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LP 71 ON 4 RETURNS WITH AND WITHOUT ITEM L OVERLAP R LP-711 71 - - 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 . ITEMSt BY INDUSTRY GROUP AND BY NET INCOME (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 1 , 000 5/000 TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER ASSETS 50 100 250 500 1.000 5,000 10,000 SIZE OF TOTAL ASSETS RP.1 ON 62 263 MINOR INDUSTRY 5248 TRADE: RETAIL: Automotive dealers and gasoline service stationa: Tire, battery and acessory dealers, and automotive dealers not elsewhere classified 10,000 25,000 50.000 100,000 UNDER UNDER UNDER UNDER 250,000 25.000 50,000 100,000 250,000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 11879 2 WITH NET INCOME 7657 3 WITHOUT NET INCOME 4222 4 FORM 1120-S 1522 5 TOTAL ASSETS 1911994 6 CASH 148822 7 NOTES AND. ACCOUNTS RECEIVABLE 483279 8 LE551 ALLOWANCE FOK BAD DEBTS 15656 9 /NvENTORIES 788254 INVESTMENTS IN GOVT. OBLIG1 10 UNITED STATES 1055 11 STATE AND LOCAL 12 OTHER CURRENT ASSETS 29760 13 LOANS TO STOCKHOLDERS 8729 14 MORTGAGE AND REAL ESTATE LOANS 1634 15. OTHER INVESTMENTS 58095 16 DEPRECIABLE ASSETS 516277 17 LESS, ACCUM DEPRECIATION 216465 18 DEPLETABLE ASSETS 786* 19 LESS) ACCUM DEPLETION 558* 20 LAND 49969 21 INTANGIBLE ASSETS (AMORTIZABLE) 2574 22 LESS) ACCUM AMORTIZATION 564 23 OTHER ASSETS 56003 24 TOTAL LIABILITIES 1911994 25 ACCOUNTS PAYABLE 397112 26 MORT., NOTES, BONDS UNDER 1 YR 386686 27 OTHER CURRENT LIABILITIES 122601 28 LOANS FROM STOCKHOLDERS 106271 29 MORT., NOTES, BONDS OVER 1 YR 197243 30 OTHER LIABILITIES 52430 31 CAPITAL STOCK 317156 32 PAID—IN OR CAPITAL SURPLUS 29343 33 RETAINED EARNINGS, APPROP 4688 34 RETAINED EARNINGS. UNAPPROP 311251 35 LESS, COST OF TREASURY STOCK 12787 36 TOTAL RECEIPTS 37 BUSINESS RECEIPTS INTEREST ON GOVT. OBLiGATiONS1 38 UNITED STATES 39 STATE AND LOCAL 40 OTHER INTEREST 41 RENTS 42 ROYALTIES 43 NET S-T CAP GAIN LESS L—T LOSS 44 NET L..7 CAP GAIN LESS S-T LOSS 45 NET GAIN. NONCAPITAL ASSETS 46 DIVIDENDS, DOMESTIC CORPS 47 DIVIDENDS' FOREIGN CORPS 48 OTHER RECEIPTS 49 TOTAL DEDUCTIONS 50 COST OF SALES AND OPERATIONS 51 COMPENSATION OF OFFICERS 52 REPAIRS 53 BAD DEBTS 54 KENT PAID ON BUSINESS PROPERTY 55 TAXES PAID 56 INTEREST PAID 57 CONTRIBUTIONS OR GIFTS 58 AMORTIZATION 59 DEPRECIATION 60 DEPLETION 61 ADVERTISING 62 PENSION, PROF SH.eANNUITY PLANS 63 OTHER EMPLOYEE BENEFIT PLANS 64 NET LOSS,.NONCAPITAL ASSETS 65 OTHER DEDUCTIONS 66 TOTAL RECEIPTS LESS DEDUCTIONS 07 CONSTR TAX INC FM REL FOR CORP(1) 68 NET INCOME (LESS DEFICIT112) 69 NET INCOME 70 DEFICIT RETURNS OTHER THAN FORM 112041 71 NET INCOME (LESS DEFICIT) 72 STATUTORY SPECIAL DEDS.. TOTAL, 73 NET OPERATING LOSS CARRYFRD.