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• 411 • LP-1 ON 4 L OVERLAP R LP-253 253-RP RP-1 ON 62 1967 CORPORATION • SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 ■ JUNE 1968 - • 090 • BALANCE SHEET, INCOME STATEMENT. TAX. AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MINOR INDUSTRY 1020 • RETURNS WITH AND WITHOUT' NET INCOME • . MINING, METAL MINING: Copper, lead 6 aloe, gold 4 silver ores III (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 5.000 10.000 25.000 50.000 100.000 ITEM TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250.000 • ASSETS 50 100 250 500 1.000 5.000 10.000 25.000 50.000 100,000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 804 121* 335 1 134 115* 33* 34 13* 7 2 2 5 2 2 WITH NET INCOME 62 ■ 1 16* 16* 12* 5* 4 2 2 2 2 3 WITHOUT NET INCOME 742 121* 335 1 133 99* 17* 22 8* 3 3 . 4 FORM 1120-S 38* 38* ■ ■ .. ■ . 5 TOTAL ASSETS 2966793 - 2703 94 21024 45575* 19066* 77299 94410* 106472 62113 117386 783783 1636868 6 CASH 124542 ■ 44 362* 311* 65* 1635 8939* 3571 2453 15455 33757 57950 7 NOTES AND ACCOUNTS RECEIVABLE 283935 42 36 (51* 98* 8170* 4409* 19737 8063 9890 93980 139510 8 LESSI ALLOWANCE FOR BAD DEBTS 312 .. ■ .. . ■ 158 37 ■ 117 9 INVENTORIES 231576 141* 151 - .. 1812* 975* 9526 10172 9659 69630 129661 INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES 65627 ■ (51* - 438* — - ■ .. . 9 1056 1600 2376 60148 11 STATE AND LOCAL 14240 . -, ■ ■ ■ .. . 134 506 5795 - 7805 12 OTHER CURRENT ASSETS 112391 ■ 1 47* . .. 82* 130* 107* 4642 838 3194 17299 86052 ■ ■ ■ 13 LOANS TO STOCKHOLDERS .- . . .. . . ■ . . 14 MORTGAGE AND REAL ESTATE LOANS 221 ■ ■ ■ . .. 165 . 56 ■ .. — .. .' 15 OTHER INVESTMENTS 702811 19 3287 2787* 4443* 13759* 14298* 18189 24669 309 100598 520453 1.1 16 DEPRECIABLE ASSETS 1626944 751* 18 4642* 1279* 31061 17134* 43526 27001 110992 604736 785804 17 LES51 ACCUM DEPRECIATION 667049 352* 15 246* 1115* 20950 11073* 24958 16122 49878 213738 328102 • 18 DEPLETABLE ASSETS 442978 596* 91 10732* 22230* 14247* 21281 74009* 21177 2906 73066 87382 115261 19 LESSI ACCUM DEPLETION 159049 ■ — 399* 49* 3318 35609* 2286 1353 64132 39553 12350 20 LAND 43217 - 478* - 443* 6721* - 19427 344* 1185 75 803 4374 9367 21 INTANGIBLE ASSETS (AMORTIZABLE) 79874 ■ .. ■ 17 (51 ■ - 3201* 15808* 6 - . 60842 22 LESS' ACCUM AMORTIZATION 7258 - - .. 1 151* - 576* 1096* 1 - - - 5584 23 OTHER ASSETS 72105 - 937* ■ 1713 13411* 131* 1502 6165* 12117 1886 633 23059 10551 • 24 TOTAL LIABILITIES 2966793 ■ 2703 94 21024 ' 45575* 19066* 77299 94410* 106472 62113 117386 783783 1636868 25 ACCOUNTS PAYABLE 122837 - 46* ■ 445* 344* 98* 1563 3194* 11522 1881 7499 22614 73631 26 MORT., NOTES. BONDS UNDER 1 YR 65191 ■ 85$ .. (51 - 797* 5460* 3758 1675 6780 16218 30418 27 OTHER CURRENT LIABILITIES 106337 - 3 ■ 100* — . 4669 4187* 2568 6104 12144 21226 336 55336 28 LOANS FROM STOCKHOLDERS 5092 — 1867* 23 360* 212* — 1890 70* — — - • 29 MORT.. NOTES. BONDS OVER 1 YR 231739 .