1 - Internal Revenue Service

More documents

Recommendations

Info

. LP-1 ON 4 L OVERLAP R LP-343 343-RP RP .1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 0. JUNE 1968 ' 163 BALANCE SHEET, INCOME STATEMENT* TAX, AND INVESTMENT CREDIT ITEMS. RETURNS WITH AND WITHOUT NET INCOME ire INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MINOR INDUSTRY 3020 t MFG.: RUBBER 6 MISCELLANEOUS PLASTICS PRODUCTS: Rubber (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) products, except tires and inner tubes SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 ITEM 500 1 , 000 5,000 TOTAL 1C••00 25,000 ZERO UNDER UNDER 50.000 100,000 UNDER UNDER ' UNDER UNDER UNDER ASSETS I. 1:IER 50 UNDER 100 UNDER 250 UNDER 500 250,000 R 1,000 5,000 10,000 .1.000 50,000 100,000 250,000 OR MORE 1 NUMBER TOTAL OF RETURNS WITH AND WITHOUT NET INCOME 2 WITH NET INCOME 42* 211* 232 100* I:: 2 84* 197 140 21* 16 3 WITHOUT NET INCOME 293 40* 123 127* l iii 21* 35* 13 4 FORM 1120-S 1iii 17* 78* .0 39* 3 38* 1 5 TOTAL ASSETS 1512466 - 5570* 11253* 40141 37501* 71183* 308706 6 CASH 141415* 244922 104264 ■ 835* 7033* 11696* 27878 7 NOTES'AND ACCOUNTS RECEIVABLE.• 12468 304332 1088• :761:: 1:1:: 8 10227* 12325* 73918 LESS1 ALLOWANCE FOR BAD DEBTS * 6477 . 4= (5)* 2 (5)4 9 INVENTORIES 115* 860 308844 1041* 615 .6: 8345 6952* :::: 20 INVESTMENTS IN GOVT. OBLIGt 9::: 71913 3 59688 10 UNITED STATES 10904 .. - - ■ 11 STATE AND LOCAL 164* 4269 7924 801 ■ - - . .12 OTHER CURRENT ASSETS 27992 4678 .. 85* .. 18:7 2::* 13 LOANS TO STOCKHOLDERS 6940* - E761 529* - - 14 MORTGAGE AND REAL ESTATE LOANS 39 13 9:::* . ■ - - 15 OTHER INVESTMENTS 24 2687 291259 - ■ 2569* 20162 16 DEPRECIABLE ASSETS 10561* 41035 713719 8566* 2304* 17 21iii : 19:::: 37320* LESS' ACCUM DEPRECIATION 188158 74328 345543 118421 6946* 771* 9518* • 17224* 18 DEPLETABLE ASSETS 93896 33813 53507 3563 19 - - - - . LESS• ACCUM DEPLETION 10 ■ - - - 20 LAND - 2 42774 - - 21 2611: 18:0• INTANGIBLE ASSETS (AMORTIZABLE) 5410 .. 10::: 22 - LESS( ACCUM AMORTIZATION . 242 142 (5)* . 23 OTHER ASSETS 38860 - 17':i 547* :64165: 442:* 24 TOTAL LIABILITIES 1512466 5570* 11253* 4 10 1 14 1! 37501* 71183* 308706 25 ACCOUNTS PAYABLE 141415* 244922 158255 803* 3525* 9112 4540* 26 MORT., NOTES, BONDS UNDER I YR 15399* 39133 13621* 25410 3361 27 OTHER CURRENT LIABILITIES 695* 20180 9059* g::: 21379 311* 3791 28 LOANS FROM STOCKHOLDERS 9423* 27420 8539 14374 788* 2837 ;'50iii 508+ 29 MORT., NOTES, BONDS OVER 1 YR 525* - 71g 1185* 5279* 4488* 30 OTHER LIABILITIES 2809* 25222 * 3::: 23127* (1)1 35041 - 31 805* 5:4 3 CAPITAL STOCK 1 St 5305 221323 .. 