1 - Internal Revenue Service

More documents

Recommendations

Info

01 • 1.10.1 ON •4 L'OVEKLAP R LP-340 340-RP RP-1 ON 62 ITEM FOOTNOTES AT BEGINNING AND END OF FILM TOTAL ZERO ASSETS OVER ZERO UNDER ' 50 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL . 968 1 249 2 WITH NET INCOME 629 1 126* 3 WITHOUT NET INCOME 339 123+ 4 FORM 1120-S 191* 77* • 5 TOTAL ASSETS 878524 - 5043 6 CASH 71985 - • 702* 7 NOTES AND ACCOUNTS RECEIVABLE 200213 ■ 1431 8 LESS. ALLOWANCE FOR BAD DEBTS 4776 ■ • 9 INVENTORIES p 135767 - 232* INVESTMENTS IN GOVT. OBLIG1 10 UNITED STATES 5707 ■ 11 STATE AND LOCAL 1914* 12 OTHER CURRENT ASSETS 14238 . 174# 13 LOANS TO STOCKHOLDERS 1012 86* 14 MORTGAGE AND REAL ESTATE LOANS 150* ■ ' 15 OTHER INVESTMENTS 04454 151 16 DEPRECIABLE ASSETS 646793 - 3293* 17 LESS, ACCUM DEPRECIATION 331311 1314* 0 18 DEPLETABLE ASSETS 10362 ■ 19 LESS• ACCUM DEPLETION 2248 • 20 LAND 19029 - 21 INTANGIBLE ASSETS (AMORTIZABLE) 1136 .51* 22 LESS, ACCUM AMORTIZATION 776 4* 23 OTHER ASSETS 24875 392* 24 TOTAL LIABILITIES 878524 ■ 5043 25 ACCOUNTS PAYABLE 119808 - 1003* 26 MORT., NOTES. BONDS UNDER 1 YR 52016 ■ 1027* 27 OTHER CURRENT LIABILITIES 42828 ■ 329* 28 LOANS FROM STOCKHOLDERS 3849* ■ 677* IP 29 MORT., NOTES, BONDS OVER 1 YR 114159 - 678* 30 OTHER LIABILITIES 41976 ■ 172* 31 CAPITAL STOCK 181062 — 800* 32 PAID—IN OR CAPITAL SURPLUS 17152 ■ 466* 33 RETAINED EARNINGS, APPROP 5475* - — 34 RETAINED EARNINGS. UNAPPROP 314873 - 272 35 LESS/ COST OF TREASURY STOCK 14674 . 381# 36 TOTAL RECEIPTS 1355239 9781 14545 37 BUSINESS RECEIPTS 1332776 9772 14539* INTEREST ON GOVT. OBLIGATIONS! 38 UNITED STATES 267 2 39 STATE AND LOCAL 149 ■ 40 OTHER INTEREST 2287 2 151* 41 RENTS 3059 . 42 ROYALTI.S 904 • 2 43 NET S-T CAP GAIN LESS L—T LOSS. 1 - . • 44 NET L-T CAP GAIN LESS S-T LOSS. 2350 3 1 45 NET GAIN, NONCAPITAL ASSETS 789 ■ 46 DIVIDENDS. DOMESTIC CORPS 1151 ■ 47 DIVIDENDS' FOREIGN CORPS 667* • 48 OTHER RECEIPTS 10839 15) 5* 49 TOTAL DEDUCTIONS 1294391 8996 13912 80 COST OF SALES AND OPERATIONS 940233 6152 6850* 51 COMPENSATION OF OFFICERS 30692 155 2795* 52 REPAIRS 30938 23 53* * 53 BAD DEBTS 5334 s 65* 54 RENT PAID ON BUSINESS PROPERTY 12276 28 213* 55 TAXES PAID 26806 121 155 0 56 INTEREST PAID 9869 7 106* 57 CONTRIBUTIONS OR GIFTS 540 2 ■ 58 AMORTIZATION 52 - 2* fP 59 DEPRECIATION 40291 66 438* 60 DEPLETION 2766 . 61 ADVERTISING 9042 34 165* 0 62 PENSION. PROF SH..ANNUITY PLANS 7450 85 ■ 63 OTHER EMPLOYEE BENEFIT PLANS 4330 10 — 64 NET LOSS, NONCAPITAL ASSETS 186 .. • 65 OTHER DEDUCTIONS 173566 2290 3030* 66 TOTAL RECEIPTS LESS DEDUCTIONS 60840 783 633* 0 67 CONSTR TAX INC FM REL FOR CORP(1) 182 ■ 68 NET INCOME (LESS DEFICIT)(23 60081 783 633 69 NET INCOME 67434 783 804# * 70 DEFICIT 6553 171* RETURNS OTHER THAN FORM 1120.'51 (P. I! * e p p 71 NET INCOME (LESS DEFICIT/ 72 STATUTORY SPECIAL DEDS., TOTAL 73 NET OPERATING LOSS CARRYFRD 51715 4046 3068 978 783 211* 1 ■ 1 - ■ 74 DIVIDENDS RECEIVED DEDUCTION. 