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60.S Corporations - Returns With Total Net Income

/=52002 Corporation Source Book of Statistics of Income,






 
 
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lIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2002 Through June 2003 --

















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30+Agriculture, forestry, fishing, and hunting

/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets






 
 
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%Total%Assets~ &Y@~ &@o@~ &@@~ &@廆~ &埑@~ &埫@~  &j谸~  &j鐯~ &j鳣'more
 
0 ( 1 Number of returns.................. ~
4@R釦~ 4燖~ 4€@~ 4€$繞~ 4@~ 4=矦~ 4耀@~ (s@~ (d@~ (€N@~ (2@~ ("@
 
 0 ( 2 Total assets....................... ~
4鉲 (
-~ 4湰A~ 4㘚R~ 4諫i~ 4鷿�~ 4�>WA~ 4~墍~ 4趥�~ 4f袆~ 4撖J~ 4�+m
 
 0( 3 Cash............................. ~ 
4�� (
-~ 4� 鼲~ 4夭A~ 4惷A~ 4潢A~ 4胃"~ 4D�A~  4皻 A~  4垝A~ 4�.兀~ 4惃駺
 
0( 4 Notes and accounts receivable.... ~ 
4� (
-(*9,032(*46,078(*151,357~ 4鑱A~ 4既A~ 4p
A~  4`�A~  4A~ 4谢
A~ 4x A
 
0 ( 5 Less: Allowance for bad debts. ~
4o継 (
- (
- (
- (
- (
- (*1,966 (*289~ 4淍~ 4鞇@~ 4x楡~ 4慇
 
 0( 6 Inventories...................... ~ 
4�
?A (
-(*2,212(*55,040(*46,043~ 40A~ 4ㄣ A~ 4�
麫~  4P�A~  4�A~ 4妩@~ 4╳A
 
0( 7 U.S. govt. obligations, total.... 
(*10,925 (
- (
- (
- (
-(*384~ (@Y@~ (饃@~  (凘~  4稝~ 44獲 (
-
 
0( 8 Tax-exempt securities............ ~ 
4� A (
- (
- (
- (
- (
-(*99,745 (
-~  4@艮@~  4<~ 4`馌 (
-
 
0( 9 Other current assets............. ~ 
4鄂3 (
-(*3,066~ 4鄶鶣(*5,644~ 4P@~ 4€�A~ 4牼鬇~  4�鵃~  4唳麫~ 4李贎~ 48n
A
 
0( 10 Loans to shareholders............ ~ 
4�.#A (
-(*31,119(*139,478(*58,697(*131,829~ 4窧
A(*2,822~  4v郂~  4€坨@~ 4偹@~ 4丽貮
 
0( 11 Mortgage and real estate loans... ~ 
4鵀A (
-~ (€A@ (
- (
-(*4,537(*190,573~ (.@~  4o藹~  4垃銨~ 4(~ 4\疈
 
0( 12 Other investments................ ~ 
4辝� (
-(*25,329(*34,967~ 4皞A~ 4鄠A~ 4@@A~ 4A~  4�?A~  4�A~ 4kA~ 4d6A
 
0( 13 Depreciable assets............... ~ 
4r� (
-~ 4=6~ 4歅�~ 4魄~~ 4莆~ 4*)C
~ 4廁`~  4塥9A~  4�4A~ 4喞7~ 4�4O
 
0( 14 Less: Accumulated depreciation ~ 
4篿M (
-~ 4躆$A~ 4lt9A~ 4�1g~ 4嗭�~ 4&�~ 4床-A~  4�>~  4栚.~ 48�A~ 4举+
 
0( 15 Depletable assets................ ~ 
4€�A (
- (
- (
- (
-(*97,783(*98,086(*173~  4€ 錊~  4@n訞 (
- (
-
 
0( 16 Less: Accumulated depletion... 
(*14,566 (
- (
- (
- (
- (
-(*4,822 (
-~  4┞@~  (纆@ (
- (
-
 
0( 17 Land............................. ~ 
4杄� (
-(*81,769(*177,317~ 4d&A~ 4.,~ 4歐~ 4衯A~  4@�A~  4@SA~ 4�鞞~ 4衦鯜
 
0( 18 Intangible assets (Amortizable).. ~ 
4�A (
-(*1,844(*5,409(*559(*39,693~ 4`權@(*21,086~  4€伾@~  4 葽~ 4埀@~ 4励軥
 
0( 19 Less: Accumulated amortization ~ 
4燤闌 (
-(*713(*5,385(*328(*3,616~ 4泪袬(*10,870~  4胎@~  4要@~ (x堾~ 4附@
 
