1 - Internal Revenue Service

More documents

Recommendations

Info

LP-1 ON 4 ANI01110 RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME 4(11 I ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 - JUNE 1968 BALANCE SHEET. INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MINOR INDUSTRY 1380 RETURNS WITH AND WITHOUT NET INCOME MINING: CRIME PETROLEUM 6 NATURAL GAS: Oil and (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) gas fled services SIZE OF TOTAL ASSETS I 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 • 094 I Z C NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 3959 129 2 WITH NET INCOME 2160 42* 3 WITHOUT NET INCOME 1799 87* 4 FORM 1120.4 648 5 TOTAL ASSETS 1979423 - 6 CASH 131196 7 NOTES AND ACCOUNTS RECEIVABLE 335669 8 LESS, ALLOWANCE FOR BAD DEBTS 3040 9 INVENTORIES 93273 .. INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES 16010 .. 11 STATE AND LOCAL 2762* . 12 OTHER CURRENT ASSETS 57220 - 13 LOANS TO STOCKHOLDERS 5596 14 MORTGAGE AND REAL ESTATE LOANS 476* 15 OTHER INVESTMENTS 2569B7 - 16 DEPRECIABLE. ASSETS 1620007 - 17 LESS. ACCUM DEPRECIATION 812444 ■ 18 DEPLETABLE ASSETS 217749 - 19 LESS, ACCUM DEPLETION 46429 . 20 LAND 46085 - 21 INTANGIBLE ASSETS (AMORTIZABLE) 29752 - 22 LESS, ACCUM AMORTIZATION 15551 .. 23 OTHER ASSETS 42105 . 24 TOTAL LIABILITIES 1979423 ■ 23 ACCOUNTS PAYABLE 196649 26 MORT., NOTES. BONDS UNDER 1 YR. 355511 - 27 OTHER CURRENT LIABILITIES 81475 - 28 LOANS FROM STOCKHOLDERS 54643 ■ 29 MORT., NOTES. BONDS OVER 1 YR 373103 ■ 30 OTHER LIABILITIES 78386 - 31 CAPITAL STOCK 238592 ■ 32 PAID-IN OR CAPITAL SURPLUS 243520 ■ 33 RETAINED EARNINGS, APPROP ' 27462 ■ 34 RETAINED EARNINGS. UNAPPROP 342194 . 35 LESS' COST OF TREASURY STOCK 14112 . 36 TOTAL RECEIPTS 1727899 1963* 37 BUSINESS RECEIPTS 1639770 1543 INTEREST ON GOVT. OBLIGATIONS* 1 38 UNITE() STATES 816 39 STATE AND LOCAL 149* 40 OTHER INTEREST 6434 (51* 41 RENTS 11363 48* 42 ROYALTIES 11257 8 43 NET S ■T CAP GAIN LESS L.I . LOSS. 1759 40* 44 NET L..7 CAP GAIN LESS S ■T LOSS. 8838 260* 45 NET GAIN. MONCAPITAL ASSETS 6157 11 46 DIVIDENDS' DOMESTIC CORPS 2533 2 47 DIVIDENDS' FOREIGN CORPS 6708 ■ 48 OTHER RECEIPTS.. 32115 50* 49 TOTAL DEDUCTIONS 1658719 2532 SO COST OF SALES AND OPERATIONS... 1051193 638 51 COMPENSATION OF OFFICERS 52192 145 52 REPAIRS 31465 54 53 BAD DEBTS 3979 ■ 54 RENT PAID ON BUSINESS PROPERTY 16870 3 55 TAXES PAID 38306 28 56 INTEREST PAID 38018 5 57 CONTRIBUTIONS OR GiFfS 559 ■ 58 AMORTIZATION 321 (5)* 59 DEPRECIATION 149873 361* 60 DEPLETION 23031 57 61 ADVERTISING 5808 ■ 62 PENSION. PROF SH..ANNUITY PLANS 10712 ■ 63 OTHER EMPLOYEE BENEFIT PLANS 1755 - 64 NET LOSS. NONCAPITAL ASSETS 5585 161* 65 OTHER DEDUCTIONS 229052 1080 66 TOTAL RECEIPTS LESS DEDUCTIONS 69180 .569 67 CONSTR TAX .INC FM REL FOR CORP11) 1139 ■ 68 NET INCOME (LESS DEFICIT)121 70170 -569 69 NET INCOME 111933 51* 70 DEFICIT 41763 620* RETURNS OTHER THAN FORM 1120-SI 71 NET INCOME (LESS DEFICIT) 62936 -569 72 STATUTORY SPECIAL Dm.. TOTAL. 