• 74 DIVIDENDS GEOEIVED DEDUCTION, 75 DED FOR DIV PD, PUB UTIL 67K. 76 WESTERN HEMISPHERE TRADE DED 77 INCOME SUBJECT TO TAX 78 INCOME TAX (BEF CREDITS), TOT131 79 SURCHARGE 80 TAX RECOMP PRIOR YEAR INV. CR 81 FOREIGN TAX CREDIT 82 INVESTMENT CREDIT 83 NET INCOME(LESS DEF) AFTER TAX141 84 NET INCOME AFTER TAX 85 ESTIMATED TAX PAYMENTS 86 FORM 1120.4 NET INCOME (LESS DEF) DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH 81 PROP EXCEPT OWN STOCK 88 CORPORATIONS OWN STOCK SELECTED INVESTMENT ITEMS! 69 COST OF PROP. USED FOR INV. CR . 90 INVESTMENT QUALIFIED FOR CREDIT 91 TENTATIVE INVESTMENT CREDIT 92 INVESTMENT CREDIT CARRYFORWARD 93 UNUSED INVESTMENT CREDIT FOOTNOTES AT BEGINNING AND END OF FILM 292 50 9151 26127 3 227 3975 2017 800 66896 4328826 3170721 148943 14113 18929 71976 60967 36100 1033 297 52314 (5) 53026 6322 3523 436 690126 16* 672*. (51* (5) 241* 531* 425* 22032* 12950* 40 56* (51* 741* 677* 246* 622* 1126 (51* 5574* 100024 •658 - 99974 •656 136232 563* 36258 1221* 89273 •650 6430 563* 5754 563* 676 113037 38604 (51* 255 232 (5)* 19 1564 62934 •658 99225 563* 2759 10701 7634 1864 89 42713 151 26882 151 1519 (5) 1339 40* 1290 40* U• S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE 218* 4227 2646 40* 2323 1505 178* 1904 1141 532 530 103766 188521 10838 18428 20292 31859 275 951 51537 84905 84 1372 1578 3922 45 1835* 162* 445* 143* 2 2770 3351 341211 229096 23818 693 1295 10757 5376 1769 11 7 3576 3043 (5) 104* 16* 61650 5711 5711 13040 7329 42 1671 2975 1475 2348*. 1* 1145* 1020 869 30836 61356 15776 25568 • 778* 558* 4B9 3343* 339 247 114 36 3297 5455 103766 188521 29699 27871 14796 39496 7172 10059 10999 16826 7927 12381 2656 4807 33335 64638 1336 3438 45 943* •3524 11872 675 3810* 533665 383228 27783 2208 2042 9525 7422 4197 49 57 7658 6130 42 (51* 84* 83240 4978 4978 14261 9283 -540 5311 1352 1482* 1352 1482* . 4869 10377 1014 (51 2413 15) 151 15)* . • 15) 42 44 4739 2609 12068 11892 6251 .333 3052 230* 42* 1673 6485 1142 3314 42 170 (5) 257 42 381 3055 2371 684 340* 475080 94405 88534 23630 31405 60714 8486 91295 5667 1199 74443 4698 4428850 21574 ■ 346922 538643 1200320 4319312 19489* 340163 529693 1181309 475080 375222 38508 101773 26451 98027 1811 1893 196224 157340 197* 950 4911 180 1018 218 33 11504 1174679 863152 47905 3194 4189 17524 18481 9029 221 18 14557 14680 1644 909 2 179174 25641 25641 34570 8929 '24270 902 886 16 246 148 6680 7223 3156 919 55 19 10499 4685 147451 96282 61203 37505 18933 12320 751 492 220 98 14038 10812 29662 8053 32 98 282 17870 26799 6 1371* 10167 7071 364 2B0 329 1123 921 202 113* 23250 19241 23250 28356 19241 19402 5106 161* 20133 724 593 131 24515 8388 131 33 180 15042 20181 577 3117* 371 226 303 181 68* 45 7 255087 23995 60985 2248 88516 353 3818 9* 15396 76782 30501 6420 706* 82 10938 19241 312 233* 79 19089 7827 (51* 67 395 11809 11970 390651 25094 127360 7566 162279 266 6871 822* 414* 14597 79430 35566 