�\pgldobl00 f`lP �)KB�  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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'�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5ԩ@~ 5y@~ 54@~ 5m@~ 5@~ )؎@~ )@t@~ )@b@~ )]@~ )D@~ )<@~ )$@ 0 ( 2 Total assets....................... ~ 5*J7J )-~ 5Y~ 5"�1~ 5�~ 5"Џ~ 56)�~ 5~ 5Jr~ 5��~ 5f~ 52� ~ 5V% 0 ( 3 Cash............................. ~ 5� )-~ 58�+A~ 51~ 5�~ 5d�/A~ 5z)N~ 5h.A~ 5�1~ 5,A~ 5L~ 5�+1A~ 5:uC 0 ( 4 Notes and accounts receivable.... ~ 5�/�  )-~ 5�-+A~ 5*Q~ 5�;6~ 5�~ 5<LA~ 5�$AA~ 5*7v~ 5f~ 5d�~ 5ޒ�~ 5R] 0 ( 5 Less: Allowance for bad debts. ~ 5T�/A )- )*2,395~ 5 @~ 5 c@~ 5 @~ 5 @~ 5�@~ 5e@~ 5� @~ 5`@~ 5 A~ 5TA 0( 6 Inventories...................... ~ 5 )-~ 5� A~ 5C=~ 54MA~ 5q�~ 5�~ 5&~  5�>A~  52~  5�~  5RMA~  5.�0( 7 U.S. govt. obligations, total.... ~ 5�A )-)*14,478 )-)*142,155)*61,629~ 5@F@~ 5@@~  5`@~  5@~  5@p@~  )i@~  5X@0( 8 Tax-exempt securities............ ~ 5hA )- )*579 )*631)*2,470)*9,540~ 5 @~ 5 @~  52@~  5@~  5@  )-  )-0( 9 Other current assets............. ~ 5l )-~ 50�A~ 5pA~ 5#A~ 5P�A~ 5l�#A~ 5�A~  5)~  5z4D~  57A~  5�2Z~  520( 10 Loans to shareholders............ ~ 5*z_ )-~ 52A~ 5@~ 5A~ 5`d@~ 5�.@~ 5@~  5@~  5 '@~  5;@~  5@~  56�)0( 11 Mortgage and real estate loans... ~ 5`@ )-)*10,049)*11,215)*39,063)*13,776~ 5@@~ 5@~  5@~  )@~  5@  )-  )-0( 12 Other investments................ ~ 5� )-~ 5@~ 5p@~ 5du/A~ 5&)!~ 5�5~ 5ܤ*A~  5)A~  5v~  5QY~  5m~  5t0( 13 Depreciable assets............... ~ 5 )-~ 5.8�~ 5ҝ~ 5E�~ 5j~ 5:T�~ 5s�~  5�~  5\�~  563$~  5ڕ�~  5#0( 14 Less: Accumulated depreciation ~ 5n0 )-~ 5tOSA~ 5~{&~ 5iA~ 5X~ 5-�~ 5o"~  5ޗ�~  5 WA~  5~(~  5B "~  5�0( 15 Depletable assets................ ~ 5@ )- )- )*289)*2,610 )- )-~ 5@~  52@~  5@  )-~  ) @~  5@2@0( 16 Less: Accumulated depletion... )*18,332 )- )- )*26 )- )- )-~ 5@~  )}@~  )@|@  )-  )-~  5P@0( 17 Land............................. ~ 5n� )-~ 5@~ 5@~ 5\WA~ 5�/A~ 5 A~ 5`~A~  5�A~  5DnA~  5�A~  54�A~  5qA0( 18 Intangible assets (Amortizable).. ~ 5ް� )-~ 5=@~ 5w@~ 5A~ 5p"A~ 5A~ 5>T%~  5w-A~  5��~  5J~  5$�~  5�$0( 19 Less: Accumulated amortization ~ 5�(8 )-~ 5@~ 5 @~ 50�A~ 5�@~ 5hJA~ 5� A~  5�6A~  5+~  5A"A~  5E0A~  5Br0( 20 Other assets..................... ~ 5{p  )-~ 5@~ 5X~ 50�A~ 5@~ 5VA~ 5(�A~  5i A~  56~  5HE~  5V~~  5f' 0( 21 Total liabilities.................. ~ 5*J7J )-~ 5Y~ 5"�1~ 5�~ 5"Џ~ 56)�~ 5~  5Jr~  5��~  5f~  52� ~  5V%0( 22 Accounts payable................. ~ 5� )-~ 5f�$~ 5'A~ 5�#�~ 5f~ 59A~ 5X2A~  5?