11674 42* 73 NET OPERATING LOSS CARRYFRO 9122 40* 74 DIVIDENDS RECEIVED DEDUCTION. 2125 2 75 DED FOR DIV PD. PUB UT1L STK. - ' - 76 WESTERN HEMISPHERE TRADE DED. 427 . 77 INCOME SUBJECT TO TAX 90819 9 78 INCOME TAX (BEF CREDITS). TOT(3). 39400 2 79 SURCHARGE 93 (5) SO TAX RECOMP PRIOR YEAR INV. CR .. 492 - 81 FOREIGN TAX CREDIT 5181 82 INVESTMENT CREDIT 6400 1 83 NET INCOME(LESE . DEF) AFTER TAX141 37170 -570 84 NET INCOME AFTER TAX 78947 50* 85 ESTIMATED TAX . PAYMENTS 13594 86 FORM 1120-S NET INCOME (LESS DEF) 7234 . DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH 8 PROP EXCEPT OWN STOCK 27159 88 CORPORATION'S OWN STOCK 5844* .. SELECTED INVESTMENT ITEMS , 89 COST OF PROP. USED FOR INV. CR . 152474 25 90 INVESTMENT QUALIFIED FOR CREDIT 110432 25 91 TENTATIVE INVESTMENT CREDIT 7449 2 92 INVESTMENT CREDIT CARRYFORWARD 12886 1 93 UNUSED INVESTMENT CREDIT 13891 1 1629 821 808 304* 29078 4257 6512 42* 758 561* ■ 1065* 1539* . - 2796* 25197 15763 1531* 171* 384* 76* 27* 405 29078 3641 2514 4489 5142 1825* 818 18108 7217 (5)* -13814 832* 62376 60732 ■ . 5* 169* 88* 244* 217* ■ 6 .. 915 60804 33715 4837 2022 764* 780 2000 406 (5)* 4* 2666 297* 97 ■ (5) 13* 13208 1567 1567 5092 3525 1112 550* 550* - - 3314 807 (5)* - . 127* 887 4412 ■ 455* 533* 1919* 1594* 135* (5)* 8 827 497 330 189* 57674 8485 13184 43 3953 ■ - 2468 8* 381* 1842* 49887 29064 1051* 567* 2457 85* 12* 3559 57674 3637 13701 3971 4861 6295 1621 13380 11494* 59 -897 448* 97712 90756 . - 132 3256* 80 5 84* 2801* 1 - 597 9819; 55065 10542 2187 173 1179 1723 1227 10* 9* 5743 583* 382 2 85* 2991* 16294 -483 ■ -483 4363 4846 97 428. 427 1 - ■ 2197 811 (5)* 296* - 174 -1120 3726 .. -580* 1815* 7808* 6547* 174* 85* . 43* 702 361 341 38* 107288 7633 31687 360* 3156 1066* 1183 2261* ■ 5171 112246 61625 2073 633 1433 196 49 1850 107288 20337 25782 7816 5474 14902 1668 18238 4771 2443 7809 1952 ■ 172985 169209 49* . - 83 311* 1309 35 352 574 116* 947 174153 110961 11315 4491 487* 2576 3663 2041 3* (5) 12718 ' 744 681 73* 69* 1498* 22873 -1168 ■ -1168 5024 6192 -1597 99* ■ 99* - ■ 4495 956 (5)* 0)* - 265 -1859 4333 16 429* 279* 7291 5782 394 322 452 318 194 124 113* 109026 12663 26545 54* 2300 ■ - 4056 9* 13 5794 127418 78847 3772* 1556 4598* 3* 1* 2313 109026 11571 17870 7505 4791* 21221 731 32430 1990* 740* 11384 1207* 169934 160368 , 16 , . ; 314 2222 4423* 68 157 43* 1 - 2322 162409 108426 5210 4351 41* 1056 4342 2420 90* 17* 11855 1491* 334 1237* 21* 281* 21237 7525 7525 11125' 3600 774 2376* 2376* (5) . - 1937* 559* (5)* (5)* - • 240* 7206 10806 .. 6751* 2251* ■ 9411 4516 299 832* 890* 177 120 57* ■ 120570 10774 17656 244* 669 99 217 elml 32 a 8266 135456 86735 14873* 2891 8507 29* 8* 5021 120570 8464 21036 6537 3312* 17949 566 37382 10400 5718 10485 1279* 163159 156825 . 