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LP-1 ON 4 L OVERLAP R LP-380 380-RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1966 • 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 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 T 82 4 2 WI O TAL TH NET INCOME 65 3 WITHOUT NET !3COM' 17* 4 FORM 1120-S (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) OVER ZERO 50 100 250 500 TOTAL ZERO UNDER UNDER UNDER UNDER UNDER , ASSETS 50 100 250 500 1.000 33* 33* 33* 16* .. 17* ■ ■ SIZE OF TOTAL ASSETS 1.000 5,000 UNDER UNDER 5,000 10,000 12* 12* 1 10,000 UNDER 25,000 " • ' 195 MINOR INDUSTRY 3599 M► G.: MACHINERY. EXCEPT ELECTRICAL• Machinery, except electrical, not allocable 25,000 UNDER 50.000 50.000 UNDER 100.000 '1 1 100,000 UNDER 250,000 250,000 OR MORE 1 1 111 0 S TOTAL ASSETS 1200750 6 CASH 41687 7 NOTES AND ACCOUNTS RECE4VABLE 192922 B LESS$ ALLOWANCE FOK BAD DEBTS 3474 9 IN9ENTORIES 232319 INVESTMENTS IN GOVT. OBLIGE 10 UNITED STATES 6937 11 STATE AND LOCAL. 354 12 OTHER CURRENT AMTS 12605 13 LOANS TO STOCKHOLDERS 377* 14 MORTGAGE AND REAL ESTATE LOANS 2752 15 OTHER INVESTMENTS 476814 16 DEPRECIABLE ASSETS 273670 17 LESS' ACCUM DEPRECIATION 117877 18 DEPLETABLE ASSETS - 19 LESS! ACCUM DEPLETION 20 LAND 9947 • 21 INTANGIBLE ASSETS (AMORTIZABLE) 830 22 LESS! ACCUM AMORTIZATION 490 23 OTHER ASSETS 71377 • '12 29 TOTAL LIABILITIES 1200750 25 ACCOUNTS PAYABLE 57129 26 MORT.. NOTES, BONDS UNDER 1 YR 62243 27 OTHER CURRENT LIABILITIES 13375 28 LOANS FROM STOCKHOLDERS 33906 .M• OD - • 5263* 12066* 1098* 230* 1918* 3361* - 853* 3196* 66* 590* 377* 1098* 951* 4902* • - 131* 1754* 180* 33* 16* 16* 328* 33* 5263* 12066* 1181* 98* 2787* 279* 557* 3230* 180* 623* 279* 1902* 15* 640* 426* • 29 MORT.. NOTES. BONDS OVER 1 YR 128575 30 OTHER LIABILITIES 153144 31 CAPITAL STOCK 163401 • 32 PAID-IN OR CAPITAL SURPLUS 223639 33 RETAINED EARNINGS, APPROP 21814 34 RETAINED EARNINGS, UNAPPROP 345021 • 35 LESS) COST OF TREASURY STOCK 1497 eh 36 TOTAL RECEIPTS 612485 ■ - 11606* 28151* 1705* 3427* O 37 BUSINESS RECEIPTS 598608 ■ INTEREST ON GOVT. OBLLGATAONSE 38 UNITED STATES 138 - . • 39 STATE AND LOCAL 5 - 40 OTHER INTEREST 1812 ■ - - 11590* 28034* 41 RENTS 1912 ... - 66* 1 42 ROYALTIES 729 - - - 43 NET S-T CAP GAIN LESS L-T LOSS. - . ■ 44 NET L-T CAP GAIN LESS S-T LOSS. 4734 - . - 3 45 NET GAIN. NONCAPITAL ASSETS 594 (3)* .1, 46 DIVIDENDS. DOMESTIC CORPS 6 47 DIVIDENDS, FOREIGN CORPS 106 ■ ■ • 48 OTHER RECEIPTS 3820 ■ - 16* 51* 49 TOTAL DEDUCTIONS 576875 ■ 10901* 27249* O 50 COST OF SALES ANO OPERATIONS 435391 - - 227** ITA: 51 COMPENSATION OF OFFICERS 7489 . 52 REPAIRS ■ ■ . 