�\pgldobl00 f^lP �)JB�  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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Number of returns.................. ~ 5VA~ 5r@~ 5�A~ 5@~ 5=@~ 5D@~ 5@~ ) v@~ )e@~ )U@~ ):@~ )(@~ )@ 0 ( 2 Total assets....................... ~ 5Ƹ& )-~ 5�v~ 5R~ 5fT}~ 5>;~ 5o~ 5~�~ 5�~ 5b`~ 5~ 5D�~ 5� 0 ( 3 Cash............................. ~ 5ޏ� )-~ 5�~ 5qf~ 5dQA~ 5G~ 5�v~ 5sK~ 5D�-A~ 5NsP~ 5"~ 5(�&A~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5Fx )-~ 5*~ 5<A~ 5&R~ 5�*A~ 5\50A~ 5+~ 5h�$A~ 5�8'~ 5� ~ 5��~ 5�6 0 ( 5 Less: Allowance for bad debts. ~ 5hA )- )*23,446 )*1,255 )*9,184~ 50@~ 5M@~ 5@$@~ 5@~ 5@~ 5�@~ 5@~ 5@ 0( 6 Inventories...................... ~ 5kA )- )- )-)*13,197 )*35~ 5@~ 5�@~  5@~  5N@~  50@~  5A~  )F@0( 7 U.S. govt. obligations, total.... ~ 5>$* )-)*1,752)*6,657~ 5@�A~ 5 @~ 50@~ 5p@~  5@~  5_@~  5@  )-  )-0( 8 Tax-exempt securities............ ~ 58�A )-)*6,261)*71,148~ 5HA)*75,376~ 5o@~ 5@~  5@~  5@~  5 y@  )-  )-0( 9 Other current assets............. ~ 5� )-~ 5>�9~ 5<�1A~ 5&K�~ 5gG~ 5i~ 51A~  5X)A~  5v�=~  5"~  5E~  5�DA0( 10 Loans to shareholders............ ~ 5jE� )-~ 5�/~ 5A~ 5V�>~ 5d A~ 5 A~ 5�"@~  5r@~  5 XA~  5@ )  )-0( 11 Mortgage and real estate loans... ~ 54FA )-~ 5ȕA~ 5H A~ 5� 2~ 5� A~ 5h&A~ 5@�A~  5P�A~  5@@~  5@  )-~  5A0( 12 Other investments................ ~ 5� )-~ 5N~ 5u@~ 5bJ~ 5r�~ 5*h�~ 5f�~  5� �~  5}�~  5>~  5�~  5~�0( 13 Depreciable assets............... ~ 5<� )-~ 5v!�~ 5V~ 5"&c~ 5_�~ 5o~ 5-�~  5jA~  5VA~  5J�~  5S�~  5�0( 14 Less: Accumulated depreciation ~ 5FS� )-~ 5�~ 5�~ 54^A~ 5`SFA~ 5 HA~ 5r~  5&c~  5;A~  56uW~  5C~  5�)#A0( 15 Depletable assets................ ~ 5rA )-)*38,998)*1,083)*1,536)*2,473~ 5@~ 5�@~  5`d@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5b@ )-)*12,043)*1,083 )*593)*1,645~ 5�(@~ 5w@~  5�%@  )-  )-  )-  )-0( 17 Land............................. ~ 5&G )-~ 5P~ 5Be~ 5ZH~ 5p~ 5VW~ 5ST~  5H~  5�6G~  5�!A~  5�=@~  5D0( 18 Intangible assets (Amortizable).. ~ 5$HA )-~ 5HA~ 5�A~ 5�# A~ 5A~ 5bA~ 5sA~  5 _ A~  58#A~  5A~  5J%~  5l@0( 19 Less: Accumulated amortization ~ 5Z|M )-~ 5p@~ 5o@~ 5A~ 5@7@~ 5@~ 5@~  5N@~  5P@~  5 @~  5nA~  )}@0( 20 Other assets..................... ~ 5v�, )-~ 5A~ 5�)@~ 5T\A~ 5hA~ 5d A~ 5[A~  5�%A~  5T�A~  5,)(A~  5'A~  5�A0( 21 Total liabilities.................. ~ 5Ƹ& )-~ 5�v~ 5R~ 5fT}~ 5>;~ 5o~ 5~�~  5�~  5b`~  5~  5D�~  5�0( 22 Accounts payable................. ~ 5J�, )-~ 5RA~ 5� A~ 5x0(A~ 5�*A~ 5T�A~ 5(�A~  5vA~  5A~  5A~  5E~  5pAA0( 23 Mort, notes, and bonds under 1 yr ~ 5ҕ )-~ 5#A~ 5:"~ 5`~ 5H� A~ 5L~ 5X�)A~  5Ί ~  5h*A~  58{A~  5C~  5j@ �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� U )-~ 56"V~ 5#A~ 5Sa~ 5h�!A~ 5;~ 5$�&A~ 5(#A~ 5)A~ 54~ 5�!1~ 5`*%A 0!