�\pgldobl00 f`lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0Ԝd<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.................. ~ 5R@~ )p~@~ 5@~ 5ȓ@~ 5@~ )@~ )0@~ )pp@~ )c@~ )[@~ )9@~ )I@~ )&@ 0 ( 2 Total assets....................... ~ 5>I4I )-~ 5�+A~ 5o5~ 5�%P~ 5�j~ 5v�~ 5.�)~ 5ơ�~ 5r�<~ 5Y$~ 5fj~ 5~l 0 ( 3 Cash............................. ~ 5>{H )-~ 58�A~ 5�.A~ 5T#A~ 5A~ 5n�+~ 5N�#~ 5&~ 5:B~ 5hWA~ 5~y~ 5Rڝ 0 ( 4 Notes and accounts receivable.... ~ 5  )-~ 5A~ 5PHA~ 5ʝE~ 5K~ 5j~ 5 9A~ 5k}~ 5L�~ 5/A~ 5�%?~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5Q'A )- )- )*210~ 5@~ 5@k@~ 5@~ 5@~ 5@~ 5 @~ 5@~ 5_A~ 5 A 0( 6 Inventories...................... ~ 5.� )-~ 5 @~ 5(�@~ 5B~ 5|m/A~ 5Πk~ 5s~  5q�~  5ĸIA~  5�1A~  5*�~  5@�0( 7 U.S. govt. obligations, total.... ~ 5�>%A )- )- )-)*28,907~ 5@~ 5@~ 5@~  5w@~  5@  )-~  5h@~  5kA0( 8 Tax-exempt securities............ ~ 5�8A )- )- )- )-~ 5@~ 5@~ 5@@~  5`@~  5@0@  )-~  5 @~  56@0( 9 Other current assets............. ~ 5  )-~ 5@~ 5R@~ 5�@~ 5�A~ 5A~ 5ԡA~  5�A~  5�"A~  5h.A~  5r �~  5��0( 10 Loans to shareholders............ ~ 5�~  50@0( 11 Mortgage and real estate loans... ~ 5@ )- )- )-)*2,407)*4,140~ 5X@~ 5ʰ@~  5f@~  )8@~  )F@~  5@  )-0( 12 Other investments................ ~ 5�� )-)*43,210)*63,823~ 5A~ 5OA~ 5pUA~ 5$ !A~  5P8~  51A~  5A~  5�~  5b�0( 13 Depreciable assets............... ~ 5Z )-~ 5j@~ 5�.~ 5*�/~ 5�6SA~ 5FB�~ 5|ZA~  5n�~  5~  5Hb~  5F~  5� 0( 14 Less: Accumulated depreciation ~ 56� )-~ 5s%A~ 5�2"~ 5IA~ 5^\�~ 5�~ 5ڌ�~  5�&~  5v~  5_�~  5s�~  5��0( 15 Depletable assets................ ~ 5*@ )- )- )- )- )-~ )R@ )-~  5@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-~  5@  )-  )-  )-  )-0( 17 Land............................. ~ 5�� )-)*5,084)*25,131~ 5@B@~ 5A~ 5 A~ 5`�A~  5t�A~  5�A~  5A~  5F:N~  5&A0( 18 Intangible assets (Amortizable).. ~ 5*v�  )-)*54,399)*5,798~ 5p{A~ 5\�A~ 5tA~ 5ė#A~  5V#-~  5o~  5ZGj~  5�~  5F�(0( 19 Less: Accumulated amortization ~ 52Nc )-)*26,601)*1,619~ 5@o@~ 5`@~ 5@~ 5�A~  55A~  5|A~  5h,A~  5�~  5~z0( 20 Other assets..................... ~ 5� )-)*17,645)*5,559~ 5�A~ 5@~ 5UA~ 5 A~  5`@~  5(A~  5�$A~  5s~  5&0( 21 Total liabilities.................. ~ 5>I4I )-~ 5�+A~ 5o5~ 5�%P~ 5�j~ 5v�~ 5.