181* 11 53 BAD DEBTS 54 KENT PAID ON BUSINESS PROPERTY 3U10* - 17: 6!:: 55 41 56 TAXES :NTEREST PAID PAID 10442 5623 ■ 115* ■ - 57 CONTRIBUTIONS OR GIFTS 112 - (56:: 672* (5)* 58 AMORTIZATION 28 - - 0)* 4 59 DEPRECIATION 11884 ■ 66* 16;29: 60 DEPLETION 1 - - 61 ADVERTISING 10896 ■ (5)* 492* • 62 PENSION, PROF SH.,ANNUITY PLANS 4097 ■ 82* 63 OTHER EMPLOYEE BENEFIT PLANS 2036 64 NET LOSS, NONCAPITAL'ASSETS 4 65 OTHER DEDUCTIONS 70947 ■ 573* 4017* 66 TOTAL RECEIPTS LESS DEDUCTIONS 35610 . 705* 902* 42 67 CONSTR TAX INC FM REL FOR CORP(1) 3 - 68 NET INCOME (LESS DEFICIT)(2) 37531 ■ 69 NET INCOME 38121 ■ ;::: 1:::: • 70 DEFICIT 0' 590* ■ 590* RETURNS OTHER THAN FORM 1120-S. 71 NET INCOME (LESS DEFICIT) 37531 . - 705* 902* • 72 STATUTORY SPECIAL DEDS., TOTAL 21719 ■ - 73 NET OPERATING LOSS CARRYF IRD 21612 74 DIVIDENDS RECEIVED DEDUCTION 90 . . • 75 DED FOR DIV PD. PUB UTIL STK - - ■ - 76 WESTERN HEMISPHERE TRADE DED 17 - - . ■ . 77 INCOME SUBJECT TO TAX 16404 - . 705* 14:2* • 78 INCOME TAX (BEF CREDITS/1 TOT13). 7334 . 262* 79 SURCHARGE 6:7* 24* . . 80 TAX RECOMP PRIOR YEAR INV. CR.. 5 - ■ - • 81 FOREIGN TAX CREDIT 38 - - . 82 INVESTMENT CREDIT . . . 83 NET INCOME(LESS DEF) AFTER TAX(4) 459)88* 30gr . . . 393* • 84 NET INCOME AMR TAX 3)120 . . . iii 983*R 85 ESTIMATED TAX PAYMEN'S . - 86 FORM 1120..S NET INCOME (LESS DEF) . - • DISTRIBUTIONS TO STOCKHOLDERS; 87 CASH'S PROP EXCEPT OWN STOCK... 12700 . . . . 88 CORPORATION'S OWN STOCK ■ - - ■ • SELECTED INVESTMENT ITEMS, 89 COST OF PROP. USED FOR INV. CR . 10960 . . 1328* 90 INVESTMENT QUALIFIED FOR CREDIT 8392 . 13:8* 22 91 TENTATIVE INVESTMENT CREDIT 594 ■ .. 92 INVESTMENT CREDIT CARRYFORWARD. 409 . (5)8 93 UNUSED INVESTMENT CREDIT 670 .. . 411 (51* FOOTNOTES AT BEGINNING AND ENO OF FILM • U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE • . . - - . - . - . . . ■ . - 25209* 3297* 8580* 77* 3202* 935* 269 139* . 3220 7863* 2609* . 24* 16 16 365* 25209* 3357* 528* 2540* 156* 2550* 765* 1819* 22 13890* 418 45308* 43344* 8* 5 232 5* 13* 1200 * 105 - ::: 40009* 3212: 4N: 4ii 554* 2:87 * 5299* 5294* 5294* 510:* 89 17 :1 F41 ( 5)8 3197* 1022* 3! 9;2 7410 :* .. 4:::: 8414 179 3015 21 3123 - . 149 : ' 372 4143 2746 . . 59 263 178 56 8414 453 1150 862 1 4822 1126 11425 10851 - - 94 - 182 . (5) 1 1 - 296 10508 51!: 17 16 118 396 114 8 16 210 - 173 96 88 - 3 ::: . 917 917 . 917 1 ■ ■ 1 . 917 434 . . 37 12 495 495 98 ■ ■ . 230 172 12 - . . - - - . . ■ . . - - 25868 657 4569 131 9639 - 176 2600 3738 12408 9094 . 375 - 931 25868 1979 5493 1472 2920 2598 1027 6155 7084 . -2860 - 38687 33657 - - 315 68 21 . 3433 588 (5) ■ 605 36860 28023 139 358 727 628 - 1 758 - 1989 183 1 39;1 1827 ;74: 3734 3734 3734 .. .. ■ - . . ■ . ■ 3734 3734 ■ ■ 602 250 18 121 139 57379 1646 15310 170 20244 - . 956 . 437 32220 13773 . . 254 535 280 . 57379 4558 2000 4714 - •14710 1088 2559 2200 ■ 26624 1074 102567 102326 5 . 51 56 19 . 98 5 . - 7 94466 75373 18119 2451 997 81 3 :el; - . :::: . 8101 8101 8101 . . . . . 8101 3862 . 3 1 153 4392 4392 3460 2 1 99 3558 2188 153 ■ - 1066551 34580 156169 3075 192062 6002 85 10529 152 467949 211183 87771 9022 69664 - 1066551 42814 52695 30650 106192 149969 146980 214333 21814 301109 5 374741 368806 125 ■ 142 . 3 . (5) 27 2449 356882 269269 4723 I ::: 1162 533: :::: 1 6812 2708 46317 . 17 11: . 17878 17878 178:8 17878 17 ::: 2 . - . 17876 . 17876 280 9980 .4220 3464 243 288 - 531 9 2 9 • • O • • • • • • • W 8 p • • • • • • • • •
