�\pgldobl00 fYl0 I)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 "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��������������U} �(}  �} � Y�l��@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@�@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@00(S Corporations - Returns With Net Income/=52002 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2002 Through June 2003 --   - . .*0"Real estate and rental and leasing/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0*x,p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars),,,,,, , , * + +1     2Size of Total Assets     ~ �?~  Y@~  @o@~  @@~  @@~  @~  @~  j@~  j@~  !j@ SECTOR CODE 53" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4@~ 4@~ 4s@~ 4@~ 4&@~ 42@~ 4@~ (@~ (~@~ (@_@~ (E@~ (2@  0 ( 2 Total assets....................... ~ 4a  (-~ 4@�8A~ 4:O^~ 4�?�~ 4r�~ 4�~ 42=~ 4�~ 4~�~ 4rl�~ 4*  0 ( 3 Cash............................. ~ 4} (-~ 4W,~ 4~�"~ 4X$A~ 4f�*~ 4 _~ 4PA~ 4`�#A~ 4�'A~ 4A~ 4fA  0 ( 4 Notes and accounts receivable.... ~ 4  (-~ 4@ (*81,541~ 4x2A~ 46 A~ 4�,A~ 4t$A~ 4�5&A~ 4EA~ 4�6A~ 4@y@  0 ( 5 Less: Allowance for bad debts. ~ 4 @ (- (- (- (- (- (*5,607 (*34,648~ 4@~ 4@~ 4F@~ (~@  0( 6 Inventories...................... ~ 4v�% (-(*9,077(*61,940(*9,102(*83,629~ 4 A~ 4N@~  4p�A~  4@~  4z@  (- 0( 7 U.S. govt. obligations, total.... ~ 4@ (- (- (- (- (- (-~ ("@~  4@/@~  (u@~  4^@~  4@ 0( 8 Tax-exempt securities............ ~ 4@ (- (- (- (- (-(*69,373 (-~  4@c@~  4'@~  4F@~  4@ 0( 9 Other current assets............. ~ 4� (-~ 4U@~ 4m@~ 4�A~ 4t"A~ 4�5@~ 4~ ~  4V�9~  4(7A~  40� A~  4EA 0( 10 Loans to shareholders............ ~ 4^M (-~ 40�A~ 4кA(*20,625~ 4A~ 4 A~ 4@~  4L@~  4 @~  4@~  4F@ 0( 11 Mortgage and real estate loans... ~ 4$�*A (-(*11,353 (-(*61,424(*121,548~ 4X�A(*17,671~  4(�A~  4p$@~  4`+@~  4E@ 0( 12 Other investments................ ~ 4R� (-~ 4@(*24,373~ 4rA~ 4A~ 4cn~ 4 ?'A~  4NaP~  4�*A~  4&A~  4�,A 0( 13 Depreciable assets............... ~ 4bW� (-~ 4fZb~ 4K~ 46~ 4Ƅ�~ 4.F~ 4V�~  4� �~  4�~  4L]~  4Z] 0( 14 Less: Accumulated depreciation ~ 4VO� (-~ 4H~ 4V/-~ 4~~ 4��~ 4>c�~ 4qr~  4fg~  4{@~  4� !A~  4!A 0( 15 Depletable assets................ (*6,743 (- (- (- (- (- (*32 (-~  4d@~  4^@  (-  (- 0( 16 Less: Accumulated depletion... (*2,928 (- (- (- (- (- (*32 (-~  (@~  4@  (-  (- 0( 17 Land............................. ~ 4&b� (-(*12,961(*34,518~ 4НA~ 4�A~ 4P�4A~ 4T�A~  4~�&~  48�A~  4�A~  4�A 0( 18 Intangible assets (Amortizable).. ~ 4L�/A (-~ 40q@(*14,881~ 40�A~ 4@~ 4A~ 4@~  4xA~  40@~  4Q@~  46@ 0( 19 Less: Accumulated amortization ~ 4T�A (-~ 4@(*1,940~ 4{@~ 4j@~ 40@~ 4@~  4@@~  4@&@~  4L@~  4@ 0( 20 Other assets..................... ~ 4TD (-~ 4 @~ 4|@~ 4K@~ 4�-@~ 4@~ 4p@~  4hA~  4zA~  40�A~  4`@ 0( 21 Total liabilities.................. ~ 4a  (-~ 4@�8A~ 4:O^~ 4�?�~ 4r�~ 4�~ 42=~  4�~  4~�~  4rl�~  4* 0( 22 Accounts payable................. ~ 4�T (-~ 4�1@~ 4?@~ 4hNA~ 4@K@~ 4� A~ 4@~  4(,A~  4 @~  4\A~  4@ 0( 23 Mort, notes, and bonds under 1 yr ~ 46~� (-~ 4@~ 4@~ 4GA~ 4\A~ 4N~ 4F�!~  40~  4p�A~  4A~  4H�A  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-�@.��@/��@0��@1��@2��@3��@4�@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4.p� (-~ 4hA~ 4A~ 4yA~ 4 �A~ 4�0~ 4A~ 4w ~ 4|A~ 4A~ 4A  0!( 25 Loans from shareholders.......... ~ !4&'� !(-~ !4n $~ !4�&@~ !4�A~ !4k A~ !4\Y7A~ !4T/A~ ! 4(�A~ ! 4nA~ ! 4@~ ! 4@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4�4� "(-~ "4\A~ "4A~ "4V~ "4[i~ "4�~ "4Hi,y '(-~ '4�~ '4,�A~ '4@~ '4;~ '4CA~ '4Y~ ' 4d=A~ ' 4C~ ' 44-A~ ' 4.F' '0(( 32 Less: Cost of treasury stock.. ~ (4' ((-((*2,682 ((*79((*3,661((*27,680~ (4�A~ (4p?@~ ( 4@~ ( 4@h@~ ( 4v@~ ( 4@@( (0)( 33 Total receipts..................... ~ )4<7 ~ )4YM~ )4~ )4~ )4Z~ )4�4~ )4NW8~ )4� ~ ) 4r~ ) 4}~ ) 4�:~ ) 4l�2A) )0*( 34 Business receipts................ ~ *4� � ~ *4mK~ *4DyhA~ *4Χ~ *4z|~ *4n~ *4� ~ *4r�~ * 4�~ * 4q~ * 4(A~ * 4^/E* *0+( 35 Interest on govt. obligations.... ~ +4M@~ +(@ +(-~ +(�? +(*197 +(*57~ +4F@+(*2,206~ + 4@~ + 4@~ + 4ؒ@~ + 4ܑ@+ +0,( 36 Net gain, noncapital assets...... ~ ,44vA,(*20,503,(*1,577,(*13,494,(*70,792~ ,4@~ ,4`�A~ ,4f@~ , 4r@~ , 4|@~ , 4@~ , 4"@, ,0-( 37 Other receipts................... ~ -4{=A~ -4Y@~ -4@~ -4@~ -4XqA~ -4`UA~ -4~Z#~ -4 A~ - 4h�A~ - 4A~ - 4kA~ - 4O@- -0.( 38 Total deductions................... ~ .4Bj$ ~ .4^*A~ .4Iv~ .4~ .4NV~ .4�~ .4]A~ .4�~ . 4PJA~ . 4.m~ . 4s.~ . 