�\pgldobl00 f`lP �)&KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0`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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Number of returns.................. ~ 5@~ )ȁ@~ 5m@~ 5L@~ 5@~ )Ё@~ )`z@~ )k@~ )a@~ )[@~ )N@~ )X@~ )N@ 0 ( 2 Total assets.......................  5@A~  5!A~  5j$_~  5cl~  5�:^A~  5�0( 10 Loans to shareholders............ ~ 5� � )-)*50,970)*74,693~ 5@~ 50@~ 5�@~ 5@~  5@~  5F@~  5X@~  5�A~  5��0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )*987 )-~ 5@~@~ 5@~  )u@  )-  )-~  5ʪ@~  5 @0( 12 Other investments................ ~ 5�k )- )*424)*9,452~ 5�<A~ 5HA~ 5,$A~ 5n�#~  5jP~  5̗DA~  5�M~  5�2�~  5\ dA~  52 ~  5�80( 14 Less: Accumulated depreciation ~ 5/�) )-~ 54dA~ 5P�A~ 5d^~ 5a~ 5:~ 5*7�~  5F�~  5^`�~  5�J~  5f}V~  5J0( 15 Depletable assets................ ~ 5)A )- )- )- )-)*8,716~ 5v@ )-~  5@~  5a@~  5@@~  5A~  5+A0( 16 Less: Accumulated depletion... ~ 5p�A )- )- )- )-)*3,294~ 5Ȕ@ )-~  58@~  5�@~  5@~  5T@~  5@�A0( 17 Land............................. ~ 5^BU )-~ )�?)*9,608~ 5`3@~ 5@~ 5`@~ 5P@~  5A~  5A~  5�8 A~  5�/A~  52�0( 18 Intangible assets (Amortizable).. ~ 5b6K% )-)*31,322)*10,757~ 5zA~ 5\tA~ 5�A~ 5&�'~  5d3A~  5� �~  5NA~  5:xC~  560( 19 Less: Accumulated amortization ~ 5%+ )-)*22,225)*5,979~ 5A~ 5 @~ 5n@~ 58�A~  5 �A~  5!A~  5(A~  5� ~  5z0( 20 Other assets..................... ~ 5z�  )-~ 5@~ 5@~ 5@@~ 5pq@~ 505A~ 5 A~  5 A~  5�(A~  5N~  5n�!~  50( 21 Total liabilities.................. 5@~  5 ~  5S�& �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5:� )-~ 5_@~ 5 5@~ 5x�A~ 5{A~ 5�$~ 5V)~ 5M-A~ 5 2b~ 5ڣu~ 5 >�~ 5Fw 0!( 25 Loans from shareholders.......... ~ !5M !)-~ !5l�A!)*53,315~ !58�A~ !5z#A~ !50@ A~ !5@~ ! 5A~ ! 5@~ ! 5hA~ ! 5XAA~ ! 5B!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� A ")-")*441,460~ "5?A~ "50 A~ "5N(~ "5�2A~ "5PS~ " 5�p~ " 5 ~ " 5s*~ " 5"F~ " 5�5"0#( 27 Other liabilities................ ~ #5~�" #)- #)*#)*7,067~ #5%@~ #5@~ #5RA~ #5dA~ # 5�A~ # 5F<6~ # 5�~ # 5J�,~ # 5n)�#0$( 28 Net worth........................ ~ $5Zh $)-~ $50~ $5@�A~ $5 jn~ $5<~ $5vũ~ $5�~ $ 5Z�+~ $ 5~(~ $ 5JE~ $ 5fS� ~ $ 5a\V$0%( 29 Capital stock................... ~ %5��  %)-~ %5`d@~ %5T�A~ %5y+~ %5j.