I LP-1 ON 4 L OVERLAP R LP-382 382-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 ' • 196 MINOR INDUSTRY 3611 4 ITEM MPG.: ELEC. MACHINERY, EQUIPMENT, i. SUPPLIES: (SIZE OF TOTAL ASSETS AND MONEY FIGURES. IN THOUSANDS OF DOLLARS) Electrical tranamissimog distribution equipment SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 son TOTAL tow ZERO 51000 UNDER 10.000 25,000 UNDER UNDER 50.000 100,000 UNDER UNDFR UNDER UNDER UNDER UNDER ASSETS UNDER UNDER 50 100 250,000 250 4 500 1.000 51000 10,000 25,000 50,000 100,000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 624 2 166* 42* 154* 82* 2 WITH NET INCOME 68* 72 16* 460 9 1 85* 42* 6 3 121* 3 1 3 66* WITHOUT NET INCOME 50* 61 13* 164 9 5 3 3 1 81* 1 ■ 33* 16* 4 FORM 1120-S te ► 11* 3* 78* 38* - 38* - - * 1 - 2 - . . S TOTAL ASSETS 7202407 2329* 3047* 26666* 32248* 6 CASH 53696* 126389 124611* 158385 351720 - 215669 126* 42* 228424 2215* 380772 5849971 4394* 4499* 7 NOTES AND ACCOUNTS RECEIVABLE• 14218 4987* 2929763 5125 700* 508* 5065 7.124 7239* 23509 280416 8 9409* 13407* 35956 LESSI ALLOWANCE FOR BAD DEBTS 26582* 41672 35043 46235 55792 87611 2611281 ■ ■ ■ 17* 312* 9 INVENTORIES (51 302 143 1588660 - 508 1353* 700 722 2031* 11030* 686 13017* 38282 INVESTMENTS IN GOVT. OBLIGI 14802* 43774 56373* 57871 66745 76956 138071 1106637 10 UNITED STATES 30535 - - 11 - STATE ANU LOCAL 223 2111* 608 36088 - 1317 - 197 * 15848 18231 ■ * 12 OTHER CURRENT ASSETS * 271* 4086 80938 - * (5) 10178 538* — 21553 656► 4581* 2500 1189* 3022 8767 664 4474 54547 14 13 MORTGAGE LOANS TO AND STOCKHOLDERS REAL ESTATE LOANS. 672* - - - - (5) 62* 2657* * * - * - 1328* 239 610* — ■ 15 OTHER INVESTMENTS . 446953 * * 1090 - - 85* 213* 180* 2093* 7444 16 DEPRECIABLE ASSETS 5698* 8891 32963 2902573 23875 6778 358733 ■ 266* 677* 8655* 8246* 17 18613* 28759 LESSI ACCUM DEPRECIATION 39982* 1514864 63258 94166 87627 176344 2375980 ■ 172* 339* 3711* 3509* 18 DEPLETA3LE ASSETS 9115* 12686 - - 18312* 26805 45351 37777 • 87324 1269763 ■ . ■ 19 LESSI ACCUM DEPLETION • — ■ ■ ■ - - - . ■ • ■ . ■ 20 LAND . 