75 DED FOR DIV PD, PUB UTIL STK, ■ 76 WESTERN HEMISPHERE TRADE DED. - .- . 77 INCOME SUBJECT TO TAX 53525 763 338* 76 INCOME TAX (REF CREDITS). 107131, 23492 384 79 SURCHARGE 65* 67 15 60 TAX 15) RECOMP PRIOR YEAR INV. CR 66 - 61 FOREIGN TAX CREDIT 524 . 62 INVESTMENT CREDIT 1714 6 63 NET 154* INCOME(LESS DEF1 AFTER. TAX(4) 39103 407 84 546 NET INCOME AFTER TAX 45656 407 719*. 85 ESTIMATED TAX PAYMENTS 10725 355 - 6 FORM 1120 - S NET INCOME (LESS DER) 9166* - 422* DISTRIBUTIONS TO STOCKHOLDERS. 67 CASH 8 PROP EXCEPT OWN STOCK 15380 376* 88 CORPORATION'S OWN STOCK 12 . SELECTED INVESTMENT ITEMS. 89 COST OF PROP. USED FOR INV. CR . 42050 112 42* 90 INVESTMENT QUALIFIED FOR CREDIT 36547 108 42* 91 TENTATIVE INVESTMENT CREDIT 2544 8 (51* 92 INVESTMENT CREDIT CARRYFORWARD. 1625 - 93 UNUSED INVESTMENT CREDIT 2458 ■ 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1966 BALANCE SHEET, INCOME STATEMENT. TAX. AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE /SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/ 50 100 2S0 500 UNDER UNDER UNDER UNDER 100 250 500 1.000 60* 169* 286 99* 42* 120* 188 82* 38* 49* 100* 17* 38* 38* 38* ■ 5823* 32129* 100885 66478* 509* 3547* 13793 4459* 2497* 7277* 27782 15607* — 32* 493* 172* . 4279* 12871 11575* ■ - 607* 475* ■ — 15)* 130* • 3486 2677* - 131* 33* 81 ■ . (51* — . 623* 4233* 6608* 3828* 25208* 67105 58596* 2153* 10770* 32135 36238* - - — - — • ■ 1406* 1836* 1307* - 16* 67* 557* 1142* — 314* (5)* 1767 67* 557* 1503* 5823* 32129* 100885 66478* 1566* 2740* 32351 13705* 967* 4492* 11167 5712* ■ 1805* 4035 3277* — 33* 1333* 1278* 20* 5903* 15199 12771* — 246* 1245* 2476* 2420* 5470* 7843 13853* 42* 934* 2246* — — - 377* 246* 808* 14556* 25138 13177* 4050* 49* • 17 32145* 64593* 181899 121651* 31510* 64348* 179992 119682* ■ — 16* 49* .. — .. ■ 98* 163* 33* 635* * 65 436* 180* - . - ' - ■ — — 3 1279* ■ 151* 229* 16* ■ . 454* 151* - - . 164* 62* 1060 248* 32616* 61831* 171667 112733* 29401* 42199* 135454 66236* 289* 5466* 5985 4075* 155* 623* 1783* 1660* 42* 65* 597* 132* 473* . 412* 1860 2985* 200* 1061* 2915 2226* 25* 589* 1373 803* . 16* 63* 68* ■ (5)0 3* 16* 673* 2670* 4761 4227* . ■ ■ ■ 8* 642* 200 265* - 196* 49* 745* ■ 82* 118* 148* — 151* 1350* 7810* 16506 . 