~ %5$x6A~ %5t,A~ % 5>~ % 5fa~ % 5yS~ % 56_~ % 5`.A%0&( 30 Additional paid-in capital...... ~ &5�.Q &)-&)*290,035&)*52,975~ &5|�/A~ &5JA~ &5�~ &5Z~ & 5*Q}~ & 5.j~ & 5~ & 5ʯ ~ & 5�PA&0'( 31 Retained earnings, appropriated. ~ '5�% ')- ')- ')- ')*195 ')-~ ')@~ '56@~ ' 5X@ ' )-~ ' 5@~ ' 5^� ~ ' 5@C@'0(( 32 Retained earnings-unappropriated ~ (5:T% ()-~ (5��~ (5~ (5PZ A~ (5f�~ (5�~ (5~ ( 5Z�~ ( 5�~ ( 5^�3~ ( 5.~ ( 5rШ#(0)( 33 Less: Cost of treasury stock... ~ )5. ))-))*9,901))*112,726~ )5hEA~ )5@~ )5A~ )5�A~ ) 5�A~ ) 5TfA~ ) 5�*A~ ) 5"X~ ) 57)0*( 34 Total receipts..................... *59A~ *5Jq�~ *5?A~ *5~ *5~ *5��~ *5Np~ *5Fj~ * 5�~ * 5o ~ * 5B~ * 5 ~ * 5~v*0+( 35 Business receipts................ +5�A~ +5ʋh~ +5z~ +5}~ +5�~ +5~ +5^f~ +5Γ^~ + 5nq~ + 5fy�~ + 5�W~ + 5~ + 5Frtf+0,( 36 Interest......................... ~ ,5~~ ,5 G@ ,)*288 ,)*419~ ,5@~ ,56@~ ,5@~ ,5@@~ , 5`@~ , 5@<@~ , 5a@~ , 5&�.~ , 5,aA,0-( 37 Interest on govt. obligations.... ~ -52@ -)- -)- -)--)*5,096 -)*476~ -5,@~ -5`@~ - )@~ - 5@~ - 5 @~ - 5@@~ - 5m@-0.( 38 Rents............................ ~ .5x&A~ .5V@ .)- .)*859.)*4,219~ .5.@~ .5@~ .5f@~ . 5@~ . 5�@~ . 5|@~ . 5@~ . 58�!A.0/( 39 Royalties........................ ~ /5Nd~ /5@ /)-/)*29,442/)*45,102/)*4,029~ /5ҵ@~ /5@C@~ / 5`L@~ / 5g@~ / 5�;@~ / 5:A~ / 5b/00( 40 Net S-T cap gain less net LT loss ~ 05@@ 0)- 0)- 0)- 0)*205 0)*144~ 05@~ 0)@~ 0 )`k@~ 0 5h@~ 0 )6@~ 0 5J@~ 0 5_@001( 41 Net L-T cap gain less net ST loss ~ 15v~ 15_@ 1)-1)*3,504~ 15@ 1)*101~ 15@~ 15@~ 1 5p@~ 1 5@@~ 1 5�@~ 1 5#~ 1 5k102( 42 Net gain, noncapital assets...... ~ 25f�)~ 25<@ 2)-2)*2,413~ 25@~ 25@~ 25(@~ 25G@~ 2 5@~ 2 5z@~ 2 5@~ 2 5XiA~ 2 5EA203( 43 Dividends, domestic corporations. ~ 35$V.A 3)- 3)*7 3)-3)*2,3833)*1,300~ 3)0@~ 35@~ 3 5T@~ 3 5@~ 3 5@~ 3 58-A~ 3 50304( 44 Dividends, foreign corporations.. ~ 456~ 45A 4)- 4)- 4)- 4)*231~ 4)@~ 4)0@~ 4 5@~ 4 5@~ 4 5x@~ 4 5'A~ 4 5�405( 45 Other receipts................... ~ 55FR~ 55�;A5)*27,055~ 55u@~ 55�@~ 55@~ 55@~ 55`@~ 5 5zA~ 5 5`VA~ 5 5H�A~ 5 5M>A~ 5 5^hn506( 46 Total deductions................... 65tA~ 65~ 65{~ 65ZC�~ 65~ 65�~ 65q~ 65N]~ 6 5j�~ 6 5�~ 6 5QY~ 6 5+�~ 6 5~�n607( 47 Cost of goods.................... ~ 75baMW~ 75JF~ 75�'?