78986 . (51 - 279* . . — 21 2532* 1126 INTANGIBLE ASSETS (AMORTIZABLE) 1045* 3368 36597 3200 1025 10583 55830 ■ 12* - 16* ■ 22 167 1236* LESS' ACCUM AMORTIZATION 409* 1482 27147 - 133 176 2* 1786 31180 ■ 15)* ■ 23 OTHER ASSETS 58 234* 55* 708 291946 104 46* 43* 76 21 25889 209* 167* 624* 1915 1552* 7029 4750 3385 3799 268427 I I 24 TOTAL LIABILITIES 7202407 - 2329* 3047* 26666* 32248* 53696* 25 ACCOUNTS PAYABLE 126389 124611* 158385 215869 228424 380772 5849971 • 612805 1154* 1100* 5644* 3590* 26 3805* 29537 MORT., NOTES, BONDS UNDER 1 YR 14120* 14058 951271 13954 8* 16239 127* 5019* 17274 492130 27 5787* OTHER CURRENT LIAM !TIES 6814* 6193 915066 15962* 7094 213* 5545 169* 12857 2166* 5327* '5545* 8243 877622 28 LOANS FROM STOCKHOLDERS 8832 17021* 13085 14377 22532 44565 781236 • 10117* - - 339* 6771* - 29 7607* MORT., NOTES, BONDS OVER 1 YR 400 - 101$1.u1 . - - ■ . 846* 5253* 30 2869* OTHER LIABILITIES 1283* 8102 581014 - 13341* 26375 42* - 43620 28839 110* 758* 28664 920649 31 CAPITAL STOCK 152* 4630 1315* 629613 3210 - 2830 4156 4570 559241 • 364* 212 ■ 3908* 3951* 32 11862* PAID-IN OR CAPITAL SURPLUS 19832 18699* 12374 860844 - 20550 24110 214* 57218 456533 ■ 645* 278* 33 2018* 17155 RETAINED EARNINGS, APPROP 20754* 66046' 14872 - 49055 23809 (51 - - 62359 - 269685 - 24 ► 34 RETAINED EARNINGS. UNAPPROP . 1977652 * . 2553 63521 • 545* 254* •3050* 10213* 17614* 33827 35 LESS( COST OF TREASURY STOCK 23609* 73319 66656 98675 83916 155326 . 211* . - - 1500664 525* 4 2143* 210* 6002 718 2793 - 71310 • 6 111 36 TOTAL RECEIPTS 9096728 62302 4326* 9396* 38778* 80479* 37 BUSINESS RECEIPTS 82512* 276239 158541* 226181 8987602 61679 233261 297548 4242* 9395* 38446* 801e5* 584990 7042175 INTEREST ON GOVT. OBLIGATIONS, 81601* 266294 157770* 224599 229806 293850 578628 6961127 38 UNITED STATES 1030 8 . . . 11 39 30* STATE ANO LOCAL 3 34 - 5 930 17 922 ■ - ■ ■ ■ 10* 24 ■ 40 — 63 ■ OTHER INTEREST 18440 47 833 ■ ■ 41 (5)* 151* 134* 196 RENTS 169* 368 546 2609 510 1 884 15586 ■ 42 (5)* 7 ROYALTIES ' 64* 35* 12 486 29701 12 6 275 - 1723 ■ 43 NET S—T CAP GAIN LESS L—T LOSS. 15 53* 290 655 2130 212 436 26110 ■ ■ 33* - 44 NET L 3* . 2 — 1 - -T CAP GAIN LESS S-T LOSS. 9161 27 173 - - 45 NET GAIN, NONCAPITAL ASSETS 247* 457* 8 144 188 604 176 124 7374 7 ■ (5) ► 46 DIVIDENDS, DOMESTIC CORPS . 11 (5)* 14 54 .. . 9 77 55 15 ■ .. 151* 16* 31 — 47 DIVIDENDS. FOREIGN CORPS 24257 - 6 . (5) 1 ■ ■ ■ . 48 OTHER RECEIPTS 21 ■ — 22544 . 521 714* 488 1* 299* 314* 867 22881 512* 9159 442* 687 1155 236 3704 5430 49 TOTAL DEDUCTIONS 8240319 57955 4040* 9311* 41250* 50 COST OF SALES AND OPERATIONS 76446* 83751* 257864 153870* 202492 6179175 38656 218837 268654 2909* 7406* 29708* 55657* 498340 6367509 51 COMPENSATION OF OFFICERS 56864* 209881 35284 110671* 141243 174 154153 179556 656* 592* 337113 4852358 52 REPAIRS 1519* 5722* 3908* 5530 2316* 30891 3198 803 2365 1569 (5)* 42* 1884 230* 82* 5851 53 BAD DEBTS 90* 831 477* 21127 14 1839 1233 . 765 . 11228 15)* 13271 54 RENT PAID ON BUSINESS PROPERTY 1141* 207 205* 38056 166 772 79 43* 116 169* 118 614* 19081 55 TAXES PAID 1067* 326* 1657 592* 2358)8 1609 1035 84* 2575 169* 1541 1045* 4319 23343 56 INTEREST PAID 1623* 2567* 3975 99707 )415* 652 4931 1* 5629 85* 9197 602* 16588 184986 57 CONTRIBUTIONS OR GIFTS 410* 704* 1043 4331 33 . 