�\pgldobl00 f`lP �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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.................. ~ 5T@~ 5b@~ 5H@~ 5t@~ 5@~ )pv@~ )p@~ )`@~ )@R@~ )O@~ )?@~ )D@~ ),@ 0 ( 2 Total assets....................... ~ 5~ �/ )-~ 5[J~ 5+A~ 5~ 5R�~ 5~~ 56�~ 5V8~ 5ZwP~ 5n~ 5�# ~ 5^@ 0 ( 3 Cash............................. ~ 5z� )-~ 5A~ 5ПA~ 5|#A~ 5@A~ 5�5&A~ 5 A~ 5P A~  5h� A~  5�*~  5t@~  5>A~  5�3X0( 10 Loans to shareholders............ ~ 5{,A )-)*38,175)*111,514~ 5*A~ 5@� A~ 5�+@~ 5`5@~  5d@~  5`Y@~  5HsA~  5@~  5@0( 11 Mortgage and real estate loans... ~ 5P@ )- )-)*1,591)*52,879 )-~ 5@5@~ 5@  )-~  5$@  )-~  5@D@  )-0( 12 Other investments................ ~ 5  )-~ 5@@~ 5PI@~ 5,|A~ 5eA~ 5N�0~ 5P3*A~  5D~  5z S~  5Xi~  5~  5tt 0( 13 Depreciable assets............... ~ 5 )-~ 50A~ 5<�A~ 5dF2A~ 5>~ 5NQ~ 5T~  5n^~  5>0�~  5\~  5~~  5�0( 14 Less: Accumulated depreciation ~ 5L� )-~ 53~ 5,�A~ 5/~ 5�0)~ 5�8)A~ 5E,~  5b,A~  5~e�~  5�?&A~  5b�~  5w0( 15 Depletable assets................ ~ 5.� )-~ 5$TA~ 5p A~ 5V^~ 5<~ 5hV7A~ 5�~  5�~  5^�~  5p(eA~  5��~  5&� 0( 16 Less: Accumulated depletion... ~ 5vE  )-~ 5p*A~ 5`,A~ 5V�7~ 5A~ 5n5,~ 5�?~  5[~  5.�~  5j&d~  5M~  5^H0( 17 Land............................. ~ 5�-4 )-)*3,930)*27,431~ 5@~ 5@@~ 5@~ 5p/@~  5@~  5X@~  5:@~  5�0 A~  5X;A0( 18 Intangible assets (Amortizable).. ~ 5& )-~ 5@ )*433~ 5A~ 5@~ 5A~ 5xA~  5A~  5A~  5|�A~  5453A~  5 �0( 19 Less: Accumulated amortization ~ 5�� )-~ 5f@ )*213~ 5�A~ 5@~ 5@~ 5h@~  5 @~  5PMA~  5C�@~  5�!A~  5Z`0( 20 Other assets..................... ~ 5  )-~ 5@~ 5`@~ 5p@~ 5 +@~ 5#@~ 5@~  5 #A~  5l+A~  5w'A~  5�~  5� 0( 21 Total liabilities.................. ~ 5~ �/ )-~ 5[J~ 5+A~ 5~ 5R�~ 5~~ 56�~  5V8~  5ZwP~  5n~  5�# ~  5^@0( 22 Accounts payable................. ~ 5 )-~ 5A~ 5(�A~ 5�A~ 5wA~ 5 �A~ 5&A~  5A~  5f~0~  5|m&A~  5f~  5PWA0( 23 Mort, notes, and bonds under 1 yr ~ 5" )-~ 5A)*473,981~ 5 A~ 5@,A~ 5P<A~ 5H A~  5�< A~  5A~  5EA~  5�A~  5Ax �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5B )-~ 5�8A~ 5pf@~ 5FA~ 5A~ 5l7A~ 5A~ 5(!A~ 5!A~ 5A~ 5{=A~ 5�0 0!( 25 Loans from shareholders.......... ~ !5� !)-~ !5�A!)*22,769~ !5T�A~ !5k@~ !5A~ !5hWA~ ! 5`@~ ! 5�=@~ ! 5A~ ! 5�6A~ ! 5�A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5�A")*120,933~ "5~f$~ "5r@~ "5\ A~ "5t�'A~ " 5nB~ " 5��~ " 5Z�~ " 5"�*~ " 5N<~ "0#( 27 Other liabilities................ ~ #5�1 #)-#)*12,453#)*92,582~ #5P@~ #5@@~ #5A~ #50� A~ # 5�A~ # 5\�'A~ # 5�.3~ # 5>*~ # 5�+L#0$( 28 Net worth........................ ~ $5  $)-~ $5~A~ $5P)~ $55A~ $5*�Z~ $5w�~ $5R�~ $ 5X�~ $ 5�%~ $ 5"$H~ $ 5�~ $ 58 $0%( 29 Capital stock................... ~ %5K %)-~ %5�@~ %5]@~ %5L�A~ %5X A~ %5 �A~ %5(@A~ % 5A~ % 5LrA~ % 5LGA~ % 5PR~ % 5Sr%0&( 30 Additional paid-in capital...... ~ &5�  &)-~ &5A~ &5h�1A~ &50A~ &5~O~ &57A~ &5j~ & 5�9A~ & 5θ~ & 5 ~ & 5�=�~ & 5E&0'( 31 Retained earnings, appropriated. ~ '5 @ ')- ')- ')- ')- ')-~ '5>@~ '5@@ ' )-~ ' )x@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5tM ()-~ (5@~ (5g�~ (5@~ (5@~ (5A~ (5@~ ( 5�23~ ( 5h�A~ ( 5X^#A~ ( 5l_~ ( 56(0)( 33 Less: Cost of treasury stock... ~ )5@A ))-))*116,211))*155,765~ )50@~ )5`@~ )5@@~ )5mA~ ) 5@~ ) 5q A~ ) 5@~ ) 55A~ ) 5*A)0*( 34 Total receipts..................... ~ *5z~ *5z\~ *5~~ *5,A~ *5D�~ *56n~ *5Ҍ~ *5DA~ * 5�~ * 5ދ ~ * 5h~ * 5JQ�~ * 5p *0+( 35 Business receipts................ ~ +5Vu~ +58g5A~ +5nBr~ +5֩3~ +5z�~ +5=f~ +5u~ +5^�~ + 5�?A~ + 5 "�~ + 5�~ + 5^hc~ + 5Z�8 +0,( 36 Interest......................... ~ ,5x�>A~ ,5@~ ,5d@~ ,5@~ ,5J@~ ,5@~ ,5@~ ,5@~ , 5z@~ , 5@~ , 5�=@~ , 5e@~ , 5\u:A,0-( 37 Interest on govt. obligations.... ~ -5@,@ -)*126 -)- -)*214~ -57@-)*3,300~ -5(@~ -5@~ - 5 @~ - 5,@~ - )w@~ - 5@~ - 5L@-0.( 38 Rents............................ ~ .5#@ .)*778~ .)@.)*1,066.)*12,605~ .5H@~ .5@~ .5@~ . 5L@~ . 5@~ . 5@~ . 5@@~ . 5@.0/( 39 Royalties........................ ~ /5X�A /)*742~ /53@ /)*423~ /5@~ /5@~ /5@~ /5@~ / 5�@~ / 5 @~ / 5:@~ / 5@~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)*203 0)*159 0)*127 0)*73~ 0)A@~ 05Z@~ 05@~ 0 )a@~ 0 5@0 )~ 0 5@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15vW1)*40,7701)*1,9591)*23,224~ 15p@~ 15g@~ 15@~ 15B@~ 1 5x@~ 1 5e@~ 1 5g#~ 1 5lrA~ 1 5h^ A102( 42 Net gain, noncapital assets...... ~ 25�#A~ 25 @2)*30,8782)*23,230~ 25�@~ 25{@~ 25 @~ 25@~ 2 5@~ 2 5@~ 2 5`}@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35ЅA 3)*121~ 3)(@ 3)*370~ 35Z@3)*1,304~ 35 @~ 3)v@~ 3 5@~ 3 5V@~ 3 5@~ 3 5@~ 3 5p@304( 44 Dividends, foreign corporations.. ~ 45Ħ A 4)- 4)- 4)-4) 4)-~ 45@ 4)-~ 4 )`@~ 4 5@~ 4 5v@~ 4 5A@~ 4 5�A405( 45 Other receipts................... ~ 55n ?