�\pgldobl00 f`lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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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(more0 ( 1 Number of returns.................. ~ 5� ~ 5`@~ 5hGA~ 5`@~ 5q@~ 5@~ 5@~ )@~ )u@~ )d@~ )F@~ )9@~ )@ 0 ( 2 Total assets....................... ~ 5z` )-~ 5&�5 ~ 5׹~ 5RN~ 5� / ~ 5 ~ 5W�~ 5o�~ 5 �~ 52͈~ 5:~ 5� 0 ( 3 Cash............................. ~ 522� )-~ 5R�~ 5. �~ 5\~ 5�~ 5r0�~ 5~-�~ 58+:A~ 5�~ 5*A~ 5�9Q~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5> )-~ 5�6A~ 5HM4A~ 5~ 5Fj~ 5x @A~ 5�)\~ 5�?X~ 5[~ 5C7~ 5�~ 5�6 0 ( 5 Less: Allowance for bad debts. ~ 5|�A )- )*23,446 )*3,703~ 5X@~ 5d@~ 5@@~ 5�@~ 5@~ 5@@~ 5-@~ 5@~ 5@ 0( 6 Inventories...................... ~ 5V�# )- )*581 )-~ 5@)*7,722~ 5@X@~ 5@~  5�@~  5`�A~  5@~  5SA~  )F@0( 7 U.S. govt. obligations, total.... ~ 5W )-~ 5@)*34,118~ 5n�"~ 5hvA~ 5A~ 5Py@~  5P#�@~  5A~  5`@  )-  )-0( 8 Tax-exempt securities............ ~ 5e7 )-)*10,864)*71,148~ 5 A~ 5A~ 5A~ 5� @~  5@~  5@~  5P@  )-  )-0( 9 Other current assets............. ~ 5Z )-~ 5�$�~ 5Z)�~ 5 ~ 5�~ 5~ 5z�~  5�7A~  5v`~  5oF~  54�8A~  5�DA0( 10 Loans to shareholders............ ~ 5bO )-~ 5v�~ 5P~ 5�~ 5~�<~ 5|)A~ 5tA~  5hA~  5بA~  5q@~  5tA  )-0( 11 Mortgage and real estate loans... ~ 5 )-~ 5�:~ 5>�<~ 5ň~ 5A~ 5?~ 5A~  5|?A~  5VA~  5 A~  5�&~  5A0( 12 Other investments................ ~ 5 )-~ 5 J�~ 5~ 5~ 5�~ 5Z~ 5�[~  5ry~  5.E�~  5^Y~  5{~  5~�0( 13 Depreciable assets............... ~ 5�< )-~ 5gU~ 5fBU~ 5^y~ 5�~ 5�~ 5f ~  5Y�~  5�~  5RTk~  52O~  5�0( 14 Less: Accumulated depreciation ~ 5)� )-~ 5�~ 5V_~ 5v~ 5rnz~ 5��~ 5*�n~  5�~  5� �~  5^zu~  5LGA~  5�)#A0( 15 Depletable assets................ ~ 5 A )-)*48,172)*1,083)*1,536)*13,008~ 5P}@~ 5@D@~  5 @  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )-)*12,043)*1,083 )*593)*6,410~ 5`@~ 5}@~  5�&@  )-  )-  )-  )-0( 17 Land............................. ~ 5�  )-~ 5jMi~ 5&�~ 5CC~ 5�~ 5Z-�~ 5^u�~  5i�~  5t�~  5>F~  5tu?A~  5D0( 18 Intangible assets (Amortizable).. ~ 5F?� )-~ 5�'A~ 5)A~ 5|�6A~ 5A~ 5S+~ 5� A~  5p�A~  5.�%~  5(!A~  5^S~  5l@0( 19 Less: Accumulated amortization ~ 5� )-~ 5`�A~ 5EA~ 5#A~ 5A~ 5 jA~ 5A~  5A~  5�'A~  5`A~  5ljA~  )}@0( 20 Other assets..................... ~ 5N*� )-~ 58"A~ 5A~ 5Z~ 5�M~ 5UQ~ 5x�&A~  5^E~  5�1~  5H~  5 ~  5�A0( 21 Total liabilities.................. ~ 5z` )-~ 5&�5 ~ 5׹~ 5RN~ 5� / ~ 5 ~ 5W�~  5o�~  5 �~  52͈~  5:~  5�0( 22 Accounts payable................. ~ 5B )-~ 5A~ 5SA~ 5&~ 5H� A~ 5SD~ 586$A~  5%A~  5X'~  5FA~  50k5A~  5pAA0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5Ny~ 5Nw~ 5~ 5nٌ~ 5�~ 5jn~  5Z~  5YH~  5p�!A~  5j7L~  5j@ �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5e� )-~ 5rDA~ 5Z/V~ 5�~ 5h);A~ 5�~ 5T�5A~ 5H~ 5b~ 5X�0A~ 56^m~ 5`*%A 0!