1 - Internal Revenue Service

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1
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LP.1 ON 4 L OVERLAP R LP■271 271.RP RP-1 ON 62
1967 CORPORATION
SOURCE BOOK OF STATISTICS OF INCOME
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1966 103
BALANCE SHEET, INCOME STATEMENT; TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP ANO BY SIZE OF TOTAL ASSETS
RETURNS WITH AND WITHOUT NET INCOME
MINOR INDUSTRY 1539 0
CONTRACT CONSTRUCTION: Special trade contractors
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) not Allocabl* 0
SIZE OF TOTAL ASSETS
OVER ZERO 50 100 250
ITEM
500 1.000
TOTAL ZERO
5.000
UNDER
10.000
UNDER
25,000
UNDER
50.000 100,000
UNDER UNDER UNDER UNDER UNDER
ASSETS
UNDER
50
UNDER
100
UNDER
250
250:000
500
0
1.000 5.000 10.000 25.000 501000 100.000 250,000 OR MORE
g
I
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
0
1 TOTAL 240 43* 82* 38*
2
33* 38*
WITH NET INCOME 5*
82*
1
1 42*
3
- 33*.
WITHOUT NET INCOME 158* 42*
5*
40* 38
1
■
4. FORM 1120 S 38*
0
76* ■ 38*
♦
- 38*
-
S TOTAL ASSETS 40311* - 734* 3063* 4918* 10075*
0
■ 13171 ■
♦ 6 CASH 3335*
8350
165* 15* 689*
7 NOTES
8*
AND ACCOUNTS RECEIVABLE
1204* 1254
11688* ■ 241* - 1869*
8
5218* - 3450*
LESS1 ALLOWANCE FOR BAD DEBTS
910
54* ■ ■ -
111
- 54* ■
♦ 9 INVENTORIES 2411* ■ 80* - 1197* ■ ■
INVESTMENTS IN GOVT. °SLIGO
1120* 14
10 UNITED STATES (51* ■ (51* ■ - 0
.
■
♦ 11
■
IN
STATE AND LOCAL ■ - -
-
-
■
■
12 OTHER CURRENT ASSETS...
■
1499* - 80* - 49* .
13 LOANS TO STOCKHOLDERS 1247*
704* -
123
■ - 475* - 0
14 MORTGAGE AND REAL ESTATE LOANS - -
229
■
- - -
-
1S OTHER INVESTMENTS 2800 - . - (5)* -
•1 16 DEPRECIABLE ASSETS 236*
39406*
2564
■ 127* 3518*
17
1295* 21414*
LESS" ACCUM DEPRECIATION
10681*
23831*
2371
■
g*
42* 471*
18 DEPLETABLE ASSETS 738 * 16581* - 4998*
696
1001
■ - -
19 LESS' ACCUM DEPLETION
696
484
- -
■ -
20 LAND 484
1623
■ (5)* ■
-
♦ 21 INTANGIBLE ASSETS (AMQRTIZABLE)
24*
(51*
1599
- ■ ■
(51* -
22 LESS' ACCUM 'AMORTIZATION (51*
'.
0
■ ■ .
♦
15)* ■
23 OTHER ASSETS 518*
-
.. 83* 1* 82. 16* 261* 75
24 TOTAL LIABILITIES 40311* - 734* 3063* 4918* 10075* -
25 ACCOUNTS PAYABLE
13171*
41
3800*
8350
■ 330*. 136* 820*
26 MONT..
668*
NOTES: BONDS UNDER 1 YR
1752*
2644*
94 .
- 151'* -
459*
27 OTHER CURRENT LIABILITIES
- 2185*
2629*
, .
- 80*
.
■ 180* 1118*
0
28 LOANS FROM STOCKHOLDERS 882* 369 . .
- - - -
-
29 MORT.: NOTES: BONDS OVER 1 YR 4924* - - 662*
30
98* 3026*
OTHER LIABILITIES
1040* 98 .
3385* - 81* . 771* . - 2533*
0
■
31 CAPITAL STOCK 4352* ■ 122* 2394* -
32
1017* 38*
PAID-IN OR CAPITAL SURPLUS 666*
416*
115
■ (5)* - (5)* -
33 RETAINED EARNINGS: APPROP
97* 319
5225* - 9
■ - - 5225* _-
34 RETAINED EARNINGS: UNAPPROP -
12966* -
35
121* -129* 1573*
LESS1 COST OF TREASURY STOCK 30*
4046*
- - 7355
- - - 30* -
0
36 TOTAL RECEIPTS 78073 152*1931* 4426* 22182*
♦ 37 BUSINESS RECEIPTS
7439* 37643*
74169 109*
4300
■
1931* 4426* 22148* 6731* 37064*
.
INTEREST ON GOVT. OBLIGATIONS'
1760 411
38 UNITED STATES ■
♦ 39 STATE AND LOCAL - -
■
40 OTHER INTEREST 119 ■
41 RENTS -- 119
.
