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▪ .1 , 1 l% LP-1 ON 4 L OVERLAP R LP-280 280-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 v JUNE 1968 RETURNS WITH AND WITHOUT NET BALANCE INCOME SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS ITEM OVER ZERO 50 TOTAL 100 ZERO 250 UNDER 500 UNDER 1'000 UNDER 5,000 UNDER 10,000 250000 ASSETS 50 UNDER 100 UNDER 250 UNDER 500 UNDER UNDER t 1.000 50000 10.000 25'000 50,000 NUMBER OF RETURNS WITH AND 1 TOTAL WITHOUT NET INCOME t 2 WITH NET INCOME 111 63 . . 42* 4 16* ■ 20* 3. WITHOUT NET INCOME 16* 10 7 48* 42* 17* 4 FORM 1120-S 8 6 I. ■ • ■ 3* 2 - 1 5 TOTAL ASSETS 6 CASH 1620561 ■ 1270* 3836* 74418 (51* 45928* 49* . 164348 7 NOTES AND ACCOUNTS RECEIVABLE 233158 178327 889* 6876* B LESS, ALLOWANCE FOR BAD DEBTS 2935* 8334 12137 1166 . - 6405* 9 INVENTC:IES 1E611 28107 358594 . . ea 10 INVESTMENTS IN GOVT. °BUG, 328* 157 489 2967* UNITED STATES 36124 55550 5408 ■ 11 STATE AND LOCAL 2910 - - - 1435 12 OTHER CURRENT ASSETS ■ 2402 452 59765 . 1468 ■ 13 LOANS TO STOCKHOLDERS 1190 41 16* 805 5469 ■ 9294 t 14 MORTGAGE AND REAL ESTATE LOANS 15 82 ■ - 33 OTHER INVESTMENTS ■ 151130 ■ . 4 ■ 16 DEPRECIABLE ASSETS - . - 1207543 381* 2582* 17 LESS, ACCUM DEPRECIATION 1033* 8569 5066 520696 - 339* 49210* 18 DEPLETABLE ASSETS 639* 142956 164756 ■ 19 ■ - 29668* LESS, ACCUM DEPLETION . 66425 57809 ■ 20 LAND - - . . 21 51858 ■ INTANGIBLE ASSETS (AMORTIZABLE) 98* . ■ - - 22 1290* .4 2748 LESS' ACCUM AMORTIZATION ■ 5006 9492 947* - 494* 23 OTHER ASSETS . 29 . ■ . 52004 - 339* 16* 468* 20 ■ - 1162* 24 TOTAL LIABILITIES . 4227 6602 1620561 25 ACCOUNTS PAYABLE 1270* 3830* 137574 . 45928* ■ ■ 26 MORT., NOTES, BONDS UNDER 1 YR 592* 131* 164348 233158 104764 - . . . 4928* ■ 27 OTHER CURRENT LIABILITIES 15251 34388 116979 . 2184* ■ 28 LOANS FROM STOCKHOLDERS 279* . 11373 15044 29 2658* - . - 2119* MORT., NOTES. BONDS OVER 1 YR 5952 10335 270562 ■ 30 742* ■ OTHER LIABILITIES 1821 . ■ 31 59507 .4 1* . - - 4 387* . 27341 70967 4. CAPITAL STOCK 285647 88 ■ ■ 32 PAID-IN OR CAPITAL SURPLUS 410* . 5932 1667 33 99097 804* • - 3560* RETAINED EARNINGS, APPROP.•...• - - 30354 36462 34 38586 .6 ■ . . 2910 RETAINED EARNINGS, UNAPPROP• 6556 19934 518204 ■ .127* 1151* • . 35 LEW COST OF TREASURY STOCK 3016* - . 8556 13017 ■ - 23948* • . 67538 35805 89* . 36 TOTAL RECEIPTS 7770 . 2134020 37 BUSINESS RECEIPTS 36082 5120* 4197* 2076902 34640 5078* 4197* - - 72680* INTEREST ON GOVT. OBLIGATIONS, 205181 404636 38 66894* UNITED STATES 194 4 22 401585 V 39 353 STATE AND LOCAL 16 . t 145 .4 . . . ■ 48 . 40 OTHER INTEREST ,27 47 41 6020 7$ . . 15) . RENTS . 27 . . ( 42 • 6695 66 • 103* ROYALTIES . 440 601 43 NET 3516 233 ■ . - 1701 PO. . CAP GAIN LESS 1464 1001. LOSS - ... 109 4 . 2651* . 