- 2074 5 2630* 1262* ■ 793 9367* 5084 4263 11700 170684 23877 30 OTHER LIABILITIES 125677 ■ 107* . 214* 214* 17* 9742 1963* 2138 151 43131 68000 31 CAPITAL STCCK 623974 - 5763* 100 28825 32707* 17492* 47535 13016* 32300 1998 24194 166210 253834 • 32 PAID—IN OR CAPITAL SURPLUS 413806 — 345* ..34 4726 17575 ► 2426* 15992 61704* 22407 11484 1631 37385 238165 9 — 33 RETAINED EARNINGS. APPROP 3425* ■ ■ . . 3346• . - . . 34 RETAINED EARNINGS. UNAPPROP 1279992 - -7587 — .16227* -6312* -262* -6179 —15* 27167 34560 53438 307191 893218 • 35 LESS' COST OF TREASURY STOCK 10277 — — ■ 49* 427* 705* 2849* 4536* 472 3 — 876 360 36 TOTAL RECEIPTS 1397946 1* 247* 239* 65* (5)8 14892 30769* 59859 38226 71673 354830 827045 • 37 BUSINESS RECEIPTS 1193555 85 59 16* ■ 7302* 23977* 55495 36092 70749 345061 654719 INTEREST ON GOVT. OBLIGATIONS( 38 UNITED STATES 5163 - 40* (5) - ■ 30* 12 389 171 234 4287 I 39 STATE AND LOCAL 622 ■ ■ . ■ . . 148 (5) 474 40 OTHER INTEREST 15867 .. - 34* 16* 314* 362* 316 . 197 446 3012 11170 41 RENTS 811 16* — (5/* 133* 78* 124 13 28 178 241 42 ROYALTIES 7828 .. 82* — 3* 4775* 67 268 . 157 2456 43 NET S=T CAP GAIN LESS L—T LOSS 939 — - - 40 10 - — 889 44 NET L—T CAP GAIN LESS S—T LOSS 73791 (5)* - 230* 1057* 2491 538 98 503 68874 i 45 NET GAIN. NONCAPITAL ASSETS 15847 — — ■ 4915 (5)* 6 16 5 (5) 10905 46 DIVIDENDS. DOMESTIC CORPS 15828 — — 1478* 225* 43 281 26 2576 11199 ,iil 47 DIVIDENDS. FOREIGN CORPS 58073 ■ - . — 99* — 2 - 30 57942 48 OTHER RECEIPTS 9522 1* 122* 14* 33* (5)* 517 166* 1245 420 2 3079 3889 49 TOTAL DEDUCTIONS 1110299 443* 1336 (5) 1479 2934* 148* 11979 22429* 58523 31977 60710 294293 624048 1 SO COST OF SALES AND OPERATIONS 669926 ■ ■ 39 16* 4810* 12895* 37316 21529 30968 163141 399212 51 COMPENSATION OF OFFICERS 5219 .. 42* 16 ■ ■ 163* 572* 755 451 197 1365 1658 52 REPAIRS 8932 121* 42* 16 — 524* 167* 405 1 44 988 6624 53 BAD DEBTS • 414 ■ ■ — — 94* 3* 159 41 ■ 117 - 54 RENT PAID ON BUSINESS PROPERTY 2152 151* 40* (5) 151* 66 75* 123 27 93 603 1125 55 TAXES PAID 49598 (51* 84 (5) 99* (51* (51* 592 1093* 1640 1318 3947 10190 30635 56 INTEREST PAID 13550 .. (5) ► ■ 66* 1072 390* 931 263 982 7701 2145 57 CONTRIBJTIONS OR GIFTS 1122 .. ■ ■ ■ — - 11* 13 9 70 286 733 58 AMORTIZATION 1813 .. (5) (5) 16* 196* 1163* 8 97 13 320 (5) 59 DEPRECIATION 77483 - 154* (5) — 1100* 674* 2445 1409 7159 _ 24817 39725 60 DEPLETION 95466 - — 43* ■ 278* 2936* 3489 4186 8642 33755 42137 61 ADVERTISING 1005 ■ — — ■ (5)* - 143 6 .. 376 480 62 PENSION. PROF SH.1ANNUITY'PLANS 7611 ■ ■ — — ■ ■ 349 214 602 1621 4825 63 OTHER EMPLOYEE BENEFIT PLANS 2182 ■ ■ — — - - 11* 75 2 - . 1409 685 64 NET LOSS. NONCAPITAL ASSETS 3430* ■ 2v6* (5) 2705* — .. 4 4 11 410 - • 65 OTHER DEDUCTIONS 170396 322* 678 (5) 1266 131* 148* 3084 24 39* 10668 2420 7982 47194 94064 66 TOTAL RECEIPTS LESS DEDUCTIONS 287547 -442* -1089* (5) -1240 -2869* -148* 2913 8340* 1336 6249 10963 60537 202997 • 67 CONSTR TAX INC FM REL FOR CORP(1) 5277 .. .. — - — — .. 