.-
10 42 ROYALTIES -
254* 41*
f::*
-
- 43 NET S-T CAP GAIN LESS L-T LOSS
- -
186
-
0
44 NET L-T CAP GAIN LESS S-T LOSS
-
18411
-
■
■
P 45 NET GAIN: NONCAPITAL ASSETS•.•• - -
16* 1832
46 DIVIDENDS: DOMESTIC CORPS
-
III 392 ■
-
- •
47 DIVIDENDS: FOREIGN CORPS
■ ■ ■
-
48 OTHER RECEIPTS -
43* -
♦ 1053*
■ 1:
-
454* ■ ■
0
49 TOTAL DEDUCTIONS 7
147* 1931* 4555*
♦
21214*
50 COST OF SALES AND OPERATIONS•
8482*
51503
42 1117*
51 COMPENSATION OF OFFICERS
1690*
3545* 2099* 16574* :1535:2:272;
7 402*
::.1.1!
1771*
- $
52 REPAIRS
737 *
595* ■
■
♦ 53 BAD DEBTS
187*
.
( 51* 2::
. ::::
.
54 RENT PAID ON BUSINESS PROPERTY
82*
gg 1 1:
.
. 0
55 TAXES PAID
1757 3 42* 443* .
119* 9
2:::
. .
♦ 56 INTEREST PAID
2208* (51
-
32* 95* .
- 49 57 CONTRIBUTIONS OR GIFTS
1755*
55* -
306* 89 .
56 AMORTIZATION .
(5 1*
. $
-
18045214: 54*
1
■ .
-
♦ 59 DEPRECIATION 24:g (5)
.
(:::
60 DEPLETION
471*
5;7*
92
1598* 159
■
■
0
■
61 ADVERTISING 1 89* 1
92
62
40* TA. •
PENSION: PROF SH.,ANNUITY PLANS
32*
-
16* (5)
230*
♦ 63 OTHER EMPLOYEE BENEFIT PLANS..• 3:?: - -
-
150*
64 NET LOSS. NONCAPITAL ASSETS
-
■
91* - ■
♦ 6S OTHER DEDUCTIONS . -
10114 93* 2:6* 709*
4058* 3120* 172 0
66 TOTAL RECEIPTS LESS DEDUCTIONS.• 3974*
5
-129*
67 CONSTR TAX INC FM REL FOR CORP(1)
I:: -1043*
1986*
■
68 NET
-
2187
INCOME (LESS DEFICIT)(2) 3974*
5 (51*
.
968* -1043*
$
69 NET INCOME
5146*
1986*
5
2187
- 968*
-
♦ 70 DEFICIT
(5)*
1172* (51*
IT * 2187
129*
■
RETURNS OTHER THAN FORM 1120-Si
1043*
- -
0
71 NET INCOME (LESS DEFICIT)
5146*
968*
♦ 72 STATUTORY SPECIAL DEDS.: TOTAL
1450
1986*
■
- . .
73
■
NET OPERATING LOSS CARRYFRO 1116
■
iiii
14: 70
■
74
■
DIVIDENDS RECEIVED DEDUCTION.
.
334 .
.
-
. .
75
-
1116
DECFOR .
DIV PD, PUB UTIL STK
. . -
■
.
-
■ -
S
76
.
WESTERN HEMISPHERE TRADE DEC
. . . .
■
■
.
. . -
77 INCOME SUBJECT TO TAX
. . . 4' 78 INCOME .
TAX IBEF CREDITS), TOT131
.
. T?::
1988* 736
.
.
79 SURCHARGE 1
262* .
-
962* 353
.
60 TAX RECOMP PRIOR YEAR INV. CR
::::
-
.
0
(:::
. .
.
♦ SI FOREIGN TAX CREDIT -
(51*
5 -
.
92 INVESTMENT CREDIT ■ . . .
- -
■
45)* .
0
87 NET INCOMEILESS DEF, AFTER TAX14) .
2:::*
4 (54* 25
. . .
-129*
.
84 NET INCOME AFTER TAX
706* • -
.
♦ 1043* . 1
4
1859 .
... 65 ESTIMATED TAX PAYMENTS
706* .
.
27202:
7 '
11 : 6* 1859 . .
-
2: 2* 0
66 FORM 11204 NET INCOME (LESS DEF)
.
.
- 1172*
.1;9*
.
e DISTRIBUTIONS TO STOCKHOLDERS)
.10.:3* -
-
.
-
-
- .
87 CASH IL PROP EXCEPT OWN STOCK
- -
ee CORPORATION'S OWN STOCK ..
. . - .
.
-
. .
SELECTED INVESTMENT ITEMS(
. .
89 COST OF PROP. USED FOR INV. CR. 1744* . . 0
90 INVESTMENT QUALIFIED FOR CREDIT
42* . - 14::: 81
.
-
42* .
P 91
2::: .
TENTATIVE INVESTMENT CREDIT..•. 15:1:
29 .
. (!)* -
92 INVESTMENT CREDIT CARRYFORWARD
T*
. .
50*
2 .
■
g
■ ■ 13:
♦ 93 UNUSED INVESTMENT CREDIT 57:
(51* -
23
(5)* -
- -
- I -
FOOTNOTES AT BEGINNING AND END OF FILM
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♦ U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE
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