�)~  5ơ�~  5r�<~  5Y$~  5fj~  5~l0( 22 Accounts payable................. ~ 5jw� )-~ 5j@~ 5@~ 5� =~ 5�*A~ 5:F~ 5dB~  5ZXL~  5]f~  5\#A~  5K(~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 5jx( )-)*132,004~ 5@~ 5A~ 5g%A~ 5A~ 5Բ0A~  5FxJ~  5H�4A~  5`A~  5b~  5�C �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5^s� )-~ 5@~ 5@~ 5�>A~ 5A~ 5&~ 5x1~ 5f�6~ 5|8A~ 5\$A~ 5�,X~ 5b 0!( 25 Loans from shareholders.......... ~ !5�> !)-~ !5OA!)*154,533~ !5XRA~ !5�A~ !5�+ A~ !5A~ ! 5(� A~ ! 5�A~ ! 5U*A~ ! 5�~ ! 5�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5� A~ "5p@~ "5vyN~ "5>D~ "5~d~ "5V{~ " 5pv~ " 5l'~ " 5a�~ " 52̬~ " 5^>c "0#( 27 Other liabilities................ ~ #5� #)-#)*18,779#)~ #5ȴA~ #5P@~ #5vA~ #5 ~ & 5^A&0'( 31 Retained earnings, appropriated. ~ '5 @ ')- ')- ')- ')- ')-~ '5l@~ '5@~ ' 5@ ' )-~ ' )`z@~ ' 5� @ ' )-'0(( 32 Retained earnings-unappropriated ~ (5>  ()-~ (5@~ (5p�A~ (5P*3A~ (5Y~ (5.~ (5�v~ ( 5�~ ( 5WOA~ ( 5�A~ ( 5��~ ( 5f1�(0)( 33 Less: Cost of treasury stock... ~ )5N d ))- ))*814 ))*729~ )5oA~ )5 @~ )5P�A~ )5p@~ ) 5AA~ ) 5t�A~ ) 5n@~ ) 5v<~ ) 5�)0*( 34 Total receipts..................... ~ *5rX~ *5�~ *5� �~ *5�~ *5Fr~ *5�~ *5J�~ *5Jn�~ * 5�":~ * 5vA~ * 5�~ * 5fs~ * 5OH!*0+( 35 Business receipts................ ~ +5Y U~ +5�,�~ +5s�~ +5�~ +5Qj~ +5(nA~ +5]�~ +5Z:�~ + 5+~ + 5FR!~ + 5B�~ + 5J~ + 5Vez+0,( 36 Interest......................... ~ ,5��~ ,5@~ ,5V@~ ,5޶@~ ,5 @~ ,5@~ ,5@~ ,5`@~ , 5N@~ , 5@~ , 5@~ , 5F~ , 5[.A,0-( 37 Interest on govt. obligations.... ~ -5@~ -)=@ -)- -)*590~ -)$@ -)*331~ -5@~ -5@~ - 58@~ - 5@~ - 5@~ - 5@~ - 5@@-0.( 38 Rents............................ ~ .5�A .)*370 .)- .)*832~ .5~@~ .5@~ .5@~ .5@~ . 5@@~ . 5@~ . 5I@~ . 5Y�@~ . 5 xA.0/( 39 Royalties........................ ~ /5vq~ /)d@ /)- /)- /)- /)*702~ /)@~ /5@~ / 5@~ / 5@~ / 5@@@~ / 5@&*A~ / 54�*A/00( 40 Net S-T cap gain less net LT loss ~ 05�@ 0)- 0)- 0)- 0)- 0)-~ 0)<@~ 0)5@~ 0 ):@~ 0 )e@~ 0 )�?