1 - Internal Revenue Service

More documents

Recommendations

Info

LP•/ ON 4 L OVERLAP R LP 296 296-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME 0 ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 - JUNE 1066 *BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. DY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME I ITEM TOTAL ASSETS 5 TOTAL ASSETS 1861271 ■ 5761* 18649• 78312 6 CASH 93 116 169185 0 585579 221086 11 7369 . 164816 222* 4081* 221173 8991 303594 7 NOTES AND 6445 ACCOUNTS RECEIVABLE 10260 44510 14731 3::11 - 8 2730* 16644 23274 LESS* ALLOWANCE FOR BAD DEBTS 46213 128277 5134 - 85* ;176:1 98* 74091 . 0 9 INVENTORIES 42= 637637 416 ■ 513* i 2783* 10976 822 INVESTMENTS IN GOVT. OBLIGi 214:11* 20t:T! 65965 61028 95301 10 UNITED STATES 12834 ■ ■ 0 . 11 16* STATE AND LOCAL 571!!!: 27* 1386* 244 ■ . 1528 . ■ ■ 12 OTHER CURRENT ASSETS . 66967 - 1596* 13 1901 LOANS TO STOCKHOLDERS.... 762 000000 ::i12: 7413 . 1866 212* 2368 49* ::::: - 14 MORTGAGE AND REAL 101F: I ■ ESTATE LOANS. 854* ■ ■ 454* . . 15 OTHER INVESTMENTS . 92045 67* .. 97 125 ■ 2541* ■ 16 DEPRECIABLE ASSETS 282471: 1025363 . 1827!7 9247* 39 18547* 17612 6;:21: * 74::: * 194:9 - 126300 I 17 LESSI ACCUM DEPRECIATION 321364 566880 113502 113407 5525* 75413 11629* 30187 . 37189 107494 18 DEPLETABLE ASSETS • - 87282 17 1344 59932 68610 ■ - 39930 . ■ 19 LESSI ACCUM DEPLETION - - - - ■ . ... I 20 LAND 16340 . . - . 21 320* 418* INTANGIBLE ASSETS (AMORTIZABLE) 26;1: 5188 3533 2687 IS)* 2713 685 32* 22 16* 1489 LESS. ACCUM AMORTIZATION 112 941 ■ :::: 2: 4: 0 • 23 OTHER ASSETS 16*. 211:0 ■ 306* 25 2227 : 1917 1536 24 TOTAL LIABILITIES 1861271 ■ 5 17!!! 18649* 78312 9 1!.* 1: 194814 II 25 ACCOUNTS PAYABLE 89 850 585579 313494 22:::: * 164816 221173 . ■ 4108* 26 1833* 11341 303594 MCNT.1 NOTES, BONDS UNDER 1 YR 23446 240343 22542 124299 ■ 1720* 4129* 1582V 12088 14939 31462 . 64073 26110 27 OTHER CURRENT LIARILITIES . 122808 TM:* ■ 1708* 48458 4285 6436 0 28 LOANS FROM STOCKHOLDERS 37817 17067 17190 1901 51: ■ 1065* 10116 3475* - 112/* 21:1; 3 29 MORT.. NOTES, BONDS OVER 1 YR - 231925 - 30 1iiii OTHER LIABILITIES 13035 8908 10294* - 28561 50461 .. 16735* 1 1: 7* 6172 19426 31 CAPITAL STOCK 6674* 964;Z 0 2331* 272475 2:::: 1:::: 4032 32 PAID-IN OR CAPITAL SURPLUS 106:9: 1;0220*;* 45839 92943 92497 7 28811 36965 . . 2674* 4327* 10062 33 RETAINED EARNINGS, APPROP 7898 11564 /6305 1934 ::492; 34 . - RETAINED EARNINGS. UNAPPROP•••• . 