9127* -471* 2762* 10232 8918* - . .471* 2762* 10232 6918* 169* 3353* 13673 9263* 640* 591* 3441* 345* 169* 1408* 2202 8918* ■ 131* 426* 1721* - 131* 426* 1721# ■ (51* 15)* ■ SIZE OF TOTAL ASSETS 1.000 5,000 UNDER UNDER 5.000 10,000 10,000 UNDER 25.000 — • • 161 MINOR INDUSTRY 2996 MM.• PETROLEUM REFINING h RELATED INDUSTRIES; 1114colIoneolas petroleum f. coal products 25,000 UNDER 50.000 50,000 UNDER 100.000 100,000 UNDER 250.000 250,000 OR MORE 64 13 2 1 1 53 13 1 1 1 1 11* • . 1 132503 89543 15408 62432 82524 285756 14775 5332 2527 11848 2928 11565 37490 19611 2552 25430 11896 48640 • 1350 777 17 170 715 1050 29210 14510 3209 5051 20272 . 34558 912* 2083 1620 . - 10 807* 1107 . . ■ . . 2673 797 189 156 - 3956 • 363* 81 237 — 116* . .. . . 34 6298 16452 1421 2945 21785 22089 • 66352 46037 6153 38924 53740 277557 33559 19786 2871 24308 30503 137674 6* 94 45 ■ 300 • (51* 36 10 ■ — 102 3088 1902 ■ '387 2149 12231 • 132503 89543 15408 62432 82524 285756 20514 6989 1912 17255 7048 14725 13131 7436 — - 5482 2602 10241 6119 11 1626 4716 10669 531* 311 - — 84 9436 • 215* 118 — . (51 . 1915 3006 1943 353 2169 888 6121 134 ► 394 - . - 15904 1690 . . ,20832 41162 2071 212 293 10 1 35250 19187 18681 2514 6680 10250 93364 5897 6887 — 462 218 473* .- 3298 • ' 1081 47006 37837 11399 36599 40949 87132 205S 721 200 6972 229 312323 143995 24861 82768 83815 282863 307616 139752 24350 80635 80373 280207 54* 57 86 . 3 28* 121 - ■ - - 451 252 60 180 161 887 674 046 15) 75 46 102 62* 567 168 ■ 9 96 ■ 151 — - — 1 105* 215 55 73 198 418 38* to - - 76 262 34* 269 a . 621 . 19 18 202 124 - 159 .. ■ 3243 1546 10 1805 1972 .. 666 • 296122 131924 21634 79612 82750 . 280592 226673 65516 14292 65593 57043 182622 6859 2176 IP 102 349 1148 . 1093 1593 1159 343 1106 5279 ■ 17161 1362 730 10 335 32 . 1939 1262 • 770 75 123 789 3286 5597 2545 541 1589 1561 - 8205 1789 1010 3 61 1440 2663 201 • 53 5 - 56 76 151* 29 2 . ■ . ■ 5104 2694 303 1606 2000 ■ 15729 93 387 ■ ■ 1 2285 1315 3031 231 150 126 - 2835 1132 1419 480 ■ 362 . ■ 2982 628 396 138 - 316 ■ 2494 186 40128 30007 4909 8700 12597 37132 • 16201 12071 3227 3156 1065 ■ 2271 5 99 78 . . . • 16178' 12049 3305 3156 1065 ■ 2271 17449 12049 3305 3250 1065 ■ 2271 1271* - 94 ■ . • 16176 12049 3305 3156 1065 . 2271 62* 359 7 - 972 367 33* 131 ■ ■ 274 . 351 29* 228 7 - 690 . 16 ■ ■ - - - - ■ - - - • . ■ ■ • . ■ . . ■ . ■ 169* 1685* 5217* 7509* 17367 11693 3296 1250 92 42* 1904 506* 1931* 2950* 6093 5495 1564 1556 36 151* (54* . 644 • 32* 40* ■ . ■ • . . 16* 151* - 17* 151 . . .. . 33 ■ . 121 221 106 - 36 . 131* 36 • 335* 246* 479 209 16 .513* 45 2365* . 6636 6214* 243 6564 6763 1759 1643 1027 . 127* 1670 2976* 12077 6559* 9635 6763 1759 1737 .. 1027 - . . 623* 1670 • 3016 3733 1500 1200 296 6 .640* 1354* 8030* . . . . - - - ■ ^ 4 . 454* 590* 2223 2603 723 . 658 .. 7551 12 ■ - — . 2164* • 6591 3427* 10458 4279 266 823 4761 ■ 1591* 9127 6212 2688* 9273 3828 254 .724 4634 ■ 98* 434 7193 197* 643 267 18 51 324 ■ 394* 504 • 407* 541* 117* 57 ■ ■ 101 . - 8 361* 508* 492* 262* 115 - 6 425 .. 269 C
