�\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.................. ~ 5F@~ 5'@~ 5@ @~ 5f@~ 5@~ )h@~ )|@~ )e@~ )@Y@~ )@U@~ )O@~ )@P@~ )<@ 0 ( 2 Total assets....................... ~ 5�%.[ )-~ 5~ 5NQk~ 5� A~ 5� �~ 5�~ 5r~ 5�~ 5�5~ 52�>~ 5NE~ 5T�7 0 ( 3 Cash............................. ~ 56 )-~ 5�'!A~ 5XA~ 51A~ 5 �0A~ 5;A~ 5bJ~ 5ʸW~ 5R`�~ 5�~ 5j~ 5� 0 ( 4 Notes and accounts receivable.... ~ 5&  )-~ 5�>A~ 54uA~ 5fI~ 5p�#A~ 54A~ 5K~ 5�Y~ 5v~ 5 GA~ 5֥*~ 5�/� 0 ( 5 Less: Allowance for bad debts. ~ 5}� )- )*6,027~ 5j@~ 5@@~ 5@~ 5@~ 5`J@~ 5P@~ 5A~ 5XA~ 5FM:~ 5�j 0( 6 Inventories...................... ~ 5 )-~ 5�$A~ 5x@~ 54YA~ 5QA~ 5� A~ 5A~  5hxA~  5TA~  5@�A~  5NS~  5�0( 7 U.S. govt. obligations, total.... ~ 5A )-)*3,114 )-)*49,952)*51,310~ 5@~ 57@~  5]@~  56@~  5P@~  )@~  5z@0( 8 Tax-exempt securities............ ~ 5A )-)*1,242 )-~ 5@~ 5z@~ 5%@~ 5@~  5@~  5gA~  5� A  )-  )-0( 9 Other current assets............. ~ 5>&  )-~ 58� A~ 5�'@~ 5<�A~ 5X�A~ 5x�$A~ 5"A~  5%~  5RO~  5.m~  5VB~  5Ss0( 10 Loans to shareholders............ ~ 5À )-~ 5�@)*102,690~ 50?A~ 5@~ 5f@~ 5@~  5�(A~  5@~  5 ]@~  5� %~  5�&A0( 11 Mortgage and real estate loans... ~ 5|@ )- )- )-~ )@ )-~ 5O@~ 5H@~  )@~  5@  )-  )-  )-0( 12 Other investments................ ~ 5Zy_ )-)*29,024~ 5@@~ 5"~ 5h�A~ 5/~ 5&~  5d^+A~  5Fm~  5�~  5~  5J!0( 13 Depreciable assets............... ~ 5J8� )-~ 5JO~ 5@~ 5u�~ 5� _~ 5~~ 5:w~  5�~  5IA~  5.�#~  5ֻ�~  5 0( 14 Less: Accumulated depreciation ~ 5^d  )-~ 5ܤ(A~ 5�/*A~ 5z:A~ 5|�/A~ 5(�7A~ 5vI~  5V~  5M@A~  5�~  5� ~  5�0( 15 Depletable assets................ ~ 5[@ )-~ )$@ )-~ )x@ )-~ 5@~ )D@  )-  )-~  5@~  5c@  )-0( 16 Less: Accumulated depletion... ~ )@ )-~ )@ )-~ )x@ )-~ )@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�*� )-)*56,718)*10,291~ 5 @~ 5r@~ 5`0@~ 5`G@~  5`@~  5w@~  5 �A~  5̧"A~  5>P0( 18 Intangible assets (Amortizable).. ~ 5�! )-~ 5@@~ 5P4A~ 5�=~ 5%A~ 5zqH~ 5� j~  5�2FA~  5"�~  5�&.~  5��~  5K 0( 19 Less: Accumulated amortization ~ 5�  )-~ 5@%@~ 5A~ 5<�A~ 5LA~ 5bA~ 5X+~  5j~  5v~  5 �~  5bT)~  5u_0( 20 Other assets..................... ~ 5]  )-~ 5h�A~ 5@"@~ 5� A~ 5@�A~ 5A~ 5hwA~  5H�A~  5J~  5^MZ~  5UA~  5� A0( 21 Total liabilities.................. ~ 5�%.[ )-~ 5~ 5NQk~ 5� A~ 5� �~ 5�~ 5r~  5�~  5�5~  52�>~  5NE~  5T�70( 22 Accounts payable................. ~ 56KA )-~ 5�A~ 5iA~ 5)~ 54�A~ 5� A~ 5.� ~  5� A~  5�'~  5\!A~  5z~  5^g0( 23 Mort, notes, and bonds under 1 yr ~ 56� )-~ 5ġA~ 5A~ 5x\A~ 5A~ 5A~ 5A~  5X~A~  5K$A~  5�A~  5Y~  5B �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5|�A~ 5A~ 56T~ 5q8~ 5h~ 5zI~ 5:Z~ 5@�~ 5�~ 5›Z~ 5 �  0!( 25 Loans from shareholders.......... ~ !5~D !)-~ !5~�0~ !5A~ !5�A~ !5@~ !5x%A~ !5@~ ! 5F@~ ! 5�A~ ! 5.ɜ~ ! 5T~ ! 