e* 7025 39* 14* 9592 375222 255087 390651 84389 42584 88362 68624 36886 106563 29349 15074 31818 16077 17983* 10294 37306 32899 37533 5768 9598 18672 59825 29165 29582 5960 1248 4197 920 68599 410 69289 1171 64419 1595 49 1960 856652 500593 784100 839276 480322 757311 (51 1422 5904. (5) 359* 89* 147 9455 833402 621001 24068 2601 3034 11886 11388 6556 146 65 8983 9936 1479 675 52 131532 1537 377* 1126 473 787 164 782* 6987 5048 249 203 272 87* (5) 50 2457 2311 4706 4305 (5) 3 2 (5)* 20 340 34 463 87 225 12878 19084 481352 364130 11824 1177 2672 5253 5648 4307 148 33 7335 (5) 3744 1170* 270* 60* 73581 769236 576917 11954 3573 4993 11737 8747 8443 249 114 7427 (51 11047 1419 1341 219* 121056 14864 14814 19043 4229 14519 813 622* 191 17811 7736 70 28 19 340 7418 11647 822* 295 7308 6343 3621 3947 234 268 212* 195 34* 129 44859* 1367* 25510* 603* 11756* 7* 6 7* 6 • 78808 2277 19337 309 35697 95* 427 2108 8901 4436* 19704 1447* 8899 . 484* 955 1153 718 44859* 78808 11371* 18431 18924* 12863 1648* 3851 2687* 2344* 6139 334 2/09 2878* 6438 1300' 6197 3373* 22780 48319* 131927 45832* 125917 (5) 65 474 40 89 (5) 67* 27 110 196 2205* 5224 46925* 36438* 569* 192* 385* 912* 1428* 547* 9 1 463* 214* 153* 64* (5) ■ 5550* 1394 1394 1394 1394 116 23 v3 126324 83809 982 419 319 3641 1800 1006 200 2 1693 3106 415 160 3 28769 5603 5603 5603 5603 166 lee 1277 5437 575 2598 3* 19 5 27* 646* 254 3259 846* 115 3259 1239 839 1107* 2643 - - - - 385* 2354 . - - 27* 165 . - 152 . 63 . - ■••
LP-1 ON 4 L OVERLAP R LP-713 71301119 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 264 MINOR INDUSTRY 5250 ( ITEM (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) OVER ZERO SIZE OF TOTAL ASSETS TRADE, RETAIL! Apparel and accessory stores, 50 100 250 500 TOTAL ZERO 1.000 UNDER UNDER 5.000 10.000 UNDER 25,000 UNDER 50,000 100.000 UNDER ASSETS . UNDER 50 100 UNDER 250 UNDER UNDER 500 UNDER 1,000 UNDER 5/000 250,000 10,000 25.000 50,000 100,000 250.000 OR MORE C NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 32101 442 11596 8765 2 WITH NET INCOME 8182 2384 25138 844 83* 412 6947 39 26 6 4 1 3 WITHOUT NET INCOME 7418 7314 7563 359 2190 4649 739 1347 379 38 21 6 2 1 4 FORM 1120-S 868 5003 194 113* 105 33 1 5 ■ 2120 1478 2 984 265* 38* 5 ■ ■ 5 TOTAL ASSETS 5738782 304312 628499 1225507 6 CASH 826530 577724 511483 651555 272930 418166 255633 282535 ■ 40471 78454 175865 99778 135455 7 ' NOTES AND ACCOUNTS RECEIVABLE•• 65406 1279666 81385 - 28781 34410 31217 28995 16780 4423 8 97085 268599 LESS. ALLOWANCE FOR BAD DEBTS 208303 140158 27364 208825 79969 485 89317 614 58880 4860 3816 52544 3641 41576 11. 9 INVENTORIES 5505 1781 3379 397 985 ( 2297536 1901 ■ 176077 INVESTMENTS IN GOVT. MUG. 338929 551695 344355 228596 278279 74810 128197 68429 80794 27375 10 UNITED STATES 11 55400(51 STATE AND LOCAL 4230* : 7312 9669* 8132* 7992 4176 13754 135 ■ ( 11732 . . 197* 52 . ■ 12 OTHER CURRENT ASSETS 405* 141606 11078 — - 4504 13 LOANS TO STOCKHOLDERS 9235 31878 18517 10777 45492 40670 4224 1936 13316 13494 5943 13991 3930 3256 1396 14 MORTGAGE AND REAL ESTATE LOANS. 3411* 5369 598 . 653 . . ( 3687 1* 425 2816* ■ IS OTHER INVESTMENTS 457703 - 15 355* 3111 40 15510 — 38019 35911 35 ill 16 DEPRECIABLE ASSETS 1309849 54103 67381 36424 56142 ■ 72915 31216 85630 34256 l• 17 125867 247633 LESS, ACCUM DEPRECIATION 180847 135908 216080 69401 120930 63787 45475 ( 705162 ■ 41405 72957 31006 18 DEPLETABLE ASSETS 136594 93525 77468 84 120114 43429 62724 24725 ■ 20791 11430 - ■ 19 LESS, ACCUM DEPLETION 80 . 4 - ■ 1 - ■ - - ■ .. ■ ■ 20 LAND 1 ■ . 55273 - ■ ■ ■ . . 21 14 1003 4822 INTANGIBLE ASSETS (AMORTIZABLE) 5781 9369 - 5573* 10941 707 1557 6449 4421 6280 8424 22 3394 LESS) ACCUM AMORTIZATION 1153 5203 - 131 1346* 181* 1482 954 21 ■ . - 23 580 OTHER ASSETS 2234 832 157560 . 65 410* ° 10348 70* 16776 23813 367 641 4 . 16670 . . 5815 19309 8255 24456 18279 13509 330 - 24 TOTAL LIABILITIES 5738782 - 304312 628499 25 ACCOUNTS PAYABLE 1225507 826538 . 577724 811453 1172665 272930 418166 255633 ■ 90649 136201 282535 135455 ■ 26 MORT., NOTES, BONDS UNDER 1 YR 247211 348400 184236 - 128524 21443 179200 36740 49127 78075 50612 20572 8258 27 OTHER CURRENT LIABILITIES 62799 428860 . 43772 38738 14540 72334 48122 22271 25868 2398 19160 2877 . t 28 LOANS FROM STOCKHOLDERS 88866 63033 170010 . 41919 70692 33441 14850 35608 48531 27468 10429 22902 34182 15049 14750 13787 . 29 MORT., NOTES, BONDS OVER 1 YR• 420669 338 24 330 . 30 20512 24572 OTHER LIABILITIES 41531 43358 35316 155775 63117 - 7445 35924 58146 53232 38515 6446 31 17225 CAPITAL STOCK 59305 17316 13809 972324 18027 - 105364 6973 12076 1286 2313 ■ 32 146533 PAID-IN OR CAPITAL SURPLUS 237395 137866 116729 289399 - 113616 35974 7312 12415 47657 36964 19312 22775 11838 23273 40 33 RETAINED EARNINGS. APPROP 22670 25136 10519 0 107 46372 • 2755 52886 46048 1527 3635 5699 34 RETAINED EARNINGS, UNAPPROP...• 3305* 8054' 686 2601 ■ 1826172 r 6485 172413 416087 291507 168972 . 35 LESS, COST OF TREASURY STOCK 253337 68162 102788 0 125870 2995 65371 125957 4085 14709 97385 3862 7910 . 5817 6520 5991 223 16050 ■ 36 TOTAL RECEIPTS 12717594 30672 875725 37 BUSINESS RECEIPTS 1670676 2982603 1870453 1210233 12338568 1524710 30310 523297 868252 1657214 815713 625956 372493 206063 ■ INTEREST ON GOVT. 08LIGATIONSI 2935514 1836128 1176730 1455227 475639 748902 603727 351657 199268 . 38 UNITED STATES 1405 C 39 0 ■ 75* 146 87 ■ STATE AND LOCAL 296* 185 185 294 319 3 ■ ■ ■ 40 OTHER INTEREST . 6* 21728 2 4* 33* 55* 81 8 0 . 41 RENTS 139 1280 4548 2538 56926 1644 3265 1801 3925 1792 792 42 '172 ROYALTIES . 