61925* 0 0 1/ • * 0 0 * p fp fp LP-1 ON 4 L OVERLAP R LP-342 342-RP. RP-1 ON 62 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 AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME ITEM NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 266 2 WITH NET INCOME 200 3 WITHOUT NET INCOME 66* 4 FORM 1120-S ■ 5 TOTAL ASSETS 5525007 6 CASH 163612 7 NOTES AND ACCOUNTS RECEIVABLE.• 1567080 8 LESS, ALLOWANCE FOR BAD DEBTS 29399 9 INVENTORIES 1338598 INVESTMENTS IN GOVT. OBLIG: 10 UNITED STATES 720 11 STATE AND LOCAL . 12 OTHER CURRENT ASSETS 12977 13 LOANS TO STOCKHOLDERS 20064 14 MORTGAGE AND REAL ESTATE LOANS 15 OTHER INVESTMENTS 684031 16 DEPRECIABLE ASSETS 3574912 17 LESS. ACCUM DEPRECIATION 1929608 18 DEPLETABLE ASSETS - 19 LESS/ ACCUM DEPLETION - 20 LAND 32128 21 INTANGIBLE ASSETS (AMORTIZABLE) 22 LESS* ACCUM AMORTIZATION 1216 23 OTHER ASSETS 88048 24 TOTAL LIABILITIES 5525007 25 ACCOUNTS PAYABLE 468291 26 PORT., NOTES. BONDS UNDER 1 YR 291722 27 OTHER CURRENT LIABILITIES 574313 28 LOANS FROM STOCKHOLDERS 11995 29 HORT., NOTES, BONDS OVER 1 YR 1080732 30 OTHER LIABILITIES 149211 31 CAPITAL STOCK 417826 32 PAID-IN OR CAPITAL SURPLUS 576994 33 RETAINED EARNINGS, APPROP 305$6 34 RETAINED EARNINGS, UNAPPROP 1934542 35 LESS, COST OF TREASURY STOCK 11205 36 TOTAL RECEIPTS 6817106 37 BUSINESS RECEIPTS 6626530 INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 197 39 STATE AND LOCAL 8 40 OTHER INTEREST 41 RENTS TN 42 ROYALTIES 12851 43 NET S.T CAP GAIN LESS 6.7 LOSS 56 44 NET L-T CAP GAIN LESS S-T LOSS 9135 45 NET GAIN. NONCAPITAL ASSETS 770 46 DIVIDENDS, DOMESTIC CORPS 8624 47 DIVIDENDS, FOREIGN CORPS 48 OTHER RECEIPTS :2:81 49 TOTAL DEDUCTIONS 6384890 50 COST OF SALES AND OPERATIONS 51 COMPENSATION OF OFFICERS 17551 52 REPAIRS 112743 53 BAD DEBTS 14949 54 KENT PAID ON BUSINESS PROPERTY. 85992 .55 TAXES PAID 281888 56 INTEREST PAID 67222 57 CONTRIBUTIONS OR GIFTS 3329 58 AMORTIZATION 62 59 DEPRECIATION 229554 60 DEPLETION 53 61 ADVER1ISING 138927 62 PENSION. PROF SH.IANNUITY PLANS 97534 63 OTHER EMPLOYEE BENEFIT PLANS 53117 64 NET LOSS, NONCAPITAL ASSETS 160 65 OTHER DEDUCTIONS 946979 66 TOTAL RECEIPTS LESS DEDUCTIONS 432216 67 CONSTR TAX INC FM REL FOR CORP(1) 14143 68 NET INCOME (LESS DEFICIT)(2) 446351 69 NET INCOME 450855 70 DEFICIT RETURNS OTHER THAN FORM 1120 ■S1 71 NET INCOME (LESS DEFICIT) 44 ::::* 72 STATUTORY SPECIAL DEDS., TOTAL 73 10209 NET OPERATING LOSS CARRYFRO 2335 74 DIVIDENDS RECEIVED DEDUCTION 7850 75 DED FOR DIV PD. PUB UTIL STK ... 