2892 9790 1934* 2110* 32 PAID-IN OR CAPITAL SURPLUS 6495* 47242 180090 11330 31240 ■ 1:::: 339* 705* . 33 RETAINED EARNINGS, APPROP 10457 . 20545 9374 - - . 34 RETAINED EARNINGS, UNAPPROP .. 5569* 425267 1101* 2269* 9973 18092* 35 LESS, COST OF TREASURY STOCK 38493* 129861 29883 4590* 3289 276 2641:7471 36 TOTAL RECEIPTS 2443637 78165 10053* 25027* 87635 73308* 37 BUSINESS RECEIPTS 30::::: 575131 218231* 2401016 72786 9456* 400141 24708* 87205 72820* 301782* 571048 INTEREST ON GOVT. OBLIGATIONS. 212513* 393481 38 UNITED STATES 376 7 39 . STATE AND LOCAL 16)* - )5)* 72* - 16 215 . 40 OTHER INTEREST .. 142 9298 1325 196 154:: 41 22* RENTS 85* 135* 185* IN * 461 5381 1137 650 169* 4 42 ROYALTIES (5) 203 464 2081 109 254* 1741 43 NET S-T CAP GAIN LESS L-T LOSS - - 78 136 - . . 44 NET L-T CAP GAIN LESS S-T LOSS. . 779: . 1351 2 45 127* NET GAIN, NONCAPITAL ASSETS 33* 45 17* 404 808 43 31:i 286 46 DIVIDENDS, DOMESTIC CORPS 66* (5,* 1* 888 150 242 I. ■ - ■ 47 DIVIDENDS, FOREIGN CORPS 187 498 232 - 48 OTHER RECEIPTS - - . . 1477:70 1396 - 40 242 308* 201* 2265 1331 2062 49 TOTAL DEDUCTIONS 2278758 71522 10461* 22488* 50 COST OF SALES AND OPERATIONS.•• 84941 71617* 289430* 534177 1681044 44458 194770* 374018 5:::: 18:::: 51 COMPENSATION OF OFFICERS 60192 54529* 257068* 401013 43792 146842* 27 21::: 7543 52 REPAIRS 67: 4867 4941* 7111* 13301 21622 4063 53 BAD DEBTS 14731* 361* 3993 6;:: 29 31 -01 :: 54 RENT PAID ON BUSiNESS PROPERTY . II::: 21578 1568 55 TAXES .AID 3:1: 1196 499* 1006* 51420 3339 1133 • 56 INTEREST PAID 186* 2117: 1516* 4726* 14227 57 CONTRIBUTIONS OR GIFTS 23106 'IT* a 1616 86 11* 14:iii 3 ::: 374* :::* 4870 se 5 AMORTIZATION (5)* 48* 83* 32:: 81 - 567 59 DEPRECIATION 33* 57375 22 1804 3:1: 2661* 13035 13151 3 60 DEPLETION 2::: 21 1 3 1346* 5786 61 ADVERTISING 40691 . 7 6596 80 9 e 62 PENSION, PROF SH.,ANNUITY PLANS 182* 187 3795 17142 598 2763 127* 63 OTHER EMPLOYEE BENEFIT PLANS 677* 344* 8826 3326 64 1 79:: 15* NET LOSS. NONCAPITAL ASSETS 267 . - 3621 I li i914 65 OTHER DEDUCTIONS (51* . :87* 305533 80 13227 1757* 1972* 1271** 6:::: 14184* 66338 27732 45627 66 TOTAL RECEIPTS LESS DEDUCTIONS 164879 6643 .468* 2539* 67 CONSTR TAX INC FM REL FOR CORP(1) 2694 1691* 12756* 40954 530 23461 68 NET INCOME (LESS DEFICIT1(2) .. . + 164964 7103 69 NET INCOME 2539* 2694 1691* 12756* 40847 170620 23319 3 ::::: 70 DEFICIT 2539* 1970* 12756* 44014 5656 23319 2678 96; 11 RETURNS OTHER THAN FORM 1120.51 279* ■ 3:67* NET INCOME (LESS DEFICIT) 16;;;92 71 7103 -585* 2539* 72 STATUTORY SPECIAL DEDS., TOTAL 2694 1691* . 