3 277 244* 95 - 3611 89* 507 - 1508 158928 112246 4754 1872 463* 616 4675 2276 33* 6 10662 882 880* 583* 39* 12* 18929 4231 ■ 4228 7738 3510* 4228 664 258* 406 - - 7057 2792 (5)* 82 ■ 685 2121 5631 ■ - 1287 3082* 7767 4572 329 1101 746* 121 87 34 4 290044 20677 72082 459* 6748 4958* 2545* 5075 224 74 17407 281879 158384 28110 6851 4562 3267 504 8634 290044 49730 36237 11470 1207* 68243 8493 30950 35694 7225* 43662 2867 297346 281904 298 78* 552 1067 2034 172* 1880 578 1118 24* 7621 286288 186810 6868 4823 433 3135 8205 5693 78 40 22946 3564 529 1777 424 121 40842 11058 . 10960 16340 5360 10801 3151 2164 950 37 13723 6055 73 29 109 908 5833 11207 1304* 179 988* 269 38335 31255 2187 1405 2684 26 15* 11* ■ 197586 18117 25281 28 17351 ■ ■ 5212 ■ . 30186 125496 44773 20074 2418 933 426 60 1789 197586 13496 14660 4764 18396 54143 26677 17338 33240* - 14951 79 131479 126172 - 43 514 341 8 556* 526 355 242 3* 2719 132173 87052 2983 980 51 1020 2015 3749 10 169 13225 409 543 703 60 98* 19106 -694 .737 7670 8407 .737 581 310 204 67 7098 3244 20 8 13 999 -2982 5425 1524 1177 - 9328 5755 402 2253 1655 10 15 3 266579 12846 36668 421 11887 6791 .. 1755 1099 26825 199204 99109 74666 16109 2705 3204 915 5483 266579 26260 64655 7310 9390 40378 14946 15100 29424 - 60463 1347 199640 188377 330 25 854 325 81 30 602 267 143 399 8207 191384 121478 2119 3866 135 1982 4174 5904 82 18 20875 8401 670 1406 212 278 19784 8256 152 8383 10886 2503 8383 2415 2202 122 91 8471 3938 (5) 6 866 652 5097 7600 1482 333 27458 18559 1299 2547 3192 4 2 ■ 106852 3513 16715 295 6232 .. ■ 1479 424 - 11086 90860 46555 20990 2636 1736 7201 4274 376 106852 10080 18333 1939 - 19778 4347 6503 6762 - 39309 199 65255 61695 ■ 572 18 266 232 173 34 220 2045 63595 40373 529 1660 83 512 1349 1710 16 - 7594 1736 398 658 148 - 6829 1660 ■ 1660 3538 1878 1660 699 671 .28 2840 1369 15 18 102 393 2271 695 698 . 4798 2755 193 795 886 ■ 7 5 2 471584 25227 58421 494 13941 - .. 12709 - . 64953 322198 98811 50609 12597 17396 15008 9508 12482 471584 45751 94223 11989 2070 127361 17230 27886 68574 9450 70408 3358 183491 169351 19 ■ 1049 3342 1202 609 695 781 369 1409 4665 171957 90547 2099 5140 334 4011 1816 10273 49 58 26587 4847 269 730 13 172 25012 11534 11534 12856 1322 11534 669 124 313 232 12428 5789 2 1053 1778 7523 8845 2573 1710 2493 26985 22372 1566 3545 3333 1 1 223142 7004 30918 600 26228 4535 - 13377 82661 150166 92778 - 1374 257 193 193 223142 5682 46500 13715 - 1008 1289 21277 33954 1827 98434 544 182559 172838 103 - 2082 . 1663 - 222 479 (5) 4653 519 156296 103882 791 19 1015 4316 2314 188 14641 20 1025 3543 684 - 23858 26263 987 27250 27250 - 27250 (5) (5) 27250 13078 54 3122 469 14641 14641 8000 16088 11349 6700 469 ■ ■ ■ . . ■ - ■ - - - - . ■ - - ■ ■ ■ - . - - - I I I V V I , l 7 1 FOOTNOTES AT BEGINNING AND ENO OF FILM U. S. TREASURY DEPARTMENT - INTERNAL REVENUE SERVICE