76 WESTERN HEMISPHERE TRADE DED 77 INCOME SUBJECT TO TAX 440823 78 INCOME TAX (SEE CREDITS), TOT(3) 209641 79 SURCHARGE 80 221 TAX RECOMP PRIOR YEAR INV. CR 81 FOREIGN TAX CREDIT 82 40::: INVESTMENT CREDIT 18857 83 NET INCOME(LESS DEF) AFTER TAX(4) 255567 84 NET INCOME AFTER TAX 260071 85 ESTIMATED TAX. PAYMENTS 110183 86 FORM 1120.5 NET INCOME (LESS DEF) . DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH A PPOP EACEPT OWN STOCK 157194 88 CORPORATION'S OWN STOCK 3237* SELECTED INVESTMENT ITEMS* 89 COST OF PROP. USED FOR INV. CR . 3/6270 90 INVESTMENT QUALIFIED FOR CREDIT 272557 91 TENTATIVE INVESTMENT CREDIT..., 19078 92 INVESTMENT CREDIT CARRYFORWARO 731 93 UNUSED INVESTMENT CREDIT 955 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT • INTERNAL REVENUE SERVICE MFG.: RUBBER 6 MISCELLANEOUS PLASTICS PRODUCTS: (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/ Tiros and inner tubes SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 10000 TOTAL ZERO 5'000 100000 UNDER UNDER 25,000 UNDER 500000 100,000 UNDER UNDER UNDER ' UNDER ASSETS 50 UNDER UNDER 100 UNDER 250 UNDER 250,000 500 1,000 51000 10,000 251000 50,000 100,000 250.000 OR MORE .4 42* 42* 4 . - 1270* (:)* . 127* .. 4:6* ■ .. ■ . . 88:9* ■ 3:9* . - ■ ■ - 1270* ■ I ::: ■ - .. - ii.ii ■ - 212* ■ ■ . ■ ::::: 42:2* - ■ . - ■ ■ ■ ■ 65 4147* ■ 2:::: ■ - - ■ 42* ■ 15) 42* - 42* - (5) . 2;62* - ■ 65 .65 842:: ■ -65 85* 85* 65 - ■65 85* 85* ■ 85* ■ .. ■ ■ ■ ■ •65 85* 85* - ■ - . ■ ■ . 60 60 • 4 . - 4 . 162 MINOR INDUSTRY 3010 85* 16* 49* 34* 18* a I 42* s 2 16* 2 49* 6 16* 18* 43* a 1 4 2 2 6 ■ 18* - . 1 ■ . ' - 7575* 2803* 174:12 27427* 24483* 12084 11444 18:::: 128161 296665 4812917 65* 718 1270* 143 1131* 6190 32:7 4021* 111:21: 5105 139419 ;:::: 1309 54513 54205 65406 1362225 41:: 18 677* 1502 869 24302 ► 4606* 4943* 47:: 2682 1520 44096 35585 101080 1134741 ■ ■ . . - 720 . ■ ■ . 254* . 115 82* . ► B3* 1381* 105 - 1139 285 . 1 751 7782 ■ 755 . . . . 19309 ■ . .. . . 131* 43 ► 440 4488 4613 6311* 10909 ► 645574 177: 1 ► 1606;: 12540* 7599 1068 70914 1115* 204295 ► 1148* 11480* 6926* 3167527 4619 i8:;4!7: 97729 1734171 . . . ■ . . . 38::: - . ■ 902* 377* 7:9* 341 15 1027 27170 102 (5) 2 18 (5) 3 2 ■ 7 673 13274 :::: 626 7 :1! 7:::: 2803* 17:::: 27427* 24:::: 12084 11444 18:::: 2623* 1114* 296665 3540* 4812917 7763* 1809 49039 1 : 1: 46 3: 83 213* 21170 1196* 344214 11:0* 1:::: 90 2::: 2 8623 1317* 11776 25 :::: 1693 466* 4 22524 527891 15471* 301 24423 * 213* 3416 2934 - ► 1852* 720* 11:4 9:10! 540 40673 20100 40176 969041 1082 5313 12:76: 1920 6624* 84563 2425 1 54996 2:26: - 21840 33* 11704 4916: 342635 ■ . 