�\pgldobl00 f^l@ �)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 #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} �(}  �} � ^�l��@��@�@�5@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /31+leasing: Lessors of nonfinancial intangible+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,)2!assets (except copyrighted works)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 533# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ ){@ )*17 )*349 )*** )** )***~ )&@ )** )*** )**~ )@ )** )- 0 ( 2 Total assets....................... ~ 5*f� )- )*55,210 )*** )** )***~ 5؎ A )** )*** )**~ 55A )** )- 0 ( 3 Cash............................. ~ 5QA )- )*48,421 )*** )** )***~ 5z@ )** )*** )**~ 5@ )- )- 0 ( 4 Notes and accounts receivable.... ~ 5@ )- )*6,367 )*** )- )***~ 5@ )** )*** )**~ 5@ )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5,@ )- )- )*** )- )***~ 56@ )- )*** )-~ 5@ )- )- 0( 6 Inventories...................... ~ 5@ )- )- )*** )- )***~ 54@ )**  )***  )-~  )i@  )-  )-0( 7 U.S. govt. obligations, total....  )- )- )- )*** )- )*** )- )-  )***  )-  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )*** )- )*** )- )-  )***  )-  )-  )-  )-0( 9 Other current assets............. ~ 5HA )- )*374 )*** )** )***~ 5@ )**  )***  )**~  5,@  )-  )-0( 10 Loans to shareholders............ )*6,081 )- )*47 )*** )- )***~ 5l@ )-  )***  )-  )-  )-  )-0( 11 Mortgage and real estate loans...  )- )- )- )*** )- )*** )- )-  )***  )-  )-  )-  )-0( 12 Other investments................ ~ 5IA )- )- )*** )- )***~ 5@[@ )-  )***  )**~  5A  )-  )-0( 13 Depreciable assets............... ~ 5TA )- )- )*** )- )***~ 5`N@ )**  )***  )**~  5 A  )-  )-0( 14 Less: Accumulated depreciation ~ 5A )- )- )*** )- )***~ 5@ )**  )***  )**~  5 Z@  )-  )-0( 15 Depletable assets................ ~ )@ )- )- )*** )- )*** )- )-  )***  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )*** )- )*** )- )-  )***  )-  )-  )-  )-0( 17 Land............................. )*136,100 )- )- )*** )- )***~ 58@ )**  )***  )**~  5@  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5I )-~ )�? )*** )- )***~ 5p=@ )**  )***  )**~  5)A  )**  )-0( 19 Less: Accumulated amortization ~ 5xA )-) )*** )- )***~ 5@@ )**  )***  )**~  5߷@  )-  )-0( 20 Other assets..................... ~ 5p�A )- )- )*** )- )***~ 5@ )**  )***  )**~  5@  )**  )-0( 21 Total liabilities.................. ~ 5*f� )-)*55,210 )*** )** )***~ 5؎ A )**  )***  )**~  55A  )**  )-0( 22 Accounts payable................. ~ 5�"@ )- )- )*** )- )***~ 5@ )**  )***  )**~  5-@  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5`@ )- )- )*** )** )***~ 5!@ )**  )***  )**~  )5@  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5@ )- )*32,614 )*** )- )***~ 5@@ )** )*** )**~ 5@@ )** )- 0!( 25 Loans from shareholders.......... ~ !5@ !)- !)- !)*** !)- !)***~ !)x@ !)- ! )*** ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ")*251,849 ")- ")*46 ")*** ")- ")***~ "5@ ")** " )*** " )-~ " 58IA " )- " )-"0#( 27 Other liabilities................ ~ #5�A #)- #)- #)*** #)- #)***~ #5�4@ #)** # )*** # )**~ # 5U A # )** # )-#0$( 28 Net worth........................ ~ $5[[ $)-$)*22,550 $)*** $)** $)***~ $5p�@ $)** $ )*** $ )**~ $ 5,�/A $ )** $ )-$0%( 29 Capital stock................... ~ %5�-@ %)-%)*5,374 %)*** %)** %)***~ %5@b@ %)** % )*** % )**~ % )@ % )** % )-%0&( 30 Additional paid-in capital...... ~ &5I &)- &)- &)*** &)- &)***~ &5@@ &)** & )*** & )**~ & 5j0 & )** & )-&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')*** ')- ')*** ')- ')- ' )*** ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5(sA ()-()*17,176 ()*** ()** ()***~ (5@ ()** ( )*** ( )**~ ( 5A ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ))*196,286 ))- ))- ))*** ))** ))***~ )5|@ ))- ) )*** ) )**~ ) 50@ ) )- ) )-)0*( 34 Total receipts..................... ~ *5/*)*12,083*)*45,000 *)*** *)** *)***~ *5� A *)** * )*** * )**~ * 5P�A * )** * )-*0+( 35 Business receipts................ ~ +5A~ +5@+)*21,550 +)*** +)** +)***~ +5@ +)** + )*** + )**~ + 5@H@ + )- + )-+0,( 36 Interest......................... ~ ,5T@ ,)*207 ,)- ,)*** ,)- ,)***~ ,)r@ ,)- , )*** , )**~ , 5r@ , )** , )-,0-( 37 Interest on govt. obligations.... ~ -)x@ -)- -)- -)*** -)** -)*** -)- -)- - )*** - )- - )- - )- - )--0.( 38 Rents............................  .)*704 .)*193 .)- .)*** .)- .)***~ .)S@ .)- . )*** . )- . )- . )- . )-.0/( 39 Royalties........................ ~ /5� A~ /5@/)*23,099 /)*** /)- /)***~ /5_@ /)** / )*** / )-~ / 5�@ / )** / )-/00( 40 Net S-T cap gain less net LT loss  0)- 0)- 0)- 0)*** 0)- 0)*** 0)- 0)- 0 )*** 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*5,8651)*5,852 1)- 1)*** 1)- 1)*** 1)- 1)- 1 )*** 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets......  2)*888 2)*888 2)- 2)*** 2)- 2)*** 2)- 2)- 2 )*** 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 3)2@ 3)- 3)- 3)*** 3)- 3)*** 3)- 3)- 3 )*** 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations..  4)- 4)- 4)- 4)*** 4)- 4)*** 4)- 4)- 4 )*** 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55A5) 5)*352 5)*** 5)** 5)***~ 55\@ 5)** 5 )*** 5 )**~ 5 5@ 5 )- 5 )-506( 46 Total deductions................... ~ 65� 6)*5,4906)*41,858 6)*** 6)** 6)***~ 65EA 6)** 6 )*** 6 )**~ 6 5@ 6 )** 6 )-607( 47 Cost of goods.................... 7)*64,243~ 7)p@7)*15,518 7)*** 7)- 7)***~ 75@@ 7)- 7 )*** 7 )- 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85@~ 8)`}@8)*14,696 8)*** 8)- 8)***~ 85X@ 8)** 8 )*** 8 )**~ 8 5@ 8 )- 8 )-809( 49 Salaries and wages............... ~ 95@~ 9){@9)*7,348 9)*** 9)- 9)***~ 95@8@ 9)** 9 )*** 9 )**~ 9 5@ 9 )- 9 )-90:( 50 Repairs.......................... ~ :5l@ :)*13 :)- :)*** :)- :)***~ :5ȑ@ :)** : )*** : )**~ : )y@ : )- : )-:0;( 51 Bad debts........................ ~ ;5@;) ;)- ;)*** ;)- ;)***~ ;54@ ;)- ; )*** ; )-~ ; )|@ ; )- ; )-;0<( 52 Rent paid on business property... ~ <5t@~ <)a@~ <)<@ <)*** <)- <)***~ <5ܪ@ <)** < )*** < )**~ < 5ܪ@ < )- < )-<0=( 53 Taxes paid....................... ~ =5@@ =)*296=)*1,267 =)*** =)** =)***~ =5@ =)** = )*** = )**~ = 5>@ = )** = )-=0>( 54 Interest paid.................... ~ >5@@>)*2,051 >)- >)*** >)** >)***~ >5~@ >)** > )*** > )**~ > 5@ > )** > )->0?( 55 Charitable contributions.........  ?)*661 ?)- ?)*2 ?)*** ?)- ?)***~ ?)m@ ?)- ? )*** ? )-~ ? )0z@ ? )- ? )-?@�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,@~ @)H@@) @)*** @)- @)***~ @5@ @)** @ )*** @ )**~ @ 5@ @ )- @ )-@0A( 57 Depreciation..................... ~ A5@@ A)*134 A)- A)*** A)- A)***~ A5w@ A)** A )*** A )**~ A 5@ A )- A )-A0B( 58 Depletion........................  B)*893 B)- B)- B)*** B)- B)*** B)- B)- B )*** B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5@~ C)j@ C)*42 C)*** C)- C)***~ C5@ C)** C )*** C )**~ C )S@ C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5\@ D)- D)- D)*** D)- D)***~ D)z@ D)- D )*** D )-~ D )P@ D )- D )-D0E( 61 Employee benefit programs........ ~ E5@~ E)N@ E)- E)*** E)- E)***~ E5(@ E)- E )*** E )**~ E 5 @ E )- E )-E0F( 62 Net loss, noncapital assets......  F)*385 F)*1 F)- F)*** F)- F)***~ F)[@ F)- F )*** F )-~ F )q@ F )- F )-F0G( 63 Other deductions................. ~ G5AG)*1,359G)*2,959 G)*** G)** G)***~ G5@ G)** G )*** G )**~ G 5@ G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5� AH)*6,593H)*3,142 H)*** H)** H)***~ H5@ H)** H )*** H )**~ H 5в@ H )** H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)@ J)- J)- J)*** J)- J)*** J)- J)- J )*** J )-~ J )@ J )- J )-J0K( 66 Net income......................... ~ K5AK)*6,593K)*3,142 K)*** K)** K)***~ K5@ K)** K )*** K )**~ K 5@@ K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5q@ L)-~ L52@ L)*** L)** L)***~ L5�-@ L)** L )*** L )- L )- L )- L )-L0M( 68 Statutory special deductions, total M)*19,221M)*3,667 M)- M)*** M)- M)***~ M5x@ M)- M )*** M )** M )- M )- M )-M0N( 69 Net operating loss deduction..... N)*19,208N)*3,667 N)- N)*** N)- N)***~ N5x@ N)- N )*** N )** N )- N )- N )-N0O( 70 Dividends received deduction..... ~ O)*@ O)- O)- O)*** O)- O)*** O)- O)- O )*** O )- O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5lAP)*2,926 P)*173 P)*** P)- P)***~ P5R@ P)** P )*** P )-~ P 5@@ P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5@Q)*1,033 Q)*85 Q)*** Q)- Q)***~ Q5@ Q)** Q )*** Q )**~ Q 5c@ Q )** Q )-Q0R( 73 Income tax....................... ~ R5`]@ R)*977 R)*26 R)*** R)- R)***~ R5@ R)** R )*** R )-~ R 5c@ R )** R )-R0S( 74 Alternative minimum tax.......... ~ S)u@~ S)L@ S)- S)*** S)- S)*** S)- S)- S )*** S )** S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T)~@ T)- T)- T)*** T)- T)***~ T)t@ T)- T )*** T )-~ T )c@ T )** T )-T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)*** U)- U)*** U)- U)- U )*** U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)*** V)- V)*** V)- V)- V )*** V )- V )- V )- V )-V0W( 78 General business credit............ ~ W)`p@ W)- W)- W)*** W)- W)*** W)- W)- W )*** W )-~ W )`p@ W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X)S@ X)- X)- X)*** X)- X)***~ X)S@ X)- X )*** X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5�'@Y)*1,033 Y)*85 Y)*** Y)- Y)***~ Y5@ Y)** Y )*** Y )**~ Y 5 0@ Y )** Y )-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[)*6,012 [)- [)- [)*** [)- [)***~ [)t@ [)- [ )*** [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \**** \*- \**** \*- \*- \ **** \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������