303 384 3181 6598 6961 10577 5145 76 17766 3845 ■ 1994 ■ ■ 43 NET S 0 . , . ■ T CAP GAIN LESS L-T LOSS 838 ■ 22* ■ 23 8* 31 673 . . 44 NET L—T CAP GAIN LESS S ■T 51* 99* ■ LOSS 15065 7 . -. ■ ( 6* 45 NET GAIN, NONCAPITAL ASSETS 697 (5) 311 379* 930 3230* 553 3828 5917 98 46 II 46 3* 131 DIVIDENDS, DOMESTIC CORPS 2 384 198 13141 39 127 23 ■ 18 4 • 1 ■ 47 DIVIDENDS. FOREIGN CORPS (5).. 88* 286 404 463 2245 670 2321 5561 1103 ( 1 ■ ■ .. 48 OTHER RECEIPTS (5/ 268731 . 177* (51 1 ■ 6203 11625 37554 24068 29738 - 52454 35793 36498 10926 16900 6795 49 TOTAL DEDUCTIONS 12256724 C 32138 50 COST OF SALES AND OPERATIONS.•• 870403 1603838 2847578 1789870 1187575 1469887 7925844 503315 789162 605454 370462 187042 51 20233 COMPENSATION OF OFFICERS 565674 1066760 1865286 1130445 371539 . 760949 880158 314104 491798 473342 230327 126768 . . 52 742* 53293 REPAIRS 73e81. 114192 50577 29393 35880 30988 6435 6682 3500 1363 493 C 144 53 BAD DEBTS 2838 3676 7696 4933 28873 4636 213* 4564 1462 1329 2672 1962 1478 5600 1009 4632 772 54 RENT PAID ON BUSINESS PROPERTY 623179 2861 6219 671 2568 380 1658 780 ■ 55 1883 TAXES PAID 16168 92894 143578 100001 50043 78133 24953 40080 16002 t 203616 17642 1602 . C 56 492 INTEREST PAID 14485 24225 45644 29760 53705 18808 184* 26307 8005 16486 6021 8763 4617 57 CONTRIBUTIONS OR GIFTS 3390 4771 7375 6755 6417 5523 (5) 8783 59 470 2226 6041 3578 3620 1159 -. 58 AMORTIZATION 1231 1391 440 1244 354 735 t 1338 330 111 52 ■ C 59 18* DEPRECIATION 155 218 273 104728 82 115 223 10 23 0 221 . 60 DEPLETION 451* 7122 12270 22859 15470 7 - 10489 14046 0 4413 8062 5090 2630 1820 . 61 ■ ADVERTISING 246423. 7 - ( 62 955* 13003 PENSION, PROF SHOIANNUITY PLANS 24959 55476 36521 24846 2990 8 $1* 40330 10428 13579 7990 10825 2449 - 63 OTHER EMPLOYEE BENEFIT PLANS 256 506 4359 10166 4172 16 3504 4673 2412 1868 1516 931 64 155 598 . NET LOSS, NONCAPITAL ASSETS 582 1635 2482 1557 99* 1012 1727 876 1531 665 410 ( 499* 169 1292 115* . 65 OTHER DEDUCTIONS 2617681 6657 151977 17 72* IN* 56 ■ 296495 571082 163 . 403452 . 269577 372420 126963 196981 85562 90783 45732 66 TOTAL RECEIPTS LESS DEDUCTIONS.•. 460870 -1466 it 5322 67 CONSTR TAX INC FM REL FOR CORP(1) 66838 135025 80583 31655 54823 ■ 19982 26551 ■ 20502 2031 19021 68 NET INCOME (LESS DEFICIT)(2) . . 460685 .1466 69 NET INCOME 5322 . ■ ■ 66838 . 135019 527067 80581 976* 31625 24666 54768 73131 19901 146829 26543 20502 87156 2031 41852 19021 70 DEFICIT 66382 2442 19344 57858 20025 28017 20502 7034 19021 RETURNS OTHER THAN FORM 11200S, 6293 11810 6575 10227 3090, 124 1474 - 5003 71 NET INCOME (LESS DEFICIT) 430023 -660 I( 4641 72 STATUTORY SPECIAL DEOS., TOTAL, 61948 120498 75831 ' 25263 804* 25359 54408 19901 26543 20502 2031 19021 73 3374 NET OPERATING LOSS CARRYFRD., 1331 3297 14733 571 757 4216 2849 2121 5005 938 74 804* 3374 DIVIDENDS RECEIVED DEDUCTION. 