~ 75^mK~ 75 �~ 75`�~ 75U�~ 75:\s~ 7 5�~ 7 5F6~ 7 5�~ 7 5D ~ 7 5�>708( 48 Compensation of officers......... ~ 85�~ 85a@~ 85�@~ 85P�A~ 85A~ 85A~ 85� A~ 85 A~ 8 5hA~ 8 5A~ 8 5(�A~ 8 5r%~ 8 5f7[809( 49 Salaries and wages............... ~ 95^�%~ 95xfA~ 95 A~ 95� A~ 95X1*A~ 95A~ 958~ 95�-A~ 9 5$',A~ 9 5Zf~ 9 5(\6A~ 9 5n~ 9 5>vR 90:( 50 Repairs.......................... ~ :5MA~ :5̦@~ :5@~ :5@~ :5@~ :5 @~ :5�)@~ :5 j@~ : 5@~ : 5@~ : 5P@~ : 5"A~ : 5~"�:0;( 51 Bad debts........................ ~ ;5f3~ ;5@;)*4,835~ ;5|@~ ;5@~ ;5n@~ ;5� @~ ;5;@~ ; 5y@~ ; 5@~ ; 5h@~ ; 5 A~ ; 5A;0<( 52 Rent paid on business property... ~ <5�~ <5`@~ <5U@~ <5P@~ <5p� A~ <5@-A~ <5XJA~ <5 �@~ < 5@@~ < 5� A~ < 5 A~ < 5̷3A~ < 52<0=( 53 Taxes paid....................... ~ =5�~ =5�;@~ =5�@~ =5�#@~ =5@iA~ =5(�A~ =5A~ =5�,A~ = 5�A~ = 5bA~ = 5dlA~ = 5FO~ = 5UA=0>( 54 Interest paid.................... ~ >5z,e~ >5@~ >5s@~ >5@~ >5� @~ >5P@~ >5@~ >5@~ > 5x�A~ > 5XA~ > 5h�A~ > 5+�~ > 5>Rc>0?( 55 Charitable contributions......... ~ ?5�z?)*17,390 ?)*7 ?)*413~ ?5@~ ?5@~ ?5v@~ ?5̲@~ ? 5r@~ ? 5@~ ? 5@~ ? 5�<�@~ ? 5�o?@�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..................... ~ @5zZ~ @5@@)*6,478 @)*280~ @5@~ @5@~ @50@~ @5@~ @ 5N@~ @ 5X�A~ @ 5h+A~ @ 5,A~ @ 5�@0A( 57 Depreciation..................... ~ A5�2�~ A5 FA~ A5 @~ A5@B@~ A5�A~ A5u A~ A5fA~ A5ȽA~ A 5LA~ A 5~�$~ A 5H(A~ A 5F~ A 5IpA0B( 58 Depletion........................ ~ B5A B)- B)- B)- B)- B)-~ B)@ B)-~ B 5v@~ B 5@~ B )_@~ B 5@~ B 5@B0C( 59 Advertising...................... ~ C5z~ C5@~ C5.@~ C5P@~ C5A~ C5�;@~ C5P@~ C5@�A~ C 5�@~ C 5^A~ C 5p|A~ C 5��~ C 5 C0D( 60 Pension, prof sh, stock, annuity. ~ D5~~ D5M@D)*2,382D)*23,842~ D5@~ D5@~ D5P@~ D5@~ D 58@~ D 5PN@~ D 5�<@~ D 5V�7~ D 5�?sD0E( 61 Employee benefit programs........ ~ E5�~ E5@~ E5�@~ E5@@~ E5@~ E5@~ E5 A~ E5h�A~ E 5*A~ E 5T A~ E 5L�A~ E 5j~ E 5f��E0F( 62 Net loss, noncapital assets...... ~ F5@F)*29,430 F)*899 F)*15~ F5@~ F5E@~ F51@~ F5|@~ F 5p@~ F 5F@~ F 5`@~ F 5T�A~ F 5@nAF0G( 63 Other deductions................. ~ G5փ�~ G5S A~ G5�A~ G5 A~ G5�@~ G5N$A~ G5vC~ G53A~ G 5nLI~ G 5xECA~ G 5�~ G 5~ G 5P*G0H( 64 Total receipts less total deducts.. ~ H5:C ~ H5D�A~ H5m@~ H5~ H5�0A~ H5`-@~ H5H~ H5� A~ H 5@J~ H 5s%A~ H 5(~ H 5z�'~ H 5JH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J56~ J5�>@ J)- J)- J)- J)-~ J5$@~ J5l@~ J 5@~ J 5@D@~ J 50@~ J 5&A~ J 5��J0K( 66 Net income (less deficit).......... ~ K5bu ~ K5YA~ K5m@~ K5~ K5,�A~ K5�@~ K5H~ K5 A~ K 5~ K 54N&A~ K 5L�&A~ K 5MS~ K 5Nԃ K0L( 67 Net income....................... ~ L5V1�~ L5� "A~ L5P{@~ L5@~ L5�7%~ L5YA~ L58�A~ L5p^#A~ L 5](~ L 5[d~ L 563L~ L 5C�~ L 5x L0M( 68 Deficit.......................... ~ M5eh~ M50A~ M5� @~ M5`8@~ M5p�A~ M5A~ M5`t A~ M5OA~ M 5V�)~ M 5+A~ M 5@A~ M 5�~ M 5~�M0N( 69 Net income (less def), Form 1120S.. ~ N5*&eN)*-4,050N)*50,057N)*-1,806~ N5A~ N5�1A~ N5h�A~ N5LA~ N 5A~ N 5�A N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5O)*41,908O)*22,114O)*27,021~ O5@@~ O5@~ O56@~ O5@@~ O 5P@~ O 5�8@~ O 5�A~ O 5+A~ O 5� 3O0P( 71 Net operating loss deduction..... ~ P5jXP)*41,908P)*22,114P)*27,021~ P5@~ P5@~ P5�@~ P5@~ P 5@~ P 5@~ P 5A~ P 5>x.~ P 5�P0Q( 72 Dividends received deduction..... ~ Q5+A Q)-Q) Q)-Q)*1,668 Q)*494~ Q)x@~ Q50@~ Q )؄@~ Q 5@@~ Q 5X@~ Q 5h�A~ Q 5~d-Q0R( 73 Income subject to tax.............. ~ R5B3� ~ R5n!R)*4,707R)*12,091~ R5Z@~ R5A~ R5A~ R5P�A~ R 5A~ R 5L~ R 50A~ R 5J�~ R 5b:G R0S( 74 Total income tax before credits.... ~ S5j0�~ S5ȅ A S)*706S)*2,025~ S5j@~ S5`K@~ S5 C@~ S5@~ S 5�@~ S 54�A~ S 5LA~ S 5r�~ S 5�S0T( 75 Income tax....................... ~ T52~ T5`YA T)*706T)*1,910~ T5@@~ T5`C@~ T5@~ T5pb@~ T 5k�@~ T 5d�A~ T 5dA~ T 56~ T 5�T0U( 76 Alternative minimum tax.......... ~ U50@~ U5f@ U)- U)*115 U)*432~ U)P@~ U)Py@~ U)P@~ U 5`@~ U 5Ԕ@~ U 5@~ U 5@~ U 5 >@U0V( 77 Foreign tax credit................. ~ V5�~ V5@ V)- V)-V)*1,464~ V)g@~ V5@~ V5b@~ V 5@~ V 5@~ V 5@~ V 5A~ V 5�V0W( 78 U.S. Possessions tax credit........ ~ W5& W)- W)- W)- W)-~ W5T@~ W5@~ W5Ⱦ@~ W 5\@~ W 5@~ W 5@~ W 5� A~ W 585AW0X( 79 Nonconventional source fuel credit. ~ X)@ X)- X)- X)- X)- X)- X)- X)-~ X )@ X )- X )-~ X )�?~ X )@X0Y( 80 General business credit............ ~ Y5Q:A~ Y5@~ Y)@ Y)-Y)*1,834~ Y5@~ Y5<@~ Y5@~ Y 5ʫ@~ Y 5@~ Y 5@~ Y 5:@~ Y 5MaY0Z( 81 Prior year minimum tax credit...... ~ Z5`@ Z)- Z)- Z)- Z)-Z)*2,847~ Z)@u@~ Z50@~ Z 5Ȑ@~ Z 5@ Z )-~ Z 5@~ Z 5$@Z0[( 82 Total income tax after credits..... ~ [5Fu~ [50@ [)*703[)*2,025~ [5@~ [5@~ [5@~ [5P@~ [ 53@~ [ 5<{A~ [ 5QA~ [ 5ng~ [ 5c�[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�])*24,658 ])-])*1,529])*24,077])*23,257~ ]5E@~ ]5P@~ ] 5 �A~ ] 5!A~ ] 5A~ ] 5Ҷ�~ ] 5�&�]0^%( 84 Corporation's own stock.......... ^**19,284 ^*- ^*- ^*-~ ^6H@ ^**680~ ^6@~ ^6l@ ^ *- ^ *-~ ^ 6@ ^ *-~ ^ 6@^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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