1 5276 68 NET INCOME (LESS DEFICIT)(2) 292202 .442* -1089* .1240 -2869* -148* 2913 8340* 1336 6249 10815 60538 207799 69 NET INCOME 314714 • . 7 16* 15)* 4356 8864* 3739 6249 10815 72869 207799 • 70 DEFICIT 22512 442* 1069 1247 2885* 148* 1443 524* 2403 .. - 12331 - RETURNS OTHER THAN FORM 1120.41 71 NET INCOME (LESS DEFICIT) 292274 -442* -1017* - -1240 -2869* .148* 2913 8340* 1336 6249 10815 60538 207799 • 72 STATUTORY SPECIAL DEDS.. TOTAL. 78250 . - - - ■ - 5161 2502* 477 1088 22 20791 48209 73 NET OPERATING LOSS CAHRYFRO 6919* - - - ■ ■ ■ 4213 2311* 395 ■ - - - 74 DIVIDENDS RECEIVED DEDUCTION. 13143 ■ - ■ 948* 191* 35 239 22 2189 9519 75 DED FOR DIV PD. PUB UTIL STK. .. - ■ ■ - .. .. — - 76 WESTERN HEMISPHERE TRADE DEO. 58188 ■ - .. .. 47 849 . , 18602 38690 77 INCOME SUBJECT TO TAX 237549 . ■ . 7 16* 151* 3* 6522* 3262 5161 10792 52197 159589 O 78 INCOME TAX IBEF CREDITS)' TOT(31. 96079 - - - 2 (51* (5)* (51* 3120* 1535 2347 5148 25090 60837 ■ . . ■ . 79 SURCHARGE . - 80 TAX RECOMP PRIOR YEAR INV. CR 147 . - - ■ 8* (51 .. 4 47 88 • 81 FOREIGN TAX CREDIT 67987 ■ ■ .. — ■ ■ -. 47 1092 ■ 24143 42705 82 INVESTMENT CREDIT 4879 - - .. ■ ■ 3* 89 17 1526 45 3199 83 NET INCOME(LESS DEF1 AFTER TAX(41 199002 -442* - 1089 (5) -1242 .2869* .148* 2913 • 5223* -110 3919 7193 35493 150161 • 84 NET INCOME AFTER TAX 221514 ■ - 5 16* (5)* 4356 5747* 2293 3919 7193 47824 150161 85 ESTIMATED TAX PAYMENTS 41231 , - ■ — — 1532* 975 1200 2250 99 35175 446 FORM 1120.5 NET INCOME (LESS DEF) —72* ■ -72* - ■ ■ ■ ■ . ■ . ■ ■ • 0 DISTRIBUTIONS TO STOCKHOLDERS$ SELECTED INVESTMENT ITEMS) 87 CASH 8 PROP EXCEPT OWN STOCK 88 CORPORATION'S OWN STOCK 160386 5293* - - - - 89 COST OF PROP. USED FOR INV. CR . 99088 - - ■ - ■ 466 591* 2100 423 18427 20474 56607 90 INVESTMENT QUALIFIED FOR CREDIT 89132 - - - ■ 399 529* 1730 186 17365 18730 50193 91 TENTATIVE INVESTMENT CREDIT 6235 - ■ - ■ 28 35* 121 13 1215 • 1310 3513 92 INVESTMENT CREDIT CARRYFORWARD 3929 ■ 15)* .. ■ - ■ 48 145* 389 110 311 2926 . 93 UNUSED INVESTMENT CREDIT 5285 ■ (SI* - - - - 76 177* 421 106 ■ 4191 314 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE 214 4668* 1488 4236 6004. 56574 87202 1456* 1746 2091 • • • • 9 • • • • I p • • • V • •
LP-1 ON 4 I OIFRI AP R LP -254 254-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1961 • ' 091 BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MINOR INDUSTRY 1098 RETURNS WITH AND WITHOUT NET INCOME MINING' METAL MINING, Mlacmllaneaus metal mining (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 10000 5.000 10.000 25,000 50,000 100,000 ITEM TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 2501000 ASSETS 50 100 250 500 1.000 51000 10,000 25.000 50,000 100,000 250.000 OR MORE • • NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 449 83* 87 ■ 85* 33* ■ 20* 7* 3 1 3 2 WITH NET INCOME 138 43* 1 ■ ■ 1 1 1 2 410 3 WITHOUT NET INCOME 311 40* 86* 85* 33* 19* 6* 2 1 1 4 FORM 1120-S 39* .. .. 11ii ■ . 1 . OM 9 5 TOTAL ASSETS 436660 6898* 24129* 9721* - 32996* 41093* 47503 7i 1 31010 242080 111: 6 CASH 18293 42* 230* 1930 9869 1 57915 ■ 2412* , 4:974: 105: 4535 3360 7 NOTES AND ACCOUNTS RECEIVABLE• 8 LESS. ALLOWANCE FOR BAD DEBTS 4 ■ 33* 8 ::: 112 9 INVENTORIES 3 - 482* 81* 40891 60610 1309* 1565* 13142 INVESTMENTS IN GOVT. OBLIGI - - 10 UNITED STATES i.e. .... 3988 - - - 11 STATE AND LOCAL — . ■ . . . :::: 12 OTHER CURRENT ASSETS 15414 19 ■ 456* 800 8221 . ■ ■ 13 LOANS TO STOCKHOLDERS - . . . . . ■ 14 MORTGAGE AND REAL ESTATE LOANS. - . 4 18:9: . 77102 ** 3931 If OTHER INVESTMENTS 52276* ■ :::: 6445 ■ 1iiii 16:::: 7132* . 11706* 12073* 20776 17140 41:: 1144521 16 DEPRECIABLE ASSETS 203743 :84438371 81640 - 1/:* 8241* 2771* 6211* 11892 11866 17 LESSI ACCUM DEPRECIATION 73487 :86:0: 25749 10835 I 18 DEPLETABLE ASSETS 151* .. . 8669* 2t2:9, 1478* 19 LESS1 ACCUM DEPLETION $$$$$$ 37930 ■ ■ ■ ■ 2171020, 3564 20 LAND 12750 ■ ■ ■ • , 4646* 35 102 . 1058* - 2924* . . 15735 21 INTANGIBLE ASSETS (AMORTIZABLE) . 24694 13533 . - - . . 3739 379 22 LESSI ACCUM AMORTIZATION 23 OTHER ASSETS 47991 - 3090* 3:!!! Iiii 9073* 171129* 16394 9 24: 59: 9721* :. 32:5916: 41093* 47503 31010 242080 24 TOTAL LIABILITIES 436660 25 ACCOUNTS PAYABLE 32612 ■ 1:i:: 129* 2053* - 4572* 19433 - 26 MORT•I NOTES, BONDS UNDER 1 YR 53625 :!:: 0 54::: 11:::: 250 677 26925 ■ ■ 1933* 4 • 27 OTHER CURRENT LIABILITIES • 33* . 1111* 2353 11253 ■ 26 LOANS FROM STOCKHOLOERS 1 :::!* ■ ■ 275:1: ■ :::: 29 MORT•. NOTES, BONDS OVER 1 YR•• . . • . ■ . 1:ii :i9089 - 57999 51584 . 1* . 4* 4272 2200 4297 30 OTHER LIABILITIES 140672 4227 31 CAPITAL STOCK .. 37247* 41772: 31i 41 14/3:: . 21827* ' 17616* 16284 9104 32 PALO-IN OR CAPITAL SURPLUS 100720 1166* . 2448* 8537 .. (5)* - . 80 33 RETAINED EARNINGS. APPROP 14436 2370* 1:5896874: .10361* .2518* 21779 —3838 :271r 34 RETAINED EARNINGS. UNAPPROP • * 07458* 1 35 LESS' COST OF TREASURY STOCK 4262 - - — . . 35* 523 63 3488 4:::: 36 TOTAL RECEIPTS 241126 13 380* 31054* 3263* 895 9* 27404 39184 126549 37 BUSINESS RECEIPTS 230425 I: * 12 (5)4 30973* 3262* 39:3* 7901* 26039 38538 119759 / INTEREST ON GOVT. OBLIGATIONS - ■ ... 27 ■ 38 UNITED STATES 99 72 39 STATE AND LOCAL 82 ■ - . ■ - 82 .. . .. 2 40 OTHER INTEREST 1658 15)* - 16* ■ 77 67* 603 167 611. ■ 41 RENTS 669 40* - /t2: . 7 ■ 35* 1 90 26 265 19 ■ 42 ROYALTIES 641 ■ ■ 61 ► 16* 269 276' e 43 NET 5-T CAP GAIN LESS L-T LOSS. . - ■ .. . (5) . . 44 NET L■T CAP GAIN LESS S-T LOSS 2492 ■ ■ ■ .. ■ 6* 396 110 . ■ 45 NET GAIN. NONCAPITAL ASSETS 92 1 - .. ■ . ■ 22 6* 13 ■ 2 46 DIVIDENDS' DOMESTIC CORPS 734 .. . ■ (5)* - - 1 — 3 1 :70 47 DIVIDENDS' FOREIGN CORPS . ■ ■ 12 66 . . 48 OTHER RECEIPTS 4174 77 1 41* 65* 1* - 58* 569 60 431 • 49 TOTAL DEDUCTIONS 249925 59* 719* 32318* 6838* 10471* 27984 43907 122:7: 50 COST OF SALES AND OPERATIONS 8 IS)* 20525* ::7:: • 11E 5796* 17305 • 51 COMPENSATION OF OFFICERS 181::: 42* ■ ■ . 483 61:It 52 REPAIRS 2800 1!!* - 42* 4:: - - 21143! 53 BAD DEBTS 39 60 . 542 * ■ ■ - 49* - . 13* 54 RENT PAID ON BUSINESS PROPERTY. 1506 1 (51* .. 75* - 12* :;ii 248 314 I II 55 TAXES PAID 6175 13:* 42* 1683* 66* - 162 921 2838 . 151* 307* 56 INTEREST PAID 5902 ■ 787* 754 385 O ■ - 57 CONTRIBUTIONS OR GIFTS ■ ■ 15:* :::* - AMORTIZATION 2212* (54* . 178 59 DEPRECIATION 12691 I:14 84* 405* 1735 1805 58 2 258,2: 5741* 60 DEPLETION 10005 .. ;2:51: 142! 291g ;3:: 61 ADVERTISING 595 - — — 62 PENSION. PROF SH..ANNUITY PLANS 1261 - ■ : 32: 162 197 I 63 OTHER EMPLOYEE BENEFIT PLANS ■ ■ (;:: — 90 266 - 1094 :513(5)70 78 64 NET LOSS. NONCAPITAL ASSETS ■ 65 OTHER DEDUCTIONS 3 :'710* 85* — 5 1 509* 42* 2504* 24* — 5265* 3987 4208 14982 66 TOTAL RECEIPTS LESS DEDUCTIONS ..46* •339* -1264* .::::: - :674: -1512* 1 :::: .8799 42 —580 —4723 4379 .. .. - ■ 67 CONSTR TAX INC FM REL FOR CORP(/1 . - . — -8881 4379 68 NET INCOME (LESS DEFICIT)12) 42 -46* -339* -1264* -2082* .2674* -1512* -662 69 NET INCOME 8766 42 1 - — 962 143 804 - 4723 70 DEFICIT 17647 151* 47* 339* 1 :72 RETURNS OTHER THAN FORM 1120..S. 71 NET INCOME (LESS DEFICIT) -7699 42 .46* .339* 28182: 880* ..2::::' 2 . .3:3:: 33 -1512* .4723 - 4;3; 72 STATUTORY SPECIAL DEDS., TOTAL. 17 1 98* - (5) 3 - 5 73 NET OPERATING LOSS CARRYFRD 3732 17 1 . . - ■ ■ .. . ■ (5) - 3 37611 74 DIVIDENDS RECEIVED DEDUCTION. • 624 ■ 75 DED FOR DIV PD. PUB UTIL STK. - :!!! .. .. ■ ■ - • 76 WESTERN HEMISPHERE TRADE DEN 98* ■ - • .. . ■ — 77 INCOME SUBJECT TO TAX 3734* 24 782* .. ■ 143 804 7 8 INCOME TAX (BEF CREDITS). TOT(3). 1553 6 - - - - 62 386 1 :4 1. • 79 SURCHARGE (5)* (5) . — . .. . . ■ 80 TAX RECOMP PRIOR YEAR INV. CR - - — — — 81 FOREIGN TAX CREDIT 33'( ■ — - ■ 6 328 - • 82 INVESTMENT CREDIT 376:31 : — . . 12 - 32► 4 83 NET INCOME(LESS DEF) AFTER TAXI4) -10402 40 -46* .339* -1403* -2082* - -2674* -1574* -1048 .47i 3 84 NET INCOME AFTER TAX 7245 40 1 741* ■ 962 81 418 — ::02 • 85 ESTIMATED TAX PAYMENTS 1510 1500 ■ .. . — 10 ■ .. 86 FORM 1120.5 NET INCOME (LESS DEF) 962 .. ■ ■ .2144* DISTRIBUTIONS TO STOCKHOLDERS. PROP EXCEPT OWN STOCK... 175 2300 - 87 CASH II * ■ .. - 825 . 706 88 CORPORATION'S OWN STOCK 1266 .. ■ - - ■ - 1266 . . SELECTED INVESTMENT ITEMS. 89 COST OF PROP. USED FOR INV. CR. 33 42* - . (5)4 597* 374 499 4052 90 INVESTMENT QUALIFIED FOR CREDIT :::: 12 42* - - - 346 407 3157 91 TENTATIVE INVESTMENT CREDIT 315 1 15)* - - - (5)* 40* 24 29 221 92 INVESTMENT CREDIT CARRYFORWARD 886 4 151* ■ :PI 44* 32 86 688 93 UNUSED INVESTMENT CREDIT 1168 ■ (5)* - 16* (5)* 84* 56 115 897 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE p 9 —
Page 1 and 2:
tz Source Book Statistics of Income
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, .P.P.wo• CORPORATION SOURCE BOO
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Major industry code Corporation Sou
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• ; Major industry code Minor ind
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107 M10,01.1 • Corporation Source
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009 CORPORATION SOURCE BOOK OF STAT
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I I . CorpoiiitkiiRituma/1967 • D
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■••.1M11 1 , Corporation Retu
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. . . • Corporation Returns/1967
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I rensoe.t 1 s•-• H Corporatioi
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. 1 Corporation Returns/1967 • De
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Corporation Returns/1967 • Descri
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Returns with and without net income
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' 1 RP.1 3N 62 • SOURCE BOOK OF S
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• LP41 4 L OVERLAP R LP•251 251
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LP■ 1'ON 4 L OVERLAP R LP•285 2
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LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
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. LP-1 ON 4 L OVERLAP R LP-305 305-
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• L1...1 ON 4 L OVERLAP R LP-316
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- 9 • • 11 9 • 9 10 WO. • 9
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', 16 LP-1 ON 4 NUMBER OF RETURNS W
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LP-1 ON 4 L OVERLAP R LP-250 250-RP
Page 47 and 48:
LP-1 ON 4 L OVERLAP R LP-254 - 254
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Page 51 and 52:
. LP-1 ON 4 L OVERLAP R LP-260 260-
Page 53 and 54:
. 386 L16-1 ON 4 L OVERLAP R LP-262
Page 55 and 56: • 4 LP-1 ON 4 L OVERLAP R LP-264
Page 57 and 58: ' LP-1 ON 4 L. OVERLAP R LP-267 267
Page 59 and 60: LP-1 ON 4 L OVERLAP R LP-264 269-RP
Page 63 and 64: LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
Page 65 and 66: ' ■ LP.1. ON 4 L OVERLAP R LP-281
Page 67 and 68: . . LP-1 ON A L OVIDILAP R LP-283 2
Page 69 and 70: • • ITEM NUMBER OF RETURNS WITH
Page 71 and 72: S ; • 4,; • . ;;., • s ; L15
Page 73 and 74: I. OVERLAP R LP-292 292-RP RP-1 ON
Page 77 and 78: 4 S S 1. LP-1 ON 4 BALANCE SHEET. R
Page 81 and 82: LP-1 ON 4 L OVERLAP R LP-301 301-BP
Page 83 and 84: S NUMBER OF RETURNS WITH AND WITHOU
Page 87 and 88: • • • • • • • • •
Page 89 and 90: ?: LP+I ON 4' BALANCE SHEET, RETURN
Page 91 and 92: . L OVERLAP R LP-314 314-RP RP-1 ON
Page 93 and 94: 772 I LIP./ ON 4 L OVERLAP R LP-317
Page 95 and 96: NUMBER OF RETURNS WITH AND WITHOUT
Page 99 and 100: • III • LP .1 ON 4 ITEM • 10
Page 101 and 102: 0 0 4 0 • • • • 0 566 5065
Page 103 and 104: .1 1, • L14•1 ON 4 --4. RP .1 O
Page 105: LP-1 ON 4 I MAFIBI AP A 1 P•442 4
Page 109 and 110: C . 4 $ it 4 C LP./ ON 4 BALANCE SH
Page 111 and 112: LP-1 ON 4 L OVERLAP R LP-261 261—
Page 113 and 114: OVERLAP R ...PAR 968-RP 1967 CORPOR
Page 117 and 118: • LP-1 'ON 4 L OVERLAP R LP-269 2