LP-1 ON 4 L OVERLAP R LP-261 261—RP RP-1 ON 62 1967 CORPORATION 4 SOURCE BOOK OF STATISTICS OF INCOME 4 ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968 BALANCE SHEET, INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF RETURNS WITH AND WITHOUT NET INCOME ITEM (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 ' TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 1.000 5.000 10,000 TOTAL ASSETS 10.000 UNDER 25.000 095 MINOR INDUSTRY 1410 MINING. NONMETALLIC MINERALS (EXCEPT FUELS) MINIM, Crushed, broken, 6 dimension 'tons; sand 6 gravel 25,000 50,000 100.000 UNDER UNDER UNDER 250.000 50.000 100,000 250.000 OR MORE p • I NUMBER OF RETURNS WITH AND WITHOUT NET INCOME I TOTAL 2662 2 WITH NET INCOME 1699 3 WITHOUT NET INCOME 963 4 FORM 1120.5 354 5 TOTAL ASSETS 6 CASH 7 NOTES AND ACCOUNTS RECEIVABLE B LESS' ALLOWANCE FOR BAD DEBTS 9 INVENTORIES INVESTMENTS IN GOVT. MUG, 10 UNITED STATES 11 STATE AND LOCAL 12 OTHER CURRENT ASSETS 13 LOANS TO STOCKHOLDERS 14 MORTGAGE ANO REAL ESTATE LOANS 15 OTHER INVESTMENTS 16 DEPRECIABLE ASSETS 17 LESS' ACCUM DEPRECIATION 18 DEPLETABLE ASSETS • 19 LESS1 ACCUM DEPLETION 20 LAND 21 INTANGIBLE ASSETS (AMORTIZABLE) 22 LESS1 ACCUM AMORTIZATION 23 OTHER ASSETS 24 TOTAL LIABILITIES 25 ACCOUNTS PAYABLE 26 MORT.. NOTES. BONDS UNDER 1 yR• 27 OTHER CURRENT LIABILITIES 28 LOANS FROM STOCKHOLDERS 29 MORT.. NOTES. BONDS OVER 1 YR 30 OTHER LIABILITIES 31 CAPITAL STOCK 32 PAID—IN OR CAPITAL SURPLUS 33 RETAINED EARNINGS, APPROP 34 RE.TAINED EARNINGS. UNAPPROP•••• 35 LESS* COST OF TREASURY . STOCK 36 TOTAL RECEIPTS 37 BUSINESS RECEIPTS INTEREST ON GOVT. OBLIGATIONS 38 UNITED STATES 39 STATE AND LOCAL 40 OTHER INTEREST 41 RENTS 42 ROYALTIES 43 NET S.T CAP GAIN LESS L..7 LOSS. 44 NET L—T CAP GAIN LESS S—T LOSS. 45 NET GAIN. NONCAPITAL ASSETS.... 46 DIVIDENDS' DOMESTIC CORPS 47 DIVIDENDS* FOREIGN CORPS 48 OTHER RECEIPTS 1967341 169416 365741 6849 146116 40423 8688 24443 6912 2186 129903 1904349 1099515 184868 62200 106929 3713 1338 43556 1967341 139174 128364 92174 43469 277790 58962 307956 113814 23753 807006 25121 1881071 1815219 1482 233 5710 9913 3423 69 17342 6724 2785 255 17913 49 TOTAL DEDUCTIONS 1783212 C 50 COST OF SALES AND OPERATIONS 1119994' 51 COMPENSATION OF OFFICERS 53496 52 REPAIRS 76105 C 53 BAD DEBTS . 6173 54 RENT PAID ON BUSINESS PROPERTY 28847 55 TAXES PAID 61944 C 56 INTEREST PAID 23005 57 CONTRIBUTIONS OR GIFTS 1624 58 AMORTIZATION 95 C 59 DEPRECIATION 148953 60 DEPLETION 46090 61 ADVERTISING 4181 62 PENSION. PROF SH..ANNUITY PLANS 11994 63 OTHER EMPLOYEE BENEFIT PLANS 8284 64 NET LOSS. NONCAPITAL ASSETS 2139 65 OTHER DEDUCTIONS 190288 C C C C C •66 TOTAL RECEIPTS LESS DEDUCTIONS 97859 67 CONSTR TAX INC FM REL FOR CORP(1) 242 68 NET INCOME (LESS DEFICIT)(2) 97868 69 NET INCOME 123014 70 DEFICIT 25146 RETURNS OTHER THAN FORM 1120.11 71 NET INCOME (LESS DEFICIT) 72 STATUTORY SPECIAL DED5.1 TOTAL. 