28050 0 563166 307 ■ -5291* -57* 19228 * 470 35 LESS( COST OF TREASURY STOCK 21082 59543 29409 190536 71905 63983 ■ - 58333 6623* 10385 2118 2;41:41 0 36 TOTAL RECEIPTS 3392690 0 I 11330* 16081* 46702* 202: 37 BUSINESS RECEIPTS ::* 257:::* 369488 1178433 3357994 375554 261396 11330* 328390 15570* INTEREST ON GOVT. OBLIGATIONS( 45867* 200109 256092 345563 366849 1165467 374017 256815 324644 341234 38 0 UNITED STATES 589 ■ ■ 39 8* STATE ANC LOCAL 66* 460 15)* 35* 17 3 - ■ ■ 40 OTHER INTEREST . . 4316 • ■ 41 RENTS 138* 96* :::: 623* 2663 13711 128 0 404 . ' 533 II ■ 42 ROYALTIES 340* 82* 16* 819* 711 3556 2116 255 102 1 72: 43 NET S - ■ ■ ■T CAP GAIN LESS L-T LOSS 361* 66* 288 1786 ■ ■ . 968 44 NET L ■ 22* . . 0 ..T CAP GAIN LESS S-T LOSS. 2 4;? * ■ i 12:76 ■ 45 NET GAIN, NONCAPITAL ASSETS.." 901* 2524 - 35* 166 14 .. 133 46 DIVIDENDS, DOMESTIC CORPS ili 13:: .. (r): 720 37 ■ 226 10 732 47 DIVIDENDS. FOREIGN CORPS (316 16* . ■ 863 219 0 ■ 128 144 ■ 76 48 OTHER RECEIPTS 16341 . (5)* 5 :::: ... 611 ::13*. 15 701 1131 232 8109 866 2486 1139 0 49 TOTAL DEDUCTIONS 3279705 9803* i 17949* 46030* 201897 50 COST OF SALES AND OPERATIONS.," 251171 2646679 358635 1146077 8036* 10453* 356276 249750 34653* 157841 318584 32:::: 51 COMPENSATION OF OFFICERS 207719 57634 288158 958155 290099 ■ 201696 241:p, 247464 0 52 1110* REPAIRS 2820* 8197 5197 16469 11411 18768 40* 3584 230* 2634 . 53 BAD DEBTS 668 2971 4183 ■ . 1835 1880 2292 12,1.;1: 2271 54 RENT PAID ON BUSINESS PROPERTY 27030 1381 522* 266* 1035* 122 278 313 1902 5740 0 55 TAXES PAID 68922 442* 56 649* 2::: 2242 INTEREST PAID 15:2; 2887 5139 3189 37723 7558 21989 (5)6 8222 5845 57 64* CONTRIBUTIONS OR GIFTS ill!* 19094 3623 3218 11::i 2712 ■ 58 AMORTIZATION 49* (5)* 1956 38 ■ 2* 245 I 300 ■ 1 . 59 DEPRECIATION 70660 121* 12423* 795: 4 60 DEPLETION 1128* 2 6625 6196 74:.;* :T2 . 22356 6496 !!!! 61 ADVERTISING . . . 0 31040 ■ 62 84* PENSION. PROF SH.IANNUITY PLANS 1* :::* 261 1557 12609 2988 7::: ■ . 674:: 8067 63 OTHER EMPLOYEE BENEFIT PLANS 7417 .. 3258 1986* 64* 1::: 1132 1;2:: 64 NET LOSS. NONCAPITAL ASSETS•••• 1:::: 2:.(g, 709 1 2569 - ., . 199 65 OTHER DEDUCTIONS 46iF6' 987 294726 1606* 642* 3464* 16 16389 1 2011119: . 30575 91649 35171 20999 42938 30123 66 TOTAL RECEIPTS LESS DEDUCTIONS.•. I 112985 1527* ■21:::: 67 CONSTR TAX INC FM REL FOR CORFU) 672* 523 10853 461 32356 11646 9806 ■ ■ 222N 68 NET INCOME (LESS DEFICIT)(2)....• /13446 1527* .1868* 672* 237 69 NET INCOME 523 :::: 10853 32356 139585 : 78 1527* 11883 9807 70 DEFICIT 5292 7153 22253 26139 13017 44893 20306 2147:: 12:2 1tg?: 4769 22253 RETURNS OTHER THAN FORM 1120-St 12537 1028 71 NET INCOME (LESS DEFICIT) 0 109483 1527* ■ O 72 1903* STATUTORY SPECIAL DEDS.I TOTAL. -340* 1 6162 10853 30708 192/ 1191810: 9807 1 73 (54* 11883 NET OPERATING LOSS CARRYFRD :::: 22253 6817 1166 448 ■ - 74 0 DIVIDENDS RECEIVED DEDUCTION. 