\pgldobl00 jcpT O*KmB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New:1 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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  cl@@@5@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /31+leasing: Lessors of nonfinancial intangible,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -)2!assets (except copyrighted works)     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 533$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ *g@ *- *- *- **** **** **71 **24~ *.@~ *@ ***~ *@ *** 0 ( 2 Total assets....................... ~ 5$@?@0 ( 24 Other current liabilities........ ~ 5Pb@ *- *- *- **** **** **21,863 **3,508~ 5@@~ 5d@ *-~ 5`@ *** 0!( 25 Loans from shareholders.......... !**151,687 !*- !*- !*- !**** !****!**39,069!**71,504 ! *-~ ! 5`@ ! *- ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5( 54 Taxes paid....................... ~ >5@ >*- >*- >*- >**** >****>**3,026>**6,204~ > 5@~ > 5@ > *-~ > 5@ > ***>0?( 55 Interest paid.................... ~ ?5@ ?*- ?*- ?*- ?**** ?****?**1,416?**7,322~ ? 5į@~ ? 56@ ? *-~ ? 5c@ ? ***?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions.........  @**613 @*- @*- @*- @**** @**** @**376 @**17~ @ *0@ @ *- @ *-~ @ *i@ @ ***@0A( 57 Amortization..................... ~ A5@ A*- A*- A*- A**** A****A**1,230 A**837~ A 5@~ A 5ʭ@ A ***~ A 5@@ A ***A0B( 58 Depreciation..................... ~ B5@ B*- B*- B*- B**** B****B**1,860B**1,637~ B 5>@~ B *@ B ***~ B 5@ B ***B0C( 59 Depletion........................ C**6,419 C*- C*- C*- C**** C**** C*-C**3,165~ C *H@ C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5@ D*- D*- D*- D**** D****D**1,116 D**~ D 5д@~ D 5)@ D *-~ D *@ D ***D0E( 61 Pension, prof sh, stock, annuity. E**1,848 E*- E*- E*- E**** E**** E**66 E**523~ E *{@~ E *t@ E *-~ E *P}@ E ***E0F( 62 Employee benefit programs........ ~ F5@ F*- F*- F*- F**** F**** F**907~ F*D@~ F *p@~ F 5x@ F *-~ F 5{@ F ***F0G( 63 Net loss, noncapital assets...... G**3,784 G*- G*- G*- G**** G****G**3,667 G*-~ G *@ G *- G *-~ G *\@ G ***G0H( 64 Other deductions................. ~ H5xA H*- H*- H*- H**** H****H**37,298H**15,036~ H 5y@~ H 5@ H ***~ H 5@ H ***H0I( 65 Total receipts less total deducts.. ~ I5@ I*- I*- I*- I**** I****I**12,034I**29,038~ I 5@@~ I 5@J@ I ***~ I *x@ I ***I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K*G@ K*- K*- K*- K**** K**** K*- K*- K *- K *- K *-~ K *G@ K ***K0L( 67 Net income (less deficit), total... ~ L5@ L*- L*- L*- L**** L****L**12,034L**29,038~ L 5@~ L 5H@ L ***~ L *z@ L ***L0M( 68 Net income, total................ ~ M5p[A M*- M*- M*- M**** M****M**12,681M**30,722~ M 5@~ M 5@^@ M *-~ M 5@ M ***M0N( 69 Deficit, total................... ~ N5@ N*- N*- N*- N**** N**** N**647~ N5P@~ N 5@@~ N 5б@ N ***~ N 5@ N *-N0O( 70 Net income (less def), Form 1120-A.  O*- O*- O*- O*- O**** O**** O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P*- P*- P*- P*- P**** P**** P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5@ Q*- Q*- Q*- Q**** Q****~ Q5w@ Q*-~ Q 5@~ Q 5@K@ Q ***~ Q * Q *-Q0R( 73 Statutory special deductions, total R**19,893 R*- R*- R*- R**** R**** R*-R**15,782~ R 5@~ R 54@ R *- R *- R *-R0S( 74 Net operating loss deduction..... S**19,743 S*- S*- S*- S**** S**** S*-S**15,781~ S *h@~ S 5@ S *- S *- S *-S0T( 75 Dividends received deduction..... ~ T*b@ T*- T*- T*- T**** T**** T*-T*~ T * a@~ T **@ T *- T *- T *-T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U**** U**** U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5@ V*- V*- V*- V**** V****V**8,210V**14,940~ V 56@~ V 5@ V *-~ V 5@ V ***V0W( 78 Total income tax before credits.... ~ W5@@ W*- W*- W*- W**** W****W**2,427W**5,316~ W 5@~ W *@ W *-~ W 5@7@ W ***W0X( 79 Income tax....................... ~ X5|@ X*- X*- X*- X**** X****X**2,427X**5,080~ X 5 @~ X *0@ X *-~ X 5@7@ X ***X0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y**** Y**** Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z*- Z*- Z*- Z**** Z**** Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax..........  [**298 [*- [*- [*- [**** [**** [*- [**236~ [ *?~ [ *N@ [ *- [ *- [ *-[0\( 83 Foreign tax credit................. ~ \*M@ \*- \*- \*- \**** \**** \*- \*-~ \ *M@ \ *- \ *- \ *- \ *-\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]**** ]**** ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*A@ ^*- ^*- ^*- ^**** ^**** ^*-~ ^*A@ ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _*@@ _*- _*- _*- _**** _**** _*- _*- _ *- _ *- _ *-~ _ *@@ _ ***_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `*`s@ `*- `*- `*- `**** `**** `*- `*-~ ` *`s@ ` *- ` *- ` *- ` *-`0a&( 88 Total income tax after credits..... ~ a6@Z@ a+- a+- a+- a+*** a+***a+*2,427a+*5,281~ a 6.@~ a +@ a +-~ a 6/@ a +**aib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "