\pJames N. Willis j:$ SB  dMbP?_"*+%,1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 xArial1 xArial&?'?(?)?M dX"dX??@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/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm0.0% 0.000%;8#,##0.0" ";\-#,##0.0" ";\-\-" ";@" " \{General\} \(General\)/,#,##0" ";\-#,##0" ";\-\-" ";@" ""Yes";"Yes";"No""True";"True";"False""On";"On";"Off" ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -8C  AC  C  C  C  C  C  C  C  C  C  C  C  C  C  C  AC  AC $AC  AC  AC  AC $Corporation income tax~ 1, W[r] 211,437,773~ %@~ 1~ #ސ~"~ @ : Regular~ d],~ 2J2~ %@ 3n.a. %n.a. n.a.7 </ Tax-exempt organization business income tax~ F6' X [r] 494,465 G[3] Hn.a. In.a. Gn.a.=2&#>Individual income tax [4,5]A" HA~ I@~ 12#1A~ @!: Withheld by employers۱AS`A~ @ 4n.a. %n.a. n.a.< Other~ Fn`Y[~ (gD~ J0@ Kn.a. Ln.a. Gn.a.=6 >Employment taxesTA"ۜA~ @~ 7޳_cA~ C@9:1 Old-Age, Survivors, Disability, and Hospital 8!):! Insurance (OASDHI), total [5],AM+A~ @@~ 8 !KA~ P@>:6 Federal Insurance Contributions Act (FICA) [5]A/A~ Ĩ@ 5n.a. n.a. n.a.F?> Self Employment Insurance Contributions Act (SECA) [5]~ fF~ ~ f@ 5n.a. n.a. n.a.": Unemployment insurance~ v(~ ]~ >@~ 8x6A~ !ZB~ D@< Railroad retirement~ F~ (rQA~ G4@~ M@~ Nn~ G>@=6 >Estate and gift taxes~ &~ "~~ a@~ 7(A~ vM~ ?: Estate~ ~ j\~ @`@~ 8%A~ !j~ a@< Gift~ F~ (FTh~ G$@~ M]@~ N 6"