a\pspboro00 f_l@ *TKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0$ 81 ��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 #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��������������U} �(}  �} � _�l�@��@�@�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%leasing: Real estate: Offices of real+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,!2estate agents and brokers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 531210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5`X@~ 5@~ 5О@~ )d@~ )P@~ )5@~ )@~ )"@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5~�' )-~ 5RA~ 5P~ 5~~ 5p1A~ 56|8~ 5q-~ 5^A~ 5x�2A~ 5nU~ 5Δa )** 0 ( 3 Cash............................. ~ 5fP� )-~ 5:KT~ 5� A~ 5N�"~ 5@~ 5`@~ 5�;@~ 5@~ 5@~ 5@~ 5�9!A )** 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5 A )*21,614~ 5fA~ 5H�A~ 5`@~ 5@~ 5@~ 5`@~ 5@~ 5X< )** 0 ( 5 Less: Allowance for bad debts. ~ 5}@ )- )- )- )*135 )*36,728~ 5F@~ 5@~ )Pu@~ )@i@~ 5@~ 5@ )** 0( 6 Inventories...................... ~ 5@@ )- )- )- )*57 )-~ 5@~ 5@  )-  )-  )-~  5~@  )**0( 7 U.S. govt. obligations, total.... )*23,952 )-~ )F@ )-)*7,421 )-~ )9@~ 5@~  5ؓ@  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*29,136 )-)*2,831 )-)*14,900 )-~ 57@~ 5V@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 56f� )-~ 5�A~ 5A~ 5Ķ)A~ 5XA~ 5�A~ 5`@~  5� @~  5 � A~  5 @~  5Pn.A  )**0( 10 Loans to shareholders............ ~ 5܁(A )-~ 5�!~ 5@~ 5@~ )R@~ 5@~ 5 @~  5@~  5@  )-~  5@  )**0( 11 Mortgage and real estate loans... ~ 5/A )-~ 5@CA)*111,076~ 5 A)*34,655~ 5 @~ 502@~  5~@~  5 �A~  5@~  5�@  )**0( 12 Other investments................ ~ 5}� )-~ 5dcA~ 5pA~ 5N�+~ 5@~ 5 �@~ 5�<@~  5@~  5�A~  5�1#A~  5�  )**0( 13 Depreciable assets............... ~ 5�1� )-~ 5E�~ 5�A~ 5::~ 5A~ 5A~ 5�= A~  5`3�@~  5pOA~  5(=A~  5>u  )**0( 14 Less: Accumulated depreciation ~ 5x� )-~ 5Zv~ 5A~ 5�A~ 5`@~ 5@~ 5�<@~  5@~  50@~  5A@~  5L�$A  )**0( 15 Depletable assets................ )*133,529 )-)*57,591 )- )- )- )- )-  )-  )-  )-~  5 @  )**0( 16 Less: Accumulated depletion... )*30,945 )-)*30,945 )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5&k )-~ 5|�A)*193,233~ 5�A)*140,430~ 5@~ 5@~  5@~  5�$@~  5S@~  5�&!  )**0( 18 Intangible assets (Amortizable).. ~ 5Jh )-~ 5ȗA)*16,086~ 5(&A~ 5@~ 5V@~ 5@~  5@~  5@~  5A~  5;  )**0( 19 Less: Accumulated amortization ~ 5SA )-~ 5Ж@)*2,542~ 5@~ 5@~ 5@~ 5E@~  5ĕ@~  )}@~  5 @~  5H�A  )**0( 20 Other assets..................... ~ 5Q )-~ 5aA)*1,040~ 5@~ 5`@~ 5@(@~ 5 @~  5@~  5~  5@a@~  5F�:  )**0( 21 Total liabilities.................. ~ 5~�' )-~ 5RA~ 5P~ 5~~ 5p1A~ 56|8~ 5q-~  5^A~  5x�2A~  5nU~  5Δa  )**0( 22 Accounts payable................. ~ 5t3A )-~ 5@)*9,382~ 5�2@~ 5@~ 5@~ 5@~  5@~  5L@~  5j@~  5|u(A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5r )-~ 5�A)*61,847~ 5܂A~ 5A~ 50aA~ 5�A~  5@~  5e@~  5�A~  5<�0A  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�1GA )-~ 5 p$A~ 5�? A~ 5.F"~ 5@~ 5�@~ 5p@~ 5R@~ 5 ?A~ 5P�A~ 5( )** 0!