476* 10:: 596 11/:; ■ 304 ■ ■ 75 QED FOR DIV PD. PUB UTIL STK. - - "i 162 21i87: .. . 12: 144 ■ 76 WESTERN HEMISPHERE TRADE DEO .. . .. - 0 77 INCOME SUBJECT TO TAX 127920 78 INCOME TAX MEP CREDITS)* TOT(3) 241: 6:43 * 57642 11229 11:27: 41230 20100 79 SURCHARGE 3!:: 11239 2:: 2328 21160 ■ 614 - 18721 ■ (5)* 1::E 80 TAX RECOMP PRIOR YEAR INV. CR 17: 10397 7 6 275 236 0 ■ ■ . 81 FOREIGN TAX CREDIT 49* 16: 1479 . 71 19* ■ ■ . 18 82 INVESTMENT CREDIT 4230 . (5)6 9* 5 252 83 NET INCOME(LESS DEF) AFTER TAX(4) 119 :::: - 1 60034 1045* 426 .1 . 40: 71 547 84 NET INCOME AFTER TAX i! 1:0: -380 7033 1045* 14958 10113 4902 12403 85 ESTIMATED TAX PAYMENTS 1111* 7252 4389 5022 18375 9197 2:::: 95:1* ■ 7 86 FORM 1120.5 NET INCOME (LESS DEF( 3963 3316 140:: 2709 ■ :.;,; ■ . • .. . 0 1012* 1268* 1;:F DISTRIbUTIONS TO STOCKHOLDERS, 1648 . 87 CASH 6 PROP EXCEPT OWN STOCK 18867 ■ ■ 88 CORPORATIONS OWN STOCK 359* ■ 8745* 672* 5271 . 1497 3111 . SELECTED INVESTMENT ITEMS, 2197* 6940 ■ 6548 . . 89 COST OF PROP. USED FOR INV. CR. 79654 121* 127* 398* 9987 90 INVESTMENT QUALIFIED FOR CREDIT 3009 / 67000 5557 121* 26567 7485 - 2836 8757 . 91 12.76 TENTATIVE INVESTMENT CREDIT 4623 24223 (5)* ::::* (5)* Nil) ■ le: 92 INVESTMENT CREDIT CARRYFORWARD. 369 198 7548 2967 360 8::: (514 . 619 399 ■ 93 UNUSED INVESTMENT CREDIT 919 2786 ■ 20;/: 0 3360 466 528 1 . (5)6 1169 18 . 279* 1:211:1 71* 421 98 ■ . FOOTNOTES AT BEGINNING AND END OF FILM . _ 124 MINOR INDUSTRY 2250 0 (SIZE OF MFG • : TEXTILE MILL PRODUCTS. Knitting min. TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS1 SIZE OF OVER ZERO TOTAL ASSETS 50 100 250 11000 51000 UNDER UNDER 10.000 25,000 50,000 UNDER 100.000 UNDER UNDER UNDER UNDER 50 UNDER 100 UNDER UNDER UNDER 2501000 1,000 3,000 10,000 :0 50.000 1001000 2501000 OR MORE NUMBER OF RETURNS WITH AND 1 TOTAL WITHOUT NET INCOME 6 2 WITH NET INCOME 1798 406 245* 1272 406 2:70: 161* 491 307 251 214 230 285 197 228 30 11 28 6 3 WITHOUT NET INCOME 10 5 2 526 2 4 127* 0 FORM 1120 84* 184 376 ■ S 233 336 57 38* 2 76* 1 113* 1 . ■ ■ 6 ■ U. S. TREASURY 'DEPARTMENT ■ INTERNAL REVENUE SERVICE 6 0 0
LP-1 ON 4 L OVERLAP R LP-297 297•RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS) JULY 1967 JUNE 1968 BALANCE SHEET. INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP ANO BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME MFG.: TEXTILE MILL PFODUCTS, WW1, 6, rugs, (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSAND4 OF DOLLARS) wpm, tutted, and braided SIZE OF TOTAL ASSETS 0 1 OVER ZERO ITEM 50 100 250 TOTAL ZERO 500 UNDER 1'000 UNDER 5.000 UNDER 10,000 UNDER 25,000 UNDER 509000 100.000 ASSETS UNDER 50 100 UNDER 250 UNDER 500 UNDER 11000 . UNDER 5000 UNDER 2501000 10.000 251000 0 4 50.000 100.000 2501000 OR MORE NUMBER OF. RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 0 252 .2 1 86* WITH NET INCOME 16* 49* 193 1 34* 34 20* 8 2 1 . 