Page 119 and 120: . 1 . . .. LP.1 ON 4 L OVERLAP R LP
Page 121 and 122: 143 (0 LP-1 ON 4 L OVERLAP R LP■2
Page 123 and 124: 655 LP-1 ON 4 1 ORFRI&P R LP-256 25
Page 125 and 126: p LP-1 ON 4 L OVERLAP R LP-279 279-
Page 127 and 128: LP-1 ON 4 'L OVERLAP R LP.281 281.R
Page 129 and 130: LP .1 ON 4 L OVERLAP R LP-283 283-R
Page 131 and 132: LP-1 ON 4 L OVERLAP R LP-285 • 28
Page 133 and 134: • 111 a I 0.1 ON 4 L OVERLAP R LP
Page 135 and 136: • LP+1 ON 4 • • L OVERLAP R L
Page 137 and 138: LP .1 ON 4 nusetima 5O\-WP 1967 COR
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Page 141 and 142: LP-1 ON 4 L OVERLAP R LP-297 297•
Page 143 and 144: LP-1 ON 4 1 event AO D 10=000 0 P99
Page 145 and 146: 1967 CORPORATION ACTIVE CORPORATION
Page 147 and 148: LP-1 ON 4 L OVERLAP R LP-304 NOMAD
Page 149 and 150: . LP-1 ON 4 L OVERLAP R LP-306 306-
Page 151 and 152: LP-1 ON 4 AO e Ilb ■MOA snn _op 1
Page 153 and 154: 1 LP-1 ON I AMMM Pm I 1 711-RP 1967
Page 155 and 156: • L10.1 ON 4 L OVERLAP R LP-314 3
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( Ji• LP-1 ON 4 1 11VMM AP * 1P..
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LP-1 ON 4 OVERLAP R LP-319 319-RP R
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LP-1 ON 4 I nimbi AO 10 19.1/5 722-
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Page 165 and 166:
♦ LP-1 ON 4 NUMBER OF RETURNS WIT
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LP-1 ON 4 L OVERLAi. -11- LP-330 33
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LP•1 ON 4 L OVERLAP 4 LP.332 132.
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C L OVERLAP R LP-334 . 334.RP 1967
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( C LP-1 ON 4 L OVERLAP R LP-336 33
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C III ( ( LP-1 ON 4 1 ITEM L OVERLA
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61925* 0 0 1/ • * 0 0 * p fp fp L
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LP-1 ON 4 ARA —OD RP-1 ON 62 1967
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LP-1 ON ITEM TOTAL NUMBER OF RETURN
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• LP-1 ON 4 L OVERLAP R LP-354 35
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• ts LP-1 ON it I V.WMI .M ft V V
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',al • LP-1 ON 4 L OVERLAP R LP-3
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a 1 1 I C O C I C C It LP-1 ON L OV
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' LP- 1 ON 4 L OVERLAP R LP-364 364
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LP-1 ON 4 L R LP-366 366-RP RP-1 ON
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LP-1 ON 4 L OVERLAP R LP-2 273.RP R
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Page 203 and 204:
NUMBER OF RETURNS WITH AND WITHOUT
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• • • LP-1 ON 4 L OVERLAP R L
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, LP-1 ON 4 L OVERLAP R LP-377 377.
