\pgldobl00 fYl0 I)IB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 08d<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 "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  Yl@@ @@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@60.S Corporations - Returns With Total 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'Professional, scientific, and technical/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0services*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 54" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4sA~ 4<@~ 4A~ 4@~ 4,@~ 4D@~ 4Ͷ@~ (@~ (pw@~ (W@~ (@@~ (;@  0 ( 2 Total assets....................... ~ 405 (-~ 4fU~ 46Ñ~ 461T~ 4Q[~ 4F~ 4X~ 4^Y[~ 4&z~ 4q~ 4Z  0 ( 3 Cash............................. ~ 4 (-~ 4a~ 4k~ 4&o{~ 4zq~ 44~ 4ޮS~ 4ΑC~ 4!A~ 4A~ 4|U(A  0 ( 4 Notes and accounts receivable.... ~ 4 (-~ 4EA~ 4%1~ 4@?@0 ( 24 Other current liabilities........ ~ 4va (-~ 4z8~ 46~ 4LJ~ 4A=~ 4Jk~ 4P~ 4&F~ 4 ~ 4X1A~ 438  0!( 25 Loans from shareholders.......... ~ !4. !(-~ !4,3A~ !4f'A~ !4 A~ !4A~ !46$9~ !4x A~ ! 4A~ ! 4 @~ ! 4;@~ ! 4@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4 "(-~ "4h&A~ "4,A~ "4>N~ "4(~ "4NaA~ "4}A~ " 4"A~ " 4A~ " 4(A~ " 40'.A" "0#( 27 Other liabilities................ ~ #4 #(-~ #4A~ #4\7A~ #4`'@~ #4A~ #4<3A~ #4GA~ # 4ZA~ # 4p@~ # 4 @~ # 4Y# #0$( 28 Net worth........................ ~ $46 $(-~ $4k~ $4Z~ $4X,* *0+( 35 Interest on govt. obligations.... ~ +4@+(+(*5,164 +(*542~ +4@~ +4ؙ@~ +4@~ +4ė@~ + 4@~ + 4@~ + 4@~ + 4Ƥ@+ +0,( 36 Net gain, noncapital assets...... ~ ,4A~ ,40B@,(*2,861,(*4,793 ,(*927,(*2,645~ ,4Į@~ ,4@~ , 4@~ , 4.@~ , 4@~ , (@, ,0-( 37 Other receipts................... ~ -4~ -4pz@~ -41~ -4 A~ -4{A~ -4+~ -4)~ -4A~ - 4W@~ - 4@~ - 4@@~ - 4LA- -0.( 38 Total deductions................... ~ .4s+~ .4r~ .4 ~ .4ґ~ .4z~ .42~ .4Η]~ .4~ . 4(~ . 42m~ . 4r~ . 4. .0/( 39 Cost of goods sold............... ~ /4R ~ /4^ ~ /46%~ /4R~ /41~ /4z~ /4&*~ /4x~ / 4:zT~ / 4>N~ / 4hi~ / 4/ /00( 40 Compensation of officers......... ~ 04nG~ 04$%A~ 04Nu~ 04"s~ 04N~ 04h~ 04/@A~ 04NU,~ 0 4A~ 0 4 A~ 0 4M@~ 0 4tA0 001( 41 Salaries and wages............... ~ 14 ~ 14.~ 14 1~ 14~ 14~ 146~ 14nWu~ 14ne~ 1 40RAA~ 1 4hS.A~ 1 4A~ 1 4`1 102( 42 Repairs.......................... ~ 24.A~ 24@g@~ 24A~ 24A~ 24pJA~ 24`b@~ 24pCA~ 24 @~ 2 4`6@~ 2 4L@~ 2 4@~ 2 4@2 203( 43 Bad debts........................ ~ 34HA3(*6,360~ 34C@~ 34+@~ 34X@~ 34@~ 34`a@~ 34d@~ 3 4@t@~ 3 4@~ 3 4@~ 3 4x@3 304( 44 Rent paid on business property... ~ 44~ 448 A~ 44z&~ 44&K~ 44N A~ 44%~ 44z7~ 44A~ 4 4tZA~ 4 4A~ 4 4@~ 4 4hLA4 405( 45 Taxes paid....................... ~ 54d~ 54pA~ 54Z~ 54L.A~ 54$~ 54vA~ 54^C~ 54(/A~ 5 4 aA~ 5 4yA~ 5 4pG@~ 5 4 A5 506( 46 Interest paid.................... ~ 64\.A~ 64@~ 64hkA~ 64ЪA~ 64A~ 64@~ 640WA~ 64@~ 6 4t@~ 6 4s@~ 6 4@~ 6 4` @6 607( 47 Amortization..................... ~ 74wA~ 74@~ 74@~ 74@~ 74*@~ 74@~ 74@1@~ 74@~ 7 4@@~ 7 4l@~ 7 4@~ 7 4@7 708( 48 Depreciation..................... ~ 84AA~ 84`"@~ 84A~ 84 A~ 84*A~ 84A~ 84A~ 84~A~ 8 4(A~ 8 4@~ 8 4@~ 8 4A8 809( 49 Depletion........................ ~ 9(? 