1 - Internal Revenue Service

More documents

Recommendations

Info

- . LP-1 ON L OVERLAP R LP-6B4 684-RP RP- 1 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 . JUNE 1968 239 BALANCE SHEET. INCOME STATEMENT. TAXI AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME MINOR INDUSTRY 5030 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) ITEM TOTAL SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1.000 ZERO UNDER UNDER UNDER UNDER UNDER :Ng:: ASSETS 50 100 250 10,000 10.000 UNDER 25.000 TRADE. WHIUMALlit Miscellaneous wholesale trade, Dry goods and apparel 25,000 UNDER 501000 UNDER 100.000 100.000 UNDER 250.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 6111 251 1566 964 1418 848 600 411 29 20 2 2 2 WITH NET INCOME 4235 884. 631 674 1121 763 549 366 21* 18 2 2 3 WITHOUT NET INCOME 1876 163 ■ 935 290* 297 85* 51* 45 8* 2 - 4. FORM 1120-S 545 38* 76* 152* 151* 38* 76* 13 1 - 5 TOTAL ASSETS 2749378 - 25730 66034 241006 297728 403037 807645 201721 275784 92104 348589 6 CASH 208933 ■ 3918 9085 32331 39843 28260 56999 14118 15362 432 8585 1 7 NOTES AND ACCOUNTS RECEIVABLE 1034067 ■ 9063 22859 95411 134032 172640 322623 65245 92549 51933 67712 8 LESS. ALLOWANCE FOR BAD DEBTS 13956 ■ 126* 467* 748 2228 1395 5244 1194* 1820 161 573 9 INVENTORIES 961102 ■ 6857 21040 82976 90908 152603 320933 68998 107404 11728 97655 INVESTMENTS IN GOVT. °BUG. 10. UNITED STATES 6195 - ■ 339* 2000 492* 2481 295* 588 - ■ 11 STATE AND LOCAL 4342 . ■ . . . 541 3801 .. . .. 12 OTHER CURRENT ASSETS 43287 ■ 1712 2701 4122 6130 3477 9420 2934* 10712 ■ ■ 2079 13 LOANS TO STOCKHOLDERS 9995 ■ 550 42* 3378 1736* 607* 2811 551 320 ■ ■ ... 14 MORTGAGE AND REAL ESTATE LOANS. 2799* - ■ 33 426* 2340* ■ ■ . ■ 15 OTHER INVZSTMENTS 253085 - 1595* 2859* 8553 14604 26103 51917 42086 21714 16225 67429 16 DEPRECIABLE ASSETS 338316 - 2630 6837 23022 20677 30026 55767 10636 28331 3741 - 156649 17 LESS. ACCUM DEPRECIATION 162027 ■ 1351 3156 12121 10485 12634 28001 4785 12159 2185 75150 18 DEPLETABLE ASSETS - - - - - . . . . . 19 LESS. ACCUM DEPLETION .. - .. . . . . . ■ . . 20 LAND 8345 ■ (51 - 691* 361* 356* 3987 485* 1483 277 ■ 705 21 INTANGIBLE ASSETS (AMORTIZABLE) 370 81 96* 36 32* 33* 32 18* 42 - - 22 LESS. ACCUM AMORTIZATION 124 '55 5* 6* (5)* 16* 17 3* 22 - . 23 OTHER ASSETS 54649 856 3804. 1328 2118 1518 7796 2337 11260 114 23498 24 TOTAL LIABILITIES 2749378 ■ 25730 66034 241006 297728 403037 ' 807645 201721 275784 82104 348589 25 ACCOUNTS PAYABLE 811927 .. 