\pgldobl00 fYl0 )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0ءd<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  Yl@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@60.S Corporations - Returns With Total Net Income/=52003 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2003 Through June 2004 --   - . .+0#Arts, entertainment, and recreation/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0*x,p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars),,,,,, , , * + +1     2Size of Total Assets     ~ ?~  Y@~  @o@~  @@~  @@~  @~  @~  j@~  j@~  !j@ SECTOR CODE 71" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4q@~ 4ج@~ 4@~ 4A@~ 4l@~ 4@~ 4P@~ (@\@~ (@\@~ (?@~ (&@~ (0@  0 ( 2 Total assets....................... ~ 4h} (-~ 4-.~ 4,0)A~ 4LA~ 4S~ 4~~ 4Nb5~ 4vqh~ 4.A~ 40~ 4{  0 ( 3 Cash............................. ~ 4V (-~ 4TA~ 4HA~ 4@~ 4A~ 4)A~ 4@~ 4  A~ 4 A~ 4(@~ 4uA  0 ( 4 Notes and accounts receivable.... ~ 46t- (- (*28,944 (*12,005 (*1,168 (*5,121~ 4 @ (*10,662~ 4I@~ 4`m@~ 47@~ 4EA  0 ( 5 Less: Allowance for bad debts. ~ 4@ (- (- (- (- (- (*374~ 4@~ 4@~ (@~ 4ܑ@~ 4@  0( 6 Inventories...................... ~ 40A (-(*16,162(*16,606(*44,338(*39,060~ 4@@~ 4@~  4.@~  4@~  4@~  4@ 0( 7 U.S. govt. obligations, total.... ~ 4@ (- (- (- (- (- (- (-  (-~  4@  (-  (- 0( 8 Tax-exempt securities............ ~ 4`o@ (- (- (- (- (-~ 4@ (-~  4@~  4@  (-  (- 0( 9 Other current assets............. ~ 45 (-~ 4@(*27,543 (*308~ 4G@~ 4hdA~ 4@~  4A~  4 @~  4@~  4xA 0( 10 Loans to shareholders............ ~ 4pA (-~ 4@(*60,328 (*529~ ( @~ 40@(*6,283~  4`@~  4)@~  4@~  4@a@ 0( 11 Mortgage and real estate loans... (*153,808 (- (-(*98,603 (- (-~ 4@ (-~  4@  (-  (-~  4@@ 0( 12 Other investments................ ~ 4F[ (-(*64,611~ (6@(*4,193(*81,052~ 4x;A~ 4@@~  4DA~  4A~  4(A~  4@ 0( 13 Depreciable assets............... ~ 4¯0 (-~ 4J E~ 4)A~ 4xJ"A~ 4:A~ 4U~ 4J~  4%Q~  4( A~  4!A~  4G 0( 14 Less: Accumulated depreciation ~ 4N (-~ 4D^,A~ 4o&~ 4HeA~ 4>>~ 48~ 4'~  46/~  40A~  4HA~  4(tA 0( 15 Depletable assets................  (- (- (- (- (- (- (- (-  (-  (-  (-  (- 0( 16 Less: Accumulated depletion...  (- (- (- (- (- (- (- (-  (-  (-  (-  (- 0( 17 Land............................. ~ 4E? (- (-(*17,088(*85,194(*124,869~ 43A(*102,905~  4`j@~  4@~  4\@~  4o@ 0( 18 Intangible assets (Amortizable).. ~ 4 (-~ 4 A(*35,594(*3,874~ 4p@~ 4@aA~ 4@~  4.~  4`@~  4@~  42A 0( 19 Less: Accumulated amortization ~ 4ʓj (-~ 4ȸA(*9,279(*2,165~ 4@~ 4@~ 4Ծ@~  4f-~  4T@~  4@~  4&* 0( 20 Other assets..................... ~ 46" (-~ 4@(*3,440(*4,138 (*228~ 4M@(*6,237~  4@@~  4@~  4s@~  4AA 0( 21 Total liabilities.................. ~ 4h} (-~ 4-.