12756• 39779 25:;75 73 . NET OPERATING LOSS CARRYFRO•. - , 32 ■ 895 1564 - 23314: . 74 DIVIDENDS RECEIVED DEDUCTION. 32 . - 759 733 - - 161 0 75 - - 638 DED FOR DIV PD. PUB UTIL 51K. .. - ■ . 162 24 .. 197 76 . WESTERN HEMISPHERE TRADE DED. .. ... . .. ■ 77 INCOME SUBJECT TO TAX ... .- - - - - 167038 7143 • 78 INCOME TAX (BEF CREDITS). 101(3) 2902 1938* 12755* 42050 76119 3112 I ::: 25961 79 SURCHARGE 2:::: 819 579* 5738* 19628 220 f:4:: 12336 (5)4 (68* 80 TAX RECOMP PRIOR YEAR INV. CR 82* 82 106* 32 1 • 81 FOREIGN TAX CREDIT (51 1484 55 4 ■ . 82 INVESTMENT CREDIT 27 3013 28 83 NET INCOME(LESS DEF) AFTER TAX(4/ (5. /* 42* 1 :2* t ::: 91858 * 4037 404 .453* ✓ $4 NET INCOME AFTER TAX 1778* 1128* 7201* 21874 97514 13420 4077 267* 177: 8* 85 ESTIMATED TAX PAYMENT:, 1407* 7:::: 40737 25041 2301 13420 15096 86 FORM 1120.5 NET INCOME (LESS IMF' ;11* 820* 7529 1245 5604 1:22!! V DISTRIBUTIONS TO STOCKHOLDERS' 177* ■ 1068 87 CASH 8 PROP EACEPT OWN STOCK 27479 684* 88 CORPORATION'S OWN STOCK 24* 296* 803* 6333 2640 1092 . - SELECTED INVESTMENT ITEMS• 430* 2210 89 COST OF PROP. USED FOR INV. CR. 64638 852 16* 719* 2852 738* 90 INVESTMENT QUALIFIED FOR CREDIT 5751* 12695 54087 17123 659 91 TENTATIVE INVESTMENT CREDIT.... 16* 3733 5559* 46 10883 16/* :iii 14469 92 5::: INVESTMENT CREDIT CARRYFORWARD. 2t151: 511: 741 380* 759 - 1012 ■ ■ • 93 UNUSED INVESTMENT CREDIT 16* 1476 - .. 82* 16* 197* 3::: FOOTNOTES AT BEGINNING AND END OF FILM 2 1 7::72 ! 1:i74 - - 283 82 486 18726 32890 1473 12!!! 511 6778 7;:76(53 1553 22;:g 19140 1:::: 174 63689 62552 1787 4 . 120 (5) 70 254 7 . 24 658 59091 44093 548 4 444 217 19167 18 23;1 583 189 653 8 . 7010 4598 . 4598 359 4598 - . - 4957 ; - 1 34 2336 . 1932 - 1734 1695 118 4 4 ... 283707 66422 7T6:6 11128 150920 79B49 2856 283707 33313 1225 1 75E7: 702 41864 7463 387509 382905 62 . 12611 126 442 225 994 359917 266063 2327 5678 8585 39:: 10200 T1: 624 ::::: 70 27662 27662 . 27662 375 - 375 . . f72:17) - 16 206 672 154:4 1:::: 6370 - 12361 672 1 .. 1 . 294493 10675 .3200187:!? ... - 16; 591:3: 6000. 5 24715 - 17174 5967 29= 1671 11:::: :::51: 36017 1113 :0:; 5 7:40 . 3926 T: 1344 4991 206326 105075 657 4::71 4344 - 5 1;: 4291 - 20831 58912 162 36 16236 16236 16236 .. . 16235 7479 - 2 . 8927 . 3927 . - - . - - . :::: - 2429 170 ds • 0 0 C • e • R • f • • V • e • • 0 • • • 0 • • • • • • • • • U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE • • •
LP-1 ON 4 L OVERLAP R LP-344 344-RP RP-1 ON 62 1967 CORPORATION 4 SOURCE BOOK OF STATISTICS OF INCOME 4 ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1966 " 164 RETURNS WITH AND WITHOUT NET BALANCE INCOME SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MINOR INDUSTRY 3098 • MFG.: RUBBER 6 MISCELLANEOUS PLASTICS PRODUCTS: (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Miscellaneous pia:sties products SIZE OF TOTAL ASSETS • OVER ZERO ITEM 50 100 250 TOTAL ZERO 500 UNDER 1,000 UNDER 5.000 10,000 25,000 50,000 UNDER UNDER UNDER UNDER 100,000 100, UNDER 250 UNDER 500 UNDER UNDER UNDER 250,000 (1) NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL • 4990 80* 2 WITH NET INCOME 1851 864 930 2912 440 42* 469 663 304 410 34 750 12 335 4 400 2 3 WITHOUT NET INCOME . 38* 1188 454 267 180 28 11 4 FORM 4 1120■S 2 . 2:10 105 69* 37 6* 1 . • 76* 151* 76* ■ - 76* 3 1 . + 5 TOTAL ASSETS + 1968657 .. 6 CASH 36 * 6 :2:7 142321 133605 158229 302398 3626 564819 230255 • 182I4 151313 137610 7 NOTES AND ACCOUNTS RECEIVABLE•. 15944 462284 14778 23873 40900 ■ a 8762 LESS! ALLOWANCE FOR BAD DEBTS 18538 42::: 4024 - 84965 146123 9 INVENTORIES 45* 46* 25950 39::/: 3137 462 • 7314 12879 26371 695 329 66505 I ii 114 INVESTMENTS IN GOVT. OBLIG1 125109 !!!!! ::::: 10 25950 UNITED STATES 153:: ■ 10990 ■ 11 ■ ■ STATE AND LOCAL - 131 4030* ■ 12 OTHER CURRENT ASSETS . 6053 • . . 164* 381 1557* . 362 2905 . . 13 LOANS TO STOCKHOLDERS 1860* 2 ;6:* . iliT . 3864 3133 3407 17i7 14 MORTGAGE AND REAL ESTATE LOANS. 17153 * (5)* 29:9 . 3312* 41S9 . 391 . .. • 3023* 17 OTHER INVESTMENTS 187752 . 232* 42* 2070 15 16 DEPRECIABLE ASSETS 311; . 1185979 . 51476 16365 386;1 17 . LESS, ACCUM DEPRECIATION 79444 16195 • 545011 TX: 16 2/41 11 * 327260 150617 34266 115741 91109 89087 18 DEPLETABLE ASSETS f1 11: 27951 148662 75:61; 2518 . 19 LESSI ACCUM DEPLETION - 20 LAND - • 21 25227 - . . - ■ 4 8367 40336 27931 ■ ■ 2518 ■ ■ ■ INTANGIBLE ASSETS (AMORTIZABLE) 579* 1097 2846 . 9109 . ■ 22 LESSI ACCUM AMORTIZATION 343 3392 98 1629 227: 1721* 2:g ■ 131 79* 6* 31 1(5:: 23 OTHER ASSETS 63495 471i 11 37* I. ■ 2161 3291 812390297 134 273 16114 12567 . 6717 3437 24 TOTAL LIABILITIES 1968657 . 25 ACCOUNTS PAYABLE 64973 142321 158229 302398 5::::: 230255 180371 • 289701 ■ 26 37::: 43532 151313 1317: 10 MORT., NOTES, BONDS UNDER 1 YR 164414 ■ 7::: /5861 27 OTHER CURRENT LIABILITIES 5307 1::737 119505 - NI:: 48739 4043 7133* 9667 1E91 I:1:f 4633 :::: 28 LOANS FROM STOCKHOLDERS 27'9 54648 46570 • ■ 29 MORT., NOTES, BONDS OVER 1 YR 9727 8393 56* T17: 5083 9663 365 30 OTHER LIABILITIES 27(ag 26867 2g2 37713 75102 :ill 35582 31 CAPITAL STOCK 889 2855 12602 :::: 0 314469 ■ 32 PAID.IN OR CAPITAL SURPLUS 15803 19212 14912* 2946 31459 1 151668 ■ 33 RETAINED Ek4NINGS, • APPROP 1503 :::: 30E88 Tif 51113 15766 ■ 38328 34 1566* 2201* * q3 1* . 