~ 55~ 55@~ 55@~ 55@A~ 55@~ 55P; A~ 55 A~ 5 5[A~ 5 5l�A~ 5 5xVA~ 5 5$~ 5 5Z̝506( 46 Total deductions................... ~ 65 ~ 65:Y~ 65je~ 65V�1~ 65�~ 65k8A~ 65Fs~ 65j~ 6 5*W�~ 6 5^�~ 6 56z�~ 6 5�+~ 6 5"| 607( 47 Cost of goods.................... ~ 75^� ~ 75@4 A~ 75 A7)*28,332~ 75p~ 75&A~ 75'~ 759~ 7 5>�"~ 7 5XC,A~ 7 5TE~ 7 5r�~ 7 52^�708( 48 Compensation of officers......... ~ 85JoK~ 85k@~ 85`�A~ 85`@~ 850�A~ 85'@~ 85H@~ 85`@~ 8 5`@~ 8 5@~ 8 5p1@~ 8 54�@~ 8 5A809( 49 Salaries and wages............... ~ 95zF�~ 95H�A~ 95A~ 95@~ 958� A~ 95@~ 95A~ 95(�A~ 9 5Pg A~ 9 5{A~ 9 5P� A~ 9 53#A~ 9 5Lf90:( 50 Repairs.......................... ~ :58;A~ :5@~ :5@~ :5i@~ :55@~ :5@~ :5:@~ :5@~ : 5>@~ : 5`J@~ : 5]@~ : 5@~ : 5GA:0;( 51 Bad debts........................ ~ ;5p@~ ;)@;)*2,657~ ;)3@~ ;5@@~ ;)`x@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5@@~ ; 5[@;0<( 52 Rent paid on business property... ~ <5l~ <5@~ <5@@~ <5@~ <5p1@~ <5`@~ <5@@~ <5@D@~ < 5@@~ < 5�8@~ < 5@@~ < 5�A~ < 5nN<<0=( 53 Taxes paid....................... ~ =5\�~ =53@~ =5�3@~ =5 e@~ =5P@~ =5�6@~ =5`@~ =5@~ = 5@~ = 5A~ = 5x�A~ = 5LA~ = 5.A=0>( 54 Interest paid.................... ~ >5FO?~ >5 @~ >5@~ >5@~ >5@~ >5i@~ >5@~ >5]@~ > 50X@~ > 5h&A~ > 5A~ > 5֥*~ > 5VA�>0?( 55 Charitable contributions......... ~ ?5P@~ ?)�? ?)*717 ?)*376~ ?)p@~ ?5|@~ ?)@~ ?)@~ ? )@~ ? 5̦@~ ? 5I@~ ? 5@~ ? 5@?@�l@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..................... ~ @5H�5A~ @5@W@~ @)h@~ @)2@~ @5`T@~ @5F@~ @5@~ @5@~ @ 5@~ @ 5`;@~ @ 5p�A~ @ 5A~ @ 5F!A@0A( 57 Depreciation..................... ~ A5Ɵ-~ A5JA~ A5@~ A5@~ A5X�A~ A5g@~ A5CA~ A5HA~ A 5FA~ A 5X�A~ A 5�7A~ A 5G~ A 5��A0B( 58 Depletion........................ ~ B5��~ B5@~ B5`Y@~ B5@~ B5`@~ B5`@~ B5R@~ B50 A~ B 5`C@~ B 5@ A~ B 50�A~ B 5У)A~ B 5 �5AB0C( 59 Advertising...................... ~ C5�@ C)*284~ C5@ C)*547~ C5"@~ C5@~ C5̢@~ C5ؗ@~ C )@~ C 5l@~ C )`@~ C 5@~ C 5i@C0D( 60 Pension, prof sh, stock, annuity. ~ D5(�A~ D5@D)*22,991D)*3,210~ D5�@~ D5@~ D5@~ D5C@~ D 5@~ D 5S@~ D 5 @~ D 5g@~ D 5AD0E( 61 Employee benefit programs........ ~ E5@R&A~ E5s@E)*18,346E)*19,373~ E5ʾ@~ E5@@~ E5@~ E5@~ E 5]@~ E 5@~ E 5@~ E 5@~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5Pd%AF)*6,253F)*39,619~ F)?@ F)*428F)*10,441~ F5� @~ F5@~ F 5@~ F 5@~ F 54@~ F 50@~ F 5`JAF0G( 63 Other deductions................. ~ G5j(~ G5�3"A~ G5V=(~ G5P<A~ G5z%A~ G5qA~ G5�:A~ G5`!A~ G 5�1*~ G 5FB~ G 59~ G 5N~ G 5~s�G0H( 64 Total receipts less total deducts.. ~ H5�~ H5 @~ H5@ A~ H5o@~ H5X�!A~ H5 A~ H5A~ H5xA~ H 5f�"~ H 5*A~ H 5d�,A~ H 52~ H 5�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5A~ J)&@ J)- J)- J)- J)-~ J5@ J)- J )-~ J 5@~ J 