a\pspboro00 f]l@ *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0~} 81 ��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��@��@�@�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%leasing: Real estate: Offices of real+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,!2estate agents and brokers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 531210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5u@~ 5@~ 5`@~ 5P@~ 5@ )***~ )B@~ ),@~ )@ )*** )**~ )@ )** 0 ( 2 Total assets....................... ~ 5 )-~ 5k�~ 5#A~ 5J )***~ 5`WA~ 5nA~ 5`b A )*** )**~ 5�-W )** 0 ( 3 Cash............................. ~ 5ɉ )-~ 5N-A~ 5PmA~ 5jA )***~ 5K@~ 5`@~ 5�<@ )*** )**~ 5iA )** 0 ( 4 Notes and accounts receivable.... ~ 5|Y )-~ 50t@ )*8,586~ 5E�@ )***~ 5`l@~ 5@~ 5@ )*** )**~ 5Fu. )** 0 ( 5 Less: Allowance for bad debts. ~ 5p@ )- )- )- )*135 )***~ 5@~ 5@~ )Pu@ )*** )**~ 5x@ )** 0( 6 Inventories...................... )*2,526 )- )- )- )*57 )***~ )l@~ 5h@  )-  )***  )-~  )v@  )**0( 7 U.S. govt. obligations, total.... )*8,761 )-~ )F@ )-)*7,421 )***~ )9@ )-~  5ؓ@  )***  )-  )-  )-0( 8 Tax-exempt securities............ )*28,990 )-)*2,831 )-)*14,900 )***~ 5@~ 5V@  )-  )***  )-  )-  )-0( 9 Other current assets............. ~ 5� t )-~ 5fA~ 5P~@~ 5BA )***~ 5@~ 5@~  5@  )***  )**~  5TA  )**0( 10 Loans to shareholders............ ~ 5!A )-~ 5A)*26,120~ 5B@ )***~ 5 @ )-  )-  )***  )-~  5 @  )**0( 11 Mortgage and real estate loans... ~ 5.�! )-)*20,603)*87,382)*151,922 )***~ 5@~ 5�,@  )-  )***  )-  )-  )-0( 12 Other investments................ ~ 5t%KA )-~ 5PTA)*231,953~ 5hg A )***~ 5@~ 5W@~  5@  )***  )**~  5�0y  )**0( 13 Depreciable assets............... ~ 5ru% )-~ 5H�=A~ 5�A~ 5Ɔ% )***~ 5A~ 5X8A~  5@  )***  )**~  5 .3A  )**0( 14 Less: Accumulated depreciation ~ 5r؉ )-~ 5jD~ 5@@~ 5A )***~ 5%@~ 5 @~  5@  )***  )**~  54nA  )**0( 15 Depletable assets................  )- )- )- )- )- )*** )- )-  )-  )***  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )*** )- )-  )-  )***  )-  )-  )-0( 17 Land............................. ~ 5,�,A )-~ 5hQA)*5,688~ 5u@ )***~ 5@~ 5@~  5j@  )***  )-~  5 A  )**0( 18 Intangible assets (Amortizable).. ~ 5b$A )-~ 5P@)*15,140~ 5`nA )***~ 5 @@~ 5|@~  5@  )***  )-~  5�A  )**0( 19 Less: Accumulated amortization ~ 5ؓA )-~ 5p@)*1,664~ 5@ )***~ 5@~ 5O@~  )@@  )***  )-~  5@  )**0( 20 Other assets..................... ~ 5�(A )-~ 5 0@ )*165~ 5@ )***~ 5)@~ 5C@~  5@�  )***  )**~  5q'  )**0( 21 Total liabilities.................. ~ 5 )-~ 5k�~ 5#A~ 5J )***~ 5`WA~ 5nA~  5`b A  )***  )**~  5�-W  )**0( 22 Accounts payable................. ~ 5d-A )-~ 5@)*5,008~ 5�@ )***~ 5@~ 5 @~  5*@  )***  )**~  5\t&A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5�>��@?��@0 ( 24 Other current liabilities........ ~ 5�'g )-~ 5`_A )*112,774~ 5A )***~ 5@@~ 5@?@~ 5_@ )*** )**~ 5PvA )** 0!( 25 Loans from shareholders.......... ~ !5aA !)-~ !5xnA!)*18,689~ !5x�A !)***~ !5@~ !5@~ ! 5g@ ! )*** ! )-~ ! 5 MA ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5N � ")-~ "5 A")*124,684~ "5<�#A ")***~ "5k@~ "5@@~ " 5� @ " )*** " )**~ " 5h9 " )**"0#( 27 Other liabilities................ ~ #5,A #)-~ #5P@#)*32,990~ #5P�@ #)***~ #5D@~ #5ڳ@~ # 5@ # )*** # )**~ # 5>�$ # )**#0$( 28 Net worth........................ ~ $5�^ $)-~ $5>Y~ $54�A~ $5P�+A $)***~ $5TA~ $5@ A~ $ 5p @ $ )*** $ )**~ $ 5| $ )**$0%( 29 Capital stock................... ~ %54A %)-~ %58� A~ %5@~ %5h.A %)***~ %5@~ %5@~ % 5C@ % )*** % )-~ % 5&1 % )**%0&( 30 Additional paid-in capital...... ~ &5. &)-~ &5sA&)*118,735~ &5�'@ &)***~ &5@~ &5@~ & 5c A & )*** & )**~ & 5L;A & )**&0'( 31 Retained earnings, appropriated. ')*1,875 ')-')*1,875 ')- ')- ')*** ')- ')- ' )- ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5:z� ()-~ (5*C~ (5H� A~ (5dG'A ()***~ (5�$A~ (5P�A~ ( 5�� ( )*** ( )**~ ( 5� ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5A ))-))*24,382))*2,474))*51,734 ))***~ )5@ ))- ) )- ) )*** ) )**~ ) 5�A ) )**)0*( 34 Total receipts..................... ~ *5^R~ *5 A~ *56~ *5&QV~ *5V *)***~ *5�/.A~ *5~7.~ * 5A * )*** * )**~ * 5 kY * )***0+( 35 Business receipts................ ~ +5w ~ +5A!~ +5~n�~ +5:uS~ +5]� +)***~ +5$-A~ +5R,~ + 50�A + )*** + )**~ + 5C + )**+0,( 36 Interest......................... ~ ,5@ ,)*49~ ,5A@,)*2,131~ ,5@ ,)***~ ,5|@~ ,5@~ , 5@ , )*** , )**~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*130 -)*53 -)*497 -)***~ -) @~ -) e@ - )- - )*** - )-~ - )a@ - )**-0.( 38 Rents............................ ~ .5Z A .)-.)*13,291.)*2,648~ .5@ .)***~ .5C@~ .5@~ . 5M@ . )*** . )**~ . 5piA . )**.0/( 39 Royalties........................  /)*53 /)- /)- /)- /)*53 /)*** /)- /)- / )- / )*** / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss 0)*12,633 0)- 0)- 0)-0)*1,378 0)***~ 0) b@ 0)- 0 )- 0 )*** 0 )**~ 0 )&@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15�@ 1)*8981)*5,1741)*4,2441)*12,632 1)***~ 1)q@~ 1)o@ 1 )- 1 )*** 1 )**~ 1 )k@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25U@~ 25Q@2)*15,287 2)*2392)*1,325 2)***~ 25@~ 2)X@ 2 )- 2 )*** 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35y@ 3)- 3)*141 3)*7343)*2,324 3)*** 3)-~ 3)o@ 3 )- 3 )*** 3 )-~ 3 )H@ 3 )**304( 44 Dividends, foreign corporations.. ~ 4)(@ 4)- 4)- 4)- 4)- 4)*** 4)- 4)- 4 )- 4 )*** 4 )-~ 4 )(@ 4 )**405( 45 Other receipts................... ~ 55^�*5)*4,681~ 550�A5)*36,795~ 55 �A 5)***~ 55A@~ 55@@~ 5 5j@ 5 )*** 5 )**~ 5 5`}A 5 )**506( 46 Total deductions................... ~ 65^W�~ 65IA~ 65�S~ 65{M~ 65f� 6)***~ 65�:9~ 65<�%A~ 6 5A 6 )*** 6 )**~ 6 5T 6 )**607( 47 Cost of goods.................... ~ 75.@%~ 75@~ 75� �7)*210,393~ 75/A 7)***~ 75,PA~ 75�A~ 7 5H@ 7 )*** 7 )-~ 7 5@ 7 )**708( 48 Compensation of officers......... ~ 85w8)*92,798~ 855A8)*50,005~ 85{A 8)***~ 85@@~ 85`@~ 8 5@ 8 )*** 8 )**~ 8 5@ 8 )**809( 49 Repairs.......................... ~ 95A 9)*600~ 95@~ 95<@~ 95@ 9)***~ 95ܵ@~ 95@@~ 9 )@ 9 )*** 9 )**~ 9 5D@ 9 )**90:( 50 Bad debts........................ ~ :5@~ :)O@:)*2,833 :)- :)*362 :)***~ :5h@~ :5ʠ@~ : )I@ : )*** : )**~ : 5>@ : )**:0;( 51 Rent paid on business property... ~ ;5\�-A;)*4,961~ ;5� &~ ;5@@~ ;5p@ ;)***~ ;5`@~ ;5 @~ ; 5ʵ@ ; )*** ; )**~ ; 5�1@ ; )**;0<( 52 Taxes paid....................... ~ <5$pA~ <5r@~ <5P A~ <5@~ <5@ <)***~ <5U@~ <5@~ < 5@ < )*** < )**~ < 5Џ@ < )**<0=( 53 Interest paid.................... ~ =5 wA=)*1,129~ =5p4@=)*9,387~ =5`@ =)***~ =5\@~ =5@~ = 5@ = )*** = )**~ = 5@ = )**=0>( 54 Charitable contributions......... ~ >5.@>)~ >5@ >)*686~ >)@@ >)***~ >)ps@~ >)0@~ > )@ > )*** > )**~ > 5x@ > )**>0?