1 - Internal Revenue Service

More documents

Recommendations

Info

LP-1 ON 4 L OVERLAP R LP-737 737-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME RP-1 ON 62 ACTIVE CORPORATION INCOME TAX RETURNS, JULY 1967 - JUNE 1968 279 BALANCE SHEET. INCOME STATEMENT. TAX, AND INVESTMENT CREDIT ITEMS. RETURNS WITH AND WITHOUT NET INCOME BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS MINOR INDUSTRY 6029 ITEM (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) OVER ZERO SIZE OF TOTAL ASSETS 50 100 250 500 TOTAL ZERO 1.000 5,000 UNDER UNDER UNDER UNDER UNDER UNDER ASSETS UNDER 50 100 250 500 1.000 5.000 10.000 Finance, ins. & real ostates Credit agencies other than banks; Credit agencies and finance not allocable 10.000 25.000 50.000 100.000 UNDER UNDER UNDER UNDER 250.000 25.000 50.000 100.000 250.000 OR MORE I • NUMBER OF RETURNS WITH AND WITHOUT 1 TOTAL 2 WITH NET INCOME 3 WITHOUT NET INCOME 4 FORM 1120-S 5 TOTAL ASSETS 3935699 186103 6 CASH . 300187 R 38835 7 NOTES AND ACCOUNTS RECEIVABLE •400409 55027 8 LESS. ALLOWANCE FOR BAD DEBTS 27707 224 9 INVENTORIES 11306 423 INVESTMENTS IN GOVT. OBLIGE 10 UNITED STATES 39505 675 11 STATE AND LOCAL 18262 - 296 12 OTHER CURRENT ASSETS 260379 8747 13 LOANS TO STOCKHOLDERS 77858 R 6592 14 MORTGAGE AND REAL ESTATE LOANS 288207 22710 15 OTHER INVESTMENTS 614142 16690 16 DEPRECIABLE ASSETS 340663 - 21763 17 LESS. ACCUM DEPRECIATION 81957 12230 18 DEPLETABLE ASSETS 17212 - 732. 19 LESS, ACCUM DEPLETION 4353 - 663. 20 LAND 232905 - 18481 21 INTANGIBLE ASSETS (AMORTIZABLE) 8340 357 22 LESS, ACCUM AMORTIZATION 2272 R 94 23 OTHER ASSETS 442613 7986 24 TOTAL LIABILITIES 3935699 186103 25 ACCOUNTS PAYABLE 219753 13585 26 MORT., NOTES. BONDS UNDER.1 YR 834454 19661 27 OTHER CURRENT LIABILITIES 163207 8756 28 LOANS FROM STOCKHOLDERS 185309 - 18225 29 MORT., NOTES, BONDS OVER 1 YR '1510018 - 20113 30 OTHER LIABILITIES 202340 - 16993 31 CAPITAL STOCK 874715 - 374918 32 PAID-IN OR CAPITAL SURPLUS 284588 - 37196 33 RETAINED EARNINGS, APPROP 72679 . 403 34 RETAINED EARNINGS* UNAPPROP,., -394530 - •317831 35 LESS, COST OF TREASURY STOCK 16134 ■ 5936 36 TOTAL RECEIPTS 328238 15364 23707 37 BUSINESS RECEIPTS 54953 257 6056 INTEREST ON GOVT. OBLIGATIONS, 38 UNITED STATES 5563 459 39 STATE AND LOCAL 1047 103 40 OTHER INTEREST 184409 10355 41 RENTS 5639 542 42 ROYALTIES' 363 ■ -43 NET SRT CAP GAIN LESS L-T LOSS 459 R 44 NET L-T CAP GAIN LESS SRI LOSS 27084 1045 45 NET GAIN. NONCAPITAL ASSETS 5521 54 46 DIVIDENDS. DOMESTIC CORPS 2296 16 47 DIVIDENDS. FOREIGN CORPS 16606 (5) 48 OTHER RECEIPTS 24298 2453 49 'TOTAL DEDUCTIONS 311567 14612 28320 50 COST OF SALES AND OPERATIONS 9265 161 512 51 COMPENSATION OF OFFICERS 18600 162 2555 52 REPAIRS .1137 16 42 53 BAD DEBTS 11062 188 693 .54 RENT PAID ON BUSINESS PROPERTY 4902 91* 797 55 TAXES PAID 15579 942 1704 56 INTEREST PAID 123547 4301 2772 57 CONTRIBUTIONS OR GIFTS 260 R 15) 58 AMORTIZATION 814 90 130 59 DEPRECIATION 8073 46 1710 60 DEPLETION 63 ► R (5) 61 ADVERTISING 1637 33 173 62 PENSION, PROF SH.,ANNUITY PLANS 859 R R 63 OTHER EMPLOYEE BENEFIT PLANS 164 - (5) 64 NET LOSS. NONCAPITAL ASSETS••.• 3340 408* 618 65 OTHER DEDUCTIONS 112265 8174 16614 • 66 TOTAL RECEIPTS LESS DEDUCTIONS 16671 752 •4613 67 CONSTR TAX INC FM REL FOR CORP(1) 10186 R 68 NET INCOME (LESS DEFICIT)(2) 25810 569 .4615 69 NET INCOME 97945 6116 5326 70 DEFICIT 72135 5547 9941 RETURNS OTHER THAN FORM 1120R5, 71 NET INCOME (LESS DEFICIT) 19005 518 -4330 72 STATUTORY SPEGIAL DEDS.. TOTAL 13001 1071 1533 73 NET OPERATING LOSS CARRYFRO• 11103 1059 1532 74 DIVIDENDS RECEIVED DEDUCTION 1898 12 1 75 DED FOR DIV PD. PUB UTIL STK 76 WESTERN HEMISPHERE TRADE OED 77 INCOME SUBJECT TO TAX 80100 5010 3732 78 INCOME TAX IBEF CREDITS), TOT13) 29451 1544 702 79 SURCHARGE 43 (5) (51 BO TAX RECUMP PRIOR YEAR INV. CR 50 151 (5) 81 FOREIGN TAX CREDIT 12183 . . 82 INVESTMENT CREDIT 62 1 151 83 NET INCOME(LESS DEF) AFTER TAX14) -3579 -974 .5317 84 NET INCOME AFTER TAX 68572 4571 4624 83 ESTIMATED TAX PAYMENTS 3352 573 (5) 86 FORM 1120RS NET INCOME (LESS OEF) 6005 51* •285* DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH 8 PROP EXCEPT OWN STOCK• 54753 31309 8001 88 CORPORATION'S OWN STOCK 1588 678 738 SELECTED INVESTMENT ITEMS. 89 COST OF PROP. USED FOR INV. CR . 3577 12 90 INVESTMENT QUALIFIED FOR CREDIT 3146' 91 12 TENTATIVE INVESTMENT CREDIT 171 1 92 INVESTMENT CREDIT CARRYFORWARD 89 93 UNUSED INVESTMENT CREDIT 198 FOOTNOTES AT BEGINNING AND END OF FILM NET INCOME 17771 2117 9780 9144 1166 4501 8627 951 5279 572 38* 340► (5) 185 2 8160 257 86 134 2031 747 2 6047 128 128 (5) 15) (5) 1681 1033 648 38* 122406 26468 46282 293 1515 3715 151 2090 7232 7713 8817 7345 1572 75 104;6 890 255 1737 122406 4610 12629 7384 5148 16428 7463 37834 5628 162 26222 1102 2413 1503 910 152* 378472 51058 129841 1058 2983 6031 581 13631 8607 28168 55692 19048 7229 33 (5) 48816 1001 278 21547 378472 20162 40514 22982 15748 64969 31697 112628 13846 1424 50847 4345 937 493 444 347807 30990 144888 2581 2 5608 426 21499 3306 24212 33588 24406 5466 73 43587 902 1B 22385 347807 31504 88435 15413 30560 91127 18788 67379 24321 124 •17499 2345 8836 27397 26985 44 685 720 2410 4618 1920 44 116 167 974 1003 941 48 784 493 550 2208 1544 1028 5615 8516 ' (5) 66 16 (5) 197 16 352 865 1061 (5) 2 42 131 163 346 35 1 SO (5) 439 505. 1356 2904 10208 10035 402 206 196 278879 14096 128164 2730 756 300 698 15175 1047 44990 38724 35163 15295 11923 65 49 5852 278879 11211 18443 24721 10576 122484 29866 55467 8330 873 •2774 318 9909 36632 29167 24042 2752 7289 6334 3054 138 11 3768 319 54* 1851 476 4 543 744 18 14098 636 (51 169 6632 1967 188 49 4842 1073 9235 1069 9217 2942 14266 1873 5049 514 101 100 2284 482 15) 15) 587 2460 2 555* 4104 909 788 121 8268 2099 (5) 50 (5) 7119 12184 5113 1132 6277 2 2 • 1026 7 17 331* 15392 14200 732 536 (51 . (5) 3 1393 4688 45 522 2 17 . R 2226 684 2182 2165 7711 5546 336 189 147 4 630002 46083 340967 17289 3797* 13701 4328* 28718 662 37620 66752 47823 10084 5554 3668 37257 1190 124 26715 630002 65679 209403 22413 7650 159113 46358 75891 60313 1378 .16952 944 6405) 15056 12832 2434 1629 90 40872 932 (5)* 99 2655 ' 415 138 15) 4391 23185 67106 23 72* 1947 3064 130 263 1439 3654 388 976 1224 2247 7987 21721 2 72 17 35 1121 1203 (51* 57 627 (5) 218 16 54 14. 8834 32886 526 6102 5576 2165 526 1789 2587 1787 2572 2 15 5924 3519 1536 1024 (5) (5) 151 1 1 49 15) 678 .498 6224 5078 42 285 707 50 42 236 651 • 50 (5) (5) 34 15) 1 16 (5) (5) (5) 1 (5) 857 -3053 -3143 15637 18780 -3714 789 672 117 14467 6025 39 (51 32 2 •9166 9614 437 571 58 62 9652 658 46* 828 54* 143 99 1022 15998 110 516 281* 927* 219 493 7585 27 (5) 547 13* 84. 52 18* 5126 43 26 19* 289213 26065 104438 1807 253 2448 3098 13162 21913 88787 6636 3105 9626* 22 16495* 780* 246. 692 289213 32473 51968 2765 68869. 58672 11131 63152 20261 2B7 O19703 662 .942 -1004 1930 2934* -1004 283 162 121 1743 605 15) 38 3 •1606 1328 68 1799 472 2710 305 7 161 341 61 273 58 13 6 (5)* (5) 11* 3* 592898 40102 197520 852 2397 8684 23263 64683 94704 79601 24588 941 17348 3045 1111 87161 592898 25829 98590 50608 28533 368150 29866 49279 48970 2621 .108366 /182 40 11 19 3 21 389804 7756 89792 831 1577 3902 36198 133636 98799 2323 . 178 5004 110 97 16103 389804 12828 85863 3052 206459 10096 12010 56217 171 )108 30093 45262 2740 0185 226 340 23963 957 231 15) 190 573 352 158 363 38153 817 13 396 788 714 25876 42 328 940 48 40 122 25 (5) 8004 .8060 .8400 2747 11147 06400 766 477 • 289 1989 865 4 15) 63 4 .9261 1886 370 537 1916 1661 115 72 163 395 35 35 7 4 3 440420 7662 163333 38 4630 8720 50412 56794 23498 125409 440420 1468 134680 3769 220546 80 18921 1071 65236 -5351 1089 2 2 279695 11072 . 157 4 121472 19958 79 65 127026 279695 404 74248 1344 181957 a 7536 8435 5769 10482 15471 20 15) 13347 16015 14587 50 20 (5) 2436 3335 668 639 16300 (5) 795 1548 89 30326 6938 316 65 745 300 525 12324 3 224 284 65 15) 8536 14936 10186 25122 29806 4684 16137 14512 76 199 102 11 7 3316 112 11753 14069 32 879 3345 3345 4403 1058 (5) (5) (5) 2 1811 4 3 21 65 959 959 959 25122 3345 959 543 1954 676 1954 543 676 29489 3392 283 13585 853 131 (5) 12049 2 151 11539 2492 828 16223 3550 828 1856 11 35 U T' I I U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE
• 0 I LP-1 ON 4 L OVERLAP R LP-739 739•RP RP-1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME • ACT:YE CORPORATION INCOME TAX RETURNS, JULY 1967 JUNE 1968 BALANCE SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, RETURNS WITH AND WITHOUT NET INCOME BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS ITEM TOTAL (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 ZERO 11000 UNDER UNDER 50000 UNDER 10,000 UNDER UNDER ASSETS UNDER 50 UNDER 100 UNDER 250 500 1.000 5.000 10,000 25,000 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 3139 85* 2 WITH NET INCOME 1233 382 478 267 223 1873 300 70 46 3 WITHOUT NET INCOME 3 480 255* 276 217 1266 220 ,4 82* 254 69 44 FORM 753 1120.5 127* 202 273 50* 3 46 113* 36* 1 76* a 38* - 6 a - 5 TOTAL ASSETS 12524423 280 MINOR INDUSTRY 6033 Finance, ine. & real estate, riecurity and commodity brokers, dealers, exchanges, and service, Security brokers, dealers, and flotation camp:slips 25,000 50,000 1001000 UNDER UNDER UNDER 2501000 C 50.000 100,000 250.000 OR MORE 22 5 15 10 22 a 15 10 t .■ 24849 6 CASH 26924 77384 69072 155627 773077 695929 524301 677707 5584 772078 507156 2221218 6750178 7 NOTES AND ACCOUNTS RECEIVABLE 7644 18137 18890 5935459 24913 81998 31326 58442 ■ 60844 17209 183867 264223 8 6262 8080 LESS, ALLOWANCE FOR BAD DEBTS 23036 31356 3085 72167 .. 298168 326239 363634 482188 310971 1069054 2944304 9 INVENTORIES 339* .. 115 72 8 756 . 997 191 2 199 240 75 ■ 365 464 INVESTMENTS IN GOVT. °SLIGO . 82 637 35 - 4 10 UNITED STATES ' 804077 ■ ■ 11 STATE AND LOCAL 2574 66407 3567 0 30 ■ 4 15761 9803* 2466 ■ 12 OTHER CURRENT ASSETS 3296194 2475* 50 3677 3027* 2182 23765 13 LOANS TO STOCKHOLDERS 3341 • 13023 22027 9175 31850 196646 2163* 110542 94228 14 MORTGAGE AND REAL ESTATE LOANS. 1107* 201* 127* • 24375 1955 527 448 184 15 - OTHER INVESTMENTS 151 1 1176755 (51 - 295* 5828 660 5662* 17718 16 DEPRECIABLE ASSETS 2574* 11901 116002 6192 18310 69984 1112 3745 28358 65140 17 • LESS1 ACCUM DEPRECIATION 4822 35578 1498 2807 17431 330 2003 5941 14992 18 DEPLETABLE ASSETS 1776 358* 4 845 - , 895 4 6862 2609 6120 19 LESS' ACCUM DEPLETION 99* 49* . 50* .. 210 . . . - 20 LAND 9203 . 32* (51* . 18 . . 21 . (51 INTANGIBLE ASSETS (AMORTIZABLE) 1197 2217 .3123* - 366* 1683 88 1328 22 421 1* LESS1 ACCUM AMORTIZATION 29 4 18 900 390 23 .. 202 OTHER ASSETS 168 15)* 370 25 .. 17 155 f 347981 • ■ 639 129 4433 105 4312 685 1704 17476 5802 41609 24 TOTAL LIABILITIES 12524423 ■ 25 ACCOUNTS PAYABLE 24849 28924 77384 69072 155627 4535653 695929 .. . 3222 524301 677707 26. MORT.. NOTES, BONDS UNDER 1 YR 3006 21084 29327 77725 3148055 284936 263431 297638 ■ 2151* 27 OTHER CURRENT LIABILITIES 1129* 11567 10642* 19623 2850705 172668 93032 112667 ■ 28 840 LOANS FROM STOCKHOLDERS 2945 1718 . 5460 51685 11989 .. 57835 62880 89436 29 7025* 804* MORT., NOTES, BONDS OVER 1 YR 5621* 668* 325227 1363* . 5355 4833 1078 30 OTHER LIABILITIES 1696 343 ► 6013 2929 ► 462099 15829 . 21755 1498 14223 17366 31 CAPITAL STOCK 5257 5690 818 • 375052 - 4346 13667 32 PAID-IN OR 2252! 10709 2594 32849 CAPITAL SURPLUS 14376 164702 15434 12321 56153 1889* 30753 ■ 31774 33 RETAINED EARNINGS. APPROP 5147* 7293 5189 30471 8831 34420 13461 13598 34 RETAINED EARNINGS, UNAPPROP 15) . • 644582 738 . -12990 1854 2163 35 LESS, COST OF TREASURY ..14 STOCK••• 4207 8380$ 18297 . 18756 3005 52726 402 41676 185* 88688 430 909 5440 2582 ;550 36 TOTAL RECEIPTS • 2306526 3415* 13294 37 BUSINESS RECEIPTS 27312 47294 589022 34021 1768 52283 6673* 246232 136527 190113 INTEREST ON GOVT. OBLIGATIONS1 6225* 14949 11333* 21835* 92526 29442 53711 38 UNITED STATES 61984 39 68 STATE AND LOCAL (5)* - 98 9939 91 54 50 ► 335 4 1407 485 40 OTHER INTEREST 42* 50* 393* 170313 473 40* 2064 940 1021 41 189 RENTS.... 750 995 180 724 3015 . 3099 3882 7923 42 ROYALTIES 151 340* 208* 29* 215* 161* 860* 11 799 43 NET .1 S-T - CAP GAIN LESS L . ■ T LOSS • 9589 110* . 14 44 NET L 466* ■T CAP RAIN 151* LESS S-T LOSS. 32 754 33371 1706* • 45 .. 665 2 231 294 NET GAIN, NONCAPITAL ASSETS 127* 33 2043 1131839 2081 5323 8 2038 4507 46 DIVIDENDS, DOMESTIC CORPS 3530 7797* 19179 14296 12477 308 19716 108919 43 42* 66807 95382 47 DIVIDENDS. FOREIGN CORPS 254 305 1866 (51 451 2650 $48 • . 42* 2098 48 OTHER RECEIPTS 16* 281077 15) 1168* 1 2391 14 11947* 41 11490 117 6306 5085 29763 30880 23761 49 TOTAL DEDUCTIONS 1642516 4659* SO 14195 COST OF SALES AND OPERATIONS• 25186 46853 8027 26105 • .. 42466 205572 42 106004 145513 51 COMPEN SATION OF OFFICERS (51 230 248524 1198* 180* 2045* . . 0353 ► 12558 3631 52 REPAIRS 4415 9946 .. 13462 l 41505 25262 29598 53 BAD DEBTS 213* 57 4146 . 49* 762* 55* 288 1 112 246 54 RENT PAID ON BUSINESS PROPERTY 196* 55154 115* 131* 26 810 445 722* 1250 21 911 55 TAXES PAID 63832 951 109 1395 ► 307 5725 3130 3785 56 INTEREST PAID 620 1220 180031 883 99 1347 390 6520 3580 5497 57 CONTRIBUTIONS OR GIFTS 87 ► 1150 5083 828 14 1483 15)* 6742 1 6460 9202 58 AMORTIZATION 15/ 455 49* 151 70 42 576 8* 211 II 511 59 DEPRECIATION 2 14003 1 15 151 142 53 335 5 425 29 60 DEPLETION 53* 333 235 15) 1650 550 • 1392 61 . ADVERTISING 4 16 23364 14 30* 4 3 4 4 62 PENSION, PROF SH..ANNUITY PLANS 269 35* 209 390* 56318 404 24 2852 1006 3917 63 OTHER EMPLOYEE BENEFIT PLANS . 931* 2010* 5643 . 319* - 1016* 5036 2359 ■ 64 NET LOSS. NONCAPITAL ASSETS 263* 5430 16* 86 ■ . 480 287 -47 65 OTHER DEDUCTIONS 239 16* 1167138 (5) • 957 3071* 3697 9384 21 13641 330 27251 11999 21930 129996 63000 80892 66 TOTAL RECEIPTS LESS DEDUCTIONS•.• 464010 .1244* -901 67 CONSTR TAX INC FM RE. FOR CORP111 2126 441 7916 5791 9817 40660 . 10523 - 4 44600 68 NET INCOME (LESS DEFICIT)(2) 459862 (5) -1298* . . -901 . 2084 (5) 69 NET INCOME 391 476505 7523 9344 805 38596 29583 43579 70 DEFICIT 1373 4205* 4251 16643 7952 9448 2103* 44105 29663 43742 RETURNS OTHER THAN FORM 1120.11 2274 2121 3860 429* 104 5509 80 163 71 NET INCOME (LESS DEFICIT) 457454 .1298* 72 STATUTORY SPECIAL DEDS.. TOTAL .836 2200 391 32591 7198 262 9344 719* 37151 28764 43579 73 NET OPERATING LOSS CARRYFRO.• 2412* 908 20646 - 1957 719 1548 2370* . 4129 707 4660 2307 74 DIVIDENDS RECEIVED DEDUCTION. 11945 262 1770 1173* 1932 15)* 3962 523 75 DEO FOR DIV PD. P PUB UTIL STK. - 42* 201 187 ■ .. . 375 2197 698 1784 76 ■ WESTERN HEMISPHERE TRADE DED. . . 77 . 4 INCOME SUBJECT TO TAX . - - ■ • 442160 542 78 INCOME TAX (BEF CREDITS), T01)3) 636 1750* 3377 201536 5670 251 7950 127 426* 38963 24092 41567 79 SURCHARGE 891 1070 1785 (5) 2455 151* 16587 151* (5/ 10964 18955 80 TAX RECOMP PRIOR YEAR INV. CR 20 . . ' (5) . s 99 . 111 168 61 FOREIGN TAX CREDIT 1214 . . 15) 151 3 15)* . 