~  5δr~  5;A~  5N~  5�650( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5d|A~ 5A~ 5n��~ 5�?~ 5js~ 5j-A~  5�/I~  5*fQ~  5~U>~  5V~  5Z?� �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/�@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 58� )-~ 5~A~ 5(Q A~ 5BN~ 5%A~ 5 �3A~ 5�+A~ 5�'E~ 5p~ 5Q~ 5R~ 5� 0!( 25 Loans from shareholders.......... ~ !5f !)-~ !5h3~ !5A~ !5<~ !5P!A~ !5,�A~ !5JA~ ! 5@@~ ! 5�(A~ ! 5H,A~ ! 5AU$0%( 29 Capital stock................... ~ %5� %)-~ %5�A~ %5̂A~ %5�%A~ %5OA~ %5&+~ %5#A~ % 5](~ % 5h�A~ % 5�2A~ % 5w�~ % 5n%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5A~ &5�A~ &5A~ &5�0A~ &5�8~ &5z:[~ & 54A~ & 5�~ & 5^~ & 5nN�~ & 5:� &0'( 31 Retained earnings, appropriated. ~ '5 A ')-')*61,502')*9,725')*35,689')*23,776~ '5$@~ '5@~ ' 5@~ ' )@~ ' 59@~ ' 5@@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5�� ()-~ (5l�A~ (5&+J~ (5N~ (5ؿKA~ (5�-g~ (5z~ ( 5v~ ( 5~ ( 5pS~ ( 5.~ ( 5�(0)( 33 Less: Cost of treasury stock... ~ )5� � ))-~ )5�5A~ )5l A~ )5D~ )5(�A~ )5A~ )5x�A~ ) 5|,A~ ) 5>�*~ ) 5#3~ ) 5yf~ ) 5 )0*( 34 Total receipts..................... ~ *5.Pk>~ *5`~ *5tB~ *5�~ *5�~ *56�~ *5&�~ *5h�~ * 5:� ~ * 5z~ * 5�~ * 5_T~ * 5\\ *0+( 35 Business receipts................ ~ +5� �;~ +5VV~ +5:~ +5ڹ�~ +5R~ +5~ +5�&�~ +5��~ + 5gA~ + 5�~ + 5�~ + 5b5�~ + 5V� +0,( 36 Interest......................... ~ ,52J�~ ,5@@~ ,5@~ ,5-@~ ,5�?@~ ,5@~ ,5@~ ,5<@~ , 5@~ , 5R@~ , 5@@~ , 5>(D~ , 5>.n,0-( 37 Interest on govt. obligations.... ~ -5@~ -)n@ -)*21 -)*217~ -5@~ -5@~ -5j@~ -5˹@~ - 5\@~ - 52@~ - 5@~ - 5W@ - )--0.( 38 Rents............................ ~ .5rA.)*1,145.)*1,284.)*3,261~ .5@~ .5@~ .5@~ .5@~ . 5J@~ . 5@~ . 5K@~ . 5@~ . 5 A.0/( 39 Royalties........................ ~ /5@A /)- /)- /)-/)*1,040 /)*389~ /5R@~ /5@~ / 5@~ / 5@~ / 5@~ / 50�A~ / 5g/00( 40 Net S-T cap gain less net LT loss ~ 05l@ 0)- 0)- 0)- 0)-~ 0) n@~ 0)Ȏ@~ 0)F@~ 0 )Ȋ@~ 0 5 @~ 0 )|@~ 0 5@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�##A1)*14,3091)*23,3981)*5,874~ 15@~ 15@~ 15X@~ 15,@~ 1 5@@~ 1 5l@~ 1 5�@~ 1 5_@~ 1 5<�A102( 42 Net gain, noncapital assets...... ~ 25A2)*67,246~ 25@~ 25@)@~ 25@~ 25@~ 25@~ 25@~ 2 5l@~ 2 5@~ 2 5@~ 2 58@~ 2 5'@203( 43 Dividends, domestic corporations. ~ 35@[@~ 3)@ 3)*230 3)*548~ 35@~ 35@~ 35"@~ 35@~ 3 58@~ 3 5H@~ 3 5@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45v$A 4)- 4)- 4)-~ 45L@~ 4)4@~ 45@~ 45z@~ 4 5@~ 4 5�@~ 4 5@&@~ 4 5A~ 4 5A405( 45 Other receipts................... ~ 55�~ 55@@~ 55]@~ 55@~ 55bA~ 55� @~ 55p4@~ 55�&@~ 5 5@~ 5 5$�A~ 5 50QA~ 5 5A~ 5 5v�6506( 46 Total deductions................... ~ 65Ʃ�<~ 65m~ 65N:~ 65�~ 65~ 65�~ 65.ŏ~ 65.~ 6 5J�~ 6 5�~ 6 5>�~ 6 5Z_F~ 6 5[u 607( 47 Cost of goods.................... ~ 75^�'~ 758�0A~ 75�~ 75nb�~ 75[�~ 75Zr~ 75�~ 756ߕ~ 7 5�~ 7 5V^~ 7 5:0�~ 7 5\~ 7 5Z708( 48 Compensation of officers......... ~ 85�~ 85@~ 85E~ 85*A~ 85~Iz~ 858�$A~ 85K"A~ 85TA~ 8 5XA~ 8 50� A~ 8 50j@~ 8 5X1A~ 8 5�A809( 49 Salaries and wages............... ~ 95E~ 95@~ 95$�8A~ 95l5~ 952&�~ 95*`L~ 95]~ 95�.A~ 9 5 ,A~ 9 5cf~ 9 5VB~ 9 5�~ 9 5 �90:( 50 Repairs.......................... ~ :5 �4A~ :5w@~ :5P�A~ :5|@~ :5M A~ :5p@~ :5@~ :5@~ : 5@~ : 5@~ : 5�4@~ : 5A~ : 5A:0;( 51 Bad debts........................ ~ ;5�%A~ ;5@~ ;5@~ ;5@~ ;50@~ ;53@~ ;5@~ ;5@~ ; 5@@~ ; 5�6@~ ; 5@~ ; 5PB@~ ; 5-A;0<( 52 Rent paid on business property... ~ <5QA~ <5 @~ <5s(~ <5A~ <5hb/A~ <5�+A~ <5ȴA~ <5�7 A~ < 5oA~ < 5@� A~ < 5 A~ < 5A~ < 5fe#<0=( 53 Taxes paid....................... ~ =5X~ =5P@~ =5A~ =5X4A~ =5@~ =5A~ =5j"~ =5�A~ = 5� A~ = 5AA~ = 5X�A~ = 5^�"~ = 5.=0>( 54 Interest paid.................... ~ >5�~ >5y@~ >5@A~ >5�A~ >5A~ >5A~ >5�8A~ >5x A~ > 5 A~ > 56$~ > 5�?A~ > 5;A~ > 5f&�>0?( 55 Charitable contributions......... ~ ?5 @~ ?)m@~ ?5В@~ ?5@~ ?5@~ ?5ާ@~ ?5x@~ ?5@~ ? 5ܧ@~ ? 5W@~ ? 56@~ ? 5@~ ? 5\@?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5>[~ @51@~ @5e@~ @5A@~ @5@~ @5@~ @5` @~ @5q@~ @ 5�!@~ @ 5eA~ @ 5@~ @ 5� A~ @ 5f�,@0A( 57 Depreciation..................... ~ A5FJ~ A5@X@~ A5{A~ A5A~ A5l�6A~ A5'~ A5�,A~ A5#A~ A 5A~ A 5*A~ A 5�;+~ A 5@~ A 5GiA0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)*142 B)*14~ B)A@~ B)Y@ B )-~ B )`u@ B )-~ B ).@~ B 5@B0C( 59 Advertising...................... ~ C5{�~ C5l@~ C5H@~ C5@~ C5A~ C5`@~ C5p@~ C5�1@~ C 50@~ C 5 �A~ C 5� A~ C 5A~ D5@~ D5@~ D5R@~ D5O A~ D5�A~ D5� A~ D5`@~ D 5�.@~ D 5H�A~ D 5�'A~ D 5 ~ D 5:AD0E( 61 Employee benefit programs........ ~ E5Bq~ E5~@~ E5 A~ E5QA~ E5�%A~ E5$'A~ E5P�A~ E5�'A~ E 5A~ E 5A~ E 5+A~ E 5^+A~ E 5n>^E0F( 62 Net loss, noncapital assets...... ~ F5K#~ F5@F)*26,462F)*19,105~ F5�2@~ F5@@~ F5@~ F5u@~ F 5 @~ F 5@~ F 5a@~ F 5C@~ F 5FAF0G( 63 Other deductions................. ~ G5~ G5pmA~ G5:A~ G5+~ G5�=�~ G5ާD~ G5 V3A~ G5&�6~ G 5�&'A~ G 5[~ G 5}B~ G 5xIA~ G 5VG0H( 64 Total receipts less total deducts.. ~ H5n~ H5 ~ H5PLA~ H5�~ H5�A~ H5hA~ H5�%A~ H5ή!