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• .tt LP-1 ON 4 L OVERLAP R LP-37
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I LP-1 ON 4 L OVERLAP R LP-382 382-
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. V L OVERLAP R LP-386 386-RP RP-1
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( 4 41, ( e. C r, ( ( ( ( C C C I ,
Page 219 and 220:
LP-1 ON 4 AD • ina•On la, en IT
Page 221 and 222:
LP-1 ON 4 L OVIERLAP R LP *393 393-
Page 223 and 224:
LP+1 ON 4 I . A0001 AP 0 I 0.10A 19
Page 225 and 226:
1 LP..1 ON 4 L OVERLAP R LP-798 398
Page 227 and 228:
LP-1 ON 4 L OVERLAP R LP-401 401•
Page 229 and 230:
LP-1 ON 4 L OVERLAP R 0.403 403.RP
Page 231 and 232:
LP-1 ON 4 11967 CORPORATION SOURCE
Page 233 and 234:
• LP-1 04 .4 L OVERLAP R LP-408 4
Page 235 and 236:
. L12.1 ON 4 L OVERLAP R LP-410 410
Page 237 and 238:
LP-1 ON 4 ▪ L OVERLAP R ▪ LP-65
Page 239 and 240:
LP-1 ON 4 L OVERLAP R LP-659 659.4P
Page 241 and 242:
LP-1 ON 4 L OVEIII.AP R LP-661 661-
Page 243 and 244:
248815 • 041 ON 4 L OVERLAP R LP-
Page 245 and 246:
Page 247 and 248:
1967 CORPORATION SOURCE BOOK OF STA
Page 249 and 250:
LP-1 ON 4 ITEM L OVERLAP R LP-671 6
Page 251 and 252:
LP- 1 ON 4 10.4.111 AIN■ DO 1967
Page 253 and 254:
65 LP -1 ON 4 L OVERLAP R LP-683 68
Page 255 and 256:
' LP-1 ON 4 BALANCE SHEET, INCOME S
Page 257 and 258:
LP-1 04. 4 L OVERLAP R LP-685 685-R
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
▪ LP-1 ON 4 L OVERLAP R LP-690 69
Page 265 and 266:
074 Kr 1967 CORPORATION RP .4 ON 62
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
' L1'4.1 ON 4 ♦ L OVERLAP R LP-70
Page 273 and 274:
ON 4 L OVERLAP R LP-704 704-RP RP-1
Page 275 and 276:
S LP-1 ON 4 L OVERLAP R LP-707 707-
Page 277 and 278:
'' ON 4 L OVERLAP R LP-710 710-RP R
Page 279 and 280:
LP-1 ON 4 L OVERLAP R LP-713 713011
Page 281 and 282:
• LP-1 ON 4 OVERLAP R LP-117 717
Page 283 and 284:
LP-1 ON 4 L OVERLAP R LP-720 ',MAP
Page 285 and 286:
L OVERLAP R LP-722 722-RP 1967 CORP
Page 287 and 288:
0 ET • I. RETURNS WITH AND LP-1 O
Page 289 and 290:
Page 291 and 292:
• LP-1 ON 4 1967 CORPORATION SOUR
Page 293 and 294:
Page 295 and 296:
• 0 I LP-1 ON 4 L OVERLAP R LP-73
Page 297 and 298:
LP-1 ON 4 1 MAMA. 0 (P.74, 747-RP N
Page 299 and 300:
' (S --- LP-1 ON 11 U. S. TREASURY
Page 301 and 302:
L OVERLAP R LP.747 747-RP 11967 COR
Page 303 and 304:
LP■ I ON 4 L OVERLAP R LP.749 749
Page 305 and 306:
V T 751-RP 1967 CORPORATION SOURCE
Page 307 and 308:
MINOR • LP-1 ON 4 L OVERLAP R LP-
Page 309 and 310:
. 0 0 • • • • • • •
Page 311 and 312:
LP-1 ON 4 L OVERLAP R LP-759 759•
Page 313 and 314:
Page 315 and 316:
▪ LP-1 ON 4 OVERLAP R LP-763 763-
Page 317 and 318:
Page 319 and 320:
LP-1 ON 4 L OVERLAP R L12.770 770-R
Page 321 and 322:
f LP-1 ON 4 L OVERLAP R LP-773 773-
Page 323 and 324:
LP-1 ON 4 1967 CORPORATION SOURCE B
Page 325 and 326:
( ( ( r V LP-1 ON 4 L OVERLAP R LP-
Page 327 and 328:
. • LP-1 ON 4 0 ,00 L OVERLAP R L
Page 329 and 330:
. 14 LP-1 ON 4 L OWERIAP R LP.7115
Page 331 and 332:
- LP-1 ON 4 L OVERLAP R LP-787 787.
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1 - Internal Revenue Service

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