1331 3111 324* 10530 393 2324 2282 506 ■ 278 . ■ ( 75 DED FOR DIV PD. PUB UTIL STK. (5) (5)* 180 247 364 ' 1892 567 1615 4727 ■ 938 ■ ■ ■ ,1 . 76 ■ WESTERN HEMISPHERE TRADE OED. ■ ., ■ . ■ - ■ - - ■ ■ 77 INCOME SUBJECT TO TAX ■ ■ .. 1 ■ . .. 460299 . . . ( 172* 78 INCOME TAX (BEF CRECITS/11 TOT(3) 17322 65043 126416 79083 164608 34960 53208 70* 17202 25995 15497 6380 19021 79 SURCHARGE 3693 17100 38742 29484 1008 - 13359 23887 7386 11208 7403 3071 9205 80 15/ TAX RECOMP PRIOR YEAR INV. CR.• 15/ 193 220 82 81 201 50 157 19 ■ 9 ( 78 81 FOREIGN TAX CREDIT (51 151* 16 6 16 3 6 14 ■ 16 1 ■ ■ 10 82 INVESTMENT CREDIT (5/ ■ ■ 1 ■ 4858 5 0 ■ 128 210 ■ 633 — 1159 321 557 . 83 NET INCOME(LESS DEF/ AFTER TAX(4) 283 885 t 300935 420 ( -1536 121 141 84 NET INCOME AFTER A •1757 49948 96910 52256 367326 18587 31438 .906* 12798 16220 13519 —919 9957 85 ESTIMATED TAX PAYMENTS 21101 56241 108720 21471 58831 28814 34528 ■ 12931 17694 13519 4084 N 9957 . 86 FORM 1120—S NET INCOME (LESS DEF/ 40 42 329 30662 32 ■ 0806* 3393 3658 4085 3897 C 1960 DISTRIBUTIONS TO STOCKHOLDERS. 681 4890 14521 4750* 6266* 360 4035 . - ■ ., ■ . 67 CASH 8 PROP EXCEPT OWN STOCK..• 69845 386* 88 CORPORATIONiS OWN STOCK 4898 5776 24010 20413 8738 - 5116 3219 2411 5710 4241 O 5338 ■ C SELECTED INVESTMENT ITEMS, 0 689 4771* 8456* 2835* 183 1855 1624 . 89 COST OF PROP. USED FOR INV. CR . 101136 86 90 6458 INVESTMENT OUALIFIEO FOR CREDIT 9839 19631 82580 16527 7865 56 . 11279 4846 12513 4117 5787 2188 91 TENTATIVE INVESTMENT CREDIT 5020 7628 16006. 4894 0878 3 6329 9922 4158 10450 3060 4064 2009 . 92 168 INVESTMENT CREDIT CARRYFORWARD 295 859 3139 829 406 .59 297 670 294 729 214 286 141 ■ 93 UNUSED INVESTMENT CREDIT 339 429 577 3016 62 120 252 372 70 424 371 459 46 ■ 687 127 221 . 482 . 83 214 253 211 - - FOOTNOTES AT BEGINNING AND END OF FILM U. S. 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
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• ; 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
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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
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
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', 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
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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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Page 61 and 62:
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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
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
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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-
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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