( 25 Loans from shareholders.......... ~ !5�9� !)-~ !5�'~~ !5T8/A~ !5zʭ~ !5A~ !5LV(A~ !5d�A~ ! 5]A~ ! 5Ј@~ ! 5@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�+C  ")-~ "5>~ "5�~ "52;�~ "5 ~ "5�~ "5V�~ " 5��~ " 5U~ " 5E�~ " 5V~ " 5n2L"0#( 27 Other liabilities................ ~ #5>O #)-~ #5%~ #50XA~ #5�9A~ #5� "A~ #5F0~ #5&~ # 5,3~ # 5�B~ # 5|2'A~ # 5� M~ # 5fC#0$( 28 Net worth........................ ~ $5*  $)-~ $5�!C~ $5$QA~ $5�~ $5�~ $5�~ $5�,9~ $ 5R.#~ $ 5HA~ $ 5�~ $ 5[~ $ 5V�$0%( 29 Capital stock................... ~ %5 %)-~ %5�:b~ %5*A~ %5z\�~ %5jnO~ %5�>~ %5&�-~ % 5x�'A~ % 5R A~ % 5�A~ % 5� 8~ % 5z9{%0&( 30 Additional paid-in capital...... ~ &5&}� &)-~ &59A~ &5&A~ &5ք ~ &5�6�~ &5�~ &5^Ι~ & 5ަ�~ & 5f�~ & 5~z~ & 5�~ & 5VHA&0'( 31 Retained earnings, appropriated. ~ '5PM#A ')-~ '5Q@')*88,078~ '5A')*102,204~ '5@~ '5@~ ' 5@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5Ο ()-~ (5*]�~ (5��~ (5i~ (5�~ (5z~ (5^}~ ( 5d�4A~ ( 5�0n~ ( 5LQ~ ( 50U~ ( 5 -CA(0)( 33 Less: Cost of treasury stock.. ~ )5� ))-~ )5+~ )5A~ )5� /~ )5�6A~ )5�(A~ )5Ho A~ ) 5MA~ ) 5 Q@~ ) 5@~ ) 5@YA ) )-)0*( 34 Total receipts..................... ~ *5:i�~ *5MA~ *5i ~ *5@_A~ *5Vmg~ *57~ *56V�~ *5j~ * 5. �~ * 5m�~ * 544=A~ * 5֊~ * 53A*0+( 35 Business receipts................ ~ +5d�~ +5*~ +5� ~ +5�9�~ +5�3�~ +56Q�~ +5*RQ~ +5Z~ + 5�~ + 5`HA~ + 5R\~ + 5^�~ + 56]++0,( 36 Interest......................... ~ ,5F6g~ ,5@@~ ,5�6$~ ,5P@~ ,5H,A~ ,5@~ ,5@@~ ,5@~ , 5p$@~ , 5P@~ , 5p@~ , 5}A~ , 5v@,0-( 37 Interest on govt. obligations.... ~ -5@~ -)P@-)*2,415~ -5@~ -5@~ -5@~ -5@~ -5@~ - 5�-@~ - 5@~ - )0@~ - )B@ - )--0.( 38 Rents............................ ~ .5]1A~ .5@~ .5SA~ .5@~ .5`�A~ .5@~ .5A~ .5P@~ . 5@~ . 5@~ . 5!@~ . 50A . )-.0/( 39 Royalties........................ ~ /50�@/)*24,406/)*8,020/)*9,323~ /5�+@/)*8,764~ /5@~ /)H@~ / 5@ / )-~ / )|@~ / 5ְ@~ / )@|@/00( 40 Net S-T cap gain less net LT loss ~ 05_@ 0)*2430)*6,0820)*4,120~ 05@~ 05@~ 05@~ 05-@~ 0 5@~ 0 5Ⱦ@~ 0 5@@~ 0 5@~ 0 ).@001( 41 Net L-T cap gain less net ST loss ~ 15�%�~ 15+A~ 15\�A~ 15[ A~ 15#~ 15pzA~ 15,�A~ 15@A~ 1 5HdA~ 1 5u A~ 1 5@~ 1 5 A~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25�(~ 25`@~ 25�@~ 25@~ 25sA~ 25/@~ 25@~ 25@~ 2 5n@~ 2 5@~ 2 5@~ 2 5�-A~ 2 5@203( 43 Dividends, domestic corporations. ~ 35 A~ 35(@~ 35m@~ 35q@~ 35 @~ 35@~ 357@~ 35@~ 3 5b@~ 3 5@~ 3 5@~ 3 5p@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45˺@ 4)- 4)-~ 4)�? 4)*152 4)*90~ 4)u@~ 45X@~ 4 )|@~ 4 )@@~ 4 5@~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55x~ 55H7 A~ 55fN6~ 55$_A~ 55.@~ 55�)A~ 55H�"A~ 55H�A~ 5 5A~ 5 5GA~ 5 5YA~ 5 5?~ 5 5�A506( 46 Total deductions................... ~ 65֐�~ 65f̒~ 65u�~ 65 {�~ 65 �~ 65H�~ 65?S~ 65�~ 6 5�~ 6 5�~ 6 5Jba~ 6 5KA~ 6 5M,A607( 47 Cost of goods.................... ~ 75^~ 75\�A~ 75"~ 75ƅc~ 75 �~ 75"A~ 75kO~ 75p�A~ 7 5N�&~ 7 5E~ 7 5LA~ 7 5 AA~ 7 5x1A708( 48 Compensation of officers......... ~ 85�:�~ 85@E@~ 85Rx~ 85#A~ 85F�=~ 85p A~ 85� A~ 85 �A~ 8 5�@~ 8 5o�@~ 8 5@~ 8 5�<@~ 8 5X@809( 49 Salaries and wages............... ~ 95ƻZ~ 95X�A~ 95zq�~ 95�(A~ 95�~ 95j#A~ 95L�2A~ 95!~ 9 5A~ 9 5<A~ 9 5p�A~ 9 5yS~ 9 5@90:( 50 Repairs.......................... ~ :5d~ :5@~ :5%~ :5�A~ :5NA~ :5@~ :5`F@~ :5p @~ : 5@~ : 5@~ : 5`!@~ : 5@~ : 5&@:0;( 51 Bad debts........................ ~ ;5hkA~ ;5к@~ ;5@~ ;5v@~ ;5@~ ;5d@~ ;55@~ ;5@~ ; 5θ@~ ; 5@~ ; 5@~ ; 5@~ ; )T@;0<( 52 Rent paid on business property... ~ <5^�0~ <5�@~ <5�~ <5mA~ <5 #A~ <5g$A~ <5h)A~ <5A~ < 5@@~ < 5@~ < 5@~ < 5`@~ < 5@<0=( 53 Taxes paid....................... ~ =5G�~ =5H�A~ =5� /A~ =5D�A~ =5D�'A~ =5|�A~ =5�9A~ =5N A~ = 5|A~ = 5x'A~ = 5d@~ = 5P�A~ = 5 :@=0>( 54 Interest paid.................... ~ >5^t�~ >58qA~ >5X�)A~ >5� A~ >5�(~ >5A~ >5A~ >5L A~ > 5HH A~ > 5�.A~ > 5AA~ > 5`�A~ > 5� A>0?( 55 Charitable contributions......... ~ ?5P@~ ?5@~ ?5@~ ?54@~ ?5K@~ ?5˶@~ ?5@~ ?5b@~ ? 5P@~ ? 5d@~ ? 5d@~ ? 5J@~ ? 5@?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5�-A~ @5@-@~ @5@~ @5@~ @5@~ @5 @~ @5@~ @5K@~ @ 5@~ @ 5�@~ @ 5@~ @ 5@~ @ 5̩@@0A( 57 Depreciation..................... ~ A5j!�~ A5BA~ A5� A~ A5H� A~ A5u!~ A5� A~ A5sA~ A5A~ A 5paA~ A 5�:A~ A 5P{A~ A 5�3@~ A 5pE@A0B( 58 Depletion........................ ~ B5�@B)B)*6,798 B)*826~ B5Ķ@B)*1,074~ B52@~ B)s@~ B 5@~ B ) y@~ B )W@ B )- B )-B0C( 59 Advertising...................... ~ C5�d~ C5.@~ C5H8~ C5ЁA~ C5A~ C5@@~ C5P�@~ C5`@~ C 5 @~ C 5@~ C 5@~ C 5@~ C 5Զ@C0D( 60 Pension, prof sh, stock, annuity. ~ D5> 1~ D5@~ D5�' A~ D5@~ D5]@~ D5�@~ D5@~ D55@~ D 5@~ D 5,@~ D 5@~ D 5@~ D 5P@D0E( 61 Employee benefit programs........ ~ E5|;~ E5@~ E5p:A~ E5�@~ E5A~ E5`@~ E5@~ E5@~ E 5@~ E 5@@~ E 5@~ E 5@~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5A@~ F5@~ F5V@~ F5@~ F5G@~ F5@~ F5"@~ F5@~ F 5@~ F 5p@~ F 5t@ F )- F )-F0G( 63 Other deductions................. ~ G5�~ G5�7C~ G5]�~ G5�5p~ G5P~ G5�*A~ G5iP~ G5ƕ0~ G 5x�!A~ G 5X�A~ G 54HA~ G 56�6~ G 5 �AG0H( 64 Total receipts less total deducts.. ~ H5fV~ H5{[~ H5�3�~ H5HR~ H5NN�~ H5� 0A~ H56I~ H5$A~ H 5>z'~ H 5(�&A~ H 5nA~ H 5)A~ H 5�2AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5`@~ J)u@ J)- J)- J)*151 J)-~ J)W@~ J) @~ J 5@~ J )?@ J )-~ J 5@ J )-J0K( 66 Net income......................... ~ K5lQ~ K5x[~ K5�~ K54A~ K56k�~ K5�/A~ K5p&2A~ K5(~ K 5x�"A~ K 5$&A~ K 5cA~ K 5v�3~ K 5�2AK0L( 67 Net income, Form 1120S........... ~ L5G~ L5A~ L5"@N~ L5,�*A~ L5uT~ L5|oA~ L5 JA~ L5@ A~ L 5A~ L 5@A~ L 5@~ L 5@~ L 5@L0M( 68 Statutory special deductions, total ~ M5a�~ M5^A~ M58�A~ M50M@~ M5AA~ M5` A~ M5(�A~ M5@�@~ M 5�A~ M 5P A~ M 5@~ M 5ȈA~ M 5@M0N( 69 Net operating loss deduction..... ~ N5j)�~ N5PIA~ N5ZA~ N5p@~ N5L�A~ N5jA~ N5XA~ N5e@~ N 5H�A~ N 5PR A~ N 5p@~ N 5\@~ N )|@N0O( 70 Dividends received deduction..... ~ O5pA~ O5p@~ O5@~ O5@~ O5@+@~ O5@~ O5@~ O5@~ O 5@~ O 5@~ O 5w@~ O 5@~ O 5|@O0P( 71 Income subject to tax.............. ~ P5j|~ P5q4~ P53~ P5�A~ P5n�8~ P5N!~ P5&� ~ P5 _A~ P 5�;A~ P 5|A~ P 5@A~ P 5#A~ P 5{AP0Q( 72 Total income tax before credits.... ~ Q5v~ Q5@�A~ Q5 oA~ Q5@~ Q5�A~ Q5`�A~ Q5HBA~ Q5@~ Q 5@~ Q 5�*�@~ Q 5 @~ Q 5h A~ Q 5@Q0R( 73 Income tax....................... ~ R5�)=A~ R5\^A~ R5@UA~ R5@~ R5�A~ R5XCA~ R5(�A~ R5)@~ R 5�@~ R 5@~ R 5@~ R 5Y A~ R 5@@R0S( 74 Alternative minimum tax.......... ~ S5@@~ S5H@ S)*609~ S)T@~ S)@~ S5~@~ S5l@~ S5@~ S 5P@~ S 5_@~ S 5$@~ S 5-@~ S )�@S0T( 75 Foreign tax credit................. ~ T5@ T)*27 T)-T)~ T)\@ T)*205~ T5 @~ T)`b@~ T 5@~ T 5@~ T )Q@ T )- T )-T0U( 76 U.S. Possessions tax credit........ ~ U)I@ U)- U)-~ U)I@~ U)�? U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. V)*4,581 V)- V)- V)-V)*2,298 V)*31~ V5h@~ V)y@ V )-~ V )9@ V )- V )- V )-V0W( 78 General business credit............ ~ W5@ W)*788~ W)q@ W)*215~ W5x@ W)*255~ W5h@~ W)}@~ W )q@~ W )u@~ W )@R@~ W )@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*164 X)*162 X)*75 X)*165 X)*396~ X)Ё@~ X) @~ X 5@~ X 5@~ X )K@ X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5�&=A~ Y5A~ Y50aA~ Y5P@~ Y5$�A~ Y5A~ Y5�A~ Y5�:@~ Y 5@~ Y 5pe@~ Y 5@~ Y 58 A~ Y 5 @Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5�>k~ [5�2@~ [5T�A~ [5`@~ [5$�A~ [5�'@~ [5 @~ [5@~ [ 506@~ [ 5@@~ [ 58lA~ [ 5m@~ [ 5lNA[0\%( 82 Corporation own's stock.......... \**12,539 \*-\**4,045 \*-\**5,705 \**589~ \*(@~ \6L@ \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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