44 NET L.T CAP GAIN LESS SwE LOSS . 562 26 ( 45 8563 174 . . • . NET GAIN, NONCAPITAL ASSETS..., ' . . 2033 . - 461 46 DIVIDENDS' DOMESTIC CORPS • 473 61 6257 1 . 3* 47 DIVIDENDS, FOREIGN CORPS 429 (5) 228 ■ 48 OTHER RECEIPTS 147 ■ 1736 23 23304 874 42* - (5)* - - 9 49 TOTAL DEDUCTIONS 672* . 5492 2184 2007262 50 COST OF SALES AND OPERATIONS 33094 5120* - 1546613 3754* 51 26132 4443* . - 67979* COMPENSATION OF OFFICERS 2426* - 193896 396737 52 REPAIRS 8455 /64 . . 50230* 295* 154887 318603 7 52 BAD DEBTS 32149 11 . 1047* 33* . . 703 - 1455 989 8 ■ 2252* 54 RENT PAID ON BUSINESS PROPERTY w ■ 2040 1900 55 TAXES PAID 10920 83 (51* . . 75 . 270 84 56 INTEREST PAID 116895 2320 42* . 797* 66* . - - 1228 22624 903 926 . 1585* 97 CONTRIBUTIONS OR GIFTS 10774 21902 58 1454 75 - - - 509* . AMORTIZATION - 16* . 2469 . 3355 k 59 DEPRECIATION 806 11 - - - • - 202 110 65800 1390 (5)* - 60 DEPLETION 49* 40* - 12 - 20 61 1535 29 . . 2700* ADVERTISING ■ . . . 7355 6804 62 PENSION, PROF SH. 7912 29 . . 696* . , ANNUITY PLANS 58 - 03 10130 75 .- 33* - - 182 . OTHER EMPLOYEE BENEFIT PLANS 458 - . 2043 64 4834 . • , (5)* 125* . NET LOSS, NONCAPITAL ASSETS . 973 175) i 65 OTHER 213 4 . 07* DEDUCTIONS . 993 ■ 1062 175933 ■ .. 1836 635* 836* - - 126 /663 3 66 TOTAL RECEIPTS LESS DEDUCTIONS .- • 11348 30740 126758 ' 67 CONSTR TAX INC FM REL FOR CORP) 2994 11 - . - 443* . 68 NET I 4701 INCOME NCOMEA 162 - - LESS DEFICIT112) . - 11285 7899 09 NET N 126775 2998 0 4f 128046 443* . 2998 . 70 . . 4701 .- - DEFICIT 443* - 11258 • 7899 1271 ■ 1506 4889 RETURNS OTHER THAN FORM 1120.11 - m - . 11454 8786 11 188* NET INCOME (LESS DEFICIT) 196 887 7' 72 126775 STATUTORY SPECIAL °EDS.' TOTAL 2998 11826 - 443* 948 - . . 73 4701 NET OPERATING LOSS CARRYFRD 11258 7899 74' 3730 947 . . 615 DIVIDENDS RECEIVED DEDUCTION 1951 I 5819 1836 ■ 75 1 • - 492 ■ OED FOR DIV PD, PUB UTIL STK. ■ 475 - 1816 ■ 76 WESTERN HEMISPHERE TRADE DEO• . . 123 . ■ 2277 ■ 1476 20 77 INCOME SUBJECT TO TAX 4- 116220 2050 - ■ . . .- . 78 INCOME TAX (BEE CREDITS), TOTI31. ' 443* - ■ ■ .79 SURCHARGE 53946 935 . - 4271 . 131* 9509 207 6950 . ■ • 80 TAX RECOMP PRIOR YEAR INV. CR (51* - 1915 . 4452 208 - - 37 3315 81 FOREIGN TAX CREDIT ' ■ 31 3347 11 ■ 82 INVESTMENT CREDIT . ■ 3 4629 . .1 5 83 NET INCOME(LESS DEF) AFTER TAX(41 33 45)* . - . ■ 77458 2096 ■ 84 NET INCOME AFTER TAX (5)* 312* 82* . - 295 78729 236 85 ESTIMATED TAX PAYMENTS 2096 2868 . 312* - 7101 29844 4820 254 ■ 86 FORM 1120 3056 ■ S NET INCOME (LESS DEF) ■ 7297 - - - 5707 ■ ■ • 967 DISTRIBUTIONS TO STOCKHOLDERS, - - . 2964 3254 ■ . ■ 87 CASH PROP 84 EXCEPT OWN STOCK . 88 40541 CORPORATION'S OWN STOCK . . 6393 . - 1118* SELECTED INVESTMENT ITEMS, . .. - 3567 3150 - . 