5JQ�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5(A~ "5� A~ "5D2A~ "5("A~ "5Е,A~ "5/7~ " 5nR:~ " 5rX�~ " 52�~ " 5B~ " 5B "0#( 27 Other liabilities................ ~ #5� #)-~ #5IA~ #5P@~ #5H�A~ #5>A~ #5�1~ #5A~ # 5R/~ # 5�,A~ # 5l~ # 5h�A~ # 5#0$( 28 Net worth........................ ~ $5Zu�) $)-~ $5/~ $5vA~ $5b-~ $5�"F~ $5D�~ $5��~ $ 5:~ $ 5{~ $ 5L~ $ 5{� ~ $ 5~ g$0%( 29 Capital stock................... ~ %5� %)-~ %5\!>A~ %56~ %5"{~ %5^~ %5^~ %5@A~ % 5P~ % 5^~ % 5XCA~ % 5.�4~ % 52K�%0&( 30 Additional paid-in capital...... ~ &5�. &)-~ &5*aC~ &5*VG~ &5vM�~ &5~ &5�~ &5W~ & 5f�~ & 5��~ & 5�~ & 5\+ ~ & 5"ܞ&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')-~ ')@~ ')"@~ '5@~ '5U@~ ' 5@ ' )- ' )-~ ' 5.@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5L ()-~ (5�~ (5\�~ (5T~ (5&~ (5N_�~ (5~ ( 5 ~ ( 5L�~ ( 5D~ ( 5u~ ( 5F�(0)( 33 Less: Cost of treasury stock... ~ )5&  ))-~ )5O809( 49 Salaries and wages............... ~ 95�9� ~ 95� A~ 95ʦg~ 95.rB~ 952ї~ 95*X\~ 952.�~ 95&te~ 9 5:A~ 9 52�~ 9 5�~ 9 5Bk~ 9 5J90:( 50 Repairs.......................... ~ :5�5A~ :5K@~ :5 r@~ :50@~ :5@~ :5@~ :5@~ :5�=@~ : 5@~ : 5 "@~ : 5i@~ : 5� A~ : 5N�$:0;( 51 Bad debts........................ ~ ;5� h~ ;5Z@~ ;5 @~ ;5K@~ ;5@~ ;5�)@~ ;5@~ ;5@@~ ; 5 t@~ ; 5� @~ ; 5`@~ ; 5�+A~ ; 5� *;0<( 52 Rent paid on business property... ~ <5^MR~ <5s@~ <5�(A~ <5D�A~ <5�A~ <5P� A~ <5�A~ <58�A~ < 50 A~ < 5NA~ < 5A~ < 5*A~ < 5:z<0=( 53 Taxes paid....................... ~ =5o~ =5`|@~ =5A~ =5�@~ =5A~ =5p�A~ =5PmA~ =5A~ = 5A~ = 5X�A~ = 5BA~ = 5�<~ = 5F=0>( 54 Interest paid.................... ~ >5�~ >5@~ >5@@~ >5Y@~ >5@~ >5@~ >5`@~ >5]@~ > 50@~ > 5x�A~ > 5A~ > 59A~ > 5~�.>0?( 55 Charitable contributions......... ~ ?5�A ?)*266 ?)*926 ?)*593~ ?5@~ ?5`@~ ?5@~ ?5\@~ ? 5Ȱ@~ ? 5e@~ ? 5@~ ? 5@~ ? 5�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..................... ~ @5@SA~ @5@~ @5%@~ @5 @~ @5e@~ @5 @~ @5F@~ @5�@~ @ 5@~ @ 5�&A~ @ 5l}A~ @ 5X�6A~ @ 5v=�@0A( 57 Depreciation..................... ~ A5�~ A5@~ A58�A~ A5@b@~ A5x�A~ A5`A~ A5A~ A5`�A~ A 5 A~ A 5$�A~ A 5fr"~ A 5Ι`~ A 5:A0B( 58 Depletion........................ ~ B5#@ B)- B)- B)- B)- B)-~ B)@ B)- B )-~ B )C@~ B )@X@~ B 5@ B )-B0C( 59 Advertising...................... ~ C5l�~ C5@~ C5`@~ C5Щ@~ C5�A~ C5�@~ C5k A~ C5�@~ C 5�0@~ C 5�A~ C 5�-A~ C 5�,0A~ C 5 C0D( 60 Pension, prof sh, stock, annuity. ~ D5V6y~ D5@~ D5@~ D5@@~ D5@~ D5i@~ D5@~ D5@~ D 5@@~ D 5L@~ D 5@~ D 5A~ D 5HD0E( 61 Employee benefit programs........ ~ E5D~ E5!@~ E5@~ E5�=@~ E5wA~ E5 @~ E5�A~ E5`�A~ E 5�A~ E 5  A~ E 5bA~ E 5�2A~ E 5BAE0F( 62 Net loss, noncapital assets...... ~ F5o~ F5@~ F5`@~ F55@~ F5�-@~ F5@~ F5e@~ F5@~ F 5u@~ F 5h@~ F 5@~ F 5A~ F 5&INF0G( 63 Other deductions................. ~ G5�?