\pgldobl00 fYl0 ()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 --   - . ./0'Professional, scientific, and technical/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0services*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 54" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4~A~ 4@~ 4HR A~ 4 @~ 4@@~ 4@~ 4^@~ (`@~ (Pz@~ (X@~ (C@~ (9@  0 ( 2 Total assets....................... ~ 4.IU (-~ 4 EV~ 4:E~ 4,A~ 4G~  4r-A~  4i A~  4vA~  4Zp 0( 13 Depreciable assets............... ~ 4V (-~ 4ְ~ 4R"~ 4r~ 4:~ 4&~ 4,A~  4n 0( 21 Total liabilities.................. ~ 4.IU (-~ 4 EV~ 4:# 0( 23 Mort, notes, and bonds under 1 yr ~ 4  (-~ 4~&~ 4H"A~ 4XT#A~ 4A~ 4[!~ 40~  4yA~  40 A~  4A~  40@  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4_ (-~ 42A~ 4Ƈ6~ 4*,A~ 4P~ 4o~ 4#A~ 4 2A~ 4&,~ 4\A~ 4](A  0!( 25 Loans from shareholders.......... ~ !4f !(-~ !42A~ !43A~ !4\!A~ !4A~ !4!A~ !4A~ ! 4` A~ ! 4p@~ ! 4^@~ ! 4@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4# "(-~ "4-~ "4fT=~ "4D~ "4R(A~ "4jb~ "4@A~ " 4F'~ " 4A~ " 4dFA~ " 4&A" "0#( 27 Other liabilities................ ~ #4 #(-~ #4pA~ #4FA~ #4hdA~ #40@~ #4A~ #4A~ # 4` A~ # 4A~ # 4`a@~ # 4fA# #0$( 28 Net worth........................ ~ $4 $(-~ $4lo4A~ $4q8A~ $4z~ $4~ $4U~ $4橎~ $ 4rQ~ $ 43A~ $ 4x.A~ $ 4&;$ $0%( 29 Capital stock................... ~ %4h^@A %(-~ %4f!~ %4`{A~ %4DA~ %4A~ %4dY ((-~ (4@((*67,826~ (4@~ (4}@~ (4xA~ (4 m@~ ( 4`pA~ ( 4A~ ( 4 `@~ ( 4A( (0)( 33 Total receipts..................... ~ )4˫5~ )4j+~ )4ާ ~ )41 ~ )4~ )4m~ )4~ )4~ ) 4(~ ) 4ԥ[A~ ) 4PPA~ ) 4) )0*( 34 Business receipts................ ~ *4ɒ4~ *4~ *4f_ ~ *4n~ *4B~ *4*u~ *4~ *4O~ * 4S~ * 42Ĵ~ * 4PA~ * 4X* *0+( 35 Interest on govt. obligations.... ~ +4@~ +((@ +(*99 +(*38~ +(@ +(*305~ +4@~ +(8@~ + 4@~ + 4,@~ + 4t@~ + 4@+ +0,( 36 Net gain, noncapital assets...... ~ ,4`A~ ,4@,(*30,959,(*13,005,(*2,424,(*1,191~ ,4@~ ,4@~ , 4@~ , 4$@~ , (p@~ , 4@, ,0-( 37 Other receipts................... ~ -4~ -40 A~ -4 /A~ -4HA~ -4A~ -4A~ -4T A~ -4~=/~ - 4xU A~ - 4@~ - 4 @~ - 4"A- -0.( 38 Total deductions................... ~ .4|.~ .4z~ .4= ~ .4~ .4Ɵ+~ .4~ .4~ .4/~ . 4 ~ . 4"~ . 4~ . 4#. .0/( 39 Cost of goods sold............... ~ /4s~ /40V"A~ /4T~ /4vXi~ /4~ /4^E~ /4-p~ /4֠~ / 4VJm~ / 4v~ / 4x~ / 4>/ /00( 40 Compensation of officers......... ~ 04`~ 04&*~ 04B~ 04X~ 04~ 04~ 049:A~ 04<~ 0 4A~ 0 4XDA~ 0 4@~ 0 4lA0 001( 41 Salaries and wages............... ~ 14b ~ 14c)~ 140~ 14~ 14 ~ 14 c~ 14O~ 14&П~ 1 4[BA~ 1 4~JE~ 1 4Z'A~ 1 427A1 102( 42 Repairs.......................... ~ 246WC~ 24p@~ 24dA~ 245A~ 24`m@~ 24+@~ 24=@~ 24d@~ 2 4@~ 2 4@~ 2 4@~ 2 4G@2 203( 43 Bad debts........................ ~ 34Xx A3(*3,227~ 34;@3(*15,790~ 34@~ 34S@~ 34x@~ 34@~ 3 4M@~ 3 4@~ 3 4U@~ 3 4@3 304( 44 Rent paid on business property... ~ 442d~ 44gA~ 44樓~ 44K~ 444;~ 44&~ 44&A~ 44@ A~ 4 4A~ 4 4XA~ 4 4@~ 4 4 A4 405( 45 Taxes paid....................... ~ 54j~ 54A~ 54:e~ 54X3A~ 54Z&A~ 54 A~ 54f4~ 54$A~ 5 4A~ 5 4B A~ 5 4A~ 5 4 A5 506( 46 Interest paid.................... ~ 64\)A~ 64@~ 648A~ 64@@~ 64@~ 64` @~ 64x9A~ 64@~ 6 4 {@~ 6 4@~ 6 4o@~ 6 4&@6 607( 47 Amortization..................... ~ 74x> A~ 74@@~ 74e@~ 74@@~ 74@~ 74@f@~ 74@~ 74@~ 7 4@~ 7 4ʹ@~ 7 4g@~ 7 4@7 708( 48 Depreciation..................... ~ 84zɍ~ 84@@~ 84lA~ 84(!A~ 848U A~ 84X A~ 84\A~ 84P@~ 8 4 A~ 8 4`@~ 8 4@~ 8 4A8 809( 49 Depletion........................ ~ 9(B@ 9(- 9(- 9(- 9(- 9(-~ 9(B@ 9(- 9 (- 9 (- 9 (- 9 (-9 90:( 50 Advertising...................... ~ :4z~ :4@~ :4%~ :4A~ :40 A~ :4,A~ :4@ A~ :4@~ : 4A~ : 4N@~ : 4@~ : 44@: :0;( 51 Pension, prof sh, stock, annuity. ~ ;42~ ;4@@~ ;470~ ;4B#~ ;4M A~ ;40A~ ;4`A~ ;4(A~ ; 4%@~ ; 4 @~ ; 4 @~ ; 4 @; ;0<( 52 Employee benefit programs........ ~ <4ʸ~ <4c@~ <4 ~ <4|A~ <40A~ <4CA~ <4A~ <4O A~ < 4=A~ < 4`@~ < 4]@~ < 4 @< <0=( 53 Net loss, noncapital assets...... ~ =4@ =(*133=(*1,656=(*3,849 =(*307~ =( @~ =4@~ =4D@~ = 4@~ = (`w@~ = (Pu@~ = (@d@= =0>( 54 Other deductions................. ~ >4y ~ >4h.A~ >4қ~ >4ku~ >4~ >4 ~ >4Zs ~ >4>~ > 4pb~ > 4(~ > 4A~ > 4t> >0?( 55 Total receipts less total deducts.. ~ ?4"N~ ?4 H~ ?4Jb~ ?4~ ?4N~ ?4}~ ?4~ ?4*O~ ? 4M~ ? 40 A~ ? 4jA~ ? 4!A? ?@@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....................... ~ C4҉~ C4~I~ C4fHc~ C4~ C4`!JA~ C4֦~ C4~ C4hq4A~ C 4N~ C 4 A~ C 4`A~ C 40K"AC C0D( 59 Deficit.......................... ~ D4AD(*16,553D(*19,690 D(*176D(*12,096D(*68,483D(*30,085D(*33,797~ D 4@~ D 4"@~ D 4b@~ 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:..... ~ F4!FA~ F4-~ F4P@~ F4AA~ F4@~ F4vY,~ F4A~ F40A~ F 4A~ F 4D@~ F 4?@~ F 4'@F F0G( 61 Dividend income.................. ~ G4 s@ G(*567~ G4@~ G4Ԓ@~ G4@~ G4X@~ G4Ͽ@~ G4@~ G 4t@~ G 4@~ G 4@~ G 4@G G0H( 62 Interest income.................. ~ H4A~ H4@~ H4@@~ H4b@~ H4 @~ H49@~ H4@~ H4Z@~ H 4L@~ H 4@~ H 4@~ H 4&@H H0I( 63 Royalty income (less loss)....... ~ I4@ I(-I(*11,559 I(- I(- I(- I(-~ I(p@~ I 4"@~ I (Њ@~ I (P@~ I (@I I0J( 64 Net S-T capital gain (less loss). ~ J4@~ J(.@ J(*420J(*20,083J(*11,085J(*7,055~ J4ʶ~ J4@~ J 4@~ J (n~ J 4@~ J 4@J J0K( 65 Net L-T capital gain (less loss). ~ K4Fl~ K4-~ K4`@K(*364,780K(*-1,327~ K4V)~ K4hA~ K4(@~ K 4@~ K 4@@~ K 4+@~ K 4@#@K K0L( 66 Other portfolio income (net)..... ~ L4@ L(-L(*2,032 L(*315 L(- L(-~ L(5@L(*1,053~ L (`j@~ L (I@~ L 4@~ L 4@L L0M( Real estate rental net income M( M(M(M(M(M(M(M(M (M (M (M (M M0N( 67 (less deficit)................. ~ N4HA N(*838N(*13,832N(*-1,104N(*35,626N(*24,145~ N4T@N(*33,491~ N 4ɾ@~ N 4 @~ N 4@~ N 4@N N0O( 68 Net income....................... ~ O4A O(*838O(*13,899~ O(F@O(*35,626O(*24,145~ O4^@O(*33,837~ O 4@~ O 4Һ@~ O 4@~ O 4@O O0P( 69 Deficit.......................... ~ P4֭@ P(- P(*68P(*1,149 P(- P(- P(*517 P(*346~ P (X@~ P ( {@~ P (_@~ P (x@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(-R(*30,656R(*3,392 R(- R(- R(*159~ R(6@~ R 4@~ R (@m@~ R 4&~ R 4@R R0S( 71 Net income....................... ~ S4 @ S(-S(*30,656S(*3,392 S(- S(- S(*412~ S(6@~ S 4@~ S (p|@~ S (@~ S 4@S S0T( 72 Deficit.......................... ~ T4@ T(- T(- T(- T(- T(-~ T(o@ T(-~ T (?~ T (k@~ T 4.@~ T (?T T0U( 73 Total income tax before credits.... ~ U4`@~ U4@ U(- U(- U(- U(*930~ U(@U(*1,067~ U (@~ U (`j@~ U 4@~ U 4@U U0V( 74 Built-in gains tax............... ~ V4 @~ V4@ V(- V(- V(- V(-~ V(@V(*1,067~ V (@~ V (j@~ V 4@~ V 4@V V0W$( 75 Excess net passive income tax....  W)*930 W)- W)- W)- W)- W)*930 W)- W)- W )- 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_> "