89 COST OF PROP. USED FOR INV. CR. 1342 ■ 07185 90 INVESTMENT QUALIFIED FOR CREDIT 2120 91 TENTATIVE INVESTMENT CREDIT ■ 59369 1630 IS)* ■ 3968 2126* 114 . ■ (51* . 5530 4. 10087 ■ (51* - - 1790* 92 INVESTMENT CREDIT CARRYFORWARD 4920 8383 93 UNUSED INVESTMENT CREDIT 3746 851 124* . 343 402 3084 932 . - 341* - 180 1300 FOOTNOTES AT BEGINNING AND ENO OF FILM 382* 228 1466 U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE RP-1 ON 62 110 MINOR INDUSTRY 2060 POOR 6 KINDRED PRODUCTS: Sugar 50.000 100.000 UNDER UNDER 250,000 100.000 230.000 OR MORE 554372 350572 267077 29852 12200 4970 64040 31380 27960 215 39 178 136113 81695 45817 302 817 4- . 252 11558 32623 a - - 82 - - 51153 82528 1232 415884 171615 261708 199561 76295 89960 - • - . -. 26466 8048 .. 767 . . 459 . ■ 18382 6817 14459 554372 350572 267077 42717 14026 25541 36524 38188 1451 60893 28737 8664 95 . - 68013 20914 78940 25436 7884 18499 62940 83143 68778 47721 28814 182017 136524 69483 798 4360 21156 16 . 65 615811 291754 498559 602959 269847 497280 21 20 74 114 4 1948 2436 414 1137 1567 651 5 38 1 4 . 439 6955 . 1533 68 . 169 4181 (5) - 219 7482 6423 135 564312 259153 483227 419680 200480 369732 2467 1521 803 6964 6942 12007 181 310 61 873 3345 3694 30790 15144 34272 7661 • 3436 4268 394 526 120 497 202 35 23726 10410 13366 740' 12 (5) 1135 1090 2975 1403 3297 2471 620 1831 261 20 16 44 47161 10591 39121 51499 32601 15332 - 162 - 51385 32763 15328 51385 32763 15328 . . 51383 32763 15328 2422 4054 (5) . - - 145 4054 15 ) - - - 2277 4- 48962 28708 15327 23638 12204 7356 128 ■ 160 35 4 2992 355 . 1959 768 1256 29706 21327 9228 29706 21327 9228 9732 7623 5050 - - 16223 9631 ' 6852 2909' 2062 . 17038 11282 18994 15160 9541 17941 1061 668 1256 974 100 . 76 - . • 4 • • • • • 0 • • • • • • 1
LP-1 ON 4 'L OVERLAP R LP.281 281.RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 BALANCE SHEET, INCOME STATEMENT, TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME ITEM 36 TOTAL RECEIPTS ' 1777978 37 BUSINESS RECEIPTS 1746449 - 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-T LOSS 44 NET L-T CAP GAIN LESS S*7 LOSS 45 NET GAIN. NONCAPITAL ASSETS 46 DIVIDENDS. DOMESTIC CORPS 47 DIVIDENDS, FOREIGN CORPS 48 OTHER RECEIPTS 49 TOTAL DEDUCTIONS 1626497 50 COST OF SALES AND OPERATIONS•.• 1182787 51 COMPENSATION OF OFFICERS 25304 52 REPAIRS 14447 '( 53 BAD DEBTS 2201 54 RENT PAID ON BUSINESS PROPERTY 15851 55 TAXES PAID 29973 C 56 INTEREST PAID 8266 57 CONTRIBUTIONS OR GIFTS 1770 58 AMORTIZATION 122 (1 59 DEPRECIATION 32522 60 DEPLETION (5) 61 ADVERTISING 56696 62 PENSION, PROF SR...ANNUITY PLANS 11458 63 OTHER EMPLOYEE BENEFIT PLANS 6278 64 NET LOSS. NONCAPITAL ASSETS 159 (1 65 OTHER DEDUCTIONS 238663 66 TOTAL RECEIPTS LESS DEDUCTIONS 151481 It 67 CONSTR TAX INC FM REL FOR•CORP(1) 