4N2D. .0/( 39 Cost of goods sold............... ~ /4|XbA/(*109,522~ /4W2/(*275,353~ /4~I~ /46�*~ /4�~ /4`�)A~ / 4�77A~ / 4 'A~ / 4�A~ / 4V�'/ /00( 40 Compensation of officers......... ~ 04z�~ 04X@~ 04E~ 04ttA~ 04NA~ 04 A~ 04܋A~ 04@~ 0 4P:@~ 0 4@~ 0 4@,@~ 0 4@0 001( 41 Salaries and wages............... ~ 14�~ 14p@~ 14�)LA~ 142A~ 14v\X~ 14:~ 14v~ 14�>~ 1 4`$'A~ 1 4�A~ 1 4p@~ 1 4X�A1 102( 42 Repairs.......................... ~ 24| A~ 24@~ 24Џ@~ 24@~ 24@~ 24@~ 24p@~ 24@o@~ 2 4@~ 2 4@~ 2 4@~ 2 48@2 203( 43 Bad debts........................ ~ 34X�A~ 3(p{@3(*44,1083(*18,7223(*4,0333(*3,400~ 34@C@~ 34@~ 3 4t@~ 3 4~@~ 3 4t@~ 3 4@3 304( 44 Rent paid on business property... ~ 44>l�~ 44@~ 440~ 44 �A~ 44�*2~ 44�A~ 44_A~ 44�1A~ 4 4`@~ 4 4 @~ 4 4@~ 4 4_@4 405( 45 Taxes paid....................... ~ 54>xK~ 54�@~ 54pFA~ 54@~ 54dA~ 54q@~ 54A~ 54@~ 5 4@~ 5 4�-@~ 5 4@~ 5 4j@5 506( 46 Interest paid.................... ~ 646�.~ 64@~ 64@~ 64 @~ 64@~ 64@ @~ 64�A~ 64 *@~ 6 4P@~ 6 4@@~ 6 4`C@~ 6 4\@6 607( 47 Amortization..................... ~ 74@ 7(*812~ 749@ 7(*9267(*1,630~ 74H@~ 74Z@~ 740@~ 7 4@~ 7 4@~ 7 4ܛ@~ 7 40@7 708( 48 Depreciation..................... ~ 840�~ 84 z@~ 84HA~ 84X@~ 84x8 A~ 84 �A~ 84nA~ 84A~ 8 48 A~ 8 4`A~ 8 4`A~ 8 4Q@8 809( 49 Depletion........................  9(- 9(- 9(- 9(- 9(- 9(- 9(- 9(- 9 (- 9 (- 9 (- 9 (-9 90:( 50 Advertising...................... ~ :4�#A~ :4m@~ :4� A~ :4S@~ :4p@~ :4@~ :4Z@~ :4@~ : 4@~ : 4 @~ : 4"@~ : 4}@: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4TA;(*11,636~ ;40@~ ;4P@~ ;4`y@;(*8,406~ ;4D@~ ;4@~ ; 4~@~ ; 4*@~ ; 47@~ ; 4@; ;0<( 52 Employee benefit programs........ ~ <4�<A<(*5,003~ <4p@~ <4@@<(*8,455~ <4�@~ <4@~ <4`@~ < 4@~ < 4@~ < 4@~ < 4@< <0=( 53 Net loss, noncapital assets...... ~ =4@ =(- =(- =(-=(*2,436 =(-=(*4,899 =(*288~ = 4@~ = (Q@~ = (`@~ = ( z@= =0>( 54 Other deductions................. ~ >4Z�~ >4A~ >4��~ >4+A~ >40A~ >4$~ >4jB~ >4�"A~ > 4A~ > 48� A~ > 4\@~ > 4 @> >0?( 55 Total receipts less total deducts.. ~ ?4~ ?4A~ ?4Y�~ ?4)A~ ?46~ ?4+A~ ?4TF6A~ ?4~A~ ? 4!~ ? 4l7A~ ? 4ЋA~ ? 4]@? ?@��@A�G@B��@C��@D��@E��@F�G@G��@H��@I��@J��@K��@L��@M��@N�G@O�@P��@Q�@R�G@S�@T��@U�@V��@W��@X��0@( Total 1120S corporation net �@(� @(@(@(@(@(@(@(@ (@ (@ (@ (@ @0A( 56 income (less deficit)............. ~ A4R)M~ A4XA~ A42~ A4�3~ A4�4~ A4$V/A~ A4j~ A4Fg"~ A 4&A~ A 4A~ A 44�A~ A 4�# AA A0B( 57 1120S corporation net income..... ~ B4�&]~ B4�A~ B42~ B43~ B4�47~ B4>~ B4r~ B4В!A~ B 4.-.~ B 4p�A~ B 4A~ B 4(� AB B0C( 58 1120S corporation deficit........  