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Returns With Total Net Income/=52001 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2001 Through June 2002 --   - . .*0"Real estate and rental and leasing/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 53" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4j A~ 4 @~ 4A@~ 4y@~ 4@P@~ 4 @~ 4� @~ 4@~ (p@~ (`n@~ (T@~ (I@  0 ( 2 Total assets....................... ~ 4~2  (-~ 4�~ 4Vc~ 4xd~ 4&~ 4� ~ 4bn~ 4Rw~ 4h~ 4:J~ 4�  0 ( 3 Cash............................. ~ 4V (-~ 4�6/A~ 4I7~ 4n�.~ 43A~ 4F~ 4n�1~ 4�B~ 4.~ 4PAA~ 4~�'  0 ( 4 Notes and accounts receivable.... ~ 4� (-~ 4@~ 48� A~ 4A~ 4�#&A~ 4r~ 4B~ 4,A~ 4Nj#~ 4, A~ 4D�A  0 ( 5 Less: Allowance for bad debts. ~ 4&@ (- (- (- (*839~ (6@~ 4T@~ 4@~ 4@P@~ 4@~ 4x@~ 4@  0( 6 Inventories...................... ~ 4`"A (-(*9,299(*1,622(*23,365(*4,531~ 4A~ 4p@~  4�A~  4�6@~  4@~  4@ 0( 7 U.S. govt. obligations, total.... ~ 4bA (-(*2,249(*19,373 (- (-(*94,645(*12,243~  4v@~  4#@~  4`G@~  40u@ 0( 8 Tax-exempt securities............ ~ 4`A (- (-(*4,036(*2,831~ (:@(*156,273(*50,723~  4@~  4@@~  4؜@~  4t@ 0( 9 Other current assets............. ~ 4>E (-~ 4F@~ 40�A~ 4A~ 4M!~ 4@BA~ 4I6~  4M~  4|m'A~  4TYA~  4NΕ 0( 10 Loans to shareholders............ ~ 4� (-~ 4 A~ 4VA~ 4�A~ 4�>A~ 4gW~ 4@QA~  4dA~  4G�@~  4�.@~  4x�A 0( 11 Mortgage and real estate loans... ~ 4�� (-(*15,309~ 4A~ 4H�A~ 40�A~ 4�9(*200,187~  4�%A~  40@~  4@~  4A 0( 12 Other investments................ ~ 4B� (-~ 4h�A~ 4T�A~ 4v7~ 4P�-A~ 4�~ 4 -~  4� 0( 15 Depletable assets................ ~ 4ּ@ (- (- (- (-(*1,643 (- (-~  4P@~  4x@~  (@a@~  (4@ 0( 16 Less: Accumulated depletion... ~ 4@ (- (- (- (- (- (- (-~  (@~  4d@~  (4@  (- 0( 17 Land............................. ~ 4~~ (-~ 4 A~ 45~ 4_~ 4Ni�~ 4^~ 4�~  4.Am~  4n70~  4JA~  4\ 0( 18 Intangible assets (Amortizable).. ~ 4^r (-~ 4A~ 4@f@~ 4TA~ 4A~ 4"~ 4vA~  4x� A~  4l�@~  4 b@~  4P�@ 0( 19 Less: Accumulated amortization ~ 4�%A (-~ 4J@~ 4W@~ 4@~ 4� @~ 4@- A~ 4]@~  4x@~  4@@~  4�4@~  4@ 0( 20 Other assets..................... ~ 4 >A (-~ 40~ 4~ 4�A~ 4Z@~ 4H7A~ 4@~  4^ A~  4,IA~  4 A~  4�$A 0( 21 Total liabilities.................. ~ 4~2  (-~ 4�~ 4Vc~ 4xd~ 4&~ 4� ~ 4bn~  4Rw~  4h~  4:J~  4� 0( 22 Accounts payable................. ~ 4�� (-~ 4@~ 4@~ 4HcA~ 4pk@~ 4^>"~ 4H�A~  4A~  4ظ A~  4� A~  4�4, 0( 23 Mort, notes, and bonds under 1 yr ~ 4!