�\pgldobl00 f`lP �)KB�  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.................. ~ 5@~ )~@~ 5@~ 5@~ 5@~ )ȃ@~ )z@~ ) i@~ )b@~ )X@~ )M@~ )V@~ )P@ 0 ( 2 Total assets.......................  5�8pA )-~ 5Ё*A~ 5X&*A~ 5&P~ 5UQA~ 52~ 5Vٱ~ 5y~ 5~ 5V~ 5� 5LA 0 ( 3 Cash............................. ~ 5R )-~ 5�6@~ 5q@~ 5�'~ 5HyA~ 5 -A~ 5Ɔ1~ 5tF~ 5lJ~ 5>NE~ 5O\~ 5� 0 ( 4 Notes and accounts receivable.... ~ 5rf�. )-~ 5A~ 5 A~ 5�:E~ 5ZE~ 5jW~ 5NT~ 5q~ 5��~ 5vɮ~ 5`~ 5f�<( 0 ( 5 Less: Allowance for bad debts. ~ 56 )-~ )@ )*669~ 5@~ 5@@~ 5@~ 54@~ 5p@~ 5�%@~ 5@~ 5fB~ 5� 0( 6 Inventories...................... ~ 5f� )-~ 5�3A~ 5�A~ 5�5~ 5ޣ1~ 5�M~ 5 C~  5^~  5r~  5oAA~  5F~  5� 0( 7 U.S. govt. obligations, total.... ~ 5h� A )- )- )-~ )V@~ )@~ 5S@~ 57@~  5@  )-~  5@~  5l9A~  5� A0( 8 Tax-exempt securities............ ~ 5N$A )- )-)*2,271) )-~ 58@~ 5@@~  5�'@  )-~  5@~  5� A~  5@0( 9 Other current assets............. ~ 5p  )-~ 5@~ 5F@~ 5A~ 5`|A~ 5zA~ 5(HA~  5a A~  5�9P~  5i~  5}9~  5j] 0( 10 Loans to shareholders............ ~ 5b/� )-)*53,304 )*450~ 5`@~ 5Y@~ 5@~ 5@@~  5 *@~  5@@~  5@@~  5@~  5a�0( 11 Mortgage and real estate loans... ~ 5� @ )- )- )-)*1,162)*50,306~ 5@~ 5@~  )0|@  )-  )-~  5@~  5@0( 12 Other investments................ ~ 5noV )-~ )L@)*67,385~ 5`A~ 5ȇA~ 5$�A~ 5�$~  5nB~  5��~  5j�~  5&z~  5M0( 13 Depreciable assets............... ~ 55M )-~ 5X"A~ 5@�A~ 5� �~ 5j˦~ 5}�~ 5~  5S~  5�~  5~l~  5Fe ~  580( 14 Less: Accumulated depreciation ~ 5k( )-~ 5A~ 5A~ 5^T�~ 5b~ 5R~ 5j �~  5_�~  5^~  5J�6~  5jf�~  5��0( 15 Depletable assets................ ~ 5n�& )- )- )- )- )-~ 5ܞ@ )-~  5@~  5�>@~  5@~  5ЪA~  5lA0( 16 Less: Accumulated depletion... ~ 5X� A )- )- )- )- )-~ 5@ )-~  5@~  5@~  ) b@~  5@u@~  5A0( 17 Land............................. ~ 5TA )-~ )@)*7,283~ 5@~ 5@~ 5@~ 5�@~  5�A~  5sA~  5 A~  5v�:~  5�0( 18 Intangible assets (Amortizable).. ~ 5�% )-~ 5a@)*14,220~ 5�5A~ 5�1A~ 5l�A~ 5&~  5�֥~  5�/0( 21 Total liabilities.................. 5�8pA )-~ 5Ё*A~ 5X&*A~ 5&P~ 5UQA~ 52~ 5Vٱ~  5y~  5~  5V~  5� 5LA0( 22 Accounts payable................. ~ 5jy )-~ 5� A~ 5Pn�@~ 5^�(~ 5$#A~ 5V�6~ 5Χ0~  5X.A~  5]~  5~d~  5~a ~  5>0( 23 Mort, notes, and bonds under 1 yr ~ 5j� )-~ 502A~ 5@~ 5�;A~ 5(� A~ 5#A~ 5A~  5F�.~  5ƱP~  5l;9A~  51~  5f �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2� @3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5.@ )-~ 5@~ 5X@~ 5T' A~ 50"A~ 5�4%~ 5!~ 5=~ 5\q5A~ 5q~ 5�6�~ 5�9� 0!( 25 Loans from shareholders.......... ~ !5.�= !)-~ !5'A!)*65,848~ !58(+A~ !5kA~ !5�A~ !5bA~ ! 5VA~ ! 5�A~ ! 5x�A~ ! 5^f~ ! 5"!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5?= ")-~ "5� A~ "5A~ "53~ "5�3!A~ "5�B~ "5RK~ " 5*|~ " 5Z~ " 5~l~ " 5^x~ " 5.'2"0#( 27 Other liabilities................ ~ #5:�$ #)-#)*59,438#)*3,299~ #5@~ #50>A~ #5p�A~ #5sA~ # 5-~ # 5�/E~ # 5l~ # 5^�~ # 5P #0$( 28 Net worth........................ ~ $5RT $)-~ $5ޡ�~ $5A~ $5CL~ $5Jx~ $5X�~ $5N~ $ 5[~ $ 5�9�~ $ 5Q�~ $ 5� ~ $ 56P0D$0%( 29 Capital stock................... ~ %5^4{  %)-~ %5PLA~ %5�=A~ %5^�&~ %5"A~ %5�6N~ %5TJ~ % 5U~ % 5ZrJ~ % 5VO~ % 5bc ~ % 5l� %0&( 30 Additional paid-in capital...... ~ &5zB &)-~ &5x�A&)*150,268~ &5�:/A~ &5U~ &5�3�~ &5�2�~ & 5eF~ & 5L8WA~ & 5v]~ & 5Rz~ & 5�3&0'( 31 Retained earnings, appropriated. ~ '5!A ')- ')- ')- ')*255 ')-~ ')X@~ ')@X@~ ' 5°@ ' )-~ ' 52@~ ' 5"~ ' )@'0(( 32 Retained earnings-unappropriated ~ (5f-� ()-~ (5N�~ (5C@~ (5~ (5|A~ (5 �~ (5 ~ ( 5ލ�~ ( 5A~ ( 5�A~ ( 5�G~ ( 5r(0)( 33 Less: Cost of treasury stock... ~ )56 ))-))*45,636))*91,687~ )5� A~ )5`.A~ )56�@~ )5J A~ ) 58^A~ ) 5D�A~ ) 5A~ ) 5J�~ ) 5]�)0*( 34 Total receipts..................... *5(ӇA~ *5�~ *5fq�~ *5>'~ *56gF~ *5�~ *5j}~ *5r�~ * 56ά~ * 5V �~ * 5�)E~ * 5D]~ * 5Vs*0+( 35 Business receipts................ +5H`WA~ +5N`~ +5�~ +5k?A~ +5f�=~ +5jv�~ +5Jq~ +5s~ + 5f�~ + 5nk~ + 5n ~ + 5�~ + 5z=d+0,( 36 Interest......................... ~ ,5z�~ ,5@~ ,5 @~ ,5<@~ ,5@~ ,5@@~ ,5@~ ,5J@~ , 5@~ , 5dA~ , 5@~ , 5X�,A~ , 5a,0-( 37 Interest on govt. obligations.... ~ -5@~ -)`v@ -)- -)*347-)*1,331~ -)~@~ -)@@~ -5@~ - 5@~ - 5Ȗ@~ - 5@~ - 5@~ - 50@-0.( 38 Rents............................ ~ .5�'~ .5{@ .)- .)*917.)*6,680~ .5l@~ .5;@~ .5)@~ . 5@~ . 5@~ . 5@~ . 5@~ . 5dA.0/( 39 Royalties........................ ~ /52�~ /5`@/)*23,503 /)-/)*7,761~ /5@~ /5@~ /5@~ / 5@3@~ / 5� @~ / 5 �A~ / 5O~ / 5q/00( 40 Net S-T cap gain less net LT loss ~ 053A 0)- 0)- 0)- 0)*186 0)-~ 0)n@~ 0)@R@~ 0 )[@~ 0 )p@~ 0 5D@~ 0 5@]@~ 0 5:@001( 41 Net L-T cap gain less net ST loss ~ 15f=11)*275,7951)*9,8731)*6,1971)*9,6111)*69,269~ 15@~ 15 @~ 1 5+@~ 1 5@~ 1 5@~ 1 5,A~ 1 5*102( 42 Net gain, noncapital assets...... ~ 25P�A2)*1,310~ 2)@V@2)*4,149~ 25ڤ@~ 25P@~ 25@~ 25@~ 2 5 @~ 2 5N@~ 2 5O@~ 2 50 @~ 2 5A203( 43 Dividends, domestic corporations. ~ 35F$9~ 3)@~ 3)�? 3)*6903)*1,768 3)*696~ 35@~ 35@~ 3 5ؕ@~ 3 )H@~ 3 5@~ 3 5@~ 3 58O)A304( 44 Dividends, foreign corporations.. ~ 45^�~ 45@ 4)- 4)- 4)- 4)*52~ 4)@~ 45e@~ 4 5@~ 4 5`@~ 4 5@~ 4 5>].~ 4 5�405( 45 Other receipts................... ~ 55 S~ 55.+A~ 55@~ 55�:@~ 55@~ 55`z@~ 550@~ 550\@~ 5 5`� A~ 5 5h�A~ 5 5� A~ 5 5�=l~ 5 5uf506( 46 Total deductions................... 65sA~ 65�~ 65�~ 65�~ 65;~ 65fc�~ 65�-~ 65h`A~ 6 5Y�~ 6 5Vu~ 6 5�+ ~ 6 5[m~ 6 5m607( 47 Cost of goods.................... ~ 75SS~ 75(9.A~ 75^~ 75J~ 75)D~ 75b~ 75>`�~ 75R�9~ 7 5F~ 7 5 ~ 7 5p~ 7 5� ~ 7 5.W=708( 48 Compensation of officers......... ~ 85~ 85@@~ 85h�A~ 85�A~ 85v�!~ 85�A~ 850�A~ 85� A~ 8 5�A~ 8 5x�A~ 8 5TA~ 8 5�'~ 8 5=809( 49 Salaries and wages............... ~ 95. ~ 95�-A~ 95� A~ 95dA~ 959~ 95P{(A~ 95�.A~ 95_+A~ 9 5B~ 9 5fS~ 9 5Q~ 9 5vY�~ 9 5^2* 90:( 50 Repairs.......................... ~ :5F ~ :59@~ :5@@~ :5w@~ :5b@~ :5r@~ :5 @~ :5@~ : 5@~ : 5@~ : 5@~ : 5|+A~ : 5Nz�:0;( 51 Bad debts........................ ~ ;5�?~ ;5x@~ ;5@~ ;5@~ ;5@+@~ ;5@~ ;5O@~ ;5@~ ; 5@@~ ; 5`8@~ ; 5@0@~ ; 5� A~ ; 5A;0<( 52 Rent paid on business property... ~ <5F/�~ <5@@~ <5`@~ <5@~ <5 HA~ <5zA~ <5A~ <5У@~ < 5�%A~ < 5H A~ < 5І A~ < 52A~ < 5�<0=( 53 Taxes paid....................... ~ =5~ =5�@~ =5@~ =5�-@~ =5 A~ =5A~ =5A~ =5 �A~ = 5� A~ = 5�> A~ = 5� A~ = 5�13A~ = 5bX=0>( 54 Interest paid.................... ~ >5>~ >5@~ >5 @~ >5@~ >5p~@~ >5@~ >5@~ >5y@~ > 5�A~ > 5�A~ > 5p�"A~ > 5F~ > 5b�>0?( 55 Charitable contributions......... ~ ?5~<�~ ?5 @ ?)*90~ ?)@~ ?)@w@~ ?5R@~ ?5@~ ?5@~ ? 5õ@~ ? 56@~ ? 5@~ ? 5A~ ? 5y?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P�@Q�@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5�>]~ @5@@~ @5@@)*2,353~ @5@~ @5@~ @5@~ @5@~ @ 5@~ @ 5�@~ @ 58* A~ @ 5P(A~ @ 5>G@0A( 57 Depreciation..................... ~ A5i0~ A5``@~ A5�%@~ A5@~ A5H7A~ A5 A~ A5$�A~ A5\�A~ A 5A~ A 5#A~ A 5'A~ A 5F�~ A 5bA0B( 58 Depletion........................ ~ B5WA B)*6 B)- B)- B)- B)-~ B)v@ B)-~ B 5@~ B 5Ԕ@ B )-~ B 5!@~ B 5{@B0C( 59 Advertising...................... ~ C5.fU~ C5�@~ C5@~ C5@~ C5hrA~ C5p@~ C50N@~ C5`CA~ C 5 %A~ C 5X^ A~ C 54A~ C 5_}~ C 5Jy�C0D( 60 Pension, prof sh, stock, annuity. ~ D5;~ D5!@D)*7,288D)*14,049~ D5�?@~ D5@~ D5@~ D5@~ D 50%@~ D 5@~ D 5@~ D 50�)A~ D 5fD0E( 61 Employee benefit programs........ ~ E5nw�~ E5@~ E5@~ E5�>@~ E5PF@~ E5@~ E5A~ E5 A~ E 5x�A~ E 5 A~ E 5$�A~ E 5_~ E 5�E0F( 62 Net loss, noncapital assets...... ~ F51~ F5p@F)*6,229F)*2,397~ F5@~ F5@~ F5@~ F5Q@~ F 5@~ F 5@~ F 5@~ F 5HzA~ F 5d�AF0G( 63 Other deductions................. ~ G5�~ G5L�&A~ G5A~ G5XA~ G5qO~ G5�7~ G5G~ G5vL~ G 5z6A~ G 5�~ G 5�&�~ G 5b1�~ G 5�G0H( 64 Total receipts less total deducts.. ~ H5E9~ H5�#A~ H5@~ H53~ H5xA~ H5�A~ H5@$~ H5@~ H 5@~ H 5mA~ H 5,,A~ H 5&~ H 5֯�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5�< ~ J)@k@ J)- J)-J)*2,933 J)-~ J)؆@~ J5@~ J 5@~ J 5G@~ J 5@~ J 5d(A~ J 5��J0K( 66 Net income (less deficit).......... ~ K5. > ~ K5�#A~ K5@~ K5^~ K5PA~ K5A~ K5�~ K5@~ K 5@~ K 5(�A~ K 5X�.A~ K 5QA~ K 5Z\� K0L( 67 Net income....................... ~ L5E~ L5@.~ L5(4A~ L5@~ L5R!~ L5Ι ~ L5vN$~ L5 A~ L 5-~ L 5J~ L 5]~ L 5�~ L 5j� L0M( 68 Deficit.......................... ~ M5�9�~ M5zA~ M5�6A~ M5@~ M5t�A~ M5IA~ M5n�%~ M5[A~ M 5�$(~ M 5-~ M 5>J ~ M 5m~ M 5bVM0N( 69 Net income (less def), Form 1120S.. ~ N5`ZN)*-13,946~ N5@N)*-3,215~ N5p A~ N5H� A~ N5A~ N5NA~ N 5(�A~ N 5P�@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5n�O)*298,921O)*50,611O)*8,170~ O5l@~ O50@~ O5�)@~ O5`@~ O 5@~ O 5wA~ O 5]A~ O 5?~ O 54WAO0P( 71 Net operating loss deduction..... ~ P5�P)*298,918P)*50,611P)*7,681~ P50@~ P50@~ P5@~ P5.@~ P 50'@~ P 5u@~ P 5@A~ P 59~ P 52"3P0Q( 72 Dividends received deduction..... ~ Q55A~ Q)@Q) Q)*489Q)*1,241 Q)*512~ Q)@~ Q5@~ Q 5ء@~ Q 5 @~ Q 5@~ Q 5@~ Q 5D03AQ0R( 73 Income subject to tax.............. ~ R5� ~ R5@�AR)*10,360~ R5@~ R5 @~ R5MA~ R5� A~ R5� A~ R 5HA~ R 5� -A~ R 5vT~ R 5vM~ R 5 Z^ R0S( 74 Total income tax before credits.... ~ S5�~ S5cAS)*1,828~ S5@~ S5X@~ S5@�@~ S5X@~ S5@~ S 50&A~ S 5|7A~ S 5A~ S 5�&v~ S 5JKS0T( 75 Income tax....................... ~ T5~ T5WAT)*1,828~ T5|@~ T5@~ T5@~ T5� @~ T5@@~ T 5`A~ T 5 A~ T 5�A~ T 5t~ T 5fGT0U( 76 Alternative minimum tax.......... ~ U5@@~ U)@U@ U)- U)*267 U)-~ U)@~ U)|@~ U)@~ U )8@~ U 5@~ U 5@~ U 5\@~ U 5@U0V( 77 Foreign tax credit................. ~ V56,{~ V)A@ V)- V)- V)*984~ V)c@~ V5@~ V5@~ V 5`@~ V 5`:@~ V 5�$@~ V 5A~ V 5:tUV0W( 78 U.S. Possessions tax credit........ ~ W5�( W)- W)- W)- W)-~ W)H@~ W5*@~ W5@~ W 5@~ W 5P@@~ W 5W@~ W 5wA~ W 5AW0X( 79 Nonconventional source fuel credit. ~ X)h@ X)- X)- X)- X)- X)- X)- X)-~ X )p@~ X )[@~ X )^@~ X )6@ X )-X0Y( 80 General business credit............ ~ Y5T�%A~ Y5O@Y)~ Y) @ Y)*703~ Y5'@~ Y5Ȝ@~ Y5@~ Y 51@~ Y 5$@~ Y 5@~ Y 5 @~ Y 5$Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)-~ Z)S@~ Z)@~ Z)v@~ Z 5T@~ Z 5 @~ Z 5@~ Z 5@~ Z 5Ƹ@Z0[( 82 Total income tax after credits..... ~ [5�0F~ [5� A[)*1,828~ [5@~ [5@~ [5k@~ [5@~ [5P@~ [ 5e@~ [ 5XR A~ [ 5�A~ [ 5j.J~ [ 5�8�[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�])*10,297 ])- ])-])*13,470~ ]5@~ ]5m@~ ]5I@~ ] 5@~ ] 5`Q~ ] 50KA~ ] 5027A~ ] 5qtA]0^%( 84 Corporation's own stock.......... ~ ^6� ^*- ^*- ^*-~ ^*@~ ^*@~ ^6@~ ^6 @ ^ *-~ ^ *@ ^ *- ^ *-~ ^ 6\JA^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������