~ 4,0)A~ 4LA~ 4S~ 4~~ 4Nb5~  4vqh~  4.A~  40~  4{ 0( 22 Accounts payable................. ~ 4! (-~ 4XA(*13,978(*25,679~ 4@~ 4@~ 4@~  4\@~  4@~  4@~  40@ 0( 23 Mort, notes, and bonds under 1 yr ~ 4jB (-~ 4 @(*66,678(*11,762(*67,945~ 4+A~ 4`@~  4hA~  4@~  4@~  4`+A  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4>D\ (-~ 4hA~ 4@L@~ 4:@~ 4`u@~ 4 A~ 4HA~ 4A~ 4@~ 4<@~ 4EA  0!( 25 Loans from shareholders.......... ~ !4na !(-~ !46~ )4:~ )4~i~ )4+i~ ) 4U~ ) 4` .A~ ) 4 <+A~ ) 4) )0*( 34 Business receipts................ ~ *4*(*350,637~ *4hRA~ *4~ *4I+A~ *4PEA~ *4n~ *4 c~ * 4~ * 43~ * 4>43~ * 4nr* *0+( 35 Interest on govt. obligations.... ~ +4@~ +(b@ +(- +(-~ +(L@ +(*182 +(*164+(*1,111~ + 4 @~ + (@~ + (l@~ + 4@+ +0,( 36 Net gain, noncapital assets...... ~ ,4A,(*34,728,(*68,902~ ,(@,(*6,092 ,(*742,(*16,198 ,(*594~ , 4@~ , 4y@~ , (G@~ , 4V@, ,0-( 37 Other receipts................... ~ -4%T-(*2,963~ -4M@-(*129,719~ -(@~ -4DMA~ -4ȲA~ -4 Y@~ - 47A~ - 4A~ - 4@@~ - 4q A- -0.( 38 Total deductions................... ~ .4\~ .4A~ .4F%~ .4~ .4,V)A~ .4H~ .4oM~ .4~U~ . 4>A~ . 40&A~ . 4f'A~ . 46 u. .0/( 39 Cost of goods sold............... ~ /4V/(*73,166~ /43!/(*398,004/(*85,987/(*732,884~ /4Ɔ'~ /4A~ / 4T{*A~ / 4@~ / 4*@~ / 4H* A/ /00( 40 Compensation of officers......... ~ 04.0(*24,722~ 045(A~ 04!A~ 040@~ 04 A~ 04iw~ 04{@~ 0 4A~ 0 4@~ 0 4#@~ 0 4@@0 001( 41 Salaries and wages............... ~ 141(*26,817~ 14ȁ#A~ 14$A~ 14@~ 14A~ 14t ,A~ 14"A~ 1 4A~ 1 4 A~ 1 4,A~ 1 4v*1 102( 42 Repairs.......................... ~ 24\A2(*4,758~ 24@~ 24a@~ 24@~ 24@~ 24@~ 24@~ 2 4(@~ 2 4@~ 2 4S@~ 2 4z@2 203( 43 Bad debts........................ ~ 34p@ 3(- 3(*6063(*2,944 3(*226 3(*754~ 34@3(*1,130~ 3 4Ԓ@~ 3 ((@~ 3 (t@~ 3 (@3 304( 44 Rent paid on business property... ~ 44,@4(*9,066~ 44 A~ 44@~ 44}@~ 445@~ 44 A~ 44 u@~ 4 4@V@~ 4 4@~ 4 4x@~ 4 4@!@4 405( 45 Taxes paid....................... ~ 54/A5(*20,866~ 54 A~ 54@~ 54#@~ 54P@~ 54H5 A~ 54Ё@~ 5 4H@~ 5 4@@~ 5 4@~ 5 4B@5 506( 46 Interest paid.................... ~ 64oA6(*5,652~ 64 @6(*9,8326(*7,121~ 64@`@~ 64P@~ 64^@~ 6 4@~ 6 4@~ 6 48@~ 6 4@5@6 607( 47 Amortization..................... ~ 74 A 7(*13~ 74 @7(*2,490 7(*2577(*5,804~ 74y@~ 7(X@~ 7 4#@~ 7 4%@~ 7 (P@~ 7 4A7 708( 48 Depreciation..................... ~ 84F,A8(*4,746~ 84@~ 84@8(*46,979~ 84xBA~ 84LA~ 84@~ 8 4@~ 8 4`@~ 8 4@K@~ 8 4p@8 809( 49 Depletion........................  9(- 9(- 9(- 9(- 9(- 9(- 9(- 9(- 9 (- 9 (- 9 (- 9 (-9 90:( 50 Advertising...................... ~ :4A:(*7,169~ :4`f@:(*30,225:(*13,818~ :4@~ :4@@~ :4@@~ : 4`_@~ : 4@~ : 4@J@~ : 4@: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4hA ;(-~ ;4@@;(*30,461;(*4,446~ ;4@~ ;4T@;(*16,749~ ; 4.@~ ; 4@~ ; 4@~ ; 45@; ;0<( 52 Employee benefit programs........ ~ <4{A <(*79<(*1,814<(*8,628<(*6,405~ <4 @~ <4 O@~ <4L@~ < 4@~ < 4H@~ < 4@~ < 4@< <0=( 53 Net loss, noncapital assets...... ~ =(@y@ =(- =(- =(- =(- =(-~ =(F@~ =(e@~ = ($@ = (- = (-~ = (e@= =0>( 54 Other deductions................. ~ >4tSA~ >4@~ >4zT~ >4A~ >4PA~ >4C$~ >465~ >4A~ > 4A~ > 4A~ > 40HA~ > 4$A> >0?