� (-~ 4rA~ 4A~ 4J A~ 4� A~ 4z~ 4*A~  4fJ~  4p4%A~  4A~  4�#  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4nD: (-~ 4VA~ 4DA~ 4lA~ 4A~ 4ZQ~ 4L A~ 4'~ 4T�A~ 4A~ 4�%'A  0!( 25 Loans from shareholders.......... ~ !4.C� !(-~ !4N.A~ !4d$A~ !4:Q~ !4}`~ !4ʩ~ !4(,'A~ ! 4*A~ ! 4`<A~ ! 4@~ ! 4 @! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4o�  "(-~ "4}A~ "4kM~ "4�KA~ "4"~ "4:~ "4f[A~ " 4& �~ " 4Ζ�~ " 4L�~ " 4�" "0#( 27 Other liabilities................ ~ #4. #(-~ #4P.@~ #4$�A~ #4A~ #4&�&~ #4�']~ #4iA~ # 4$~ # 4t%~ # 4A~ # 4�)5A# #0$( 28 Net worth........................ ~ $4r�  $(-~ $4�65~ $4:+�~ $4�~ $4 l~ $4*~ $4Q~ $ 4~ $ 4pEA~ $ 4Tn~ $ 4�n$ $0%( 29 Capital stock................... ~ %4� %(-~ %4L #A~ %4T�.A~ %4,A~ %4J~ %4z?�~ %4�A~ % 4@GA~ % 4A~ % 4@~ % 4� A% %0&( 30 Additional paid-in capital...... ~ &4� &(-~ &4=A~ &4}2~ &4.�>~ &4.>~ &4^X~ &4N,Q~ & 4_~ & 4F�;~ & 4!A~ & 4sS& &0'( 31 Retained earnings............... ~ '4� '(-~ '4�~ '4-A~ '4w~ '4z@�~ '4h~ '4γ�~ ' 4V4�~ ' 4;A~ ' 46G~ ' 4^�' '0(( 32 Less: Cost of treasury stock... ~ (4| ((-((*148,894~ (4�A((*100,416~ (4`G A~ (4(�*A~ (4xjA~ ( 4KA~ ( 4@~ ( 4@@~ ( 4@( (0)( 33 Total receipts..................... ~ )4b�3 ~ )4^8A~ )4�:�~ )4t~ )4V8�~ )4�8�~ )4H�~ )42q~ ) 4vP�~ ) 4*p~ ) 4d�3A~ ) 4�k) )0*( 34 Business receipts................ ~ *4~M ~ *4cX~ *4N~ *4~_~ *4"s~ *4v~ *4�*�~ *4F�~ * 4�~ * 4,8A~ * 4JFH~ * 4`* *0+( 35 Interest on govt. obligations.... ~ +4@ +(*885+( +(*365 +(*436+(*1,089~ +4@~ +4@~ + 4T@~ + 4`@~ + 4T@~ + 4ʡ@+ +0,( 36 Net gain, noncapital assets...... ~ ,4�# A~ ,4O@,(*41,535 ,(-,(*1,492,(*21,705~ ,4H� A~ ,4c@~ , 4/@~ , 4�@~ , 47@~ , 4V@, ,0-( 37 Other receipts................... ~ -46Α~ -4@~ -4A~ -4A~ -4A~ -4`@~ -4l�A~ -4xw A~ - 4� A~ - 4 A~ - 4@~ - 4 4A- -0.( 38 Total deductions................... ~ .4S ~ .4f~T~ .4�.i~ .4ڼ,~ .4zH~ .4�~ .4 G�~ .4R`�~ . 4>~ . 4e~ . 4%I~ . 