( 25 Loans from shareholders.......... ~ !50  !)-~ !5v�~ !52vI~ !5�*1~ !5փ�~ !5{FA~ !5&/H~ ! 5֠.~ ! 5A~ ! 5@�A~ ! 5|OA ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5~( ")-~ "56g~ "5�~ "5 ~ "5�~ "5~ "5�5�~ " 5I)~ " 5�Y~ " 5�~ " 5}~ " 5n2L"0#( 27 Other liabilities................ ~ #5fp� #)-~ #5l~ #5D~ #5�~ #5cq~ #5�7>A~ #5^|~ # 5v~ # 5~ # 5=A~ # 5:~ # 5fC#0$( 28 Net worth........................ ~ $5� $)-~ $5�d~ $5Np~ $56J�~ $5~ $5^Y~ $5H~ $ 5Fc~ $ 5j�0~ $ 5�3u~ $ 5^~ $ 5V�$0%( 29 Capital stock................... ~ %5: %)-~ %5NM~ %5:/�~ %5~ %5Zq�~ %5E�~ %568r~ % 56A~ % 5:,W~ % 5J@@~ % 5sF~ % 5z9{%0&( 30 Additional paid-in capital...... ~ &5b� &)-~ &5R�~ &5`~ &5�~ &5^�0~ &5 ~ &5"~ & 5i�~ & 5^b�~ & 5�$�~ & 5z~ & 5VHA&0'( 31 Retained earnings, appropriated. ~ '5>3 ')-~ '5p�A')*97,704~ '5ZA')*103,371~ '5X@~ '5@~ ' 50@~ ' 5@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�6� ()-~ (5�.@~ (5BA~ (5~ (5`�A~ (50B~ (5|s$A~ ( 5�(A~ ( 5�>Q~ ( 5�J~ ( 5,A~ ( 5 -CA(0)( 33 Less: Cost of treasury stock... ~ )5" ))-~ )5>mS~ )5�-A~ )5Bp~ )5A~ )5A~ )5 A~ ) 5�8A~ ) 5P A~ ) 5�@~ ) 5F�% ) )-)0*( 34 Total receipts..................... ~ *5j�2"~ *5C~ *5� ~ *5��~ *5~ *5v6�~ *5.}}~ *5ZlH~ * 5VG}~ * 5=+~ * 5q�~ * 5(\A~ * 53A*0+( 35 Business receipts................ ~ +5O�~ +5�~ +5 ~ +5jJ~ +5~t�~ +56�~ +5v( ~ +5J ~ + 5>�1~ + 5~ + 5>{~ + 5:~ + 56]++0,( 36 Interest......................... ~ ,5&֋~ ,5t@~ ,5�-#A~ ,5f�@~ ,5A~ ,5`3@~ ,5UA~ ,5@~ , 5�@~ , 5P3@~ , 5@cA~ , 5`A~ , 5v@,0-( 37 Interest on govt. obligations.... ~ -5�!A~ -)@~ -5\@~ -5@~ -5�!@~ -5+@~ -5@@~ -5g@~ - 5`)@~ - 5A@~ - 5x@~ - )V@ - )--0.( 38 Rents............................ ~ .5u~ .5@~ .5HA~ .5@~ .5`A~ .5p�A~ .5xA~ .5H�A~ . 5A~ . 5`@~ . 5@~ . 5%A . )-.0/( 39 Royalties........................ ~ /5A/)*27,978~ /57@/)*10,257~ /5<@/)*10,467~ /5q@~ /)@~ / 5!@~ / )$@~ / )|@~ / 5ְ@~ / )@|@/00( 40 Net S-T cap gain less net LT loss ~ 05@0)*2,809~ 05@~ 05H@~ 057@~ 05@~ 05@~ 05l@~ 0 5Į@~ 0 5@~ 0 5@@~ 0 5@~ 0 ).@001( 41 Net L-T cap gain less net ST loss ~ 15TOA~ 15~�?~ 15A~ 15�7A~ 15d#A~ 15|]A~ 15�A~ 15iA~ 1 5x�A~ 1 5x8A~ 1 5@~ 1 5P A~ 1 5@102( 42 Net gain, noncapital assets...... ~ 251~ 25�/@~ 25`(@~ 25�2@~ 25 �A~ 25@~ 25>@~ 25@~ 2 5@@~ 2 5@@~ 2 5@~ 2 5� A~ 2 5@203( 43 Dividends, domestic corporations. ~ 35A~ 35l@~ 35A@~ 35@~ 35@~ 35@~ 35@~ 35'@~ 3 5@~ 3 5@~ 3 5H@~ 3 5�@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@~ 4)@@ 4)-~ 4)�? 