� ~ G5�A~ G5p;A~ G5(A~ G5N~ G5~�>~ G5~k~ G5&%Q~ G 5:MM~ G 5�~ G 5f~ G 5r~ G 5� +G0H( 64 Total receipts less total deducts.. ~ H5".�~ H5D~ H58� ~ H5~ H5�~ H5� ~ H56Z�~ H5W~ H 5�~ H 5X A~ H 5I ~ H 58�0A~ H 5kH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5]~ J)@ J)- J)- J)*27 J)-~ J5@~ J)k@~ J 5=@~ J 5@~ J 5@;@~ J 5QA~ J 5Z{BJ0K( 66 Net income (less deficit).......... ~ K5R�4~ K5G~ K5 ~ K5~ K5�~ K5�!~ K5^�~ K5p�~ K 5�~ K 5 A~ K 5�<~ K 5\X~ K 5�K0L( 67 Net income....................... ~ L5�~ L5A~ L5(`A~ L5@~ L5X!A~ L5yA~ L5�A~ L5A~ L 5HOA~ L 5�+A~ L 5H�&A~ L 5 DA~ L 5N�L0M( 68 Deficit.......................... ~ M5�2Z~ M5� A~ M5b-~ M5x�A~ M5[W~ M5lQ+A~ M5�/Q~ M5'~ M 5d� A~ M 5>Q'~ M 5,A~ M 5V H~ M 51#AM0N( 69 Net income (less def), Form 1120S.. ~ N5~bi~ N5o@~ N5  A~ N5@~ N5X�A~ N5A~ N5� A~ N5cA~ N 5@@~ N 5U@~ N 5@~ N 5@�A~ N 5(�AN0O( 70 Statutory special deductions, total ~ O5d@A~ O5H�A~ O5@~ O5@~ O5@~ O5p@~ O5@~ O5@~ O 5c@~ O 5xA~ O 5HA~ O 5 A~ O 5l+AO0P( 71 Net operating loss deduction..... ~ P5�W~ P5A~ P5@P)*13,396~ P5@~ P5�'@~ P5�@~ P5@~ P 5@~ P 5@�A~ P 50@~ P 5T�A~ P 5 AP0Q( 72 Dividends received deduction..... ~ Q5&.~ Q)K@ Q)*800 Q)*207Q)*7,422~ Q)0@~ Q56@~ Q5@~ Q 5^@~ Q 5@~ Q 5@@~ Q 5@~ Q 5�1(Q0R( 73 Income subject to tax.............. ~ R5f/�R)*36,689~ R5@R)*18,254~ R5�A~ R5�*@~ R5@~ R5xA~ R 5 A~ R 5�$~ R 5ha A~ R 5r|~ R 5ft�R0S( 74 Total income tax before credits.... ~ S5*r�S)*5,093~ S5@S)*4,244~ S5 @~ S5P@~ S5q@~ S5@@~ S 5�&@~ S 5h� A~ S 58'A~ S 5&A~ S 5�TAS0T( 75 Income tax....................... ~ T56T)*4,949~ T5@T)*4,215~ T5`@~ T5�?@~ T5S@~ T5@~ T 5@@~ T 5 A~ T 5A~ T 5+~ T 5&@T0U( 76 Alternative minimum tax.......... ~ U5L@~ U)^@ U)-~ U)>@~ U)K@ U)*168~ U)@e@~ U)Y@~ U )@~ U )@~ U 5@~ U 5@ U )**U0V( 77 Foreign tax credit................. ~ V5:_ V)- V)- V)- V)*25~ V)>@~ V5̐@~ V5@@~ V 5c@~ V 5q@~ V 5�@~ V 5@~ V 5F?UV0W( 78 U.S. Possessions tax credit........ ~ W)$@ W)-~ W)@~ W)@ W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5z@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )-~ X 5x@~ X 5x@X0Y( 80 General business credit............ ~ Y5X�3A~ Y)�?~ Y),@~ Y)@T@Y)*2,077Y)*1,654~ Y5D@~ Y5@~ Y 5v@~ Y 5@~ Y 5<@~ Y 5@~ Y 5#LY0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)-~ Z)o@ Z)*734~ Z)@g@~ Z)]@~ Z ) f@~ Z 5@~ Z 5@~ Z )@S@~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5^C�[)*5,092~ [5@[)*4,157~ [5@~ [5D@~ [5�@~ [5@~ [ 5@@~ [ 5�A~ [ 5A~ [ 5"A~ [ 5u�[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5z � ])-])*2,794~ ])@^@~ ]5@*@])*26,574~ ]5@~ ]5@~ ] 5 @~ ] 5p@~ ] 5P@~ ] 5�A~ ] 5�]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*-~ ^6n@ ^*- ^**21 ^*-~ ^*0@~ ^6<@~ ^ 6@ ^ *-~ ^ 6@~ ^ 6I@ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������