( 55 Amortization..................... ~ ?5 ?A~ ?)g@~ ?5P� A?)*1,035~ ?5Y@ ?)***~ ?5@~ ?5 @~ ? )p@ ? )*** ? )-~ ? 5@ ? )**?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5�A@)*1,081~ @5`EA~ @5@~ @5@ @)***~ @5@~ @5@~ @ 5@@ @ )*** @ )**~ @ 5@ @ )**@0A( 57 Depletion........................  A)*2 A)- A)- A)- A)*2 A)*** A)- A)- A )- A )*** A )- A )- A )-A0B( 58 Advertising...................... ~ B5F;~ B5`@~ B5$A~ B5�@~ B5@ B)***~ B5@@~ B5Q@~ B 5@ B )*** B )**~ B 5@ B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C50�AC)*18,946~ C5TAC)*5,000~ C5@ C)***~ C5@~ C5L@~ C 5@ C )*** C )-~ C 5@ C )**C0D( 60 Employee benefit programs........ ~ D5xAD)*7,135~ D5�3@D)*5,275~ D5[@ D)***~ D5@~ D5n@~ D )Є@ D )*** D )**~ D 5@@ D )**D0E( 61 Net loss, noncapital assets...... ~ E5@ E)-E)*3,648 E)*440 E)*942 E)***~ E)k@~ E)(@~ E )@ E )*** E )-~ E 5 @ E )**E0F( 62 Other deductions................. ~ F5� ~ F5A~ F5 ~ F5.i5~ F5Nk\ F)***~ F5}A~ F5� A~ F 5�?@ F )*** F )**~ F 5V; F )**F0G( 63 Total receipts less total deducts.. ~ G5HA~ G5�:A~ G5�~ G5(�A~ G5xA G)***~ G5 &@~ G5 @~ G 5ļ@ G )*** G )**~ G 5�@ G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I)R@ I)- I)- I)- I)- I)*** I)- I)- I )- I )*** I )-~ I )R@ I )**I0J( 65 Net income......................... ~ J5~~ J5�:A~ J5qAA~ J5A~ J5pA J)***~ J5 %@~ J5 @~ J 5ļ@ J )*** J )**~ J 5�@ J )**J0K( 66 Net income, Form 1120S........... ~ K5J~ K5H(A~ K5�K)*120,033~ K5@1A K)***~ K5@~ K5@~ K 5@ K )*** K )- K )- K )-K0L( 67 Statutory special deductions, total ~ L5Q�@ L)*408~ L5@L)*9,615~ L5@ L)***~ L5T@~ L)`f@ L )- L )*** L )-~ L 5@ L )**L0M( 68 Net operating loss deduction..... ~ M5@@ M)*408~ M5`@M)*9,101~ M5D@ M)***~ M5T@ M)- M )- M )*** M )-~ M 5 @ M )**M0N( 69 Dividends received deduction..... ~ N5v@ N)- N)*99 N)*514N)*1,627 N)*** N)-~ N)`f@ N )- N )*** N )-~ N )0x@ N )**N0O( 70 Income subject to tax.............. ~ O5T,AO)*1,502~ O5P@O)*15,073~ O5@`@ O)***~ O5@~ O5G@~ O )@ O )*** O )**~ O 5�?@ O )**O0P( 71 Total income tax before credits.... ~ P5@ P)*489~ P5@a@P)*2,940~ P5>@ P)***~ P5H@~ P5I@~ P )t@ P )*** P )**~ P 5,@ P )**P0Q( 72 Income tax....................... ~ Q5 @ Q)*489~ Q5@a@Q)*2,940~ Q5@ Q)***~ Q5(@~ Q5A@~ Q )t@ Q )*** Q )**~ Q 5,@ Q )**Q0R( 73 Alternative minimum tax..........  R)*51 R)- R)- R)- R)*35 R)***~ R)0@ R)- R )- R )*** R )- R )- R )-R0S( 74 Foreign tax credit................. ~ S)@ S)- S)- S)- S)- S)*** S)- S)- S )- S )*** S )-~ S )@ S )**S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)- T)- T)*** T)- T)- T )- T )*** T )- T )- T )-T0U( 76 Nonconventional source fuel credit.  U)- U)- U)- U)- U)- U)*** U)- U)- U )- U )*** U )- U )- U )-U0V( 77 General business credit............  V)*95 V)- V)*69 V)-~ V)@ V)*** V)-~ V)@ V )- V )*** V )- V )- V )-V0W( 78 Prior year minimum tax credit......  W)*164 W)- W)*24 W)- W)- W)*** W)-~ W)2@~ W )@^@ W )*** W )- W )- W )-W0X( 79 Total income tax after credits..... ~ X5~@ X)*489~ X5J@X)*2,940~ X58@ X)***~ X5H@~ X50@~ X )`j@ X )*** X )**~ X 5@ X )**X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5@ Z)- Z)- Z)-Z)*1,293 Z)***~ Z5@~ Z)`g@ Z )- Z )*** Z )- Z )- Z )-Z0[%( 81 Corporation's own stock.........  [*- [*- [*- [*- [*- [**** [*- [*- [ *- [ **** [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������