5837 68 NET INCOME (LESS DEFICIT)12) 156589 69 NET INCOME 164746 8 70 DEFICIT 8157 RETURNS OTHER THAN FORM 1120*5O 71 NET INCOME (LESS DEFICIT) 155828 1 72 STATUTORY SPECIAL DEDS.. TOTAL 2793 73 NET OPERATING LOSS CARRYFRO 1141* 74 DIVIDENDS RECEIVED DEDUCTION 1652 1 75 DED FOR DIV PD. PUB UTIL STK 76 WESTERN HEMISPHERE TRADE DEO * 77 INCOME SUBJECT TO TAX 161456 1 78 INCOME TAX (BEF CREDITS), TOT131 ' 76234 79 SURCHARGE_ 694 80 TAX RECOMP PRIOR YEAR INV. CR 51 1 81 FOREIGN TAX CREDIT 7592 82 INVESTMENT CREDIT 2356 83 NET INCOME(LESS DEF) AFTER TAX14) 82711 41 84 NET INCOME AFTER TAX 90868 85 ESTIMATED TAX PAYMENTS 43347 86 FORM 1120-S NET INCOME (LESS DEF) 761 DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH I. PROP EXCEPT OWN STOCK 39664 88 CORPORATION'S OWN STOCK 1986* SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR . 41703 90 INVESTMENT QUALIFIED FOR CREDIT 36357 1f 91 TENTATIVE INVESTMENT CREDIT 2572 92 INVESTMENT CREDIT CARRYFORWARD 558 93 UNUSED INVESTMENT CREDIT 775 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT' ■ INTERNAL REVENUE SERVICE RP-1 ON 62 111 MINOR INDUSTRY 2070 FOOD 6 KINDRED PRODUCTS. (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Confection.ry I relatul product. SIZE OF TOTAL ASSET! OVER ZERO 50 100 250 500 1.000 TOTAL ZERO 5,000 UNDER 10,000 UNDER 25.000 UNDER UNOER UNDER 50.000 100,000 UNDER ASSETS UNDER 50 UNDER 100 UNDER UNDER 250 500 1.000 UNDER 2501000 5,000 10,000 25.000 50.000 100.000 2501000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME • 1 TOTAL 486 ■ 170* ■ 116* 2 34* 36* 91 25 3 WITHOUT WITH NET NET INCOME INCOME 289 9 2 ■ 43* 82* 2 197 1 16* 35* - 127* - 34* 18* 1 75 16 24 1 9 2 2 1 0 4 FORM 1120-5 2 ■ ■ 4 ■ ■ 2 - ■ - ■ ■ 5 TOTAL ASSETS 998304 ■ 4413* 8 6 CASH 19994* 12603* 31463* 180101 ' 64366 173190 339* 157877 61363 147637 209663 ■ 6786* 7 NOTES AND ACCOUNTS RECEIVABLE.• 916* 2309* 144945 11857 13281 6708 1015 9905 ■ 11250 8 721* 3973 ■ LESS, ALLOWANCE FOR BAD DEBTS 5737* 7723* 35926 2865 27311 0 42* - 16869 6696 16* 22453 45* 4 17536 1254 .. 1 9 INVENTORIES 273689 595 896* 136 . 80 4166* 217 2345* 476 INVESTMENTS IN GOVT. OBLIGI 8276* 52276 49017 34615 11658 35088 75352 - 10 UNITED STAl•S 25610 ' - . 11 ' - STATE AND LOCAt . 8819 295* 5026* 0 . - 6520 5355 3446 4968 . . ■ 12 OTHER CURRENT ASSETS 13058 582* - 8237 - ■ 42* . 279* . . . 13 LOANS TO STOCKHOLDERS 114* 155* 1529* 3703 . 1201 . 2087 391 . 33* 1589 3497 14 MORTGAGE AND REAL ESTATE. LOANS. 745* 306* 70 1120 ■ . ■ 15 OTHER INVESTMENTS . . . 127537 745* . . . . . - (51* 684 ■ •q02* 2067* .11 16 DEPRECIABLE ASSETS 10276 559412 13925 25172 12248 39943 22320 17 2076* LESS, ACCUM DEPRECIATION .11995* .12926* 25981* 278511 114717 94949 170* 84191 8098* 36312 10500* 80247 16292* 96018 18 DEPLZTABLE ASSETS 61969 60 43800 - 32990 - 13043 .48730 . 