�\pgldobl00 f^lP �)%KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�d<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 #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C 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'�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5p'�@~ 5O@~ 5@q@~ 5@~ 5@@~ 5s@~ 5@~ )@~ )t@~ )i@~ )@V@~ )P@~ )&@ 0 ( 2 Total assets....................... ~ 5Pa )-~ 5Q~ 5~ f~ 5 ~ 5V�~ 5f!�~ 5ZN3~ 5RZ~ 5�9v~ 5��~ 5~ 5F 0 ( 3 Cash............................. ~ 5V]� )-~ 5|@A~ 5]~ 5Zk~ 5>�~ 5�~ 5ܝ>A~ 5|`~ 52~ 5�k~ 5PA~ 5f 0 ( 4 Notes and accounts receivable.... ~ 5B�> )-~ 5HCBA~ 5~~ 5~ 5^~~ 5�/�~ 5~ 5"&�~ 5�04~ 5~ 5�tA~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5EA )-~ 5b@~ 5Q@~ 5x A~ 5�A~ 5�7 A~ 5P6 A~ 5x�A~ 5A~ 5x�A~ 58>"A~ 5� #A 0( 6 Inventories...................... ~ 5ҏ� )-~ 5�~ 5dHA~ 5z:-~ 5f�~ 5vL+~ 5:.(~  5G[A~  5.} ~  5E�~  5�4�~  5j0( 7 U.S. govt. obligations, total.... ~ 5�) )-)*4,344~ )C@)*77,063)*24,734~ 5 ~@~ 5@~  5@@~  5b@~  5H@~  5`�A~  5�@0( 8 Tax-exempt securities............ ~ 5G"A )- )*102 )*646)*1,990)*66,615~ 5@"@~ 5�@~  5@@~  5 @~  5P*A  )-~  5@B@0( 9 Other current assets............. ~ 5>�2 )-~ 5x~A~ 5A~ 5m~ 56@~ 5V~ 5I~  52A~  5\f>A~  5]Y~  5ĿVA~  5�70( 10 Loans to shareholders............ ~ 5Q| )-~ 5|A~ 5ȁ A~ 5΄$~ 5�4A~ 5 A~ 5@n@~  5`�A~  5@~  5 @~  5 Y@~  )@0( 11 Mortgage and real estate loans... ~ 5XA )-)*30,650)*9,446)*137,767~ 5�7A~ 5@@~ 5@~  52@~  5ŷ@~  5@~  5@~  )Ё@0( 12 Other investments................ ~ 5,YA )-~ 5�A~ 5XA~ 5�'�~ 5�>J~ 5X~ 5m6A~  5,y2A~  5*u�~  5�+�~  5�t~  5V40( 13 Depreciable assets............... ~ 5v6� )-~ 5l ~ 5~ 5�$D~ 5FD�~ 5~ 5WA~  5W~  5bȾ~  5B�+~  5�~  5"0( 14 Less: Accumulated depreciation ~ 5V )-~ 5n~ 5~ 5Z8~ 5�~ 5J1;~ 5q�~  5�~  52~  5Z,~  5O~  5=�0( 15 Depletable assets................ ~ 5P@ )- )*295 )*249)*7,690 )-~ 5@~ 5 @~  5@~  )@~  5@@  )-  )-0( 16 Less: Accumulated depletion... ~ 5@_@ )- )*70 )*146)*5,353 )-~ 5@~ 5@~  5@  )-~  5@  )-  )-0( 17 Land............................. ~ 5:� )-~ 5@~ 5@~ 5EA~ 5�A~ 5bA~ 5܁A~  5A~  5ܒA~  5cA~  5*A~  5n0/0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 5\�A~ 5�A~ 5>�&~ 5(�A~ 5fh,~ 5FH/~  5@�-A~  5�3�~  5NA~  5��~  5�5�0( 19 Less: Accumulated amortization ~ 5y )-~ 5h1A~ 5@~ 5�A~ 5@~ 5h�A~ 5 A~  5PDA~  5�A~  5-A~  5V$z~  56A0( 20 Other assets..................... ~ 5u� )-~ 5@@~ 54A~ 5�A~ 5a A~ 5PiA~ 5LA~  5�:A~  5ԽA~  56~  5�>�~  5@G0( 21 Total liabilities.................. ~ 5Pa )-~ 5Q~ 5~ f~ 5 ~ 5V�~ 5f!