�\pgldobl00 f^lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d�d<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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5*@~ 5X@~ 5@@~ 5@~ 5ا@~ )@~ )@~ )n@~ )c@~ )Y@~ )I@~ )@R@~ )E@ 0 ( 2 Total assets.......................  5@%EA )-~ 5�~ 5y~ 5~ 5f�3~ 5d)~ 5�~ 5r~ 56D�~ 5@5~ 5D_ 5$A 0 ( 3 Cash............................. ~ 5�0  )-~ 5�H~ 5`A~ 5ne[~ 5^A~ 5L�5A~ 5F_d~ 5]9A~ 5:S�~ 5��~ 52&�~ 5~% 0 ( 4 Notes and accounts receivable.... ~ 5t� )-~ 5D�A~ 5�A~ 5^jk~ 5v�;~ 5`~ 5x'4A~ 5VJz~ 5*~ 5TEA~ 5Vj~ 5R� 0 ( 5 Less: Allowance for bad debts. ~ 5: )- )*3,312 )*3,939~ 5@~ 5�@~ 5@@~ 5@~ 5�@~ 5 A~ 5[A~ 5vG~ 5F"0 0( 6 Inventories...................... ~ 5nP )-~ 5�A~ 5�6@~ 5DxA~ 5A~ 5�A~ 5JA~  5$A~  5�A~  58X A~  5��~  5F�0( 7 U.S. govt. obligations, total.... ~ 5�#A )-)*1,056 )-)*51,244)*101,263~ 5p@~ 5@~  5n@~  5@v@~  5@~  5@~  5@b@0( 8 Tax-exempt securities............ ~ 5v )-)*33,349 )-)*13,785~ 5� @~ 5`b@~ 5@*@~  5\@~  5pwA~  5� A~  5^A~  5.�<0( 9 Other current assets............. ~ 5ڽ�  )-~ 5P�A~ 5�A~ 5x�A~ 50A~ 5V&A~ 56h-~  5(4-A~  5g4A~  5�3A~  5Z~  5�/P 0( 10 Loans to shareholders............ ~ 5� )-~ 58� A)*84,935~ 5�>A~ 5@D@~ 5P@~ 5@@~  5@~  5�A~  5@~  56�$~  5F7A0( 11 Mortgage and real estate loans... ~ 5�+A )-)*27,617 )-~ ).@ )-~ 5@~ 5!@~  5@~  5@  )-  )-~  50@0( 12 Other investments................ ~ 5z�\ )-~ 5^ A)*156,301~ 58$~ 5W A~ 5ZO~ 5l~  5G;A~  5�?r~  5�~  5��~  5_R0( 13 Depreciable assets............... ~ 5#] )-~ 5^/�~ 5,�6A~ 5Z"~ 5�~ 5W~ 5j8�~  5O�~  5fs�~  5�PA~  5V�~  5z)OM0( 14 Less: Accumulated depreciation ~ 5r@6 )-~ 5l~ 5PW0A~ 5v~ 5z2q~ 5�~ 5W�~  5*9�~  5�&�~  5f�~  5~H!~  5:T-0( 15 Depletable assets................ ~ 5@ )-~ )$@ )-~ )`j@ )-~ 5@~ 5@  )-  )-~  5@~  5c@~  5d@0( 16 Less: Accumulated depletion... ~ 5D@ )-~ )@ )-~ )Y@ )-~ )@~ )h@  )-  )-  )-  )-~  )@0( 17 Land............................. ~ 5&Ҩ )-)*52,633)*26,845~ 5@o@~ 5o@~ 5[A~ 5 �A~  5�A~  5A~  5� @~  56�%~  5TA0( 18 Intangible assets (Amortizable).. ~ 5 6D )-~ 5@~ 5,jA~ 58�!A~ 5.A~ 5ب0A~ 5ƸW~  5:`p~  5b�>~  5JN~  5� B ~  5�40( 19 Less: Accumulated amortization ~ 5$  )-~ 5 @~ 5�A~ 5A~ 5 #~ 5A~ 5~�"~  58� A~  5R׈~  5vU~  5��~  50( 20 Other assets..................... ~ 5{� )-~ 5@~ 5@G@~ 5F@~ 5`D@~ 5tA~ 5�&A~  5%~  5�.A~  5t2A~  5]�~  5ry�0( 21 Total liabilities.................. 