73 NET OPERATING. LOSS CARRYFROs• 74 DIVIDENDS RECEIVED DEDUCTION. 75DEO FOR DIV PD. UTIL STK. 76 'WESTERN HEMISPHERE PUB TRADE DEO 77 INCOME SUBJECT TO TAX 78 INCOME TAX (BEF CREDITS). TOT(3)• 79 SURCHARGE 80 TAX RECOMP PRIOR YEAR INV. CR 81 FOREIGN TAX CREDIT 82 INVESTMENT CREDIT 83 NET.INCOME(LESS DEF1 AFTER TAX(4) FOOTNOTES AT BEGINNING AND END OF FILM 85548 8461 6152 2309 100905 41979 292 527 ' 204 5996 61885 84 NET INCOME AFTER TAX 87052 85 ESTIMATED TAX PAYMENTS 13537 86 FORM 1120.5 NET INCOME (LESS DEF) 12320 DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH 81 PROP EXCEPT OWN STOCK 36797 88 CORPORATION'S OWN STOCK 4025* SELECTED INVESTMENT ITEMS' 89 COST OF PROP. USED FOR INV. CR . 144946 90 INVESTMENT QUALIFIED FOR CREDIT 112776 91 TENTATIVE INVESTMENT CREDIT 7873 92 INVESTMENT CREDIT CARRYFORWARO. 4611 93 UNUSED INVESTMENT CREDIT 6416 U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE 18* 16* 2 • • 294 164* 130* 38* 8154 515 1801 10* 883* 130* (5)* 138* ▪ 12886 8514 162* 40* ▪ 80* 2 (51 121* 8154 1684 970* 376* 97 2599* 1861 881 121* 2 .4119 18 424 169* 255* 757 495 262 152* 30905 135072 600 9072 3936* 20134 134* 1693* 8547 889* 4648 254* 1132 3590 2729 29604 145678 11530 80966 85* 12818 5007 • 2624* 9244 1227* 458* 169* 425* 1692* 3554 30905 135072 2540 ■ 8894 4148* 14886 126* 8305 1C943* 5887 7702* 891* 21543 5134 3735 85* 33733 8574 1777* ■ 1042 28706 590* 884* 16425 34147 143493 800* 16095 34059 135678 (51 66* 201* 18* 128* 689* 288* 91* 18* / 20* 17* 131* 33* 2 8 79* 195* 195* 213* 18 1 15760 9652 187* 1184 135* 173* 484 269 (5)* 15) 1720 121* 45* 24 1766 665 665 1372* 707 195* -153 167* 167* 213* 387* 66* 87* (5)* 129* 578 147* 1285* 818* 37557 12638* 1454* 1621* 420 10920* 1190 931* 15)* 26 32* 1312* 84* 127* 65* 4721 543* (5)1 169* 5459* 169* 4613* (51* 297* 254* 509* 133 339 475* 295* 2144 2915 33 1481 136421 76746 8708 8005 244 1194 5396 2212 12 17 12890 2590 153 122* 410* 16* 17706 4495 1815* 17670 11845 836 704 1117 • 519 364 155 113* 168540 25087 25346 130* 12707 1923 1248* 8* 1779 183701 104154 13222 3581* 5180 97* 32* 6139 168540 15108 13436 9200 6353* 26996 2935 39905 4432 51994 1820* 13862 10164 710 552 488 294' 210 84* 39* 187964 24668 50771 1889 13690 303 236 67 11 621975 50845 119932 1671 46379 2614 18106 1753 3491 10314 1924 970 18010 46120 185777 584354 121527 340219 14151 38607 10856* 12645 7803 41195 6 814 5 228 1260 15425 187964 621975 17699 50647 15508 49137 12423 25549 5700* 9820 17467 79750 4636 15290 27008 94868 5683* 28449 6218 6461 83081 270782 7459 8778 30 26 4 205275 17795 39186 971 16440 2037* 54 617* 150* 32251 197107 129305 22133 10266 10548 4760 132* 7155 205275 9826 4916* 12971 22574 5054 36851 5983* 8322* 99365 487 184523 252469 584109 155962 176696 248099 561271 150995 33* 135 (5)* 1043 749 693 293 279 423 3521* 518 1556* (5)* 42* 69 702 2140 175507 102924 11199 6354 4124 6984 2603 66 (51* 16042 2865 402 414* 537 115 20195 .3410* 7072 9016 .3410 7072 9016 932* 4342* 10998 3926 14610 5594 -3410 1841 7247 (5)* 1385* 1875* (5)* 1352* 1875* 33 (5)* 932* 3624 10189 296* 998 2786 (5)* (5) (5)* (5)* 32* (5)* 42* 391 792 -3664 . 