0( 20 Other assets..................... ~ 
4�A (
-(*6,244(*36,468(*49,751(*84,036~ 4ㄠA~ 4`Y馌~  4`G锧~  4囵銨~ 4€胄@~ 4€諤
 
0( 21 Total liabilities.................. ~ 
4鉲 (
-~ 4湰A~ 4㘚R~ 4諫i~ 4鷿�~ 4�>WA~ 4~墍~  4趥�~  4f袆~ 4撖J~ 4�+m
 
0( 22 Accounts payable................. ~ 
4V揃 (
-(*14,753(*61,518(*76,070~ 4PF鳣~ 4� A~ 4岎@~  4pA~  4╟A~ 4€s鉆~ 4�3A
 
0( 23 Mort, notes, and bonds under 1 yr ~ 
4z+� (
-(*65,687(*212,566(*83,693~ 4庻#~ 4N�-~ 4x�A~  4躦A~  4�A~ 4�7A~ 4�'A
 
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0 ( 24 Other current liabilities........ ~
4 (
-~ 4囹鉆~ 4嗻@~ 4]闌~ 4`L�@~ 4�* A~ 4�A~ 40
A~ 4 烎@~ 4`魼~ 4癴�@
 
 0!( 25 Loans from shareholders.......... ~ !
4�:\ !(
-~ !4郟鳣!(*388,020~ !4`T驚~ !4梵A~ !4P�A!(*13,034~ ! 4 肾@~ ! 4餎餈~ !4@"A !(
-
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!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "
4Jy6
 "(
-"(*74,461~ "4�A~ "48�A~ "4╳$A~ "4跉V~ "4\�A~ " 4囝A~ " 4禡 ~ "4犐A~ "4�?A
" 
"0#( 27 Other liabilities................ ~ #
4魯A #(
-#(*19,888#(*33,943#(*38,637#(*4,880~ #4@�A#(*11,396~ # 4 y闌~ # 4�8軥~ #4€蜙~ #4y顯
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#0$( 28 Net worth........................ ~ $
4�9� $(
-~ $4栎A~ $4~鐯~ $4轣@~ $4>b~ $46�~ $4赀N~ $ 4fC~ $ 4<".A~ $4P�A~ $4�4
$ 
$0%( 29 Capital stock................... ~ %
4哠| %(
-~ %4`�@~ %4樚A~ %4p*A~ %4噔 A~ %4n�&~ %4X�A~ % 4P駺~ % 4 ｈ@~ %4蕉@~ %4静@
% 
%0&( 30 Additional paid-in capital...... ~ &
4�5� &(
-~ &4袘
A~ &4�A~ &4竝A~ &4 p A~ &4.�2~ &4� A~ & 4yA~ & 4%A~ &4@%頏~ &4昂鯜
& 
&0'( 31 Retained earnings............... ~ '
4f羗
 '(
-~ '4@蚶~ '4�!羱 '4@�A~ '4�+A~ '4帢\~ '4�-A~ ' 4@�&A~ ' 4養)A~ '4t9A~ '4n�.
' 
'0(( 32 Less: Cost of treasury stock... ~ (
4�A ((
-((*12,927((*51,748((*45,668((*70,373((*65,287((*10,269~ ( 4鄎銨~ ( 4繠鉆~ (4@\譆 ((
-
( 
(0)( 33 Total receipts..................... ~ )
4抏O ~ )4 ^ A~ )4B;A~ )4f�;
~ )4N肭~ )4轙m
~ )4B�~ )4Np�~ ) 4�(�~ ) 4&�~ )4.鳻~ )4f+�
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)0*( 34 Business receipts................ ~ *
4~“*(*146,583~ *4JoZ~ *4>n.
~ *4.煵~ *4蝟R
~ *4歾�
~ *42忀~ * 4抋�~ * 4r姦~ *4堮4A~ *4��
* 
*0+( 35 Interest on govt. obligations.... ~ +
4€j誁 +(
- +(
-+(*29 +(
-+(*10,661 +(
-+(*568~ + 4p淍~ + 4ⅸ@~ +4f~ +4$
+ 
+0,( 36 Net gain, noncapital assets...... ~ ,
4 �A,(*33,294,(*47,841,(*31,091,(*115~ ,4O螥~ ,4`餈~ ,4√@~ , 4€y臔~ , 4@淍~ ,4~ ,4钂@
, 
,0-( 37 Other receipts................... ~ -
4Z獜-(*27,936~ -4圸A~ -4�A~ -4TJA~ -4DA~ -4�9(~ -4h�A~ - 4P@~ - 4叙鬇~ -4@t驚~ -4�;鏎
- 
-0.( 38 Total deductions................... ~ .
4�1�~ .4@愾@~ .4� W~ .4�$0
~ .4鵉A~ .4:^T
~ .4�
~ .4j授~ . 4vi�~ . 4F8�~ .4剧P~ .4.ォ
. 
.0/( 39 Cost of goods sold............... ~ /
4>U�/(*30,317~ /4旄A~ /4@eGA~ /4q~ /4J幔~ /4�
~ /4&-�~ / 4 �;A~ / 4z~ /4牫A~ /4巋j
/ 
/00( 40 Compensation of officers......... ~ 0
4L[)A0(*2,934~ 04芯鳣~ 04�A~ 04峪@~ 04犠
A~ 04泪A~ 04�釦~ 0 4解@~ 0 4@S這~ 04€@罖~ 04€寥@
0 
001( 41 Salaries and wages............... ~ 1
4熟�1(*2,184~ 14愼鳣~ 14癠A~ 14H� A~ 14v %~ 14�(A~ 14�A~ 1 4P� A~ 1 4(A~ 14N�@~ 14h�A
1 
102( 42 Repairs.......................... ~ 2
4�&A2(*1,838~ 24�餈~ 24@f鶣~ 24喱鞞~ 24 �A~ 24圊A~ 24 餈~ 2 4蔬@~ 2 4€;谸~ 24€[蔃~ 24€歼@
2 
203( 43 Bad debts........................ ~ 3
4理谸 3(
-3(*103(*2,4583(*2,5823(*3,124~ 340窣3(*2,928~ 3 4~獲~ 3 4醛@~ 3(袏@~ 3(X丂
3 
304( 44 Rent paid on business property... ~ 4
4�/^4(*15,520~ 44`�A~ 44�&A~ 44�0鵃~ 44LA~ 44A~ 44`挽@~ 4 4� 餈~ 4 4€栞@~ 44愓@~ 44`L霡
4 
405( 45 Taxes paid....................... ~ 5
44h%A5(*1,021~ 54€#譆~ 54 @~ 54`z銨~ 54柏麫~ 54F A~ 54�郂~ 5 4犃鏎~ 5 4�:鉆~ 54@墩@~ 54@赆@
5 
506( 46 Interest paid.................... ~ 6
4� A6(*2,230~ 64@6蠤~ 64栏闌~ 64纮貮~ 64€;驚~ 64 QA~ 64@B轅~ 6 4`佸@~ 6 4`贬@~ 64€踪@~ 64@L貮
6 
607( 47 Amortization..................... ~ 7
4障@
7(7(*348
7(7(*217(*1,545~ 74T7(*1,941~ 7 4l橜~ 7 4f癅~ 7(@~ 74€〡
7 
708( 48 Depreciation..................... ~ 8
4趤a8(*3,525~ 84噢頏~ 84H�A~ 84爏
A~ 84`#A~ 84恇A~ 84�A~ 8 4€C鸃~ 8 4€D魼~ 84犨馌~ 84p\鸃
8 
809( 49 Depletion........................ ~ 9
4€熎@ 9(
- 9(
- 9(
- 9(
- 9(
-9(*817 9(
-~ 9 4锩@ 9 (
-~ 9(垇@ 9(
-
9 
90:( 50 Advertising...................... ~ :
4@�A~ :(3@:(*2,213~ :4拉蹳:(*8,150~ :4X轅~ :4蜡諤~ :4€e薂~ : 4壹@~ : 4€吜@~ :4妤@~ :4@葆@
: 
:0;( 51 Pension, prof sh, stock, annuity. ~ ;
4P+駺~ ;(€P@;(*3,107;(*3,137;(*5,134~ ;4訞~ ;4€C聾~ ;4J茾~ ; 4€臔~ ; 4洶@~ ;4扏~ ;4叡@
; 
;0<�( 52 Employee benefit programs........ ~ <�
4涞A~ <�(€A@<�(*8,404<�(*14,662<�(*2,995<�(*22,121~ <�4癓餈~ <�4謇@~ <� 4兆@~ <� 4@y袬~ <�4€{罖~ <�4�%麫
<� 
<�0=( 53 Net loss, noncapital assets...... ~ =
4窣 =(
- =(
- =(
- =(
- =(
-=(*5,439=(*48~ = (€@~ = (爀@ =(
- =(
-
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=0>( 54 Other deductions................. ~ >
4R倇
~ >4€@~ >4,A~ >4P�$A~ >4詂A~ >4
M~ >4枔P~ >4>�#~ > 4 �A~ > 48�A~ >4(� A~ >4芴A
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>0?( 55 Total receipts less total deducts.. ~ ?
4�3�~ ?4,鸃~ ?4d�A~ ?4纚A~ ?4�"A~ ?4A~ ?4H�A~ ?4菿A~ ? 4X~A~ ? 4€w鰼~ ?4� A~ ?4�鯜
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0@( 56 Total 1120S corporation net income.  @
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- @(
- @(
- @(
- @(
- @(
- @(
- @ (
- @ (
- @(
- @(
-
@ 
@0A( Net income (less deficit) from a �A