5@~ J 5z@~ J 5 '@J0K( 66 Net income (less deficit).......... ~ K5F~ K5@~ K5@ A~ K5@b@~ K5|�!A~ K5 A~ K5d�A~ K5hkA~ K 5,8!A~ K 5N�5~ K 5=~ K 5�~ K 5�K0L( 67 Net income....................... ~ L5XhA~ L5�5 A~ L5"~ L5A~ L5)~ L5@2A~ L5�"~ L5;!A~ L 5>�)~ L 5�1A~ L 5zH~ L 5r�~ L 5� L0M( 68 Deficit.......................... ~ M5~~ M5A~ M5X�A~ M5A~ M5� @~ M5@W@~ M5�*A~ M5A~ M 5@~ M 5�A~ M 5�A~ M 5HEA~ M 5rAM0N( 69 Net income (less def), Form 1120S.. ~ N5�N)*76,036~ N5|�A~ N50B@~ N5T\ A~ N5 A~ N5A~ N5�A~ N 5�-A~ N 5>A~ N 5@>@~ N 5N�$ N )-N0O( 70 Statutory special deductions, total ~ O5@A~ O5@@@~ O5@O)*22,184~ O5`@~ O5@@~ O5o@~ O5H@~ O 5@~ O 58� A~ O 5 A~ O 5d�A~ O 5?O0P( 71 Net operating loss deduction..... ~ P5~`}~ P5�5@~ P5A@P)*21,924~ P5 L@P)*19,098~ P5�$@~ P58@~ P 5@~ P 5Pu A~ P 5A~ P 5bA~ P 5�<:P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*85 Q)*518 Q)*259~ Q5Q@ Q)*911~ Q5@~ Q)p@~ Q 5@~ Q 5@~ Q 5Ě@~ Q 5F@~ Q 5@@Q0R( 73 Income subject to tax.............. ~ R5��R)*90,804~ R5l@R)*17,656~ R5``@~ R5`w@~ R5@n@~ R5j�@~ R 5PR A~ R 5A~ R 5�2-A~ R 5 w7A~ R 5zR0S( 74 Total income tax before credits.... ~ S5*o�~ S5@@~ S5E@S)*4,648~ S5@@~ S5@~ S5�-@~ S5 @~ S 54@~ S 5(A~ S 5D�A~ S 5 A~ S 5jHS0T( 75 Income tax....................... ~ T5s�T)*31,245~ T5E@T)*4,648~ T5O@~ T5@~ T5c@~ T5@`@~ T 50@~ T 5�A~ T 5jA~ T 5 ~ T 5GT0U( 76 Alternative minimum tax.......... ~ U5 @~ U)o@ U)- U)- U)*278 U)-~ U)(@~ U5\@~ U 5@~ U 5T@~ U 5س@~ U 5@s@~ U 5-@U0V( 77 Foreign tax credit................. ~ V5|�!A V)- V)- V)- V)-~ V)�?~ V)x@~ V5C@~ V 50@~ V 5x@~ V 5GA~ V 50Y@~ V 5� AV0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@ X)-~ X)@ X)- X)- X)*9~ X)@d@~ X)3@~ X )F@~ X )B@~ X 5@~ X )Pq@~ X )@X0Y( 80 General business credit............ ~ Y5`@~ Y5,@~ Y) @~ Y)@~ Y)@~ Y)@~ Y)@Z@~ Y)n@~ Y )&@~ Y )q@~ Y 5Ϸ@~ Y 5w@~ Y 5~@Y0Z( 81 Prior year minimum tax credit...... ~ Z5A~ Z)@ Z)*35 Z)- Z)- Z)*594~ Z5\@~ Z)p@~ Z )@~ Z 5@~ Z 5@~ Z 5 @~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5Fi~ [5�@~ [5.@[)*4,646~ [5@~ [5@~ [5#@~ [5@~ [ 50p@~ [ 5�@~ [ 5�A~ [ 5A~ [ 5@!)A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�>A~ ]5 @])*25,635~ ]5[@~ ]5e@])*14,151~ ]5@@~ ]5 @~ ] 5@~ ] 5b A~ ] 5EA~ ] 5@~ ] 5�>]0^%( 84 Corporation's own stock.......... ~ ^6V@ ^*- ^*- ^*- ^*- ^*-~ ^6@~ ^*r@ ^ *- ^ *- ^ *-~ ^ *|@~ ^ 6f@^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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