3:21: RETAINED EARNINGS' UNAPPROP . 559866 .. 2;2! 35 LESSI COST OF TREASURY STOCK 1 31:: 16079 32 5734 • 0 17356 399 100;:t* • 17: 1876:f •11 ' 1:iiii 2836* 981 32654 42948 3771 ::::: 315:!! 891 ■ 36 TOTAL RECEIPTS 351 0 37 3327679 19147* BUSINESS RECEIPTS 84777 131817 298796 3290078 309663 16913* 723944 1002956 308996 218918 149759 78906 ■ INTEREST ON GOVT. OBLIGATIONS) 83828 131131 296852 306796 721581 993374 305602 38 211458 UNITED STATES 146414 76129 ■ 528 . • ■ 39 STATE AND LOCAL . 16* . 429 16* 285 162 31 ■ 18 40 OTHER INTEREST . . 82* . 30* . 4514 560* (51* 26* 99 131 25 41 RENTS 1:1 1 193 . ■ 434 1026 565 42 479 ROYALTIES (51* 127* 791 381 - • :::: 481* 926 115 2985 47 43 NET S.T CAP GAIN LESS L..7 LOSS 85* 424 205 ... 567* 323 ■ . 1 739 40 ■ 44 NET L-T CAP GAIN LESS S ■ T LOSS 2983 . • ■ 37:: ■ 45 NET GAIN. NONCAPITA. ASSETS 5* ■ (5)* - ■ 3025 688 498* 1 ; 7 *: 19 1* 1214 237 265 46 217 DIVIDENDS, DOMESTIC CORP 655* 307 ■ . 47 1303 DIVIDENDS, FOREIGN CORPS . 68* 183 274:: 46 . • . 3* . 106. '1 133 48 1054 19 OTHER RECEIPTS 694 16188 ■ 1162* ■ 942 ::(31 62* 509 5 958 1313 29 5220 3031 49 TOTAL DEDUCTIONS 298 1121 - 3160848 17109* • 50 COST OF SALES AND OPERATIONS 88706 135255 290006 :283642 304768 11017* 691172 54526 935 28: 1 27: 13 674 63 * 206488 138532 51 COMPENSATION OF OFFICERS 89199 206934 73617 123250 219755 497239 7::2:: 206301 52 REPAIRS 331* 107,:: 22149 146085 . 26584 311* 31443 8::: 44:: 53 BAD DEBTS 2:;0, Ti li4 ., 916:72 . • 7155 2015 ■ 54 RENT PAID ON BUSINESS PROPERTY 52* 1193 38553 55 TAXES PAID 3790 4092 1487 75254 5181 :71: 1549745:6: E 51iii - 2306 2::: * :::: . 6680 :::: 1659 • • 56 INTEREST PAID 20722 528 . 26870 22* 14728 57 571 934 2940 5562 CONTRIBUTIONS OR GIF1S 2061 8306 . 58 2138 20:: 4:53 AMORTIZATION 3* 11* 111:1! 2017 711 . 569 910 10* 287 . • 59 DEPRECIATION 338 39 196 49 ■ 106068 60 DEPLETION 365* 3379 3594 811i 10375 68 17721 2 316:: 13 ■ 61 ADVERTISING - 2926(1! 6703 32514 . . . 4296 7630 25 • • 32* 62 PENSION, PROF SH. 1385 812 2396 . , ANNUITY PLANS 19296 42* 6140 1:: I::: 2515 4885 63 OTHER EMPLOYEE BENEFIT PLANS." 15088 - 431* 5017 84* 5103 2iiif 3786 395 1315 2135 64 NET LOSS. NONCAPITAL ASSETS • 874 1050 65 OTHER DEDUCTIONS 2 5436 763 674 402826 4072* 66 13100 1 21 237 32344 96188 110::: 2 66 1538 2 95 19 186 33909 29400 22320 66 TOTAL RECEIPTS LESS DEDUCTIONS 7071 • • 166831 67 CONSTR TAX INC FM REL FOR CORP(1) 2038* .3929 .3438 648 3:!!!