(�
A(
A(
A(
A(
A(
A(
A(
A (
A (
A(
A(
A 
A0B( 57 trade or business................  B
(
- B(
- B(
- B(
- B(
- B(
- B(
- B(
- B (
- B (
- B(
- B(
-
B 
B0C( 58 Net income....................... ~ C
4rG�C(*111,328~ C4YA~ C4 �A~ C4黁A~ C4鑙A~ C4將!A~ C4�;A~ C 4H�A~ C 4ｘ@~ C4�'A~ C4愔魼
C 
C0D( 59 Deficit.......................... ~ D
4性AD(*32D(*6,062D(*34,281D(*3,012D(*1,653~ D4�>霡D(*8,241~ D 4=薂~ D 4埧@~ D4(ˊ~ D4笝@
D 
D0E( Portfolio income (less deficit) �E
(�
E(
E(
E(
E(
E(
E(
E(
E (
E (
E(
E(
E 
E0F( 60 distributed to shareholders:..... ~ F
4悺AF(*221~ F4€斚@~ F4兰鏎~ F4餣鸃~ F4恐@~ F4@A~ F4� 郂~ F 4鐯~ F 4€c郂~ F4€1薂~ F4€克@
F 
F0G( 61 Dividend income.................. ~ G
4€徿@
G(G(*659G(*12G(*308G(*3,921~ G4€O螥~ G4燖~ G 4瑻~ G 4尃@~ G(衦@~ G(€`@
G 
G0H( 62 Interest income.................. ~ H
4�>
AH(*249~ H4橜~ H4稝~ H4劽@~ H4嵌@~ H4纙轅~ H4€涄@~ H 4�袬~ H 4曃@~ H4*腀~ H4€盼@
H 
H0I( 63 Royalty income (less loss)....... ~ I
4`K鏎 I(
- I(
- I(
-I(*16,819 I(
-I(*27,152I(*2,233~ I 4悞@~ I (f@ I(
-~ I(@a@
I 
I0J( 64 Net S-T capital gain (less loss). ~ J
4(ダ~ J(@J(*373J(*-3,788 J(*-437 J(
-J(*24 J(*-995~ J (悇@~ J 4詯@~ J(皉@~ J(@S@
J 
J0K( 65 Net L-T capital gain (less loss). ~ K
4�1AK(*-32K(*13,535K(*46,495K(*85,350K(*13,519~ K4@[鰼K(*2,322~ K 4o貮~ K 4€&藹~ K4~ K4牆�
K 
K0L( 66 Other portfolio income (net)..... ~ L
4睝 L(
- L(
- L(
- L(
-L(*20L(*3,995 L(
-~ L (f@~ L (@^@~ L(@s@ 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)................. ~ N
4P浸@ N(
-N(*6,056N(*9,017N(*1,566N(*39,152~ N4廑@N(*15,945~ N 4€%腀~ N 4'繞~ N4t笯~ N(H€@
N 
N0O( 68 Net income....................... ~ O
4�A O(
-O(*6,056O(*10,402O(*1,568O(*39,152~ O4@軥O(*15,990~ O 4先@~ O 4€N罖~ O4t笯~ O(H€@
O 
O0P( 69 Deficit.......................... ~ P
4禓 P(
- P(
-P(*1,385~ P(�? P(
-P(*1,222~ P(€F@~ P 4á@~ P (€侤 P(
- P(
-
P 
P0Q( Net income (less deficit) from �Q
(�
Q(
Q(
Q(
Q(
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Q(
Q(
Q (
Q (
Q(
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Q 
Q0R( 70 other rental activity.......... ~ R
4覢R(*2,152R(*2,852 R(*2 R(
-R(*513R(*11,223R(*85~ R (`嶡~ R 4T癅 R(
-~ R4^＠
R 
R0S( 71 Net income....................... ~ S
4@S(*2,152S(*2,852 S(*2 S(
-S(*513S(*12,696S(*85~ S (垘@~ S 4f癅 S(
-~ S(K@
S 
S0T( 72 Deficit.......................... T
(*4,028 T(
- T(
- T(
- T(
- T(
-T(*1,473 T(
-~ T (@~ T (1@ T(
-~ T4剩@
T 
T0U( 73 Total income tax before credits.... ~ U
4N狜 U(
- U(
- U(
- U(
- U(
-U(*58U(*520~ U (鄗@~ U 4$桜~ U(�@~ U(饁@
U 
U0V( 74 Built-in gains tax............... ~ V
4p V(
- V(
- V(
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