( 55 Total receipts less total deducts.. ~ ?4s~ ?4@~ ?4$A~ ?4@A~ ?4C@~ ?4#A~ ?4<~ ?4x{A~ ? 4xA~ ? 44A~ ? 4@~ ? 4A? ?@@A@BG@C@D@E@FG@G@H@I@J@K@L@M@NG@O@P@Q@RG@S@T@U@V@W@X0@( 56 Total 1120S corporation net income.  @(- @(- @(- @(- @(- @(- @(- @(- @ (- @ (- @ (- @ (-@ @0A( Net income (less deficit) from a A( A(A(A(A(A(A(A(A (A (A (A (A A0B( 57 trade or business................  B(- B(- B(- B(- B(- B(- B(- B(- B (- B (- B (- B (-B B0C( 58 Net income....................... ~ C46)~ C40@~ C4%A~ C4@A~ C4 F@~ C4'~ C4F<~ C4jA~ C 4lA~ C 4hA~ C 4p@~ C 4AC C0D( 59 Deficit.......................... ~ D4@~ D(K@D(*39,222 D(- D(*96D(*6,567 D(- D(-~ D 4Ż@~ D 4@ D (-~ D 4@D D0E( Portfolio income (less deficit) E( E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4ܓAF(*8,733~ F4pD@~ F4@~ F((@~ F4W@~ F4 n@~ F4@~ F 4@~ F 4@@~ F 4K@~ F 4AF F0G( 61 Dividend income.................. ~ G4X@~ G(=@ G(*303~ G(?~ G(1@ G(*257~ G4ʰ@~ G(C@~ G 4@~ G (@~ G (q@~ G (v@G G0H( 62 Interest income.................. ~ H4@ H(*546~ H4۱@~ H4@~ H(0@~ H4_@~ H4@~ H4T@~ H 4@~ H 4P@~ H 4Ӵ@~ H 4_@H H0I( 63 Royalty income (less loss)....... ~ I4pY@~ I(K@I(*44,805~ I(T@ I(- I(-I(*63,549 I(-~ I (Y@~ I (M@~ I (4@~ I 4@I I0J( 64 Net S-T capital gain (less loss). ~ J4h@~ J([@ J(- J(- J(*78 J(-J(*12,920 J(-~ J (w@~ J (@~ J ($~ J (F@J J0K( 65 Net L-T capital gain (less loss). ~ K4 A~ K4ؙ@K(*41,528K(*3,966 K(-K(*61,720K(*-3,297 K(-~ K 4q@~ K 4@~ K (G~ K 4@@K K0L( 66 Other portfolio income (net)..... ~ L4g@~ L4ø@ L(- L(- L(- L(- L(- L(-~ L (K@ L (-~ L 4 @~ L 4@L L0M( Real estate rental net income M( M(M(M(M(M(M(M(M (M (M (M (M M0N( 67 (less deficit)................. ~ N4@~ N(N(*15,189 N(*512~ N( N(- N(*N(~ N 4@~ N (g~ N 4@~ N 4@N N0O( 68 Net income....................... ~ O4@ O(-O(*15,189 O(*512 O(- O(-O(*1,561 O(-~ O 4]@~ O 4D@~ O 4@~ O 4@O O0P( 69 Deficit.......................... P(*3,121~ P(@ P(- P(-~ P(? P(-P(*1,561P(~ P (0t@~ P 44@ P (- P (-P P0Q( Net income (less deficit) from Q( Q(Q(Q(Q(Q(Q(Q(Q (Q (Q (Q (Q Q0R( 70 other rental activity.......... ~ R4 @ R(- R(- R(- R(- R(-R(*2,124~ R(7@~ R (u~ R 4(@~ R ( R (-R R0S( 71 Net income....................... S(*3,478 S(- S(- S(- S(- S(-S(*2,163~ S(7@~ S (?~ S 4(@ S (- S (-S S0T( 72 Deficit.......................... ~ T(`x@ T(- T(- T(- T(- T(-~ T(C@ T(-~ T (u@T (~ T (@ T (-T T0U( 73 Total income tax before credits.... ~ U4F@ U(- U(- U(- U(- U(- U(- U(- U (- U (- U (-~ U 4F@U U0V( 74 Built-in gains tax............... ~ V4F@ V(- V(- V(- V(- V(- V(- V(- V (- V (- V (-~ V 4F@V V0W$( 75 Excess net passive income tax....  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )-W WgX3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.XXXXXXXXX X X X X X= x_7_> "