\pgldobl00 fYl0 M)IB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0존d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  Yl@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@60.S Corporations - Returns With Total Net Income/=52003 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2003 Through June 2004 --   - . ."0Wholesale and retail trade/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 41" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4A~ 4@~ 4p=@~ 4P@~ 4@]@~ 4@~ 4@@~ 4]@~ 4d@~ 4@~ (y@~ (n@  0 ( 2 Total assets....................... ~ 4"` (-~ 4J~ 4FD~ 4gnA~ 4~ 4v~ 4S~ 4~ 4&GP ~ 4-~ 4  0 ( 3 Cash............................. ~ 4  (-~ 4.H~ 4~ 4~~ 4*~ 4n|k~ 4`YA~ 42~ 4 ~ 4z~ 4*  0 ( 4 Notes and accounts receivable.... ~ 46 (-~ 4hA~ 44A~ 4v~ 4~ 4B~ 4^&1~ 4Y~ 4O~ 4r~ 4V#~ 4R~ 4~~  4>~  4"~  4$~  4I` 0( 14 Less: Accumulated depreciation ~ 4& (-~ 4'~ 4MLA~ 4*~ 4[K~ 4ft~ 4V@\~  4G~  4~  4~  4 0( 15 Depletable assets................ ~ 4A (-(*27,113 (-(*24,343 (-~ (? (-~  4l@~  4ڹ@~  4μ@~  4h@ 0( 16 Less: Accumulated depletion... ~ 4pZ@ (- (*28 (-(*24,343 (-~ (? (-~  4ԟ@~  (]@  (-~  4@ 0( 17 Land............................. ~ 4Z (-(*46,002~ 4@~ 4hhA~ 4lUA~ 4&PI~ 4.A~  4~CJ~  4f8~  4Z$A~  4` 0( 18 Intangible assets (Amortizable).. ~ 42Z\ (-~ 4A~ 4vb2~ 4HP~ 4M~ 4Jk~ 4.]~  4y~  4O~  4 5%A~  4N 0( 19 Less: Accumulated amortization ~ 4 (-~ 4A~ 4ZA~ 4PA~ 4,A~ 4~'~ 4TrA~  4!A~  4pA~  4XA~  4l!A 0( 20 Other assets..................... ~ 4jB (-~ 4~ 4zA~ 49 A~ 4ȏA~ 45~ 4A~  4+A~  4{A~  4dA~  4h6A 0( 21 Total liabilities.................. ~ 4"` (-~ 4J~ 4FD~ 4gnA~ 4~ 4v~ 4S~  4~  4&GP ~  4-~  4 0( 22 Accounts payable................. ~ 4)  (-~ 4yA~ 44R~ 4F~ 4QLA~ 4z4~ 4z~  4O~  4d~  4(~  4 0( 23 Mort, notes, and bonds under 1 yr ~ 4.A (-~ 4<A~ 4V ~ 4&0A~ 4p1A~ 4N:E~ 4,^~  4&G~  4z~  4mK~  4*Ĉ  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4  (-~ 4A~ 4 -A~ 4&3=~ 4F>~ 4~}~ 4-~ 4b/~ 4#~ 4̋~ 4OT  0!( 25 Loans from shareholders.......... ~ !4 !(-~ !4S~ !4f~ !4~~ !4h~ !4~MA~ !4؈>A~ ! 4~ ! 4~Z~ ! 4z A~ ! 4+A! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4  "(-~ "4,A~ "4FJ|~ "4`~ "4jN~ "4Y~ "4SVA~ " 4枿~ " 4-~ " 4z~ " 44$" "0#( 27 Other liabilities................ ~ #4#; #(-~ #4@~ #4S@~ #4A~ #4pA~ #4q,A~ #4|!A~ # 46)~ # 4a!~ # 4A~ # 4jX# #0$( 28 Net worth........................ ~ $4" $(-~ $4a,A~ $4,~ $4"K~ $4 ~ $4n#~ $4~ $ 4~ $ 4Rn~ $ 4N#~ $ 4Z$ $0%( 29 Capital stock................... ~ %4rv %(-~ %4L A~ %4A~ 14~ 14t~ 14Z~ 14*b~ 14~ 14Q~ 1 4R"~ 1 4Z9~ 1 4*D^~ 1 4N1 102( 42 Repairs.......................... ~ 24*@)~ 24 @~ 24XA~ 24p A~ 24 A~ 24A~ 24~C~ 24T=%A~ 2 4F,~ 2 4A~ 2 4 A~ 2 4W"A2 203( 43 Bad debts........................ ~ 34Jm~ 34j@~ 34@~ 34@~ 34@~ 34@~ 340A~ 34, A~ 3 4 6A~ 3 40 A~ 3 40f@~ 3 4 A3 304( 44 Rent paid on business property... ~ 44C~ 44A~ 44 >d~ 443t~ 44F~~ 44i~ 44]~ 44J~ 4 4p~ 4 4l8A~ 4 4y:~ 4 4VDj4 405( 45 Taxes paid....................... ~ 54JqA~ 54XA~ 54̪#A~ 54X1A~ 54C~ 54G~ 54{~ 54~ 5 4~ 5 4f[~ 5 4Vr3~ 5 4&v5 506( 46 Interest paid.................... ~ 64z!j~ 64@s@~ 64@~ 64x A~ 64$~ 6 4A~ 6 43&A6 607( 47 Amortization..................... ~ 74@-A~ 74@~ 74|@~ 74@@~ 74@~ 74@:@~ 74~A~ 74 @~ 7 4A~ 7 4@~ 7 4@~ 7 4PA7 708( 48 Depreciation..................... ~ 84v~ 84 @~ 84A~ 84X5A~ 84 A~ 84l`A~ 84@s~ 84\~ 8 4>( 54 Other deductions................. ~ >4B~ >40'A~ >4~ >43~ >4}~ >42~ >4V~ >4~ > 42~ > 45~ > 4TGA~ > 4ޡm> >0?