7995 13482 84317 118107 .143465 277755 48479 67895 20253 30179 26 MORT.. NOTES, BONDS UNDER 1 YR 337273 ■ 894* 5131 21742 28857 34728 125479 33141 36949 25373 24979 27 OTHER CURRENT LIABILITIES 162368 ■ 1344 4829 11189 21804 30049 51038 18768 11490 764 11093 28 LOANS FROM STOCKHOLDERS 44883 - 2841 4646 4827 6266* 6303 6368 8632 5000 - 29 MORT., NOTES. BONDS OVER 1 YR 215104 974 2516 4793 4866 18063 26535 15478* 18356 497 - 123026 30 OTHER LIABILITIES 63733 ■ 9362 609 4770 3437 4198 14349 8827 9505 1040 - 7636 31 CAPITAL STOCK 330524 10963 14978 53950 30422 54351 102192 22159 24313 13924 - 3272 32 PAID-IN OR CAPITAL SURPLUS 104645 1016 3704* 4676 5669 8661 23856 15721* 14192 829 ■ 26331 33 RETAINED EARNINGS. APPROP 9060 (5)* 254* 1049 672 1928* 5022* 135 - - 34 RETAINED EARNINGS. UNAPPROP 702119 ■ -8517 19399 53576 80973 106070 187283 36674 90164 14424 122073 35 LESS. COST OF TREASURY STOCK 32258 ■ 1142* 3314 3883 3345* 2851* 9138 2548 5837 - - - 36 TOTAL RECEIPTS 6937049 127941 71667 293185 688193 1008630 1238158 2190102 437907 531293 76724 388396 ■ 37 BUSINESS RECEIPTS 6854714 12587* 68910 292251 684062 1004996 1226468 2161149 423226 520694 74334 ■ 386037 INTEREST ON GOVT. OBLIGATIONS. ' 38 UNITED STATES .294 ■ ■ ■ 82* 1 20* 177 5 9 - ■ 39 STATE AND LOCAL. 212 ■ ■ - 49 - 33 110 ■ 20 ■ .. 40 OTHER INTEREST 8354 14 151 363* 604 371 383 2565 945 1389 151 ■ 1569 41 RENTS 3131 82* ■ 24 534* 168* 623* 691 503* 387 77 ■ 42 42 ROYALTIES 1103 17 . - ■ ■ 918 43 . - 94 ■ 31 43 NET S..T CAP GAIN LESS L ■T LOSS. 395 ■ ■ ■ 16 12 215* 120* 32 - ■ 44 NET 1...T CAP GAIN LESS S ■T LOSS. 2830 ■ ■ 42* 98 85* 256* 916 1226 ■ ■ 207 45 NET GAIN. NONCAPITAL ASSETS 349 . (51* 43 16 19* 31* 51 1 3 (5) 185 46 DIVIDENDS. DOMESTIC CORPS 5377 15) 43* 171* B9 183* 229* 3158 1280* 112 55 57 47 DIVIDENDS. FOREIGN CORPS . 119 - 15/ - - 49 - 1 - 69 .. - t 48 OTHER RECEIPTS - 60171 94* 2714 291 2643 2746 8982 21121 10689 8516 2107 268 49 TOTAL DEDUCTIONS 6780717 12303 72442 293108 680496 982896 1208293 2136174 429495 507246 74051 384213 1 50 COST OF SALES AND OPERATIONS 5524444 10867* 41784 211747 555551 790582 1023979 1807263 372207 405848 55961 248655 51 COMPENSATION OF OFFICERS 152055 120* 9312 20935 25145 24893 ' 29705 29322 4309 5362 683 2269 52 REPAIRS 4331 11* 126* • 232* 760 728 • 435 1307 181* 316 88 147 53 BAD DEBTS • 12315 10 147* 85* 1146 1226 3009 4270 1308* 751 264 99 54 RENT PAID ON BUSINESS PROPERTY. . 51395 68 1879 5370 6860 9378 8407 11792 1976 3472 848 1345 55 TAXES PAID 72451 132 1094 3613 5474 14047 6275 26254 2200 6261 638 6463 56 INTEREST PAID 56861 25* 169 • 837 3724 5914 9680 17110 4997 4688 1936 7781 57 CONTRIBUTIONS OR GIFTS 3365 5* 151* 85 138 528 412 1148 198 545 86 220 58 AMORTIZATION 23 6* (5)* 3* 3* (5)* (5)* 9 (5)* 2 59 DEPRECIATION 26681 35* 489 ' 808 2305 2155 2324 4830 827 2107 253 10548 60 DEPLETION 31* - (5) - 31* .. e. (5) - (5) - - 61 ADVERTISING 39586 (5) 340 1885 2299 9451 7483 9431 1475 4187 821 2214 62 PENSION. PROF SH..ANNUITY PLANS 16361 11* 341* 2337* 918 1803 2173 4177 763 2162 242 1434 63 OTHER EMPLOYEE BENZFIT PLANS ' 3270 ■ - 135* 262 443 380 1191 283* 284 37 255 64 NET LOSS. NONCAPITAL ASSETS 207 1. 