24863 . 10: 17: 26464 514662 . .85* . 1361* 62 ■ 2082* 9856* 7434* 3542 5085 23927 . 25943 10:707; 17g1 7:31 379 199 88 . 16800* 6:::: 22689* 57657* 20006 15436 252722 16632* 205729 6295* 22607 362012 5783554 ► 61676* 57461* 27870 15379 ' 250254 204283 359740 5600101 - - - - 16 - - 181 - . - - - 19* - B 25 52 628 176 377 1 : 70: 10369 - 17* 32 77 83 - 3308 . - 6 - 3 . - 26 . 12816 . - - - 56 ■ (5) - (2)* 49 - - 42 1 6 .. . - . 99/:: . . . . 214 263 .. 440 . . 49* 1 50 82* 557 2* (1: 14 $ 78 5 1474 874 830 E 16927* 6033* 21590* 63587* 54516* 27915 10:::: 13716 4328* 240056 197525 16361* 341671 49878* 5397142 42538* 20876 11271 1185* 295* 16078 ;: 151866 257951 3605698 1274ii 30::: 806* 196 151 33* 713 829 1147* 229 250 - ;60 8062 97527 :;;: 40 98* 1044 678 1377* 477 1847* 1 2295 238 18 1:1 :::: 115* 1491 237 336 212* 28063 147 :: !1?:,ii :::; 225615 209 51 15.)* 1801 21; 66* I liii 5 15 ■ (5) :::: 1 . . 4 521: 1229* 10::: 582 13 518 41(f5,8 13612 270! 11:6: . . . ■ 233* 53 138 36:021! - . 18 2::: 6293 328* 126354 94 179 1274 ■ 3 iii 1117 3520 90894 :::: 101 196 753 . 2216 16* 3 3512* (5) 9 . - 2362* 4614* 5895* 4966 713 25130 15443 30475 851956 1099* -1662* 3121* 91 1720 12666 8204 20341 ■ . 386412 - -127* 1!:!: 1099* -1662* 314 3141* 13829 91 1720 72 * 12666 8204 :::: 1099* 20655 400233 3121* 91 3:9* 1720 13760 . 20655 300:: 400233 ■ 1094 - - ...1:7* 111* 1099* .1662* 3141* 91 1720 12666 ■ 361* 20655 40= 468* . 828 ■ 361* 666 ■ 468* ■ ■ 646 8:i; 292 .. 453 ■ 182 224 .. 374 ■ ■ - ■ ■ ■ ■ .. . - - . . . ■ . 212* ■ 311* 738* 2673* 91 42* 1720 66* 7952 229* 19989 1 :8.1: 392686 17:: 30 821 1:2:; ■ 3806 9592 - 186977 ■ (5)* 175 (5) - 14 2 ■ . 12 421 ■ .. :85:: 33* - ■ 123 372 . I ::: 1:9: 18 2:5* 44 870* 345 .2170* 671 1924* 79 170* 943 6726 8::: 11847 784 245* 506 9 836* 23P1E 1924* 79 943 7820 .. 11847 120* 230183 - 472 .. 3939 TIN 97678 - .. - ■ 16* 56* 1029* . 229 3807 1492* 3268 :::: 146062 (5).1) ■ - - . 33* 869* 2040* 778* 207 623 8497 33* 722* 11420 282108 629* 152 620 7689 45)6 118* 10316 241633 10 43 538 98* 638 722 16914 a 1 254 241 147* 62 181 13 ■ 447 208 ■ 0 • • • • • 0 • • • • • • • • • • • • • • • • • • • • • 9
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:
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 115 and 116:
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: LP-1 ON 4 L OVERLAP R LP-325 325-RP
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: C III ( ( LP-1 ON 4 1 ITEM L OVERLA
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 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 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?