5@%EA )-~ 5�~ 5y~ 5~ 5f�3~ 5d)~ 5�~  5r~  56D�~  5@5~  5D_ 5$A0( 22 Accounts payable................. ~ 52C� )-~ 5A~ 5A~ 5 �(A~ 5 ~ 5&A~ 5D�%A~  5P�)A~  5 �1A~  5:6H~  5"~  50( 23 Mort, notes, and bonds under 1 yr ~ 5V�# )-~ 5XuA~ 5� A~ 5�*A~ 5� A~ 5�A~ 5DN%A~  5� A~  5O)A~  5A~  5ޖ�~  5nLd �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5L<A~ 5�A~ 5f 8~ 5~�5~ 5JM~ 5q~ 5P~ 5pAA~ 5,AA~ 5"[y~ 5� 0!( 25 Loans from shareholders.......... ~ !5ZN� !)-~ !5+~ !5 �A~ !5>u!~ !50/@~ !5A~ !5v@~ ! 5�@~ ! 5A~ ! 5�~ ! 5Y~ ! 5 OY!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�)�2 ")-~ "5\A~ "5A~ "5+A~ "5�20~ "5Αe~ "5f֗~ " 5�~ " 56�~ " 5o�~ " 56h�~ " 5�'"0#( 27 Other liabilities................ ~ #5� x& #)-~ #50�A#)*119,838~ #5� A~ #50\A~ #5lsA~ #5 �&A~ # 54',A~ # 5�5A~ # 5RK~ # 5a~ # 5^"#0$( 28 Net worth........................ $5ǾRA $)-~ $5+A~ $5f3~ $5t�~ $5�~ $5b�~ $5�7~ $ 5>s[~ $ 5:I�~ $ 5>i�~ $ 5b ~ $ 5Vym$0%( 29 Capital stock................... ~ %5*�  %)-~ %5ė+A~ %5<�A~ %5+~ %5�&A~ %5~"~ %5�0A~ % 5l'A~ % 5\~ % 5:7[~ % 5�~ % 5Q%0&( 30 Additional paid-in capital...... ~ &5v\r &)-~ &5h�)A~ &5@+@~ &5�$C~ &5%A~ &5�6A~ &5R~ & 5u�~ & 5� �~ & 5Zq�~ & 5 ~ & 5_&0'( 31 Retained earnings, appropriated. ~ '5A ')- ')*422 ')-')*25,403')*59,400~ '5 @~ '5�%@~ ' 5@ ' )- ' )-~ ' 5.@~ ' 5B@'0(( 32 Retained earnings-unappropriated ~ (5lT ()-~ (5N'~ (5P�"A~ (5=~ (5�2&A~ (5 vCA~ (5@~ ( 5PK~ ( 5@~ ,5j@~ ,5s@~ ,5@~ , 5�<@~ , 5@~ , 5X@~ , 5CY~ , 5�,0-( 37 Interest on govt. obligations.... ~ -5؞A -)*163 -)*184~ -)M@~ -)@~ -5ܱ@~ -5e@~ -5@~ - 5`@~ - 5J@~ - 5@~ - 5`/@~ - 5@-0.( 38 Rents............................ ~ .5. .)*443 .)*116.)*1,795.)*5,631~ .5@~ .5'@~ .5@@~ . 5@~ . 5t@~ . 5x@~ . 50#A~ . 5�.0/( 39 Royalties........................ ~ /5Fq~ /)*@/)*99,331/)*3,971/)*40,620~ /5z@~ /5@~ /5@~ / 5@~ / 50!A~ / 5jA~ / 5_~ / 5@�/00( 40 Net S-T cap gain less net LT loss ~ 05v@ 0)-0)*74,243 0)-0)*3,242~ 0)@~ 0) @~ 0)Z@~ 0 50@~ 0 5@~ 0 )@~ 0 5@~ 0 5�001( 41 Net L-T cap gain less net ST loss ~ 15D~ 15TZ'A1)*29,171~ 15n@~ 15^@~ 15@~ 15p@~ 15A~ 1 5pL@~ 1 5%~ 1 5@~ 1 56\~ 1 5v2w102( 42 Net gain, noncapital assets...... ~ 25l *A~ 25@2)*39,623~ 25<@2)*1,521~ 25@~ 25@~ 25@^@~ 2 5@~ 2 5@~ 2 5L@~ 2 5@~ 2 5t'A203( 43 Dividends, domestic corporations. ~ 35<�A~ 3)T@3)*2,769 3)*32~ 35l@~ 35@~ 35 @~ 35k@~ 3 56@~ 3 5@~ 3 5@0@~ 3 5 @~ 3 5A304( 44 Dividends, foreign corporations.. ~ 45�~ 45@ 4)- 4)- 4)-~ 4)@~ 45@~ 4)v@~ 4 5@~ 4 5]@~ 4 5�@~ 4 5V@~ 4 5405( 45 Other receipts................... ~ 55_.~ 55JA~ 55d>A~ 55 @~ 55A~ 55NA~ 55DYA~ 558~ 7 5NB708( 48 Compensation of officers......... ~ 85�~ 85�=@~ 85n~ 85A~ 85&A~ 85f� ~ 85�A~ 85�%A~ 8 5x$A~ 8 5(/ A~ 8 5�A~ 8 5�'~ 8 5c809( 49 Salaries and wages............... ~ 952|�~ 95gA~ 95n~ 95U/A~ 95CA~ 95&P~ 95@~ :5%@~ : 5@~ : 5@~ : 5@~ : 5oA~ : 5zr:0;( 51 Bad debts........................ ~ ;5�SA~ ;5@~ ;5P@~ ;5@~ ;5@~ ;5@~ ;5 N@~ ;5�@~ ; 5�@~ ; 5SA~ ; 5pc@~ ; 5ZA~ ; 5R;0<( 52 Rent paid on business property... ~ <5RF ~ <5lL!A~ <5x�A~ <5H�A~ <5A~ <5A~ <5�+ A~ <5`� A~ < 5H A~ < 58� A~ < 5{A~ < 5d�6A~ < 5*<0=( 53 Taxes paid....................... ~ =5n~ =5PJ@~ =5@�A~ =5A~ =5A~ =5�>A~ =5�A~ =5�A~ = 5�A~ = 5ldA~ = 5�9A~ = 5 a~ = 5�=0>( 54 Interest paid.................... ~ >5*~ >5P7@~ >5@m@~ >5@~ >5H�A~ >5@~ >5�@~ >5�A~ > 5XtA~ > 5�9A~ > 5hOA~ > 5�?�~ > 5�>0?( 55 Charitable contributions......... ~ ?5`A~ ?5@~ ?5@ ?)*831~ ?5@~ ?56@~ ?5y@~ ?5G@~ ? 5@~ ? 5@~ ? 5@~ ? 5@~ ? 5P�A?@�D@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-@~ @5 (@~ @5E@~ @5@~ @5@~ @5i@~ @ 5PDA~ @ 5z A~ @ 5R A~ @ 5^R~ @ 56.z@0A( 57 Depreciation..................... ~ A5�~ A5P@~ A5\�A~ A5@~ A5x�A~ A5LA~ A5A~ A5t!~ A 5 �#A~ A 5~{0~ A 5A~ A 5ը~ A 5CSA0B( 58 Depletion........................ ~ B)\@ B)- B)- B)- B)- B)-~ B)@B) B )- B )-~ B )@X@ B )-~ B )&@B0C( 59 Advertising...................... ~ C5zG~ C5�@~ C5@~ C5@~ C5H� A~ C5�@~ C5A~ C50 A~ C 50;�@~ C 5qA~ C 5tA~ C 5*_N~ C 5�C0D( 60 Pension, prof sh, stock, annuity. ~ D5ޕ�~ D5@~ D5z@~ D5�:@~ D5@@~ D5@~ D5 *@~ D5@~ D 5@~ D 5Џ@~ D 5K@~ D 5.&/~ D 5uD0E( 61 Employee benefit programs........ ~ E5 F~ E5@Z@~ E5@~ E5К@~ E5�A~ E5 `@~ E5A~ E5qA~ E 5A~ E 5� A~ E 5A~ E 5L~ E 5�E0F( 62 Net loss, noncapital assets...... ~ F5<�;A~ F5@F)*1,181F)*1,553~ F5ܶ@~ F5r@~ F5@@~ F5@~ F 5@~ F 5@~ F 5F@~ F 53~ F 5(0F0G( 63 Other deductions................. ~ G55�~ G5.