9(- 9(- 9(- 9(- 9(-~ 9(? 9(- 9 (- 9 (- 9 (- 9 (-9 90:( 50 Advertising...................... ~ :4ʄ~ :4 4@~ :4A~ :4A~ :4 =A~ :4A~ :4A~ :4 @~ : 4@P@~ : 4@~ : 4@~ : 4@: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4NÍ~ ;4`@~ ;49(~ ;4D8A~ ;48A~ ;4 ]A~ ;4dA~ ;4P@~ ; 4Pb@~ ; 4@~ ; 4@~ ; 4@8@; ;0<( 52 Employee benefit programs........ ~ <4v`~ <4@@~ <4lA~ <4gA~ <4 N A~ <4A~ <4KA~ <4A~ < 4PA~ < 4`F@~ < 4@~ < 4@< <0=( 53 Net loss, noncapital assets...... ~ =4@=(*2,647 =(*54=(*1,204 =(*450 =(*562~ =4@~ =4@~ = 4<@~ = (r@~ = (@~ = 4@= =0>( 54 Other deductions................. ~ >4ZS~ >4JL~ >4~ >4~ >4n~ >4~ >4~ >4h~ > 4 Q~ > 4 ~ > 4pA~ > 4H@>A> >0?( 55 Total receipts less total deducts.. ~ ?4~ ?4>C~ ?4~ ?4z~ ?4~ ?4"~ ?4Z~ ?4U~ ? 4=~ ? 4#A~ ? 4pA~ ? 4|A? ?@@A@BG@C@D@E@FG@G@H@I@J@K@L@M@NG@O@P @Q@RG@S@T@U@V@W@X0@( 56 Total 1120S corporation net income.  @(- @(- @(- @(- @(- @(- @(- @(- @ (- @ (- @ (- @ (-@ @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....................... ~ C4+~ C4ZkL~ C4~ C4@~ C49~ C4.e~ C4(~ C4{W~ C 4,/A~ C 4Ʋ'~ C 49A~ C 4pAC C0D( 59 Deficit.......................... ~ D4TA~ D48AD(*28,906D(*12,213D(*4,525D(*5,912~ D4`@D(*28,255~ D 4@~ D 44@~ D 4v@~ D 4-@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 FA~ F4~Z~ F4@~ F4@~ F4@~ F4 @~ F4CA~ F4HA~ F 48Z A~ F 4 )@~ F 4A~ F 4@@F F0G( 61 Dividend income.................. ~ G4 @ G(*376~ G4ԑ@~ G4@~ G4@~ G4@~ G4+@~ G4@~ G 4@~ G 4@~ G 4@~ G 4@G G0H( 62 Interest income.................. ~ H4r A~ H4;@~ H4@@~ H4`@~ H4@~ H4@@~ H4r@~ H4@~ H 4+@~ H 4@~ H 4@E@~ H 4v@H H0I( 63 Royalty income (less loss)....... ~ I4@I(*8,191 I(*20 I(-I( I(*1I(*1,484~ I(q@~ I (@~ I (@~ I (~@~ I (@|@I I0J( 64 Net S-T capital gain (less loss). ~ J4@f@ J(*48 J(*-392J(*3,815 J(*-560J(*32,645~ J4~ J4Q@~ J 4L~ J 4N@~ J (@~ J 4@J J0K( 65 Net L-T capital gain (less loss). ~ K4zs~ K4 W~ K4\@K(*7,934K(*-10,117~ K4@~ K4P A~ K4P@~ K 4hA~ K 4r@~ K 4 :@~ K 4@K K0L( 66 Other portfolio income (net)..... ~ L4W@ L(*-83 L(- L(- L(- L(- L(*331 L(*~ L (?~ L (Z@~ L (s@~ L 4@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@ N(*177N(*25,824N(*-11,468N(*19,594~ N4@@~ N4w@N(*14,025~ N 4ϰ@~ N 4@~ N (y@~ N 4@N N0O( 68 Net income....................... ~ O4`A O(*205O(*34,837O(*5,954O(*20,070O(*20,188~ O4@O(*14,224~ O 4@~ O 4@~ O (|@~ O 4!@O O0P( 69 Deficit.......................... ~ P4@ P(*28P(*9,013P(*17,422 P(*476P(*3,007P(*1,288 P(*199~ P 4p@~ P (U@~ P (K@~ P (u@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.......... ~ R4@R(*27,261 R(*1R(*40,375 R(-~ R(D@R(*3,232~ R(@~ R 4@~ R 4@~ R (`t@~ R 4@R R0S( 71 Net income....................... ~ S4@S(*27,261 S(*1S(*40,375 S(-~ S(D@S(*3,364~ S(@~ S 40@~ S 4@~ S 4@~ S 4T@S S0T( 72 Deficit.......................... ~ T4 @ T(- T(- T(- T(- T(-~ T(`@ T(-~ T (C@~ T 4@~ T ( @~ T (@T T0U( 73 Total income tax before credits.... ~ U4`Y@~ U4 @U(*3,176 U(-~ U(.@U(*6,104U(*3,966 U(*717~ U 4@~ U 48@~ U (0@~ U 4@U U0V( 74 Built-in gains tax............... ~ V4\@~ V4 @ V(- V(-~ V(.@V(*6,104V(*3,889 V(*717~ V 4@~ V 4(@~ V (0@~ 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> "