1739* 1879 2518 2167 3006 84901 - 58 18* AMORTIZATION 49* 32* 180 76* 637 165 325 584 668 2201 ■ 2* 4 . 59 DEPRECIATION (51* 11 90 216337 1 1235 43* 113 - 85 7 413 ■ 60 DEPLETION 708* 1035* 1678* 2642 3324* 4603 46* 6312 6133 13757 174782 ■ ■ ■ 61 ADVERTISING — . 46* 116576 426 (5)* 85* 62 235* PENSION, PROF SH.vANNU/TY PLANS 164* 98* 1458 123380 909 1772* 1384 1278 2506 9385 97785 - ■ 49* 213* 63 OTHER EMPLOYEE BENEFIT PLANS.•. 350* 739 1458* 2259 78292 830 1981 13495 8525 93406 - - - 607* 64 NET LOSS. NONCAPITAL ASSETS 402* 684 750* 367 1095 536 1409 3528 68451 ■ • . . 65 OTHER DEDUCTIONS 262* 82* 5* 7 1060295 11846 (5) . 302* 678* 6522* — 9555* 11 — 12498* 28896 27067* 38582 39850 49616 88203 746680 66 TOTAL RECEIPTS LESS DEDUCTIONS• 856409 4347 286* 85* -2472* 67 CONSTR TAX INC FM REL FOR CORFU) 4033* .1239* 18375 8728 4671 23689 14424 28894 86650 ■ 674666 ■ ■ .. . 68 NET INCOME (LESS DEFIC1T)(2) — . 8 864207 4347 — 846 286* 85* 691 — 7183 69 NET INCOME -2472* 4033* .1239* 18365 882300 4655 4788 23689 15270 296* 85* 29522 86650 681016 • 987* 4344* 70 DEFICIT 6274* 19384 8667* 18093 441 23689 10* 16598 29522 3459* 86650 311* 681016 7513* 1019* 4012* — RETURNS OTHER THAN FORM 1120 -S. 1328 - - . 71 NET INCOME (LESS DEFICIT) 863698 4347 295► • 85* -2856* 72 STATUTORY SPECIAL DEDS•, TOTAL 4033* - 1239* 16231 2608 4655 23689 15270 — 42* 33* 29522 86650 681016 73 NET OPERATING LOSS CARRYFRO• . 28 854* 2563 758 62 — 5 ■ 42* (5) 826 74 33* — DIVIDENDS RECEIVED DEDUCTION. 28 854* 745 45 . 36 - . - — 825 75 — DED FOR DIV PD. PUB UTIL STK. . — (5)* 13► . - 26 .. — — 5 - (5) 1 76 WESTERN HEMISPHERE TRADE DED. - — — - - — . ■ ■ . - . ■ — — ■ 77 INCOME SUBJECT TO TAX . ■ 879036 4788 . . .. Al 254* 85* 570* 4344* 78 INCOME TAX (BEF CREDITS), TOT(!) 6246* 18276 420053 2289 7911* 42* 23627 15)* 16597 118* 29517 1885* 86650 680191 79 SURCHARGE 2787* 8462 688 3722* 11341 7830 14543 ■ 151* 41576 325458 - (5)* 80 TAX RECOMP PRIOR YEAR INV. CR.• 115* 84* 765 . 74 . 415 . . • 2 ■ ■ 81 FOREIGN TAX CREDIT 15)* 16* 151* 19934 (5)* (5) 5 25 19 - . 29 669 - - . 82 INVESTMENT CREDIT (5) 18146 24* 129 39 438 559 731 18143 ■ (51* (51* 98* 83 NET INCOME(LESS DEF) AFTER TAX141 151* 112 462300 2187 184* 244* 355 275 354 538 16101 • 85* •2590* 84 NET INCOME AFTER TAX 2246* .4026* 10015 480393 2628 1117* 12703 254* 85+ 7715 15333 869* 45612 2557* 371659 85 ESTIMATED TAX PAYMENTS 3487* '7.1034 5129* 12703 263547 1479 . - 9043 15333 1 45612 - 371659 86 FORM 1120-S NET INCOME (LESS DEF) 771* 3097 1850* 509* 7744 6011 9425 29250 203919 ■ .9* - 384 ■ 111 - DISTRIBUTIONS TO STOCKHOLDERS, 134 . . . . — 87 CASH el PROP EXCEPT OWN STOCK 270765 - - 15)* 1059* 262► 164► 88 CORPORATION'S OWN STOCK 1073 3174 632 1256* . 4071 . 2375 . 