* 4895 32772 " - 67124 296;t34 12430 68 NET INCOME (LESS DEFICIT)12)... 112:;73 5289 167050 ::::: - •3929 -3438 . 8790 158 69 NET INCOME 98 4895 32690 1451 67094 29564 70 DEFICIT 2023 34973 31749 . 35348 13643 12563 11494 . 4* RETURNS OTHER THAN FORM 1120.41 5380 7926 7938 11494 4536 2185* 71 NET INCOME (LESS DEFICIT) . 72 153170 2033* .3846 • STATUTORY SPECIAL DEDS., TOTAL 7549 8185 1 :::: 10* 42* 66568 73 NET OPERATING LOSS CARRYFRD 7084 '2 11:9 2606 2355 2202.18f.2:* 1149.1.; 5289 . 7 74 DIVIDENDS RECEIVED DEDUCTION. 42* 1:9* 2015 149* 26:6* 12 /t: 1101 2351 86* 590 1823 . O 3* 7 5 DED FOR DIV PD. PUB UTIL STK. (:)* 4 33* . ■ 76 ■ ■ 113 WESTERN HEMISPHERE TRADE DED. 17 70 . ■ ■ 77 1 - . - INCOME SUBJECT TO TAX " - . ■ ■ ■ . 0 78 2023* INCOME TAX MEP CREDITS), TOTI31. 1322 3473* 9796 ■ . 1:78111 10462 973* 22403 255 69 :::* - - 721* 3057: 79 SURCHARGE - 9234 4699 749 2T 11::: . - 3600 32197 1 1:1! 80 TAX RECOMP PRIOR YEAR INV. CR (5) - 197 16,1; 14* 488 2717579* 0 81 FOREIGN TAX CREDIT ■ 15)* 69 .- 1037 m . (5) 54 82 INVESTMENT CREDIT .. 23 18 214 '810 . ■ . 30 83 :1E: 14:::* 114 NET INCOMEILESS DEFT AFTER TAX(4) 84 697 62 - 946 58 231 1065* 642 -4058 • .4075 649 1330 775 875 84 NET INCOME AFTER TAX 377 85 ESTIMATED TAX PAYMENTS 1069* 1322 24/05 36727 130 3851 :77.1: 1 :6:70 4:7: 6354 1 (5) NN ■ ;::: ■ 11622 . . . 26388 32:5 41266 I . 86 FORM 1120 6354 ■S NET INCOME (LESS DEPT 32 35 13880 3888 • DISTRIBUTIONS TO STOCKHOLDERS, 5* '1.3* .13:: 1241* 7899 . 12467* 526 1815 . 10:7 . 87 CASH 81 PROP EXCEPT OWN STOCK . 49747 . - Iii 88 22556* CORPORATION'S OWN STOCK 1051* 3453 • 14503 4187 SELECTED INVESTMENT ITEMS, 85* 170* 8509* ■ 25:4 11211* 4934 . . 89 COST OF PROP. USED FOR INV. CR. 1614 . 120272 90 . INVESTMENT QUALIFIED FOR CREDIT 4763 5814 11073 102385 16266 19266 31916 ?8:7:1:6 • • ■ 10 91 TENTATIVE INVESTMENT CREDIT 4503 7005 . 14013 92 INVESTMENT CREDIT CARRYFORWARD9 297 18195 7136 16 ::* 9 ::: 12019 7223 93 4101 957 ■ UNUSED INVESTMENT CREDIT ..... 84* 271:74 f" - 296* . 440 13184470 646 255 1,1t, 505 641: 5386 296* 596 . 1103 571 • 962 2037 665 116* 201 51 . . 9 FOOTNOTES AT BEGINNING AND END OF FILM • U. Sr TREASURY DEPARTMENT INTERNAL REVENUE SERVICE •
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 and 176: C III ( ( LP-1 ON 4 1 ITEM L OVERLA
Page 177: 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 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

Create successful ePaper yourself

Delete template?

Save as template?