( 25 Loans from shareholders.......... ~ !5R !)-~ !5-A!)*98,211~ !5D�"A!)*54,272~ !5@~ !5@@~ ! 5g@~ ! 5@ ! )-~ ! 5,�A ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5| ")-~ "5P�*A~ "5,R!A~ "5X=~ "5LXA~ "5@ A~ "5vA~ " 5DA~ " 5PCA~ " 5MA~ " 5 � " )**"0#( 27 Other liabilities................ ~ #5Ko #)-~ #5(�A#)*36,537~ #5 A#)*9,745~ #5@~ #5@~ # 5@@~ # 5@~ # 5�A~ # 5�@ # )**#0$( 28 Net worth........................ ~ $5 $)-~ $5li~ $5L�A~ $50d*A~ $5A~ $5X A~ $5GA~ $ 5Ј�@~ $ 5<�A~ $ 5A~ $ 5 $ )**$0%( 29 Capital stock................... ~ %5:_� %)-~ %5A~ %5`�@~ %5 A~ %5@~ %5PY@~ %5ֳ@~ % 5@~ % 54+A~ % )p@~ % 5L % )**%0&( 30 Additional paid-in capital...... ~ &5�� &)-~ &5�;A~ &5�*A~ &5p@~ &5�A~ &5oA~ &5@@~ & 5X�A~ & 5 @~ & 5$A~ & 5Nm & )**&0'( 31 Retained earnings, appropriated. ')*3,342 ')-')*3,342 ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5vF~ (5N@~ (5Ξ'~ (50L@~ (5~ (5 A~ ( 5pP~ ( 5�~ ( 5�~ ( 5^5^ ( )**(0)( 33 Less: Cost of treasury stock... ~ )5ܣ0A ))-~ )5-A))*2,474~ )5@@))*42,375~ )5k@~ )5o@~ ) 5@~@~ ) 5`@~ ) 5@@~ ) 5&A ) )**)0*( 34 Total receipts..................... ~ *5�&P ~ *5./d~ *5Z~ *5�~ 6 50�A~ 6 54A~ 6 5T�&A~ 6 5& 6 )**607( 47 Cost of goods.................... ~ 75v2�7)*550,832~ 75FI�7)*372,692~ 751N~ 75@~ 75dgA~ 75A~ 7 5A~ 7 )y@ 7 )-~ 7 5غA 7 )**708( 48 Compensation of officers......... ~ 85GA~ 85@~ 85E�~ 85@~ 85X�A~ 85@~ 85@~ 85@~ 8 5@~ 8 5y@~ 8 5 @~ 8 5@ 8 )**809( 49 Repairs.......................... ~ 95d�A~ 95~@~ 95�A~ 95p@~ 95@@~ 95@~ 95@~ 95·@~ 9 5@~ 9 5X@~ 9 5p@~ 9 5@ 9 )**90:( 50 Bad debts........................ ~ :5@ :)*516~ :5(@ :)- :)*433:)*10,824~ :5@~ :5P@~ : )b@~ : )@~ : 5@~ : 5@ : )**:0;( 51 Rent paid on business property... ~ ;5�b~ ;50@~ ;5$I,A~ ;5@~ ;5�/A~ ;5#@~ ;52@~ ;5E@~ ; 57@~ ; 5@~ ; 5@@~ ; 5A ; )**;0<( 52 Taxes paid....................... ~ <58�&A~ <5@~ <5L�A~ <5@@~ <5P|@~ <5@@~ <5@#@~ <5@~ < 5@~ < 5p@~ < 5@~ < 5�-@ < )**<0=( 53 Interest paid.................... ~ =5"A~ =5@~ =5p@~ =5@H@~ =5@~ =5y@~ =5@@~ =5� @~ = 57@~ = 5@~ = 5K@~ = 5X�A = )**=0>( 54 Charitable contributions......... ~ >5@>)~ >5$@ >)*706~ >)@@ >)*233~ >)s@~ >)0@~ > )@~ > )@~ > )Z@~ > 5x@ > )**>0?( 55 Amortization..................... ~ ?5A?)*16,542~ ?5 A?)*1,065~ ?5@~ ?5@~ ?5@@~ ?5@~ ? )P@~ ? 5@~ ? 5X@~ ? 5a@ ? )**?@�X@A��@B��@C��@D�@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R�@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5l�A~ @5<@~ @5 A~ @5@Y@~ @5@@~ @5@~ @5@\@~ @5@~ @ 5@~ @ 5D@~ @ 5@~ @ 5P@ @ )**@0A( 57 Depletion........................ A)*7,609 A)-A)*7,607 A)- A)*2 A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5X~ B5d@~ B5P0,A~ B5@v@~ B5 @~ B5 @~ B5 C@~ B5[@~ B 5@~ B 5[@~ B 5@~ B 5@ B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5AC)*20,464~ C5IJAC)*7,600~ C5@z@C)*1,762~ C5@~ C5N@~ C 5t@~ C 5@~ C )`o@~ C 5$@ C )**C0D( 60 Employee benefit programs........ ~ D5AD)*7,634~ D5�$A~ D58@~ D5�8@~ D5@~ D5@~ D5 @~ D 5^@~ D 5ٱ@~ D 5H@~ D 5�(@ D )**D0E( 61 Net loss, noncapital assets...... ~ E5D@E)*3,324E)*4,588 E)*440~ E5@~ E5P@~ E)`l@~ E)P@~ E )@~ E 5@~ E )[@~ E 5 @ E )**E0F( 62 Other deductions................. ~ F5u�~ F5\�%A~ F5~ F5,.A~ F5�/=A~ F5�0(~ F54!A~ F5A~ F 5@~ F 5�A~ F 5A~ F 5p�:A F )**F0G( 63 Total receipts less total deducts.. ~ G5F1�~ G5~ G5�#y~ G501@~ G5A~ G50@~ G5Y@~ G5@~ G 53~ G 5@~ G 5�~ G 5@� G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I58@ I)- I)- I)- I)- I)- I)- I)- I )- I )-~ I 5@~ I )R@ I )**I0J( 65 Net income (less deficit).......... ~ J5�(�~ J5~ J5�!y~ J5�-@~ J5A~ J5 @~ J5@~ J5M@~ J 5~ J 5@~ J 5`~ J 5@' J )**J0K( 66 Net income....................... ~ K5~~ K5�:A~ K5qAA~ K5A~ K5pA~ K5@~ K5 %@~ K5 @~ K 5ļ@~ K 5@~ K 5@~ K 5�@ K )**K0L( 67 Deficit.......................... ~ L5\7~ L5p:A~ L5fA~ L5`N@~ L50@~ L5@~ L5@@~ L5r@~ L 5@@~ L 5@~ L 5`@~ L 5p@ L )**L0M( 68 Net income (less def), Form 1120S.. ~ M5ν�~ M5@~ M5v~ M5@~ M5T�A~ M5`@~ M5�@~ M5@@~ M )0@~ M )px@ M )-~ M 5 M )-M0N( 69 Statutory special deductions, total ~ N5P�@ N)*413~ N5@N)*9,787~ N5@ N)*327~ N5T@~ N)`f@~ N ) @~ N 5z@~ N )I@~ N 5@ N )**N0O( 70 Net operating loss deduction..... ~ O5@@ O)*408~ O5`@O)*9,101~ O5D@ O)-~ O5T@ O)- O )-~ O 5@ O )-~ O 5 @ O )**O0P( 71 Dividends received deduction..... ~ P5@ P)*5 P)*539 P)*686P)*3,493 P)*327 P)-~ P)`f@~ P ) @~ P )b@~ P )I@~ P )0x@ P )**P0Q( 72 Income subject to tax.............. ~ Q5�<AQ)*1,502~ Q5P@Q)*15,073~ Q5@`@Q)*7,673~ Q5@~ Q5[@~ Q )@~ Q 5@~ Q 5@~ Q 5�?@ Q )**Q0R( 73 Total income tax before credits.... ~ R5 @ R)*489~ R5@a@R)*2,940~ R5>@R)*2,431~ R5@~ R5@~ R )t@~ R 5~@~ R )(@~ R 5,@ R )**R0S( 74 Income tax....................... ~ S5P @ S)*489~ S5@a@S)*2,940~ S5@S)*2,431~ S5(@~ S5@~ S )t@~ S 5~@~ S )(@~ S 5,@ S )**S0T( 75 Alternative minimum tax..........  T)*51 T)- T)- T)- T)*35 T)-~ T)0@ T)- T )- T )- T )- T )- T )-T0U( 76 Foreign tax credit................. ~ U)@ U)- U)- U)- U)- U)- U)- U)- U )- U )- U )-~ U )@ U )**U0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............  X)*95 X)- X)*69 X)-~ X)@ X)*13 X)-~ X)@ X )- X )- X )- X )- X )-X0Y( 80 Prior year minimum tax credit......  Y)*164 Y)- Y)*24 Y)- Y)- Y)- Y)-~ Y)2@~ Y )@^@ Y )- Y )- Y )- Y )-Y0Z( 81 Total income tax after credits..... ~ Z5@ Z)*489~ Z5J@Z)*2,940~ Z58@Z)*2,418~ Z5@~ Z5@~ Z )`j@~ Z 5~@~ Z )(@~ Z 5@ Z )**Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5@~ \)_@~ \)@ \)*203\)*1,293~ \5Z@~ \5@~ \)`g@ \ )-~ \ 5@ \ )-~ \ 5ι@ \ )**\0]%( 83 Corporation's own stock.........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������