~ H 5м A~ H 5lW A~ H 5P�A~ H 58 A~ H 5F�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5X� A J)- J)- J)-~ J50@ J)-~ J)n@~ J5@~ J )0@~ J 5V@~ J 5@~ J 50@~ J 5�AJ0K( 66 Net income (less deficit).......... ~ K5"~ K5 ~ K5KA~ K5L~ K5xBA~ K5A~ K5�$A~ K5T� A~ K 5r A~ K 5 A~ K 5gA~ K 50�A~ K 5 K0L( 67 Net income....................... ~ L5Jg�~ L5@�@~ L5,5"A~ L5�A~ L54A~ L5�+A~ L5NA~ L51~ L 5�(A~ L 5A,A~ L 5&�)~ L 5.�:~ L 5mL0M( 68 Deficit.......................... ~ M5.�*~ M5OA~ M5DA~ M5�-A~ M5�.A~ M5�;A~ M5,A~ M5$�A~ M 5D�A~ M 5$ A~ M 5 �A~ M 5&~ M 5@M0N( 69 Net income (less def), Form 1120S.. ~ N5j�~ N5�%@~ N5A~ N5@~ N5�'~ N5�#~ N5dq A~ N5ܫA~ N 5�* A~ N 5(XA~ N 5@P@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5L#AO)*16,336~ O5 @~ O5@q@~ O5 @~ O5@~ O5@~ O5@@~ O 5)@~ O 5@~ O 5OA~ O 5@@~ O 5@@O0P( 71 Net operating loss deduction..... ~ P5N#P)*16,334~ P5@~ P5@~ P5t@~ P5@@~ P50\@~ P5 @~ P 5�@~ P 5z@~ P 5A~ P 5@~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5I@~ Q)@ Q)*161 Q)*384~ Q5@~ Q)@~ Q5:@~ Q5@~ Q 5@~ Q 52@~ Q 5@~ Q 5&@~ Q 5@@Q0R( 73 Income subject to tax.............. ~ R5B�~ R5]@~ R5@~ R5�@~ R5H A~ R5�A~ R5A~ R5�"A~ R 5@� A~ R 5KA~ R 5�A~ R 5.�8~ R 5R0S( 74 Total income tax before credits.... ~ S5�$�~ S5ػ@~ S5@~ S5v@~ S50f@~ S5@~ S5l@~ S5@@~ S 5z@~ S 5uA~ S 5WA~ S 5\�A~ S 5ZBZS0T( 75 Income tax....................... ~ T5Vh�~ T5ѻ@~ T5@~ T5v@~ T5pP@~ T5@A@~ T5@9@~ T5@~ T 5\@~ T 5�;A~ T 5A~ T 5p�A~ T 5*4ZT0U( 76 Alternative minimum tax.......... ~ U5B@~ U)@~ U)@ U)- U)*304 U)*776~ U)Ȃ@~ U5@~ U )pq@~ U )@~ U 5@~ U )@ U )-U0V( 77 Foreign tax credit................. ~ V5d$A V)- V)- V)- V)*975~ V)&@~ V)g@~ V5@~ V )|@~ V 5.@~ V 5@~ V 5`@~ V 5�1"V0W( 78 U.S. Possessions tax credit........ ~ W5@ W)- W)- W)- W)-~ W)@~ W5Џ@~ W)~@ W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )-~ X 5@X0Y( 80 General business credit............ ~ Y5`g@~ Y)"@~ Y)@~ Y)@~ Y)@ Y)*518~ Y) @~ Y)X@~ Y 5@~ Y 5@~ Y 5@~ Y 5@~ Y 5P@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)v@ Z)- Z)*123 Z)*478 Z)*534~ Z)@~ Z5@~ Z 5@~ Z 5 @~ Z 5x@~ Z )@~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5p~ [5c@~ [5@~ [56@~ [5@~ [5 @~ [5 @~ [5v@~ [ 5@~ [ 5bA~ [ 5�A~ [ 5� A~ [ 5�7+A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5z~ ])c@])*2,003 ])*145~ ]5@~ ]5@~ ]5 @~ ]5I@~ ] 5�(@~ ] 5@~ ] 5@~ ] 5ԤA~ ] 5J]0^%( 84 Corporation's own stock.......... ~ ^6r@ ^*- ^*- ^*- ^**170 ^*-~ ^6@~ ^6H@~ ^ *@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������