1822 24494 234189 . SELECTED INVESTMENT ITEMS) 435* - 2107 - 89 COST OF PROP. USED FOR INV. CR . 310018 2477 169* 541* 90 2492* INVESTMENT QUALIFIED FOR CREDIT 1132* 2354 4045* 6248 5984 6353 12900 265321 • 262048 1837 169* 91 TENTATIVE INVESTMENT CREDIT 460* 2131* 813* 18305 1908 129 2840* 5064 4094 5064 7688 229980 ■ 151* 92 INVESTMENT CREDIT CARRYFORWARD 16* 147* 50* , 281 133 - - 199* 355 15)* 286 . 354 . 530 89* 16098 100 89* - - 3 • - 93 UNUSED INVESTMENT CREDIT 439 ■ ■ . 16* 49* 139* 121 103* - 11 ■ - . FOOTNOTES AT BEGINNING AND END OF FILM • U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE • • • • • • S V V • 0 • • 9 • S S •
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
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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-
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• L1...1 ON 4 L OVERLAP R LP-316
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- 9 • • 11 9 • 9 10 WO. • 9
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', 16 LP-1 ON 4 NUMBER OF RETURNS W
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LP-1 ON 4 L OVERLAP R LP-250 250-RP
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LP-1 ON 4 L OVERLAP R LP-254 - 254
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. 386 L16-1 ON 4 L OVERLAP R LP-262
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• 4 LP-1 ON 4 L OVERLAP R LP-264
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' LP-1 ON 4 L. OVERLAP R LP-267 267
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LP-1 ON 4 OVER ZERO TOTAL ZERO UNDE
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' ■ LP.1. ON 4 L OVERLAP R LP-281
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. . LP-1 ON A L OVIDILAP R LP-283 2
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• • ITEM NUMBER OF RETURNS WITH
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S ; • 4,; • . ;;., • s ; L15
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I. OVERLAP R LP-292 292-RP RP-1 ON
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4 S S 1. LP-1 ON 4 BALANCE SHEET. R
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LP-1 ON 4 L OVERLAP R LP-301 301-BP
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S NUMBER OF RETURNS WITH AND WITHOU
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• • • • • • • • •
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?: LP+I ON 4' BALANCE SHEET, RETURN
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. L OVERLAP R LP-314 314-RP RP-1 ON
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772 I LIP./ ON 4 L OVERLAP R LP-317
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NUMBER OF RETURNS WITH AND WITHOUT
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• III • LP .1 ON 4 ITEM • 10
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0 0 4 0 • • • • 0 566 5065