42839 19 LESS, ACCUM DEPLETION - 60 * * . * * . - - 20 LAND 17662 • . j 151 14 Z"... . 21 INTANGIBLE ASSETS (AMORTIZABLE) 629* 3578 3344* 1298 3544 296* - 944 2274 3302 22 LESS. ACCUM AMORTIZATION 498 ► 433 24* - 42* 49 318 • 113 * 124* 13* 1 23' OTHER ASSETS 41383 * 297* 17 211* PL'',* 201 324* 36 3898 7956 4225 624 - 23626 24 TOTAL LIABILITIES 998304 4413► 19994* 12605* 31463* 180101 0 25 ACCOUNTS PAYABLE 87833 173190 157877 637* 61363 6999* 3445* 147637 209663 26 MORT.. NOTES, BONDS UNDER 1 YR 6681* 81774 25152 - 15523 974* 9547 4052 9325 6472 27 1179* OTHER CURRENT LIABILITIES 16 1695* 53287 19701 23019* 3900 1800 1 1841 27649 0 28 LOANS FROM STOCKHOLDERS - 1495* 386* 1619*, 9382 11817 - 7144 6634 3255 623* 66* 7843 13093 29 MORT.. NOTES,BONDS OVER 1 YR 70280 856* - 763* 7837 2115 . ► 30 OTHER LIABILITIES 324* 22287 1129 - 20520 507* 13061* 21130 2880 8358 0 31 CAPITAL STOCK 346* 524* 206* 2889 136718 * 5452 1905* 3432 - 3016 5915 32 PAID- IN OR CAPITAL SURPLUS 6232* 602* 6753* 56629 33758 - 11167 1 10441 9185 574* 47093 9582 33 RETAINED EARNINGS, APPROP 300 3130 7474 8548 - 31177* (5) 11310 . 202 1387 . - 697* 1 34 RETAINED EARNINGS. UNAPPROP 491340 - 618* *375* 4159 431* 6940* 2000 10931* 60051 . 35 LESS, COST OF TREASURY STOCK•.• 18700 - - 67131 80457 44317 - 73754 147703 681 3888 1102* 970 1448 1502 9109 I I fi 651 729 3275 3228 333 8* • 3028 89 1847 8656 9685 12616* 55973* 34096* 127804* 410264 330595 203260 112012 241515 249843 12616* 55780* 33973* 127640* 406973 325920 199462 109932 226055 248098 • . - - - 2 276* 121 16 2 144 90 ■ . - - 0 15)* . 613 116 . . 0 33* 100* 33* 295 300 522 483 939 570 - - 13 ■ 15) 608 131* 150 75 2187 64 . _- 59 70 149 - 55 - - - - 8* . e (5) . . .' . - 33* 236 756 . 167 2 1814 20 • . - - 11* 26* 7 26 14 ■ 5 - 563 . 833 0 55 8 388 (5) (5) (5)* 352 - 147* 23* 8304 96* 1235 2438 1767 1368 1670 941 - 0 12954* 53900* 33989* 124404* 398155 9665* 309568 181131 39188* 97347 204741 210308 24830* 111953* 300275 973* 228274 115498 2375* 2452* 68917 123938 2238* 160249 8417 3805 5 - 126* 2099 459* 302 2070 121* 11 573 2076 42* 2056 1647 131• 1323 2614 30* 680* 4014 438 182* 303 1195* 254 94 103* 95 895* 134 2961 5400 0 300* 3795 1110* 86 375* 941 1752* 393 6851 42* 5873 - 3923 185* 1902 36* 2896 4991 232* 2716 1901 - (5)* 1389 43 (5)* 15)* 251 15) 1471 0 * 335 437 15)* 154 - 49 119 676 (5) 63* 170* 3 6 695* 15 35 531* 1849* (5) 7136 • 6489 4871 * 1886 4073 4822 11 (51* 476* . 107* 53* 5366 2580 5037 5977 29765 7335 .. (5)* 180* 49* 475* 58* 1213* 410* 1970 951 2082 991* 1249 422 3738 932 1 1028 82* 311 . 293 1384 1454* 46* 3 7775* 28 4871* 3118* 58654 49371 40153 16020 33913 23334 *338* 2073* 107* 3400* 12109 21027 . 