( 55 Total receipts less total deducts.. ~ ?4^ ~ ?42(~ ?4Ɜ~ ?4DA~ ?44XJA~ ?4~ ?4Jɋ~ ?4ai~ ? 4ZA~ ? 4{~ ? 4E~ ? 4? ?@@A@BG@C@D@E @FG@G@H@I@J@K@L@M@NG@O@P@Q@RG@S@T@U@V@W@X0@( 56 Total 1120S corporation net income.  @(- @(- @(- @(- @(- @(- @(- @(- @ (- @ (- @ (- @ (-@ @0A( Net income (less deficit) from a A( A(A(A(A(A(A(A(A (A (A (A (A A0B( 57 trade or business................  B(- B(- B(- B(- B(- B(- B(- B(- B (- B (- B (- B (-B B0C( 58 Net income....................... ~ C4 ~ C4X%A~ C4~ C4R~ C4{JA~ C4~ C4ƅ~ C4 &j~ C 4 .~ C 4~ C 4~ C 4*C C0D( 59 Deficit.......................... ~ D4gAD(*51,348D(*20,824 D(*247D(*18,150D(*16,955~ D46@D(*18,847~ D 4 \@~ D 4#@~ D 4m@~ D 4@D D0E( Portfolio income (less deficit) E( E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4V~ F4w~ F4@~ F4@~ F4F@~ F4-!A~ F4:Q~ F4A~ F 4A~ F 4A~ F 4A~ F 4.C*F F0G( 61 Dividend income.................. ~ G4PA~ G4>@G(*1,122 G(*745 G(*65~ G4@~ G47@~ G4@T@~ G 4@@~ G 4U@~ G 4{@~ G 4 @G G0H( 62 Interest income.................. ~ H4U~ H4κ@~ H4@~ H4@~ H4@~ H4 #@~ H4 A~ H4(A~ H 4 A~ H 4A~ H 4x@~ H 4AH H0I( 63 Royalty income (less loss)....... ~ I4A~ I4P@I(*40,522 I(- I(- I(-I(*4,445 I(*196~ I 4z@~ I 4 @~ I 47@~ I 4@I I0J( 64 Net S-T capital gain (less loss). ~ J4Q@ J(*-207 J(- J(-J( J(*-36~ J4@~ J4@~ J 4@~ J 4~ J 4j@~ J 4$@J J0K( 65 Net L-T capital gain (less loss). ~ K4&,~ K4K(*14,893 K(-~ K4@~ K4̵A~ K4֪A~ K4 *@~ K 4A~ K 4(A~ K 4q@~ K 4 @K K0L( 66 Other portfolio income (net)..... ~ L4@ L(- L(- L(- L(- L(- L(*593 L(*45~ L 4@~ L (H@~ L (@~ L (pw@L L0M( Real estate rental net income M( M(M(M(M(M(M(M(M (M (M (M (M M0N( 67 (less deficit)................. ~ N4l3A~ N(P@N(*20,262N(*2,123N(*38,910N(*33,559~ N4OA~ N40@~ N 4/@~ N 4`@~ N 4 7@~ N 4@N N0O( 68 Net income....................... ~ O4 ~ O(P@O(*20,262O(*3,008O(*38,910O(*35,840~ O4A~ O4 z@~ O 4@~ O 4y@~ O 4 n@~ O 4@O O0P( 69 Deficit.......................... ~ P4@j@ P(- P(- P(*885 P(-P(*2,282P(*5,753P(*4,682~ P 4z@~ P 4 @~ P (p{@~ P 4@P P0Q( Net income (less deficit) from Q( Q(Q(Q(Q(Q(Q(Q(Q (Q (Q (Q (Q Q0R( 70 other rental activity.......... ~ R4@@R(*3,454 R(-R(*1,257 R(-R(*4,130R(*-4,439~ R4@~ R 4_@~ R 4@~ R 4@~ R 4@R R0S( 71 Net income....................... ~ S4@S(*3,454 S(-S(*1,257 S(-S(*4,130S(*4,734~ S4@~ S 4@K@~ S 4@~ S 4@@~ S 4@S S0T( 72 Deficit.......................... ~ T4@y@ T(- T(- T(- T(- T(-T(*9,173 T(*439~ T 4ެ@~ T 4@~ T 4\@~ T 4X@T T0U( 73 Total income tax before credits.... ~ U4@U(*1,895 U(- U(- U(- U(*94U(*18,383~ U4@~ U 4@~ U 4@~ U 4h@~ U 4@U U0V( 74 Built-in gains tax............... ~ V44@~ V(c@ V(- V(- V(- V(*94V(*18,383 V(*174~ V 4b@~ V 4@~ V 4d@~ V 4 @V V0W$( 75 Excess net passive income tax....  W)*650 W)- W)- W)- W)- W)- W)- W)*386~ W )p@ W )- W )- W )-W WgX3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.XXXXXXXXX X X X X X= x_7_> "