6465 7022 678+ 10391 12616 5231 • ' 1769* 245377 168820 8114 4997 1531 2379 8947 2010 133 34* 14920 3557 742 2102 609* 4* 26478 7092 7092 10135 3043* 6121 99 40 59 9063 3468 36 (5)* 685 4309 7352 971* 1726* 2869* 18614 14528 1020 343* 662* 653 76 1661 4355 716 13* 5953 1985 1474 15)* 5952 551572 358395 16700 20815 1590 3200 16107 7641 410 19 46776 15418. 1327 3550 2390 224 57010 32537 32461 ' 38402 5941 58* 29* 541 330 579* 671 78 577* 247 1857 146553 96480 2529 1752 497 496* 4929 1541 188 16* 13933 5103 276 1518 758* 96* 16441 9409 242 9622 10479 857 31346 9622 3532 534* 2285* 48* 1247 486* 33828 9941 14525 4523 135 38* 203 13 (5)* 202 1706 552 19642 5651 25604 6508 2668 1293* 1115 8943 2430* 631 43983 10348 33651 8112 2359 571 1589 195* 2199 214 15 11 4 205709 :2298 26149 709 17993 10526 1279 • . 8485 190644 99435 33879 9300 8164 191 50 5595 205709 11716 10984 6236 4669 44292 1727 31203 14692 3%3 ,0 1.'063 152581 145837 335 337 1890 163 56 2987 31 127 (5) 818 144398 90596 1892 7233 413 489 5391 2664 121 8 11946 5042 625 1196 357 166 16259 8183 8183 8901 718 8183 494 385 109 8546 3542 39 457 5098 5816 1750 3146 525 13599 11840 830 736 1111 6 6 1 204087 51888 147772 15065 3927 9544 25487 16026 36973 276 1059 5952 2753 19079 4954 1297 2233 4761 542 1208 17750 79 2562 168921 56872 148805 91785 33644 78436 43639 6172 9859 646 15451 3731 2909 5 437 4 293 585 703 1327 204087 7459 12273 51888 4883 1 1 I 147772 8716 2106 4885 2147 9956 20804 11978 22085 9854 11579 24781 2777 12214 20338 11241 14316 610 105426 19021 68202 2343 159 1404 152047 54333 150098 144727 53471 147491 123 11 105 23 619 249 172 1371 83 156 893 75 960 507 81 115 I 348 157 11 2775 11 1943 P 134298 53202 141878 84314 41131 78010 P 1492 291 839 8771 (5) 15355 214 270 553 P 917 293 4661 6014 2181 1424 639 554 32 108 1 11919 3158 13086 6408 1144 2497 239 6 280 1352 191 1422 714 1711 705 1494 9965 2155 17513 17749 1131 8220 /7644 1131 8197 17644 1131 8197 15228 1131, 8197 241 134 241 134 alb 4301 1054 p 14986 1133 8063 7161 421 4106 44 19 259 2 647 204 520 11130 914 4611 11130 914 ' 4611 4576 3250 ■••■ 2416 7296 828 5575 9225 2893 9124 7536 2890 7428 528 202 520 180 58 60 56, I 3 3
Page 1 and 2:
tz Source Book Statistics of Income
Page 3 and 4:
, .P.P.wo• CORPORATION SOURCE BOO
Page 5 and 6:
Major industry code Corporation Sou
Page 7 and 8:
• ; Major industry code Minor ind
Page 9 and 10:
107 M10,01.1 • Corporation Source
Page 11 and 12:
009 CORPORATION SOURCE BOOK OF STAT