4)*152 4)*347~ 4)@~ 45h@~ 4 )~@~ 4 )@@~ 4 5b@~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55>~ 55A~ 55ئ3A~ 55�>A~ 55 E^~ 55 �A~ 55F�=~ 55�7A~ 5 5Ho"A~ 5 54tA~ 5 58*A~ 5 5G~ 5 5�A506( 46 Total deductions................... ~ 65Z ~ 656i!~ 65� ~ 65�h~ 65u~ 65b~ 65"r~ 65>~ 6 5.~n~ 6 5 ~ 6 5*@�~ 6 5R�~ 6 5M,A607( 47 Cost of goods.................... ~ 75~~ 75Y+~ 75g�~ 75�x~ 75�~ 75,�,A~ 75.>A~ 75/~ 7 5S=~ 7 5uG~ 7 5A~ 7 5P%A~ 7 5x1A708( 48 Compensation of officers......... ~ 85e~ 85P#A~ 85o~~ 85u+A~ 85GO~ 85A~ 85�,A~ 85 A~ 8 5�&A~ 8 5}A~ 8 5`@~ 8 5@@~ 8 5X@809( 49 Salaries and wages............... ~ 95n~ 954NA~ 95gA~ 95n]~ 95z�6~ 95�F~ 95x=A~ 956~ 9 5�3?~ 9 5(~ 9 5ԃA~ 9 5Vr�~ 9 5@90:( 50 Repairs.......................... ~ :5�~ :5pq@~ :5t./A~ :5A~ :5)~ :5� A~ :5�A~ :5A~ : 5p�@~ : 5 y@~ : 5`@~ : 5@@~ : 5&@:0;( 51 Bad debts........................ ~ ;5(�$A~ ;5A~ ;5б@~ ;5@~ ;50@~ ;5`@~ ;50@~ ;5@?@~ ; 5PA@~ ; 5@~ ; 5v@~ ; 5@~ ; )T@;0<( 52 Rent paid on business property... ~ <5 ~�~ <5C A~ <5�9�~ <5A~ <5�$,A~ <5R-~ <5A~ <5PAA~ < 5 A~ < 5^�@~ < 5B@~ < 5 A~ < 5@<0=( 53 Taxes paid....................... ~ =5~ =5čA~ =5zf~ =5n$~ =5>}c~ =5`+~ =5�0-~ =5KA~ = 5xJA~ = 50A~ = 5�A~ = 5X�A~ = 5 :@=0>( 54 Interest paid.................... ~ >5v~ >5�A~ >5�1A~ >5tA~ >5,�7A~ >5�*+~ >5\�+A~ >5{A~ > 5�A~ > 5LA~ > 5�8A~ > 5,A~ > 5� A>0?( 55 Charitable contributions......... ~ ?5`@~ ?5 @~ ?5@~ ?5@~ ?5x@~ ?5@~ ?5C@~ ?5i@~ ? 5R@~ ? 5j@~ ? 5d@~ ? 5J@~ ? 5@?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5^A~ @5`@~ @5`@~ @5A@~ @5@~ @5@~ @5`@~ @5`@~ @ 5@@~ @ 5~@~ @ 5\@~ @ 5T@~ @ 5̩@@0A( 57 Depreciation..................... ~ A5~Pj~ A5HA~ A5p�,A~ A5XA~ A5ޕG~ A5� ~ A5$A~ A58�A~ A 5iA~ A 5x�A~ A 5A~ A 5A~ A 5pE@A0B( 58 Depletion........................ ~ B5@B)B)*8,039 B)*827~ B5Ķ@B)*2,195~ B58@~ B)s@~ B 5@~ B ) y@~ B )W@ B )- B )-B0C( 59 Advertising...................... ~ C56y�~ C5 @~ C5�(O~ C50[ A~ C5P A~ C5@~ C5b@~ C5P@~ C 5@~ C 5@~ C 5@@~ C 5`@~ C 5Զ@C0D( 60 Pension, prof sh, stock, annuity. ~ D5zJ~ D5L@~ D5�#&A~ D5�#A~ D5@w@~ D5�*@~ D5� @~ D5@@~ D 5I@~ D 5i@~ D 5 @~ D 5@~ D 5P@D0E( 61 Employee benefit programs........ ~ E5jdk~ E5d@~ E5�;$A~ E5p@~ E5BA~ E5@~ E5P@~ E50?@~ E 5sA~ E 5� @~ E 5@k@~ E 5A~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5�#~ F5H�A~ F5P@~ F5 @~ F5�$@~ F5G@~ F5@~ F5b@~ F 5w@~ F 5@@~ F 5e@~ F 5@ F )-F0G( 63 Other deductions................. ~ G5J~ G5�:A~ G5>M�~ G5��~ G5f~ G5�9A~ G5n�~ G5�,R~ G 5l~ G 5a6~ G 5D�$A~ G 5 �6A~ G 5 �AG0H( 64 Total receipts less total deducts.. ~ H50~ H5Nb"~ H5Q~ H5 A~ H50A~ H5�A~ H50�A~ H5}A~ H 5P� A~ H 5 ~ H 5@~ H 5lpA~ H 5�2AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J52@~ J)u@ J)- J)- J)*151 J)-~ J)W@~ J) @~ J 5@~ J )?