3 WITHOUT NET INCOME 42* 16* 59* 49* - 34* 31 44► 9* 7 2 4 FORM 1120 1 ■S - - - • - 3*' ■ 11* - 1 - — - - - - - . 5 TOTAL ASSETS 689282 1844► 6 CASH 1656* 18541* 22801* 6 28211 - 75082 ' 677* 153791* 117174 62835 87949 147609 7 NOTES AND ACCOUNTS RECEIVABLE•• 66* 623* 150125 2215 2566 5463* 5989 2298 4981 3333 .• 8 395* LESS) ALLOWANCE FOR BAD DEBTS 344* 2803* 5733 4984 13876 34950* - - 24043 15515 25687 27528 9 INVENTORIES . 33* 66 406 1963* 1033 I 261869 219* 200 500 1452 ■ INVESTMENTS IN GOVT. OBLIGI 82* 8902* 8148* 39136 51071* 53824 23741 29822 46924 10 UNITED STATES ., ■ 11 - 1 STATE AND LOCAL 80 - - - - - - 12 OTHER CURRENT ASSETS 6366 - - - ■ . - 80 13 LOANS TO STOCKHOLDERS 33* 4803* 148* 929 660 1145* 1379 ■ 69 988 ■ 1015 - 14 MORTGAGE ANO REAL ESTATE LOANS. 98* ■ 0 5754 10* 4299* ■ .- 396 ■ - - - 15 16 OTHER INVESTMENTS ■ 20518 - - - (5)* - 5754 - - 328* ■ . 274* 2826* 6901 1396 2623 6170 17 DEPRECIABLE 0 LESS! ACCUM ASSETS DEPRECIATION 310443 1338* 1459* 6459* 129383 8150* 27195 ■ 785* 71284* 37408 39720 24127 93303 . 18 DEPLETABLE ASSETS 377* 1344* 1S6 1741* - * 9574 28151* 13681 20613 5856 47261 19 ■ LESS, ACCUM DEPLETION . 63 . - - - ■ ■ - - 156 ■ • 20 LAND 0 5651 .. - . . . .. 63 - ■ 21 INTANGIBLE ASSETS (AMORTIZABLE, 410* 19245 180* 359* - 2519* 393 (5)* 352 458 980 22 1 . LESS, ACCUM AMORTIZATION - 3789 - - . 8 . 7342 11894 23 OTHER ASSETS . (54* . ■ 0 15029 151* 1 - 49* 6 147* - 2 2960 • 1066 822 10348* 1949 557 841 70 24 TOTAL LIABILITIES 689282 ■ 25 ACCOUNTS PAYABLE 1844* . 1656* 131693 18541* 22801* 75082 0 ■ 308* 153791* 117174 62835 87949 147609 26 HORT., NOTES, BONDS UNDER 1 YR. 66* 8132► 5687► 60327 - 26927 . 32392* 29539 5883 13164 9595 27 JTHER CURRENT LIABILITIES 344* 721* 45043 2051* - 5572 216* 8402* 12393 3797 18500 8547 28 LOANS FROM STOCKHOLDERS 49* 1213* 0 127* 2820 10257 6012► ■ - 7722 9 33* - 2568 5269 29 94* 8917 MORT., NOTES. BONDS OVER 1 YR.• 108107 - ■ . ■ - 30 OTHER LIABILITIES 246* 25068 3000* 3574* 11534 16353► ■ 13809 ■ 10601 19839 29151 31 CAPITAL STOCK 1* 80* 0 67274 18* • - 1697 2312* 825 1337 4499 32 1109* 14299 PAID-IN OR CAPITAL SURPLUS 393* 46677 2509* 1718 4812 17875* 7531 6314 900 33 24113 RETAINED EARNINGS, APPROP (51* 295* 361* - 621 873* ■ 26916* 5630 . 2115 428 10059 34 RETAINED EARNINGS, UNAPPROP 0 207674 . - .. 