4k. .0/( 39 Cost of goods sold............... ~ /4/(*404,103~ /4w#A~ /4w5~ /4N h~ /4tA~ /4J� ~ /4 /E~ / 4S~ / 4�,~ / 4X�A~ / 4A/ /00( 40 Compensation of officers......... ~ 04b�~ 04@~ 04H=~ 04<�&A~ 04$�A~ 04A~ 04A~ 04V@~ 0 4mA~ 0 4@~ 0 4� @~ 0 4@z@0 001( 41 Repairs.......................... ~ 14v(~ 14@~ 140 @~ 14@~ 14@~ 14`@~ 14@~ 14d@~ 1 4H@~ 1 4@~ 1 4+@~ 1 4o@1 102( 42 Bad debts........................ ~ 24�)A2(*35,3622(*1,5902(*1,1992(*3,7042(*1,756~ 24=@~ 24@d@~ 2 4 @~ 2 4$@~ 2 4 @~ 2 4@2 203( 43 Rent paid on business property... ~ 34^��~ 34 @~ 34A~ 34A~ 34 A~ 34A~ 34&�"~ 34@�A~ 3 4`@~ 3 4�@~ 3 4`r@~ 3 4b@3 304( 44 Taxes paid....................... ~ 44J3U~ 44@~ 44A~ 44R�@~ 44A~ 44P!@~ 44TtA~ 44`@~ 4 4@@~ 4 4@~ 4 4Y@~ 4 4;@4 405( 45 Interest paid.................... ~ 54�E~ 54t@~ 54@~ 54@@~ 54p*@~ 54p@~ 54lIA~ 54T@~ 5 4KA~ 5 4@~ 5 4x@~ 5 4�6A5 506( 46 Amortization..................... ~ 64�A6(*16,824~ 64@6(*228,441~ 64u@~ 64Z@~ 64@~ 64@~ 6 4@~ 6 4@~ 6 4@~ 6 4*@6 607( 47 Depreciation..................... ~ 74܁BA~ 74p@~ 74`�@~ 74 5@~ 74�A~ 74�6A~ 74H)"A~ 748� A~ 7 4L8A~ 7 4hA~ 7 4� @~ 7 4 A7 708( 48 Depletion........................ ~ 8(H@ 8(- 8(- 8(- 8(- 8(- 8(- 8(-~ 8 (H@ 8 (-8 ( 8 (-8 809( 49 Advertising...................... ~ 94FB~ 94 @~ 948jA~ 94 �A~ 94A~ 94�)@~ 94A~ 94@9@~ 9 4 @~ 9 4e@~ 9 4(@~ 9 4(@9 90:( 50 Pension, prof sh, stock, annuity. ~ :4P� A:(*21,221~ :4[@~ :4#@:(*8,067~ :4@~ :4k@~ :4@~ : 4@~ : 4@~ : 4@~ : 4@: :0;( 51 Employee benefit programs........ ~ ;4*A~ ;4@~ ;4p2@~ ;4@@~ ;4@~ ;4�3@~ ;4@~ ;4@~ ; 4@@~ ; 4@~ ; 4U@~ ; 4@; ;0<( 52 Net loss, noncapital assets...... ~ <4`@ <(- <(- <(-<(*6,797 <(*269<(*19,365 <(*12~ < (x@~ < 4@~ < 4@~ < (_@< <0=( 53 Other deductions................. ~ =4~ =4tk!A~ =4:~ =4Z~ =4F~ =46K~ =4&~ =4.o~ = 4^G~ = 4�A~ = 4A~ = 4�&A= =0>( 54 Total receipts less total deducts.. ~ >4~8�~ >4 A~ >4� �~ >46[G~ >4ޗ:~ >4�"~ >4`~ >4�A~ > 48|A~ > 4A~ > 4@~ > 4�> >0?( 55 Total 1120S corporation net income. ~ ?4&~ @4 A~ @4� �~ @4UG~ @4�:~ @4D!A~ @4B_~ @4<�A~ @ 4A~ @ 4�/A~ @ 4�0@~ @ 4q@ @0A( 57 Net income....................... ~ A4&�~ A4cA~ A4.A�~ A4dH~ A4�;~ A4H"A~ A4�:A~ A48�A~ A 4uA~ A 4 A~ A 4NA~ A 4`@A A0B( Net income (less deficit) from a �B(� B(B(B(B(B(B(B(B (B (B (B (B B0C( 58 Deficit.......................... ~ C4�7$~ C4�@~ C4@~ C4@@~ C4~@~ C4K@~ C4jA~ C4@~ C 4@~ C 4 @~ C 4@~ C 4@C C0D( 59 distributed to shareholders:..... ~ D4��~ D4 � A~ D4 @~ D4�A~ D4 A~ D4�;A~ D4F~ D4(� A~ D 4 dA~ D 4�<A~ D 4@~ D 4�AD D0E( 60 Dividend income.................. ~ E4A E(*928~ E4ҧ@~ E4@~ E4%@~ E4@~ E4@~ E4@~ E 4�>@~ E 4@~ E 44@~ E 4@E E0F( Portfolio income (less deficit) �F(� F(F(F(F(F(F(F(F (F (F (F (F F0G( 61 Interest income.................. ~ G4p�3A~ G4�>@~ G4z@~ G4`]@~ G48@~ G4 @~ G4$\A~ G4PI�@~ G 4h9A~ G 4p@~ G 4@_@~ G 4oAG G0H( 62 Royalty income (less loss)....... ~ H4@ H(- H(- H(- H(*11H(*5,088H(*17,594 H(*36~ H 4@~ H (H@~ H (D@~ H 4%@H H0I( 63 Net S-T capital gain (less loss). ~ I4i@I(*10,039I(*32,373 I(*311~ I4D@I(*-3,824~ I4~ I(0~ I 4`6@~ I 4߻@~ I (~ I 4RI I0J( 64 Net L-T capital gain (less loss). ~ J4 j~ J4�A~ J4@~ J4@~ J4 @~ J4 A~ J4H.~ J4@~ J 4 A~ J 4_@~ J 4 @~ J 4@J J0K( 65 Other portfolio income (net)..... ~ K4 @ K(*772 K(*-4 K(-K(*8,365 K(-~ K4T@ K(*~ K 4D@~ K 4~ K (V@~ K 4<@K K0L( 66 (less deficit)................. ~ L4lLXA~ L4`@~ L48�A~ L4B$A~ L4 �'A~ L4&=A~ L4Zk~ L4t#A~ L 4A~ L 4 A~ L 4V@~ L 4�AL L0M( 67 Net income....................... ~ M4F'�~ M4`@~ M4@A~ M4(~ M4�(A~ M4�0A~ M46Ko~ M4A~ M 4\�A~ M 4@� A~ M 4k�@~ M 4\HAM M0N( Real estate rental net income �N(� N(N(N(N(N(N(N(N (N (N (N (N N0O( 68 Deficit.......................... ~ O4�AO(*3,536O(*6,364O(*4,405O(*11,339O(*14,272~ O4^@~ O4@~ O 4@~ O 4@~ O 4T@~ O 4@@O O0P( 69 other rental activity.......... ~ P4A~ P(@~ P4�@P(*5,516P(*15,749~ P4@~ P4A~ P4q@~ P 4@~ P 4(@~ P 4(@~ P 4�7@P P0Q( 70 Net income....................... ~ Q4�A~ Q(@Q(*39,192Q(*5,516Q(*15,749~ Q4`@~ Q4A~ Q4.@~ Q 4�,@~ Q 4@~ Q 4 @~ Q 4L@Q Q0R( Net income (less deficit) from �R(� R(R(R(R(R(R(R(R (R (R (R (R R0S( 71 Deficit.......................... ~ S4@ S(-~ S4d@ S(- S(-~ S(&@ S(-S(*1,505~ S 4=@~ S 4@~ S 4,@~ S (@e@S S0T( 72 Total income tax before credits.... ~ T4.@~ T(0}@T(*3,727 T(*950 T(- T(- T(*285 T(*904~ T 4ܪ@~ T 4@~ T 4 @~ T 4d@T T0U( 73 Built-in gains tax............... ~ U4@~ U(0}@ U(- U(*950 U(- U(- U(*285 U(*904~ U 42@~ U 4@~ U 4@~ U (H@U U0V$( 74 Excess net passive income tax.... V)*3,732 V)-V)*3,727 V)- V)- V)- V)- V)- V )-~ V )@ V )- V )-V VkW3cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).WWWWWWWWW W W W W W= �n�7> ��" ������������������������������