@~ J 5@~ J 5(@ J )-J0K( 66 Net income (less deficit).......... ~ K5f�(~ K5X"~ K5�~ K5v A~ K5._A~ K5d=A~ K5�A~ K5pA~ K 5� A~ K 5�A~ K 5Q@~ K 5(�A~ K 5�2AK0L( 67 Net income....................... ~ L5lQ~ L5x[~ L5�~ L54A~ L56k�~ L5�/A~ L5p&2A~ L5(~ L 5x�"A~ L 5$&A~ L 5A~ L 5k4~ L 5�2AL0M( 68 Deficit.......................... ~ M5F�(~ M5,A~ M5z�~ M5�(A~ M5 d~ M5-~ M5�#/A~ M5� A~ M 5h�A~ M 5n A~ M 5A~ M 5\�A M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5bw~ N5`�A~ N5�~ N5 �A~ N5O)A~ N5("A~ N5 A~ N5'@~ N 5@~ N 5`@~ N 5#~ N 5@~ N 5@N0O( 70 Statutory special deductions, total ~ O5}�~ O5\_A~ O5(A~ O5@~ O5A~ O5() A~ O5X�A~ O5��@~ O 5�A~ O 5h� A~ O 50@~ O 5A~ O 5@O0P( 71 Net operating loss deduction..... ~ P5j)�~ P5PIA~ P5ZA~ P5p@~ P5L�A~ P5jA~ P5XA~ P5e@~ P 5H�A~ P 5PR A~ P 5@ @~ P 5E�@~ P )|@P0Q( 72 Dividends received deduction..... ~ Q5x�A~ Q5 @~ Q5@~ Q5s@~ Q5y@~ Q5@~ Q5?@~ Q5@~ Q 5Y@~ Q 5@~ Q 5�@~ Q 5@~ Q 5|@Q0R( 73 Income subject to tax.............. ~ R5�~ R5q4~ R5t-+A~ R5�A~ R5:~ R50� A~ R5 A~ R5rA~ R 58YA~ R 5A~ R 5@A~ R 5#A~ R 5{AR0S( 74 Total income tax before credits.... ~ S5Ƃy~ S5A~ S5(&A~ S5@~ S54�A~ S58A~ S5 A~ S5�@~ S 5�@~ S 5@E�@~ S 5@~ S 5p� A~ S 5@S0T( 75 Income tax....................... ~ T58�=A~ T5\^A~ T5@ A~ T5@~ T5d�A~ T50�A~ T5A~ T5@~ T 5�+@~ T 5@~ T 5@~ T 5Y A~ T 5@@T0U( 76 Alternative minimum tax.......... ~ U5u@~ U5H@ U)*609~ U)T@~ U)@~ U5~@~ U5@~ U5@~ U 5̩@~ U 5_@~ U 5@~ U 5@~ U )�@U0V( 77 Foreign tax credit................. ~ V5@ V)*27 V)-V)~ V)\@ V)*205~ V5 @~ V)`b@~ V 5@~ V 5@~ V )Q@ V )- V )-V0W( 78 U.S. Possessions tax credit........ ~ W)I@ W)- W)-~ W)I@~ W)�? W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. X)*4,581 X)- X)- X)-X)*2,298 X)*31~ X5h@~ X)y@ X )-~ X )9@ X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)*788~ Y)q@ Y)*215~ Y5x@ Y)*255~ Y5h@~ Y)}@~ Y )q@~ Y )u@~ Y )@R@~ Y )@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)*164 Z)*162 Z)*75 Z)*165 Z)*396~ Z)Ё@~ Z) @~ Z 5@~ Z 5@~ Z )K@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5�.w~ [5|�A~ [50A~ [5P@~ [5tjA~ [5A~ [5p�A~ [5@~ [ 5!@~ [ 5�@~ [ 5@@~ [ 5@� A~ [ 5 @[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5n\{~ ]5@~ ]5h�A~ ]5 @~ ]5HJA~ ]5@~ ]50{A~ ]5`@~ ] 5`@~ ] 5@~ ] 58lA~ ] 5@P@~ ] 5lNA]0^%( 84 Corporation's own stock.......... ^**14,083 ^*-^**4,045 ^*-^**5,705^**2,133~ ^*(@~ ^6L@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������