�~ 5ZN3~  5RZ~  5�9v~  5��~  5~  5F0( 22 Accounts payable................. ~ 5~�# )-~ 5�~~ 5vS�~ 5~ 5Z~ 5�$?~ 5^o~  5.E~  5��~  5{~  5P~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 5@l  )-~ 5#A~ 5@)A~ 5\~ 5�#~ 5k~ 5KNA~  5f~  5�~  56�~  5h~  5@y �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�  )-~ 50~ 5A~ 5KA~ 5~ 5�~ 5��~ 5Fn~ 5�~ 5�~ 5E~ 5L  0!( 25 Loans from shareholders.......... ~ !5zl� !)-~ !56f~ !5(]#A~ !5FN�~ !5~jI~ !54Q.A~ !5T~&A~ ! 5(�A~ ! 5)~ ! 5h� A~ ! 5DA~ ! 5A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56Y�  ")-~ "5ln~ "5j,M~ "5�~ "5Ƃ�~ "5R~ "5v~ " 5j~ " 5�,�~ " 5�=�~ " 5R�~ " 5""�"0#( 27 Other liabilities................ ~ #5J #)-~ #5@~ #5PlA~ #5&�)~ #5�A~ #5 A~ #5�4!A~ # 5pUA~ # 5tA~ # 5VJ~ # 5Zk9~ # 5RC�#0$( 28 Net worth........................ ~ $5t% $)-~ $5 ~ $5Ƙ�~ $56~ $5f~ $5D~ $50cA~ $ 5~0~ $ 5>9�~ $ 5BL~ $ 52�~ $ 5\>$0%( 29 Capital stock................... ~ %5 %)-~ %58~ %5j.~ %5ƾ|~ %5n�5~ %5.-E~ %5B~ % 5F=~ % 5>~ % 5~ % 5"[�~ % 5*%0&( 30 Additional paid-in capital...... ~ &5^b@  &)-~ &50~ &5A~ &5k�~ &5\~ &5u=A~ &5vQa~ & 5Nx~ & 5�E~ & 56q#~ & 5�5�~ & 5vo&0'( 31 Retained earnings, appropriated. ~ '5� A ')-')')*21,794')*30,060')*53,468~ '5@~ '5@~ ' 5p@~ ' )@@~ ' 5P@~ ' 5@~ ' 5.@'0(( 32 Retained earnings-unappropriated ~ (5D3 ()-~ (5Xl~ (5y�~ (5^V�~ (5PcA~ (5^:�~ (5�~ ( 5hXA~ ( 5p�~ ( 52f�~ ( 5>~ ( 5(0)( 33 Less: Cost of treasury stock.. ~ )5r}� ))-~ )5�,(A~ )5xeA~ )5VeC~ )5Ȓ%A~ )5�9%A~ )58�A~ ) 5xvA~ ) 5A~ ) 5� A~ ) 5`�?A~ ) 5T@)0*( 34 Total receipts..................... *5�?mA~ *5 M~ *52 ~ *56�~ *5�!~ *5 �6~ *5�=~ *5³�~ * 5�;u ~ * 5��~ * 5�F~ * 58#~ * 5� *0+( 35 Business receipts................ +5ZA~ +5BD~ +5\� ~ +5*6�~ +5�e!~ +5~ +5P~ +5j~ + 5 R ~ + 5F~E~ + 5n ~ + 5z"~ + 5.�+0,( 36 Interest......................... ~ ,5~~ ,5h@~ ,5&@~ ,5@~ ,5@~ ,5@~ ,5@~ ,5@~ , 5@@~ , 5@~ , 5h�A~ , 5%A~ , 5X.,0-( 37 Interest on govt. obligations.... ~ -5 @~ -)d@~ -)4@-)*2,104~ -57@~ -5N@~ -5@~ -5@~ - 5 @~ - 5F@~ - 5@~ - 5@~ - 5ֵ@-0.( 38 Rents............................ ~ .5vK.)*1,407.)*3,272~ .5@~ .5`j@~ .5@~ .5@@~ .5�8@~ . 5@~ . 5@@~ . 50@~ . 5A~ . 5%A.0/( 39 Royalties........................ ~ /5p.A~ /5@ /)-/)*4,078/)*2,372/)*6,201~ /5v@~ /5@~ / 5q@~ / 5@@~ / 5@~ / 5hA~ / 5�$A/00( 40 Net S-T cap gain less net LT loss ~ 057@ 0)- 0)*744~ 0)*@ 0)*390 0)*413~ 05Ĕ@~ 05@~ 0 5@~ 0 5@~ 0 )@c@~ 0 5@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15�A1)*21,2591)*2,6101)*1,957~ 15@@~ 15`@~ 15@~ 15@`@~ 1 5~@~ 1 5 *@~ 1 5pQ@~ 1 5@~ 1 5�@102( 42 Net gain, noncapital assets...... ~ 25-A~ 25@~ 25C@~ 25n@~ 25?@~ 25O@~ 25h@~ 25@~ 2 5@~ 2 5@?@~ 2 50@~ 2 5p=A~ 2 5A203( 43 Dividends, domestic corporations. ~ 35E@ 3)*94 3)*40~ 35@~ 35v@~ 35@~ 35:@~ 35@~ 3 5#@~ 3 5@~ 3 5m@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45W�@ 4)- 4)- 4)-4)*2,777~ 4)@~ 45@~ 45k@~ 4 54@~ 4 5@~ 4 5@~ 4 5}@~ 4 5@405( 45 Other receipts................... ~ 55�'~ 55@~ 55l�A~ 55d�A~ 55p�6A~ 550>!A~ 55Ό'~ 55�%~ 5 5x�A~ 5 5^4~ 5 58$A~ 5 5I~ 5 5fg506( 46 Total deductions................... 65A~ 65�65~ 65af ~ 65s~ 65� ~ 65i�~ 65†�~ 65?~ 6 5� ~ 6 5F�~ 6 5� ~ 6 51"~ 6 5� �607( 47 Cost of goods.................... 75A~ 75:~ 75 1(~ 75�~ 756n~ 75�~ 75�G~ 75�2r ~ 7 5> ~ 7 5r ~ 7 5ZN ~ 7 56B�~ 7 54708( 48 Compensation of officers......... ~ 85S~ 85`@~ 85Ҽ�~ 856S~ 85f/~ 85&Yo~ 85ԡ5A~ 85^3,~ 8 5� A~ 8 5A~ 8 50�A~ 8 5A~ 8 5 �A809( 49 Salaries and wages............... ~ 95~ U~ 95�A~ 95~ 95;�~ 95�~ 95.>e~ 95"�~ 95PA~ 9 5ҷ�~ 9 5�,�~ 9 5PKA~ 9 5\~ 9 5`90:( 50 Repairs.......................... ~ :5��~ :5@~ :5yA~ :5`v@~ :5H� A~ :5 A~ :54>A~ :5(cA~ : 5A~ : 5A~ : 5 �A~ : 5,�A~ : 5,�A:0;( 51 Bad debts........................ ~ ;5x��=~ =5$A~ = 54� A~ = 5` A~ = 5�#!A~ = 5vG~ = 5_-A=0>( 54 Interest paid.................... ~ >5.0D~ >53@~ >5� A~ >5�A~ >5'~ >5A~ >5L&A~ >5eA~ > 5p�A~ > 5l�A~ > 5A~ > 5�U~ > 5�?A>0?( 55 Charitable contributions......... ~ ?5A~ ?)@~ ?5@~ ?5`@~ ?5@~ ?5@~ ?5|@~ ?5@~ ? 5@~ ? 5@~ ? 5q@~ ? 5@~ ? 5U@?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5 �~ @5@~ @5@@~ @5I@~ @5@~ @5@~ @5@@~ @5 6@~ @ 5 g@~ @ 5p'@~ @ 50�A~ @ 5t6A~ @ 5f@0A( 57 Depreciation..................... ~ A5z�~ A5@~ A5{A~ A5`XA~ A5,�2A~ A5N.~ A5+A~ A5&~ A 5M"~ A 5U6~ A 5p-A~ A 5�'\~ A 5LAA0B( 58 Depletion........................ ~ B5@ B)- B)-~ B)@B)*1,901B)~ B)@~ B)@~ B )f@ B )-~ B 5@~ B )(@ B )-B0C( 59 Advertising...................... ~ C5�~ C5�*@~ C5yA~ C5 A~ C5� 5~ C5�A~ C5p+A~ C5ZA~ C 5�A~ C 5v�$~ C 5PyA~ C 5&h~ C 5&VC0D( 60 Pension, prof sh, stock, annuity. ~ D5J٤~ D5C@~ D5mA~ D5� A~ D5�7!A~ D5x� A~ D5{ A~ D5A~ D 5Џ@~ D 5 L�@~ D 5�A~ D 5МA~ D 5nAD0E( 61 Employee benefit programs........ ~ E5�&h~ E5@@~ E5x� A~ E5p�A~ E5Ə4~ E5p A~ E5d� A~ E5IA~ E 5X�A~ E 5ĶA~ E 5�>"~ E 5fd>~ E 5܉%AE0F( 62 Net loss, noncapital assets...... ~ F5(x A~ F)X@~ F5@~ F5B@~ F5Z@~ F50@~ F5@~ F59@~ F 5O@~ F 5@~ F 5+@~ F 5m@~ F 5A@F0G( 63 Other deductions................. ~ G5� ~ G5h�A~ G5NA~ G5�~ G5~ G5ֺ�~ G5J8~ G5V~ G 5�#�~ G 5�:HA~ G 5G�~ G 50~ G 5�WAG0H( 64 Total receipts less total deducts.. ~ H5�2~ H5�A~ H5:~ H5>F~ H5�(~ H5Rs�~ H5֏�~ H5�~ H 5_~ H 5>A~ H 5Xl~ H 5oPA~ H 5ޥ�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5�A J)- J)- J)- J)- J)*8~ J5x@~ J5@~ J 5@~ J 5@~ J 5�<@~ J 5@@~ J 5 @J0K( 66 Net income......................... ~ K5� ?~ K5�A~ K5�~ K5^lF~ K5&~ K5:�~ K56%�~ K5ˑ~ K 5fe_~ K 5\?A~ K 5<�2~ M 5x�AM0N( 69 Net operating loss deduction..... ~ N5�~ N5c@~ N5 A~ N5@~ N5@A~ N5�*@~ N5�@~ N5|@~ N 503@~ N 5�A~ N 5A~ N 5d�(A~ N 5W AN0O( 70 Dividends received deduction..... ~ O5@ O)*66 O)*28~ O5h@~ O5@~ O5@~ O5p@~ O5N@~ O 5j@~ O 5@~ O 5*@~ O 5@@~ O 5@O0P( 71 Income subject to tax.............. ~ P5�#u~ P50w@~ P5|�A~ P5wA~ P5� -A~ P5v�*~ P5�,A~ P5H�(A~ P 5^�4~ P 5B~ P 5K~ P 5�~ P 5� �P0Q( 72 Total income tax before credits.... ~ Q5~I*~ Q5@~ Q5@~ Q5R@~ Q5|RA~ Q5e A~ Q5ĀA~ Q5�A~ Q 5t A~ Q 5@|A~ Q 5D�A~ Q 56L~ Q 57LQ0R( 73 Income tax....................... ~ R5f�'~ R5@%@~ R5@~ R5R@~ R5DCA~ R5� A~ R5eA~ R5,�A~ R 5�A~ R 5LA~ R 5nA~ R 5K~ R 52AR0S( 74 Alternative minimum tax.......... ~ S5@K@~ S)c@ S)- S)-~ S)(@~ S58@~ S5@~ S50@~ S 5@~ S 5B@~ S 5@~ S 5@~ S 5@S0T( 75 Foreign tax credit................. ~ T5@~ T)>@~ T)�? T)- T)- T)*793~ T5r@~ T5@~ T 5,@~ T 5J@~ T 51@~ T 5`T@~ T 5@d@T0U( 76 U.S. Possessions tax credit........ ~ U5K@ U)- U)- U)-~ U)W@~ U)s@~ U5@ U)-~ U 5H@ U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)*190 V)- V)- V)- V)- V)*68~ V)^@~ V)�? V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5@ W)-~ W)@V@~ W)pq@~ W54@~ W)@~ W5@~ W5@~ W 5@~ W 5@~ W 5@~ W 5@~ W 5@l@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)*6 X)-X)*1,025~ X)Њ@~ X5h@~ X5@~ X 5@~ X 5@~ X 5@~ X 54@~ X 5@,@X0Y( 80 Total income tax after credits..... ~ Y5'~ Y5@~ Y5}@~ Y50A@~ Y5�'A~ Y5� A~ Y5t�A~ Y5ܧA~ Y 5ZA~ Y 5A~ Y 5A~ Y 5F0J~ Y 5&GY0Z( 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~ [5g?A~ [)d@~ [5g@~ [5�!@~ [5@~ [5@~ [5@W@~ [5�A~ [ 5@@~ [ 5h�A~ [ 5@{A~ [ 5&A~ [ 5h�A[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \**32 \*-~ \6@~ \6@~ \ 6@~ \ 6l@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������