211* 78* - 543 - 35 LESS) COST OF TREASURY STOCK 262* 3329 2492* 7109 13789 44440* ■ ■ - 39817 29724 176 25350 473* 44480 989* 92 47 1552 36 TOTAL RECEIPTS t 1313999 17577 6356► 37 BUSINESS RECEIPTS 1951* 1302377 63184* 17487 54144* 230256 6312* 267630* 269827 88602 132974 181498 INTEREST ON GOVT. OBLIGATIONS, /934* 62740* 53714* 229423 264957* 268461 88415 132612 38 176322 UNITED STATES 0 0 157 39 STATE AND LOCAL - 2 4 5* 64 - 84 - (5) 40 OTHER INTEREST - 1852 . - - 4 ■ - ■ 2 41 RENTS (5)* 1 1709 4 v8 ► 102* 80 46 t 160 (358 42 20 ROYALTIES . ■ ■ 489 115* 56 148* 5* 207* 25 6 ■ 19 . 1164 43 NET S..7 CAP GAIN LESS L-T LOSS. 87 . - . - . a - 44 ■ - 394 NET L-T CAP GAIN LESS S • ■T LOSS. 2300 - • .. 1 - - - - d7 4 45 NET GAIN, NONCAPITAL ASSETS 254 - 14* 6 71 ■ 14 46 ■ 2 ■ 2192 DIVIDENDS. DOMESTIC CORPS ' 43 15)* (5) 9* ■ 180* ■ 26 (5) ■ 10 ■ 29 47 DIVIDENDS, FOREIGN CORPS 0 . 27 ■ . 3* 6 3 - 4 I . 48 OTHER RECEIPTS ' .. ■ 4729 9 44* . ■ 17* - 329* 247 - - 702 .2171* 1032 34 171 49 TOTAL DEDUCTIONS 33 I 1254632 16323 6272* - 1 SO COST OF SALES AND OPERATIONS 1836* 1015251 61446* 11487 49684* 219753 4684* 260643* 252201 84377. 123271 51 COMPENSATIWI OF OFFICERS 178826 13815 1098* 99 54019* 528* 43162* 183131 212254* 202817 70659 52 96805 REPAIRS 131* 138135 0 6411 1623* 279 87* 1131* 2487 • 4001* 1069 505 4 956 53 BAD DEBTS . 33* 1285 2883 102 164* 1 801 1048* ■ 583 1782 1393 54 RENT PAID ON BUSINESS PROPERTY (5)* 240 11253 98* 317 16* 90* 697 936* 115* 538 191 55 47 TAXES PA/0 258 15226 299 213* 93* 445* 1341 1413* 1841 0 393 56 INTEREST PAID 82* 1775 3310 13979 393* 147 640* . 2568 . 3876* 33* 2869 1401 57 361* 1874 CONTRIBUTIONS OR GIFTS 576* 1131 615 12 151* 1687 1697* 154* 2499 58 565 AMORTIZATION 3125 3289 7 (5)* (5)* 93 82* 108 82 1 59 197 DEPRECIATION 15)* 41 21898 413 - (51* ■ 3* 3* 246* 1 60 - 151 DEPLETION' 140* 99 558* 443* 2262 5275* 3164 61 ■ 1709 ADVERTISING 1996 5092 - ■ 10773 • $ 62 213 1 . PENSION, PROF SH.tANNUITY PLANS 151* 99 3293 49* 52 32* 922 ■ . 2076* 1880 538 1136 63 OTHER EMPLOYEE BENEFIT PLANS 5126 1712 22 - - 100* - - - 665* 625 341 64 ' 565 945 NET LOSS. NON:APITAL ASSETS..•. 0 21* (5)* 15) (5) 258* 727* 388 9 234 - 65 OTHER DEDUCTIONS 7 83 ■ . 134396 - - ■ 18 ► 2881 3* ■ - 649* ■ 96* 3968* 3238* 23385 25787* 33819 5977 66 TOTAL RECEIPTS LESS DEUUCTIONS.•• 13402 21192 $ 9 67 CONSTR TAX INC FM REL FOR CORP(1, 59367 19 1254 19 . 84* 115* 1738* 4460 10503 68 NET INCOME (LESS DEFICIT)12) 6987 59384 17626 1273 84* . . . 4225 . 9703 . 2672 ■ 69 NET INCOME 115* - ) 65165 1738* 1273 4460 127* 10503 6987 17626 4225 9703 70 DEFICIT 115* 2670 5781* 1738* 4460 10635 ■ 43* 11943* 18276 4225 9703 RETURNS OTHER THAN FORM 3120-St - - 2670 .132* 4956* 650 71 - - NET INCOME (LESS DEFICIT) / 9 59384 1273 84* . 