�%~ G5��~ G5V(3~ G5F~ G5ئ1A~ G5Vv~ G5�~ G 5N�~ G 5<0BA~ G 5F?�~ G 5�~ G 5�G0H( 64 Total receipts less total deducts.. ~ H5 ~ H5�>=~ H5`�5A~ H5@�A~ H5X~ H5&�1~ H5�E~ H5E~ H 5nDB~ H 5�7A~ H 5jQ~ H 5Z:~ H 5VH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5Fl�~ J5÷@ J)- J)- J)*1 J)-~ J5@~ J5@~ J 5b@~ J 5ɵ@~ J 5@~ J 5A~ J 5�}J0K( 66 Net income......................... ~ K5r ~ K5.A~ K55A~ K5T�A~ K5X~ K5(A~ K5jD~ K5>F~ K 5B~ K 5nZ_~ K 5S~ K 5L~ K 56K0L( 67 Net income, Form 1120S........... ~ L5=~ L5HY A~ L5*C~ L5 cA~ L5^g<~ L5A~ L5 �!A~ L5 !A~ L 5,A~ L 5A~ L 5@A~ L 5X?A~ L 5(�AL0M( 68 Statutory special deductions, total ~ M5�~ M5\�A~ M5x�A~ M5`@~ M5PtA~ M5!@~ M5A~ M5A~ P5A~ P 5N�"~ P 5-A~ P 5=~ P 5Vo�~ P 5n5FP0Q( 72 Total income tax before credits.... ~ Q5B3�~ Q5p@~ Q5@@~ Q5%@~ Q5]@~ Q50@~ Q50�@~ Q5A~ Q 5A~ Q 5P�A~ Q 5A~ Q 5R~ Q 5v�2Q0R( 73 Income tax....................... ~ R5^~ R5@~ R5}@~ R5@~ R5R@~ R5@~ R5~�@~ R5(A~ R 5�A~ R 5\�A~ R 5�A~ R 5]R~ R 5�2R0S( 74 Alternative minimum tax.......... ~ S5@~ S)@r@ S)-~ S)>@ S)*146 S)*228~ S)0@~ S)@~ S 5,@~ S 5@~ S 5f@~ S 5@~ S 5X@S0T( 75 Foreign tax credit................. ~ T5�~ T)_@T)*4,668 T)- T)*226T)*1,563~ T5l@~ T5۳@~ T 5@~ T 5\@~ T 5@~ T 5�1A~ T 5�T0U( 76 U.S. Possessions tax credit........ ~ U)$@ U)-~ U)@~ U)@ U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )-~ V 5x@~ V 5ԫ@V0W( 78 General business credit............ ~ W5*X~ W5@~ W)7@~ W)@T@~ W5@W)*1,733~ W5Ģ@~ W5@~ W 5@~ W 5@~ W 5@~ W 5@p@~ W 5$5AW0X( 79 Prior year minimum tax credit...... ~ X5p A~ X5|@ X)*90 X)-~ X)o@ X)*943~ X)؂@~ X)y@~ X 50@~ X 5@~ X )Ȏ@~ X 5J@~ X 5�AX0Y( 80 Total income tax after credits..... ~ Y5;�~ Y5@~ Y5@@~ Y5ͺ@~ Y5@H@~ Y5@@~ Y5|@~ Y5X�A~ Y 5YA~ Y 5x�A~ Y 5�A~ Y 5.ZH~ Y 5?Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5.�[)*10,642[)*2,794 [)-~ [5@~ [5� @~ [5`a@~ [5 n@~ [ 5A~ [ 50@~ [ 5@~ [ 5V2A~ [ 5[0\%( 82 Corporation own's stock.......... \**102,060 \*- \*- \*- \**21 \*-~ \6X@~ \*l@~ \ 6@ \ *- \ *-~ \ 6@ \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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