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.1 1, • L14•1 ON 4 --4. RP .1 O
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LP-1 ON 4 I MAFIBI AP A 1 P•442 4
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LP-1 ON 4 I OIFRI AP R LP -254 254-
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C . 4 $ it 4 C LP./ ON 4 BALANCE SH
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LP-1 ON 4 L OVERLAP R LP-261 261—
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OVERLAP R ...PAR 968-RP 1967 CORPOR
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• LP-1 'ON 4 L OVERLAP R LP-269 2
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. 1 . . .. LP.1 ON 4 L OVERLAP R LP
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143 (0 LP-1 ON 4 L OVERLAP R LP■2
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655 LP-1 ON 4 1 ORFRI&P R LP-256 25
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p LP-1 ON 4 L OVERLAP R LP-279 279-
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LP-1 ON 4 'L OVERLAP R LP.281 281.R
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LP .1 ON 4 L OVERLAP R LP-283 283-R
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LP-1 ON 4 L OVERLAP R LP-285 • 28
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• 111 a I 0.1 ON 4 L OVERLAP R LP
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• LP+1 ON 4 • • L OVERLAP R L
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LP .1 ON 4 nusetima 5O\-WP 1967 COR
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0 6 i • i LP./ ON 4 L OVERLAP R L
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LP-1 ON 4 L OVERLAP R LP-297 297•
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LP-1 ON 4 1 event AO D 10=000 0 P99
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1967 CORPORATION ACTIVE CORPORATION
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LP-1 ON 4 L OVERLAP R LP-304 NOMAD
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LP-1 ON 4 AO e Ilb ■MOA snn _op 1
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1 LP-1 ON I AMMM Pm I 1 711-RP 1967
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• L10.1 ON 4 L OVERLAP R LP-314 3
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( 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 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
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Page 195 and 196: ' LP- 1 ON 4 L OVERLAP R LP-364 364
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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: • .tt LP-1 ON 4 L OVERLAP R LP-37
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 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 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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