~ Y5@ Y)***~ Y5@~ Y5@ Y )*** Y )** Y )- 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[)*5,113 [)-~ [)C@ [)- [)*670 [)***~ [54@ [)- [ )*** [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \**** \*- \*- \ **** \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "