ࡱ>   Root Entry F4%_B|+Workbook _VBA_PROJECT_CUR" ph|+B|+VBA`|+|+ \pKim Doan Ba= ThisWorkbook=x<L;!8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) 0.0% #,##0.0 0.000% 0.0000%                + ) , *     "0&@ "0&@@ 1"4"@@  ,@  $@  $ @ *0&@@  ,@  $@  $ @ ! ! !8` ` Final Figure E"Percent Change(1)(2)(3)Items Total Tax Built-in gains tax& & & & & & & # Excess net passive income tax.. Adjustments to tax& & & & & & % Investment credit recapture tax.. Income tax adjustment& & & & 8NOTE: Detail may not add to totals because of rounding.Figure H+[Money amounts are in thousands of dollars],S Corporation Taxes, Tax Years 2003 and 2004 ccb   G  dMbP?_*+%M\\SOI-FOUR\Roger odXXLetter.HP LaserJet 4100 PCL 62fxe.CQn8iC110D"Mܲ C51 &/"c3s|kkZ=l[C6@d|7I?ڋA@:/Fv4݁p2&c˻9_Y߇A!G + !L2 #kzP#F!~ 'v((;6H-I$]W/HqrBc02$ [ݐ['oPH`- ~#3cQ=Y"_+IE67Trtԝn.gsn|njOL,d7s*nK<K)Q3c֙ ôP \pValW"dXX??U} }   h 0       " """ # ### L@P@     #?A< % '# A % 'S㥛? dATA+? M@{@tV? (@@p@2   @_@ ˡE   `o@y@  Mb? ! !!!$2*n66*66>@ 7 Sheet2 ThisWorkbookSheet2_VBA_PROJECT  dirE !"#$%&'()*+,-./0123456789:;<=>?@ABCDFGHIJKLOPQRSTVWXZ[\]_TT#xME (SLSS<N0{00020819-0000-0000-C000-000000000046}8(%HxAttribute VB_Name = "ThisWorkbook" Bas0{00020P819-0C$0046} |GlobalSpacFalse dCreatablPredeclaIdTru BExposeTemplateDerivBustomizD2TT#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}8(%HxAttribute VB_Name = "She@et2" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2ay  *\G{000204EF-0000-0000-C000-000000000046}#4.0#9#C:\PROGRA~1\COMMON~1\MICROS~1\VBA\VBA6\VBE6.DLL#Visual Basic For Applications*\G{00020813-0000-0000-C000-000000000046}#1.5#0#C:\Program Files\Microsoft Office\OFFICE11\EXCEL.EXE#Microsoft Excel 11.0 Object Library*\G{00020430-0000-0000-C000-000000000046}#2.0#0#C:\WINNT\System32\Stdole2.tlb#OLE Automation *\G{2DF8D04C-5BFA-101B-BDE5-00AA0044DE52}#2.3#0#C:\Program Files\Microsoft Office\Office\MSO9.DLL#Microsoft Office 9.0 Object Library  _q?TThisWorkbook08486899b8ThisWorkbookT% Sheet20:486899b8 Sheet2T0%P0CLj\ʍ#$oz6,Oi&A6ɾ0%Excel+VBAWin16~Win32MacVBA6# VBAProjectstdole`Officeu ThisWorkbook| _EvaluateSheet1Sheet2Workbookk WorksheetT   $᱀0* pHd VBAProject4@j = r _q? J< rstdole>stdole f%\*\G{00020430-C 0046}#2.0#0#C:\WINNT\System32\Sc2.tlb#OLE Automation^DOffi cDO>fijcDD2DF8D04C-5BFA-101@B-BDE5DAjAB42Dgram obs\MicrosPoft 6\MSO9.DLL#  9.0 Ob LibraryCTThisWorkbookGThcsWrkTbo2E HB1t%B,!T"B+BxSheet2*GS@#eTth2H2NBThisWorkbookThisWorkbookSheet2Sheet2ID="{C05A6FB6-2634-11D7-9FEE-00B0D0CF435D}" Document=ThisWorkbook/&H00000000 Document=Sheet2/&H00000000 Name="VBAProject" HePROJECTwmM>PROJECTNSummaryInformation( UDocumentSummaryInformation8YlpContextID="0" VersionCompatible32="393222000" CMG="EDEF00CF00E604E604E604E604" DPB="0002EDEEEEEEEEEE" GC="1311FEED10EE10EEEF" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 [Workspace] ThisWorkbook=0, 0, 0, 0, C Sheet1=0, 0, 0, 0, C Sheet2=0, 0, 0, 0, C Oh+'0HPdx  klbenn00 klbenn00Microsoft Excel@&@d΂A@hp|+՜.+,0 PXx  Statistics of Income Final Figure E  Worksheets F!Microsoft Office Excel WorksheetBiff8Excel.Sheet.89qCompObj^mRoot Entry F4%_pQH7@Workbook _VBA_PROJECT_CUR" ph|+B|+VBA`|+|+ !  !"#$%&'()*+,-./0123456789:;<=>?@ABCDFGHIJKLOPQRSTVWXZ[\]`_, PROJECTwmM>PROJECTNSummaryInformation( UDocumentSummaryInformation8YX@&@d΂A@hp|+՜.+,D՜.+,$ PXx  Statistics of Income Final Figure E  Worksheets4 $ F!Microsoft Office Excel WorksheetBiff8Excel.Sheet.89q