72 STATUTORY SPECIAL MOS.' TOTAL 115* 1289 1738* 4460 ■ 10503 - 6987 17626 73 4225 9703 NET OPERATING LOWCARRYFRO 2670 ■ 1232* 23 1251* ■ 3 74 ■ 6 2 4 DIVIDENDS RECEIVED DEDUCTION. . / 37 ■ ■ - ■ 1251* . 1 - 0 75 - DED FOR DIV PD, PUB UTIL STK. ■ ■ 23 ■ 3* ■ 5 2 ■ 76 WESTERN HEMISPHERE TRADE DEO. 4 ■ ., ■ ■ ■ ■ ■ .. - ■ . - . - 77 INCOME SUBJECT TO TAX 63883 11 1273 . . . . . ' 0 . . 78 INCOME TAX (BEF CREDITS), TOT(3) 127* - 115* . 30127 1738* 4443 610 9383 42* 11943* . 18270 4222 79 SURCHARGE 9703 2666 670 16* 607* ■ - 2098 4506 5726* 8932 2012 80 ■ 4806 772 ■ TAX RECOMP PRIOR YEAR INV. CR 0 26 ... (5)* 98 158* 46* 214 * 154 81 FOREIGN TAX CREDIT . ■ 104 6 (51* ■ 5* 8* 9 (5) 1 82 INVESTMENT 'REDIT 3 . 1443 . - 7 ■ - - ■ - - - 3 - 95 83 NET INCOME(LESS DEF, AFTER TAX(4) 16* I 30700 670 82* 42* 16* 240 289 271 186 84 NET INCOME AFTER TAX . 212 124 '36481 115* 1213* 670 2378 85* 6237 1550* 8965 2399 85 ESTIMATED TAX PAYMENTS 5109 2022 13683 115* 597 1213* 2378 6369 6506* 9615 2399 86 FORM 1120-S NET. 5109 ■ 2022 ) NCOME (LESS DEF) - - . - 1142* 3568* - 4248 1053 2720. DISTRIBUTIONS TO STOCKHOLDERS, 355 - - - - - . - - . 87 CASH 6 PROP EXCEPT OWN STOCK 8704 2251 88 CORPORATION'S OWN STOCK . ■ ■ / ■ 17 237* 801* - - 773 700 • SELECTED INVESTMENT ITEMS, 3925 - - - 89 COST OF PROP. USED FOR /NV. CR. 24995 137 90 INVESTMENT QUALIFIED FOR CREDIT . 574* 2278* . 22055 97 148* 4058 6158* 4456 ■ 1677 3332 2177 91 TENTATIVE INVESTMENT CREDIT•' 1538 574* 2147* 7 - 148* 3771 5921* 3946 655 3023 1773 92 INVESTMENT CREDIT CARRYFORWARD 33 ► 945* 148* ■ - 16* 263 413 ► - 276 46 93 UNUSED INVESTMENT CREDIT 212 124 / ■ 117* 642* 46 140 . • * ' 1039 ■ - 17► 66* - ■ 140* 766* 50 ■ FOOTNOTES AT BEGINNING AND END OF FILM - RP-1 ON 62 41 125 • U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE . MINOR INDUSTRY 2270 ♦
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:
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:
Page 77 and 78:
4 S S 1. LP-1 ON 4 BALANCE SHEET. R
Page 79 and 80:
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 85 and 86:
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 97 and 98: LP-1 ON 4 L OVERLAP R LP-321 321-RP
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 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: 0 6 i • i LP./ ON 4 L OVERLAP R L
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
Page 177 and 178: 61925* 0 0 1/ • * 0 0 * p fp fp L
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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?