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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-
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
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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
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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
Page 141 and 142:
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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Page 151 and 152:
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
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-
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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
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61925* 0 0 1/ • * 0 0 * p fp fp L
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Page 181 and 182:
Page 183 and 184:
LP-1 ON 4 ARA —OD RP-1 ON 62 1967
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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
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',al • LP-1 ON 4 L OVERLAP R LP-3
Page 193 and 194:
a 1 1 I C O C I C C It LP-1 ON L OV
Page 195 and 196:
' LP- 1 ON 4 L OVERLAP R LP-364 364
Page 197 and 198:
LP-1 ON 4 L R LP-366 366-RP RP-1 ON
Page 199 and 200:
LP-1 ON 4 L OVERLAP R LP-2 273.RP R
Page 201 and 202:
Page 203 and 204:
NUMBER OF RETURNS WITH AND WITHOUT
Page 205 and 206:
• • • LP-1 ON 4 L OVERLAP R L
Page 207 and 208:
, LP-1 ON 4 L OVERLAP R LP-377 377.
Page 209 and 210:
• .tt LP-1 ON 4 L OVERLAP R LP-37
Page 211 and 212:
I LP-1 ON 4 L OVERLAP R LP-382 382-
Page 213 and 214:
Page 215 and 216:
. V L OVERLAP R LP-386 386-RP RP-1
Page 217 and 218:
( 4 41, ( e. C r, ( ( ( ( C C C I ,
Page 219 and 220:
LP-1 ON 4 AD • ina•On la, en IT
Page 221 and 222:
LP-1 ON 4 L OVIERLAP R LP *393 393-
Page 223 and 224:
LP+1 ON 4 I . A0001 AP 0 I 0.10A 19
Page 225 and 226:
1 LP..1 ON 4 L OVERLAP R LP-798 398
Page 227 and 228: LP-1 ON 4 L OVERLAP R LP-401 401•
Page 229 and 230: LP-1 ON 4 L OVERLAP R 0.403 403.RP
Page 231 and 232: LP-1 ON 4 11967 CORPORATION SOURCE
Page 233 and 234: • LP-1 04 .4 L OVERLAP R LP-408 4
Page 235 and 236: . L12.1 ON 4 L OVERLAP R LP-410 410
Page 237 and 238: LP-1 ON 4 ▪ L OVERLAP R ▪ LP-65
Page 239 and 240: LP-1 ON 4 L OVERLAP R LP-659 659.4P
Page 241 and 242: LP-1 ON 4 L OVEIII.AP R LP-661 661-
Page 243 and 244: 248815 • 041 ON 4 L OVERLAP R LP-
Page 245 and 246: LP-1 ON 4 L OVERLAP R LP-666 666-RP
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 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: '' ON 4 L OVERLAP R LP-710 710-RP R
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 315 and 316: ▪ LP-1 ON 4 OVERLAP R LP-763 763-
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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