3 (5) 82 INVESTMENT CREDIT 1629 .. ■ (5) (5)1 42 151 ► 25 16 45 83 NET INCOME(LESS DEFT AFTER TAX141 259955 .1549* 16 •1028 16 1700 112 69 134 84 NET INCOME AFTER TAX .484 276598 554 5754 1246 6905 3821* 22121 18708 24758 1.., 65 ESTIMATED TAX PAYMENTS 3376 96766 6183 125 7009 42* . 27630 18788 24921 - 86 FORM 1120-S NET INCOME (LESS DEF) 2408 .. ■ ' .65* •116* 2177 1777 15)* 5645 DISTRIBUTIONS TO STOCKHOLDERS, 325* - :445 119 . 67 CASH 8 PROP EXCEPT OWN STOCK 31641 233 66 CORPORATION'S ON STOCK 169* . 1 52 20399 240* 4339* 319* . 4133 1531 4732 SELECTED INVESTMENT ITEMS,'. - - 642 306 508 89 COST OF PROP. USED FOR INV. CR. 34837 3 90 INVESTMENT QUALIFIED FOR CREDIT 258* 229* 299 22141 314 3 574 2013 1008 171* 281 2657 91 TENTATIVE INVESTMENT CREDIT 258* 1496 (51 264 424 . (5)* 1552 894 1781 92 INVESTMENT CREDIT CARRYFORWARD (51* 16 361 32 17 ■ 151* 90 127* 56 (54 126 ► 93 UNUSED INVESTMENT CREDIT 229 1 36 ■ 151* 85* 30 68 (5 4 * 16 2 16 . 59 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE - - t 23969 54950 235517 455420 11421 - 15267 8220 111010 72798 538749 2100303 I, 463 - - 39 . 4 . 58582 39202 144762 725922 II 9994 4351 18154 31155 3392 1866 6441 2439 . . - S . - . 1391 . 27 351 302 133 9 72 165 64 ■ 15530 9479 2255d 223554' 772078 507156 2221218 6750178 320486 213822 883504 2137472 213968 165897 740519 1604172 63057 52821 392189 2109535 4519 20419 . 52549 16859 33996 155916 13779 2738 10986 367877 22636 22045 46479 89849 15921 9653 13918 55382 1573 246 15011 8886 66485 24017 70115 272619 2915 942 5918 51530 I 223031 94852 355516 882636, 106916 43960 85488 114196 e 1829 2820 8542 46259 637 156 1176 2933 ,; 8284 5526 26481 112240 497 110 11. 1384 1411 1068 1578 5844 4280 6359 734 50936 11801 144497 590790 2868 1617 1254 1558 287 629 90 629 43547 22579 60451 11719 • t • 182688 73700 289775 679800 3944 . 4 . 22663 7346 37922 36666 344 356 482 2211 183 74 337 1059 C 6467 1929 10539 18336 4501 2667 11572 25009 11400 7271 34201 101618 6 420 569 1421 1241 13 SO 252 (51 1045 429 2368 5064 . • 4 4 1535 727 3458 8548 4512 1972 8318 24698 1 285 208 1188 2433 160 10 4 125216 50142 177697 452917 40343 21152 65741 202836 - 20 15 5756 I 39706 24016 64580 205659 39706 21016 64580 205659 - - . I 39706 21016 64580 205659 5471 3504 3334 1380 8 3035 2130 2270 55 2436 1374 1064 1325 - - - 0 34238 17514 61245 204596 • 15131 7754 28075 98135 4 160 145 233 149 5 2 3 4 51 149 61 883 0 106 49 327 720 24683 13311 36832 108244 24683 13311 36832 108244 0 7152 2937. 13683 63228 * - 3405 254 1525 14868 1 ■ 4672 9932 1 3024 1016 6050 16592 1452 852 3923 10286 103 60 276 720 I 16 29 50 2 10 39 - 2
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:
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 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 293: LP-1 ON 4 L OVERLAP R LP-736 736-RP
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.
show all

1 - Internal Revenue Service

Create successful ePaper yourself

Delete template?

Save as template?