22129 * 14665 36774 39535 * *338* . (5) 262 .. 2073* 107* 5575 3400* 12109 - 296* 21027 21778 14549 42349 3214* 148* 3635* 39535 18214 634* - 21028 1141* 21778 14549 41* 42349 235 39535 6105 1 - - . - . • * -338* - 2073* 107* 3400* 11348 * 21027 21778 - 66* 14549 42349 39535 ■ - 954 1285* 151 - 66* 7 330 (5) - t - . 497* 476* 102 - . . - - - 457* 809 49 7 330 (5) * . * . 296* 3148* . . . 148* 3652* 16596 42* 19890 21628 14543 - 1114* 42020 33* 39535 1531* 7686 9351 10437 • 16* - 7323 19749 18968 1 136* * 58* 136 347 * * - - - - 20 11* 10 2 6 2 . 42* 151* 11 - 347 - 64* 7174 16* 60 S 122* .338* 407 348 1023* 521 90* 279 341 216 - 1991* 4830 296* 12024 11862 2164* 7505 22'941 131* 20783 2226* 10935 . 12025 . 11862 7505 22941 - 20783 - 1634* t 4726 * 8465 5750 10050 12722 - - - 761 - - m 33* 66* . 268* 2721 2653 3461 5059 12270 13133 - 790* 383 813 - - 1482* . 852* 392* 1673* 9393 lose* 5992 7974 4170 770* 6145 3630 326* 1636* 7875 - 85* 5292 7469 3981 4865 3085 . . 48* 33* 118* 557 370 * 525 279 98* 341 216 55* . 12 245 - 43* 139* 9 82* • 72* * 9 * * 395 161 13 - - - • • • • •
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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est sop uorpecop moilatomarsd asses
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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
Page 33 and 34:
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-
Page 39 and 40:
• L1...1 ON 4 L OVERLAP R LP-316
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- 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
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• 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:
Page 61 and 62:
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 75 and 76: LP-1 ON 4 L OVERLAP R LP-294 294-RP
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 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: p LP-1 ON 4 L OVERLAP R LP-279 279-
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 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
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61925* 0 0 1/ • * 0 0 * p fp fp L
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Page 181 and 182:
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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
Page 191 and 192:
',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
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.
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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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Page 215 and 216:
. 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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