85 - 32* (5)* 19 19 (5) 9 - 42 65 OTHER DEDUCTIONS 817341 .1012 16676 45036 75848 121748 114012 218051 - 38771 71252 12194 102741 . .66 TOTAL RECEIPTS LESS DEDUCTIONS 156332 491 .775 77 7697 •25734 29865 53928 8412 24047 2673 4183 ■ 67 CONSTR TAX INC FM REL FOk CORP(1). 9 ■ . . . . . . ■ 9 . 68 NET INCOME (LESS DEFICIT)(2) 156129 491* ■775 77 7648 25734 29832 53818 8412 24036 2673 4183 69 NET INCOME 190833 807* 1549 4147 15904 28322 39797 58628 10460 24363 2673 . 4183 70 DEFICIT 34704 316 2324 .4070* 8256 2588' 9965 4810 2048* 327 ■ - - - RETURNS OTHER THAN FORM 1120 ■ S. • 71 NET INCOME (LESS DEFICIT) 149033 504* -863 2672 5892 - 23383 25679 53101 7773 24036 2673 4183 - 72 STATUTORY SPECIAL DEDS., TOTAL. 11393 57* 296* 86* 333 805* 4680 2940 73 1154* 601 NET OPERATING LOSS CARRYFRD 46 - 395 3710 57* 253* 42* 261* 295* 1205* 677 67* 506 347 74 DIVIDENDS RECEIVED DEDUCTION. 4077 (5) 43* 44* 72 166* 213* 2263 1087* 95 46 ■ 48 II 75 DED FOR DIV PD. PUB UTIL STK. ■ ■ ■ - - . ■ - ■ - - . 76 WESTERN HEMISPHERE TRADE DED. 3606 • ■ ■ ■ .. 344 3262 ■ ■ ■ - - - 77 INCOME SUBJECT TO TAX 169374 750* .1184 3774 13658 25202 30979 54952 8698 23763 2626 3788 II 78 INCOME TAX (BEF CREDITS). TOT(31. 69339 251* ' 211 931 3576 8791 12702 24658 3847 11353 1251 - 1768 79 SURCHARGE 676 (5) (5)* .(5)* 16 114 152 311 46 37 - 80 TAX RECCHP PRIOR YEAR - INN. CR 21 ■ ■ (5)* (5) - (5)* • 10 (51 9 4 (5) 2 81 FOREIGN TAX CREDIT 3880 ■ . .. - 16 3803 134. 30 23 - - 82 INVESTMENT CREDIT 1340 (5) (5)* (5)* 49 65 61 168 41 170 39 747 ■ 83 NET INCOME(LESS DEF) AFTER TAX(4) 88130 240 -986 -854 4121 17008 17191 29328 4606 1".853 1461 3162 I '84 NET INCOME AFTER TAX 122839 556* 1338 3216 12377 19596 27156 34143 6654 13180 1461 3162 ■ 85 ESTIMATED TAX PAYMENTS 16705 8* - 42* 131 ... (5)* 5145 1523 7669 675 1512 86 FORM 1120-S NET INCOME (LESS DEF, 7096 -13* -88* -2595* 1756* 2351* 4153* 717 639 - - - ■ DISTRIBUTIONS TO STOCKHOLDERS. 87 CASH 81 PROP EXCEPT OWN STOCK 22776 212* 111* 47 2940 2333* 6492 4997 1790 1300 - - 2554 - 88 CORPORATION'S OWN STOCK 415* ■ - 82 .. ■ - 333* ■ SELECTED INVESTMENT ITEMS. 89 COST OF PROP. USED FOR INV. CR. 32357 169* 387* . 1696 1780 2127 5076 460 3985 601 ■ 16076 90 INVESTMENT QUALIFIED FOR CREDIT 27409 85* 172* 1269 1300 1705 3823 401 2903 555 15196 ■ 4 91 TENTATIVE INVESTMENT CREDIT 1798 (5)* 15)* 81 66 77 240 29 202 39 1064 92 INVESTMENT CREDIT CARKYFORWARD. 547 (5) (5) (5)* (5)* 2 (5)8 117 16* 37 ■ 375 - 93 UNUSED INVESTMENT CREDIT 989 (5) - 16* 3 16 189 4* 69 ■ 692 * FOOTNOTES AT BEGINNING AND END OF•FILM • U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE •
' LP-1 ON 4 BALANCE SHEET, INCOME STATEMENT. RETURNS WITH AND WITHOUT NET INCOME ITEM TOTAL ZERO ASSETS L OVERLAP R 11%0.7/ 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX TAX, AND INVESTMENT CREDIT ITEMS. 0.77■1111 RP-1 ON 62 RETURNS. JULY 1967 ■ JUNE 1968 BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS TRAM' MISSAL& re, and (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) Meat and meat products SIZE OF TOTAL 51141:78 OVER ZERO 50 100 250 500 1.000 10.000 25,000 509000 100.000 UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 50 UNDER 100 250 500 1.000 =0( 10.000 25.000 100.000 250.000 .1. 240 I 250.000 1 OR MORE 1 I C C C C C C I 4 4 C ( 4 le 111 4 4 1 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME ' 1 TOTAL 3320 4 785 583 1021 353 409 160' 4 1 2 WITH NET INCOME 2391 3 411 291 890 287 360 3 144 4 WITHOUT NET INCOME 1 929 1 374 292* 131* 66* 49* 16* - 4 FORM 1120-S . 572 ■ 189* 113* 113* 39 113* 5 ■ 5 TOTAL ASSETS 1027692 18983 43261 168396 121726 288336 282569 26766 77655 6 CASH 81162 2191 3919 16212 13335 23326 15736 1763 4680 7 NOTES AND ACCOUNTS RECEIVABLE 421438 8178 16521 72017 56829 123013 125942 12019 8 6919 LESS, ALLOWANCE FOR BAD DEBTS 6207 (5)* 258* 767 1012* 2095 1855 181 39 9 INVENTORIES 193476 2287 6442 25940 20748 61108 64536 4292 INVESTMENTS IN GOVT. OBLIG1 8123 10 UNITED STATES 1595* - .. 722* . 873* - - 11 STATE AND LOCAL 113* . - - 113* - - - 12 OTHER CURRENT ASSETS 18296 ■ 353* 314* 2661 1987 2177 4484 35 13 LOANS TO STOCKHOLDERS 6285 9628 197* 1820* 3852* 1099* 2660 - - 14 MORTGAGE AND REAL ESTATE LOANS. 2255* ■ 85* 1880* - 180* 110* - - 15 OTHER INVESTMENTS 65254 - 19* 3 7053 1422 12916 13076 417 30348 16 DEPRECIABLE ASSETS 341625 8848 24311 64369 38731 105688 88247 11321 17 110 LESS) ACCUM DEPRECIATION 157501 4156 10113 30684 18634 48961 . 41767 3110 .T 76 18 DEPLETABLE ASSETS ■ - - - - ■ - . 19 LESS' ACCUM DEPLETION - ■ ■ - . 20 LAND 12188 84* 999* 3594 1587* 1911* 3817 196 21 INTANGIBLE ASSETS (AMORTIZABLE) 763 1 (51* (5)* 33 525* 204* - 22 LESS1 ACCUM AMORTIZATION . 210 (51* (5)* (5)* 16 148* 46* . 23 OTHER ASSETS ' . 43817 1178 841 4301 2142 7484 6552 14 21305 24 TOTAL LIABILITIES 1027692 1e*e3 43261 168396 121726 288336 282569 26766 77655 25 ACCOUNTS PAYABLE 233375 8281 9770 36394 28120 69336 73384 5996 2094 26 MORT., NOTES, BONDS UNDER 1 YR 149126 3165* 3026* 11601 20336 58526 47868 3833 771 27 OTHER CURRENT LIABILITIES 50869 1657 2843 10165 6688 11963 12664 1395 3494 28 LOANS FROM STOCKHOLDERS 40006 2190 4973* 7977 4475* 11972* 8419 . 29 MORT., NOTES, BONDS OVER 1 YR 123721 2371 6113* 15125 9000* 31429 34827 7862 16994 • 30 OTHER LIABILITIES 14421 380 596* 3875 4354 1610 2884 712 10 31 CAPITAL STOCK 153732 - 7416 11990 29901 20433 42656 37316 1091 2929 32 PAID-IN OR CAPITAL SURPLUS 48017 - 615* 681* 1524* 2339* -4995* 2903 - 44950 33 RETAINED EARNINGS, APPROP 10818 - (5)* (51 2625* 16* - 8177* . 34 RETAINED EARNINGS. UNAPPROP 223448 ■ -7090 4285 52735 27416 68315 63944 5877 7966 35 LESS) COST OF TREASURY STOCK 19841 ■ 2 1016 3526* 1451* 2476* 9817* - 1553 36 TOTAL RECEIPTS 8392390 33790 200587 314618 1231627 1183126 2545041 2489392 301135 93074 37 BUSINESS RECEIPTS 8377186 33737 200343 314257 1229488 1180109 2541154 2486466 301064 90068 INTEREST ON GOVT. OBLIGATIONS. 38 UNITED STATES .99* ■ 16* - - 16* 30* 32* 5 39 STATE AND LOCAL . . . 40 . . . OTHER INTEREST . . 2477 19 13* 7* 258 278* 356 633 20 893 41 RENTS 2079 ■ 42* 522* 73* 1065* 377 42 . ROYALTIES - ■ ■ - - . . . . 43 NET S-T CAP GAIN LESS L ■T LOSS. 759* .. . - 49 705* 44 5* - NET L-T CAP GAIN LESS S. ,7 LOSS. 1023 ■ . 98* 2 377* 45* 45 3 NET GAIN. NONCAPITAL ASSETS ■ - 498 191 (5) . 65* 109* 46 DIVIDENDS. DOMESTIC CORPS 17 (5) 394 (5) - . - 113* (5)* 49* 232 - 47 DIVIDENDS. FOREIGN CORPS 129 - - - - - - 48 . OTHER RECEIPTS 129 8053 34 215 312 648 2534 1196 1585 48 1481 49 TOTAL DEDUCTIONS 8329810 33609 201914 315150 1220099 1179607 2515578 2474153 299460 50 90240 COST OF SALES AND OPERATIONS 7557035 33136 167766 264583 1059869 1068623 2313510 51 2276512 COMPENSATION OF OFFICERS 286311 ' 86725 92854 2 7865 7618 23602 14978 24513 13400 394 52 482 REPAIRS 14173 - 457 772 3469 1704 4909 2517 341 53 ,4 BAD DEBTS 7802 88 111* 219* 1182 1654 2056 2247 54 ' 235 RENT PAID ON BUSINESS PROPERTY 10 33497 5 1725 2869 8001 3648 8323 55 TAXES PAID 8775 31 120 34555 12 1123 2411 7310 4665 9370 9193 56 410 INTEREST PAID 61 18465 9 472 648 1603 57 2431 5733 5603 CONTRIBUTIONS OR GIFTS 842 1124 1030 ■ (5)* 4* 107 34 427 373 83 2 a 58 AMORTIZATION 23 ■ (5)* (5)* 3* 2 - 18* 59 . DEPRECIATION 28894 1 1429 1641 6376 3271 8051 7070 60 1048 DEPLETION 7 (5)* B ■ - . (5)* . 61 ADVERTISING . 8561 1 736 1281 1483 658 2177 62 2023 PENSION. PROF SH..ANNUITY PLANS 36 166 9692 4 42* 254* 2013 63 1917 2793* OTHER EMPLOYEE BENEFIT PLANS 2390 279 7214 1 127# 628* 1477 658* 64 2237* 2046 - NET LOSS. NONCAPITAL ASSETS 40 745 . 406* 63* 33 107 115* 21* - 65 OTHER DEDUCTIONS 515270 350 19655 32159 103571 75257 131364 141965 9450 . 1499 66 TOTAL RECEIPTS1,,ESS DEDUCTIONS 62580 181 -1327 -532 11528 3519 29463 15239 67 CONSTR TAX INC FM REL FOR CORP(1) 1675 - - 2834 - - . .. . 