Page 13 and 14:
I I . CorpoiiitkiiRituma/1967 • D
Page 15 and 16:
■••.1M11 1 , Corporation Retu
Page 17 and 18:
est sop uorpecop moilatomarsd asses
Page 19 and 20:
. . . • Corporation Returns/1967
Page 21 and 22:
I rensoe.t 1 s•-• H Corporatioi
Page 23 and 24:
. 1 Corporation Returns/1967 • De
Page 25 and 26:
Corporation Returns/1967 • Descri
Page 27 and 28:
Returns with and without net income
Page 29 and 30:
' 1 RP.1 3N 62 • SOURCE BOOK OF S
Page 31 and 32:
• LP41 4 L OVERLAP R LP•251 251
Page 33 and 34:
LP■ 1'ON 4 L OVERLAP R LP•285 2
Page 35 and 36:
LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
Page 37 and 38:
. LP-1 ON 4 L OVERLAP R LP-305 305-
Page 39 and 40:
• L1...1 ON 4 L OVERLAP R LP-316
Page 41 and 42:
- 9 • • 11 9 • 9 10 WO. • 9
Page 43 and 44:
', 16 LP-1 ON 4 NUMBER OF RETURNS W
Page 45 and 46:
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
Page 49 and 50:
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 and 106: LP-1 ON 4 I MAFIBI AP A 1 P•442 4
Page 107 and 108: LP-1 ON 4 I OIFRI AP R LP -254 254-
Page 109: C . 4 $ it 4 C LP./ ON 4 BALANCE SH
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
Page 139 and 140: 0 6 i • i LP./ ON 4 L OVERLAP R L
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
Page 157 and 158: ( Ji• LP-1 ON 4 1 11VMM AP * 1P..
Page 159 and 160: LP-1 ON 4 OVERLAP R LP-319 319-RP R
Page 161 and 162:
LP-1 ON 4 I nimbi AO 10 19.1/5 722-
Page 163 and 164:
Page 165 and 166:
♦ LP-1 ON 4 NUMBER OF RETURNS WIT
Page 167 and 168:
LP-1 ON 4 L OVERLAi. -11- LP-330 33
Page 169 and 170:
LP•1 ON 4 L OVERLAP 4 LP.332 132.
Page 171 and 172:
C L OVERLAP R LP-334 . 334.RP 1967
Page 173 and 174:
( C LP-1 ON 4 L OVERLAP R LP-336 33
Page 175 and 176:
C III ( ( LP-1 ON 4 1 ITEM L OVERLA
Page 177 and 178:
61925* 0 0 1/ • * 0 0 * p fp fp L
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
LP-1 ON 4 ARA —OD RP-1 ON 62 1967
Page 185 and 186:
LP-1 ON ITEM TOTAL NUMBER OF RETURN
Page 187 and 188:
• LP-1 ON 4 L OVERLAP R LP-354 35
Page 189 and 190:
• ts LP-1 ON it I V.WMI .M ft V V
Page 191 and 192:
',al • LP-1 ON 4 L OVERLAP R LP-3
Page 193 and 194:
a 1 1 I C O C I C C It LP-1 ON L OV
Page 195 and 196:
' LP- 1 ON 4 L OVERLAP R LP-364 364
Page 197 and 198:
LP-1 ON 4 L R LP-366 366-RP RP-1 ON
Page 199 and 200:
LP-1 ON 4 L OVERLAP R LP-2 273.RP R
Page 201 and 202:
Page 203 and 204:
NUMBER OF RETURNS WITH AND WITHOUT
Page 205 and 206:
• • • LP-1 ON 4 L OVERLAP R L
Page 207 and 208:
, LP-1 ON 4 L OVERLAP R LP-377 377.
Page 209 and 210:
• .tt LP-1 ON 4 L OVERLAP R LP-37
Page 211 and 212:
I LP-1 ON 4 L OVERLAP R LP-382 382-
Page 213 and 214:
Page 215 and 216:
. V L OVERLAP R LP-386 386-RP RP-1
Page 217 and 218:
( 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.
show all

1 - Internal Revenue Service

Create successful ePaper yourself

Delete template?

Save as template?