C(- C(- C(- C(- C(- C(- C(- C(- C (- C (- C (- C (-C C0D( 59 Net income from a trade or business  D(- D(- D(- D(- D(- D(- D(- D(- D (- D (- D (- D (-D D0E( Portfolio income (less deficit) �E(� E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4&A~ F4H@~ F4@~ F4(@~ F4`<@~ F4@,@~ F4A~ F43@~ F 4е�@~ F 4@~ F 4`@~ F 4 t@F F0G( 61 Dividend income.................. ~ G4@m@ G(*148G(*2,287 G(*1 G(*713G(*1,926~ G4@~ G4J@~ G 4f@~ G 4@~ G 4@~ G 4@G G0H( 62 Interest income.................. ~ H4DA~ H4L@~ H4@~ H4@~ H4@@~ H4@~ H4j@~ H4@~ H 4m@~ H 4@I@~ H 4@~ H 4l@H H0I( 63 Royalty income (less loss)....... ~ I4@ I(- I(- I(- I(-I(*1,827I(*6,582 I(-~ I (v@~ I ( e@~ I (``@~ I (*@I I0J( 64 Net S-T capital gain (less loss)... ~ J4Я@~ J(O@ J(*-308 J(- J(- J(*-610~ J4!@J(*-4,162~ J (4@~ J 4ħ~ J 4@@~ J 4�J J0K( 65 Net L-T capital gain (les loss).... ~ K4UA~ K4@@ K(-K(*1,055K(*3,624K(*9,821~ K4FA~ K4 s@~ K 40J@~ K 4@~ K 4@~ K 4@K K0L( 66 Other portfolio income (net)....... ~ L(|@~ L(5@ L(- L(- L(- L(- L(*4~ L(@~ L (w@~ L (G@~ L (0@ L (-L L0M( Real estate rental net income �M(� M(M(M(M(M(M(M(M (M (M (M (M M0N( 67 (less deficit)................. ~ N4 WAN(*-33,152N(*-8,622N(*-5,906~ N4�.~ N4@@~ N4c@~ N4@~ N 4 }@~ N 4@~ N 4@~ N 4@N N0O( 68 Net income....................... ~ O46'O(*1,421O(*4,233O(*2,210~ O4 @~ O4p@~ O4A~ O4 @~ O 40@~ O 4S@~ O 4@~ O 4�:@O O0P( 69 Deficit.......................... ~ P4$�AP(*34,573P(*12,856P(*8,116P(*89,663P(*5,508~ P4@~ P4@@~ P 4@~ P 4@~ P 48@~ P 4޳@P P0Q( Net income (less deficit) from �Q(� Q(Q(Q(Q(Q(Q(Q(Q (Q (Q (Q (Q Q0R( 70 other rental activity.......... ~ R4S~ R(h~ R(@~ R4�R(*-14,948R(*7,817R(*-50,999R(*-1,785~ R 4@~ R 4@~ R (@~ R (@W�R R0S( 71 Net income....................... ~ S4@ S(-~ S(@ S(- S(*512S(*10,853S(*20,719 S(-~ S 4c@~ S 42@~ S (@ S (-S S0T( 72 Deficit.......................... ~ T4@$@~ T(h@ T(-~ T4@T(*15,460T(*3,037T(*71,718T(*1,785~ T 4@~ T 4@~ T 4@~ T (@W@T T0U( 73 Total income tax before credits.... ~ U4&@ U(- U(- U(- U(- U(-U(*1,343 U(-~ U 4@~ U ((@~ U (H@~ U 4@U U0V( 74 Built-in gains tax............... ~ V4"@ V(- V(- V(- V(- V(-V(*1,343 V(-~ V (@~ V (@~ V (؆@~ V 4@V V0W$( 75 Excess net passive income tax....  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )-W WgX3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.XXXXXXXXX X X X X X= �MC5> ��" ������������������������������