68 NET INCOME (LESS DEFICIT)(2) . . 62580 181 -1327 -532 11528 3519 29463 69 15239 NET INCOME 1675 2834 78673 181 1616 1489 12692 8407 70 32250 17529 DEFICIT 1675 2834 16093 ■ 2943 2021* 1164* 4888* 2787* 2290► RETURNS OTHER THAN FORM 1120 . ■5t . 71 NET INCOME (LESS DEFICIT) 39927 181 ■ 1017 -916 7878 2257 12705 14330 72 1675 STATUTORY SPECIAL DEDS., TOTAL. 2834 2361 13 86* 7 1162 213* 492* 73 388 NET OPERATING LOSS CARRYFRD - . 2013 13 86* 7 1050 213* 443* 201* - . ■ 74 DIVIDENDS RECEIVED DEDUCTION. • 348 ■ ■ ■ 112* (5)* 49* 187* ■ . ■ - 1.• 75 DED FAR DIV PD. PUB UTIL STK. .. ■ ■ - ■ - ■ ■ ■ 76 WESTERN HEMISPHERE TRADE DED. ■ ■ - . ■ - - ■ ■ - • 77 INCOME SUBJECT TO TAX 52345 168 804 816* 7896 6932 14983 16237 1675 - - 2834 11 78 INCOME TAX (BEF CREDITS). TOT(3) 19717 70 211 171* 1905 216$ 6084 79 SURCHARGE 7080 789 ■ ■ 1239 V 155 - 451* (5) 151* 16* 82* 53 4 . 80 TAX RECOMP PRIOR YEAR INV. CR . 38 ■ ■ (5)* (51* ■ 16* 22* ■ ■ ■ 81 FOREIGN TAX CREDIT 163 ■ - - ■ 30* . . 82 INVESTMENT CREDIT 792 133 15) 42* 15)* 114 48* 246 338 3 ■ 83 NET INCOME(LESS DEF) AFTER TAX141 43655 1 111 -1496 -703 9737 1399 23625 8497 889 ■ ■ 84 NET INCOME AFTER TAX 59748 1596 111 1447 1318 10901 6287 85 ESTIMATED TAX PAYMENTS 26412 10787 . 2453 889 - 1596 ■ ■ 2 (5)* ■ 475* 86 FORM 1120-S NET INCOME (LESS DEF) 1023* 94 ft 22653 859 ■ -310* 384* 3650* DISTRIBUTIONS TO STOCKHOLDERS) 1262 16758* 909 - - . • 87 CASH A PROP EXCEPT OWN STOCK ,' 14449 1256* - 2199* 714* 9225* 1055 . . 88 . CORPORATION'S OWN STOCK 10035* ■ - ■ ■ ■ 4918* 5117* . . SELECTED INVESTMENT ITEMS) - • 89 COST OF PROP. USED FOR INV. CR . 20706 1 1105* 2257* 4070 1172 7509 4477 103 - 90 - INVESTMENT QUALIFIED FOR CREDIT 12 14728 1 719* 1988* 2817 91 TENTATIVE INVESTMENT CREDIT 887 4813 3437 58 - - 857 (5) 8 42* 85* 146 48 92 295 231 INVESTMENT CREDIT CARRYFORWARD 3 ■ ■ 532 1 (5)* 42* 65* 98 93 82* 245* . .9 UNUSED INVESTMENT CREDIT . 622 42* 127* 81* 98 131* 143* - - - FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE • • p
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:
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:
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:
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 179 and 180:
Page 181 and 182:
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: LP-1 ON 4 L OVERLAP R LP-384 384-RP
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: 65 LP -1 ON 4 L OVERLAP R LP-683 68
Page 257 and 258: LP-1 04. 4 L OVERLAP R LP-685 685-R
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 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 291 and 292: • LP-1 ON 4 1967 CORPORATION SOUR
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?