~ 0 50@~ 0 5�@001( 41 Net L-T cap gain less net ST loss ~ 15~ 15H@1)*56,893 1)*1)*32,9771)*10,075~ 15c@~ 15@~ 1 5@@~ 1 5@G@~ 1 )L@~ 1 5@~ 1 5�*;A102( 42 Net gain, noncapital assets...... ~ 25\:A~ 25@2)*32,415~ 2)@~ 25@~ 25 V@~ 25h@~ 25@~ 2 5@~ 2 5B@~ 2 5@@~ 2 50@~ 2 5}@203( 43 Dividends, domestic corporations. ~ 35@~ 3)@ 3)*702 3)*2343)*1,032 3)*208~ 35 @~ 35@~ 3 5@~ 3 )�@~ 3 5@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45Y~ 6 5o 607( 47 Cost of goods.................... ~ 751=~ 75zj~ 75Jb~ 75Z&m~ 75bQ�~ 75��~ 750�~ 75Eb~ 7 5jS�~ 7 56GV~ 7 5�~ 7 5Bu� ~ 7 5f708( 48 Compensation of officers......... ~ 85�~ 85M@~ 85A~ 85�A~ 85,�A~ 85_A~ 85rA~ 85$HA~ 8 5A~ 8 5X\A~ 8 50o@~ 8 5@A~ 8 5`�A809( 49 Salaries and wages............... ~ 95��~ 950<A~ 95uA~ 95P�@~ 95F�,~ 95T�1A~ 95d�/A~ 95_B~ 9 5K~ 9 5&[W~ 9 5.�)~ 9 5^~ 9 5��90:( 50 Repairs.......................... ~ :5.G�~ :5Q@~ :5C@~ :5@~ :5�@~ :50@~ :50@~ :50@~ : 5@~ : 5�A~ : 5@~ : 5D)~ : 5.A:0;( 51 Bad debts........................ ~ ;5 A~ ;56@;)*2,132;)*1,198~ ;5@~ ;5@@~ ;5@~ ;5@~ ; 5A@~ ; 5@~ ; 5~@~ ; 5`@~ ; 5i@;0<( 52 Rent paid on business property... ~ <5!�~ <5@~ <51A~ <5@~ <5� A~ <5}A~ <5h A~ <5b A~ < 5p A~ < 5� A~ < 5A~ < 5·5~ < 5>�1<0=( 53 Taxes paid....................... ~ =5 ~ =5A@~ =5v@~ =5@~ =5 A~ =5�6A~ =5~A~ =5A~ = 5A~ = 5d�A~ = 5PdA~ = 5nM~ = 5 �0A=0>( 54 Interest paid.................... ~ >5>o�~ >5 J@~ >59@~ >5g@~ >5@~ >5{@~ >5A~ >5� A~ > 5p�A~ > 5|A~ > 5� A~ > 5rT�~ > 5�>0?( 55 Charitable contributions......... ~ ?54A~ ?)F@ ?)*229 ?)*174~ ?5&@~ ?5ƪ@~ ?5C@~ ?5@~ ? 5@~ ? 5:@~ ? 5R@~ ? 5С@~ ? 5h�A?@�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..................... ~ @5fVe~ @5� @@)*9,851 @)*702~ @5I@~ @5@~ @5@~ @5@~ @ 5@~ @ 5@ A~ @ 5�=@~ @ 5v�1~ @ 5вA@0A( 57 Depreciation..................... ~ A5*N~ A5�@~ A5@@~ A5`@~ A5T�A~ A5D�A~ A5nA~ A5�!~ A 5#A~ A 5h�-A~ A 5A~ A 5Ԧ~ A 5��A0B( 58 Depletion........................ ~ B5-@ B)- B)- B)- B)- B)*70B)~ B)j@~ B 5 @ B )-~ B )O@~ B 55@~ B )�?B0C( 59 Advertising...................... ~ C5&~ C5i@~ C5@@~ C5F@~ C5@~ C5XMA~ C58�A~ C5A~ C 5�A~ C 5#~ C 5\A~ C 5.3�~ C 5:nC0D( 60 Pension, prof sh, stock, annuity. ~ D52ԏ~ D5@D)*19,454D)*18,152~ D5`@~ D5r@~ D5 @~ D50@~ D 5@~ D 5p@~ D 5@~ D 5/~ D 5H�.AD0E( 61 Employee benefit programs........ ~ E5�P~ E5@@E)*2,252~ E5@~ E5p@~ E5[A~ E50' A~ E5h� A~ E 5IA~ E 5A~ E 5pjA~ E 5Fe~ E 5�E0F( 62 Net loss, noncapital assets...... ~ F5ЖAF)*52,910F)*13,333 F)*691~ F59@~ F5ְ@~ F5 @~ F5@~ F 5@~ F 5 @~ F 5@~ F 5@-@~ F 5W@F0G( 63 Other deductions................. ~ G5~ G5s A~ G5�.A~ G5e A~ G5ƹ3~ G5*@~ G5N~ G5VO~ G 5޷W~ G 5|~ G 5&+~ G 5NaA~ G 5G0H( 64 Total receipts less total deducts.. ~ H5ft~ H5,~ H5}~ H5~ H5`�A~ H5DA~ H5ƀ&~ H5`�A~ H 5!~ H 5|-A~ H 5UA~ H 5*~ 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..... ~ J5d�?A J)- J)- J)- J)- J)-~ J)"@~ J5@~ J 5@~ J 5@~ J 53@~ J 5�=~ J 5VAJ0K( 66 Net income (less deficit).......... ~ K563�~ K5�,~ K5}~ K5~ K5�A~ K5A~ K5Y&~ K50*A~ K 5 A~ K 5^�:~ K 5P�A~ K 5:~ K 5`pK0L( 67 Net income....................... ~ L5Fْ~ L5@~ L5P@~ L5@~ L5�A~ L5T�A~ L5Hq*A~ L5>�'~ L 5�8(A~ L 5@Q2A~ L 5L%A~ L 5@~ S 5@~ S 5T A~ S 5�"@~ S 5JQ~ S 5{S0T( 75 Income tax....................... ~ T5�T)*1,638T)*1,714T)*4,690~ T5U@~ T5�,@~ T5@~ T5Pf@~ T 5@~ T 5 > A~ T 5@~ T 5�Q~ T 5\{T0U( 76 Alternative minimum tax.......... ~ U5@7@U)*2,933 U)- U)-~ U)@ U)*72~ U)h@~ U)u@~ U 5Ȗ@~ U )y@~ U 5@~ U )@~ U 5V@U0V( 77 Foreign tax credit................. ~ V5J V)- V)- V)-~ V)P@ V)*17~ V)@P@~ V5@~ V )z@~ V 5@~ V 5@~ V 5U$A~ V 5r!V0W( 78 U.S. Possessions tax credit........ ~ W5O@ W)- W)- W)-~ W)^@~ W);@~ W5l@~ W5P@~ W 5ȿ@~ W 5@ W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@ X)- X)- X)- X)- X)- X)- X)-~ X )O@ X )-~ X )@~ X 5@~ X 5@@X0Y( 80 General business credit............ ~ Y5r@~ Y)|@~ Y)@ Y)-~ Y)`{@Y)*1,195~ Y)@~ Y5<@~ Y 5@~ Y 5x@~ Y 5@~ Y 5�<@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5 @~ Z)@\@ Z)- Z)- Z)*37 Z)*984~ Z5x@~ Z5&@~ Z 5l@~ Z 5@~ Z 5@~ Z 5@@~ Z 5d@Z0[( 82 Total income tax after credits..... ~ [5F8�~ [5@[)*1,712[)*4,690~ [5@@~ [5 @~ [5@~ [5`2@~ [ 50@~ [ 5A~ [ 5 @~ [ 5"A~ [ 55A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5b ~ ]5@])*3,768 ])-])*9,494])*5,710~ ]5@@~ ]5@~ ] 5Pr@~ ] 5@~ ] 5l@~ ] 5�~ ] 5J"n]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*-~ ^*x@~ ^*@Q@~ ^*8@~ ^ 6@^ * ^ *-~ ^ 6@ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������