1 - Internal Revenue Service

More documents

Recommendations

Info

• LP-1 ON 4 L OVERLAP R LP-756 ITEM TOTAL ZERO UNDER ASSETS 5 • NUMBER OF RETURNS.WITH AND WITHOUT NET INCOME 1 TOTAL 188026 5444 57004 39929 44820 21931 10644 7284 756-RP 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968 RETURNS WITH AND WITHOUT NET BALANCE INCOME SHEET, INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RP-1 ON 62 • 293 MINOR INDUSTRY 6510 Finance, ins. & real estate: Real (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) estate: Real estate operators OVER ZERO 50 SIZE OF TOTAL ASSETS (except 100 250 500 UNDER 1,000 UNDER 5,000 UNDER 10.000 UNDER 251000 50,000 bu1ld deve lopers) and lesoors of i ng 0 UNDER 100,000 100 250 UNDER 500 UNDER 1,000 UNDER 5,000 UNDER UNDER 10,000 250.000 250000 50,000 100.000 250,000 OR MORE 2 WITH NET INCOME 120688 2679 31176 27144 643 234 3 WITHOUT NET INCOME 61 21 11 67338 32243 27 15872 65 25828 6996 12765 4 12577 4117 294 4 FORM 1120-S 115 33 13 1983 6 114* 6059 1098 3648 380 3167 228* 349 151• 119 28 a 5 ■ 12 - 5 TOTAL ASSETS - 53375048 6 CASH 2065796 1431312 2892751 7187944 7652894 7417818 13760502 4469329 3476694 2039490 1395234 f • 7 NOTES AND ACCOUNTS RECEIVABLE 120756 206593 1651083 2761155 421575 342432 285591 389834 125219 8 79934 38288 LESS( ALLOWANCE FOR BAD DEBTS 78231 172687 16064 39510 23258 431690 513177 363649 597274 273693 9 . 138773 INVENTO RIES 1408 125 1452 76973 35342 79466 i. 10397B 4497 - 414 1784 6070 2584 2680 • 3003 INVESTMENTS IN GOVT. OBLIG1 13096 11390 1033 15016 560 19449 2016 10 21408 UNITED STATES 4584 13000 1044 623 11 296797 STATE AND LOCAL 1144 10053 123756 43235 40955 - 3148 40988 2169 85104 • 19687 12826 12 OTHER CURRENT ASSETS 31150 16218 ' 6231 876869 . 11772 8893 . 32483 24653 38752 48561 101197 1677 121045 11422 132874 628 — 13 LOANS TO STOCKHOLDERS 259809 233974 39 - 21670 28391 62024 90196 61809 46902 14 MORTGAGE AND REAL ESTATE LOANS. 50614 22400 520349 5932 0 ■ 14410 18660 47381 • 16838 15 OTHER./NVESTMENTS 29500 1772 300 964 2978485 69337 85970 - 26507 63392 100364 49090 15924 16 DEPRECIABLE ASSETS 81217 274140 12702 9933 69727 44592376 390364 377850 856863 270545 17 251676 176927 LESS. ACCUM DEPRECIATION 171315 101081 8 ID 13530335 1374552 2537848 6097460 6476915 6410856 11694317 3472128 2740807 ■ 18 DEPLETABLE ASSETS 647269 1656041 1044502 1086950 86303 1002256 2224330 2233795 1993193 3094360 • ■ 858911 19 LEstl 614452 ACCUM DEPLETION 677 8040 370256 201896 28589 10672 1867 289617 — 12914 61 37539 648 1015 5769 248 4677 2955 1 1192 1 21 20 LAND 10740909 — 360909 19685 716344 1459 1722128 3634 1614 (51 225 1- 1678649 1469326 2447417 859496 22 INTANGIBLE 652284 LESS( ACCUM ASSETS AMORTIZATION (AMORTIZABLE) 203801 301932 182149 49398 350275 - 4652 8371 18157 23671 23359 1318 44356 5085 5254 38776 12332 23 OTHER ASSETS 6292 4512 4681 1396245 20934 i ■ 40445 5289 • 58316 12353 135597 6427 137207 2459 177586 290537 1259 996 '100945 2666 24 TOTAL LIABILITIES 108005 62562 104060 53375048 180985 25 ACCOUNTS PAYABLE 1689496 1431312 2692751 7187944 7652891 7417818 13760502 4469329 3476694 0 ■ 26 80037 2039490 MORT.: NOTES: BONDS UNDER 1 YR 85800 1395234 1651083 4553541 196231 207685 188079 391867 ■ 191419 27 75779 OTHER CURRENT LIABILITIES /23359 227570 122065 100193 1183142 523701 592416 583202 1208914 50341 ■ 467252 28 313015 LOANS FROM STOCKHOLDERS 30624 7d663 142360 160611 214635 61458 238019 ■ C • 1861429 183758 272147 ■ 84146 • 107021 29 MORT," NOTES: BONDS OVER 1 YR.• 193578 413658 39604 31658 28878267 286554 266613 333781 52550 - ■ 30 90263 42357 OTHER LIABILITIES 491308 3672 1389087 1140109 2995660 3662271 4061792 8413922 - . ■ 2714630 2257230 1222254 884 67482 31 CAPITAL STOCK 69810 79100 163468 097 1034994 6891396 154594 175348 332226 114237 32 491909 85845 52703 PAID-IN OR CAPITAL SURPLUS 637768 1414211 26492 135264 ■ 2588284 1163401 1004810 1290325 ■ 388016 33 269588 RETAINED EARNINGS, APPROP 47797 85222 209257 171269 48E68 213802 254038 11431 - 353661 . 8919 771587 287527 34 275676 114827 RETAINED EARNINGS, UNAPPROP.• 16088 25956 109546 79146 4503613 33134 32201 . ■ 58103 O 35 17211 14522 LESS: COST OF TREASURY STOCK..• .42467 377573 118 5113 2555 377009 1163 . . - 1208440 . 33455 637736 2E720 757307 77721 127617 70253 42631 69382 99685 63494 69677 12989 50434 36 TOTAL RECEIPTS 6970 6337 409 1096 40 37 BUSINESS RECEIPTS 180969 502861 619888 1473485 :76424;g:g 8:E 1435352 224110 1351290 2129118 671076 495722 360855 INTEREST ON GOVT. OBLIGATIONS. 22:E 603573 ' 588974 678273 1217809 228676 407736 271112 . 38 302186 UNITED STATES 218458 133319 160091 ■ 13846 t 39 STATE AND LOCAL 172 1084 5926 454 40 OTHER INTEREST 542 86 612 692 124 318 . 41 181464 RENTS 54g: 1071 24672 172 31:1g S 3863836 3 1iiil 2:::: 159 144 :iii 14 42 ROYALTIES 48062 230637 342648 757460 685881 6814 547086 283: 702644 12::: . 6959 1:1: 7371 127958 I 395 98450 43 NET S—T CAP GAIN LESS L-T LOSS 46 336 357 798 10 1242 619:: 75659 . • 1968 1176 2312 95 249 44 NET L-T CAP GAIN LESS S-T LOSS 1283 356236 4 45 21710 NET GAIN, NONCAPITAL ASSETS 14391 34694 671 46 66479 7183 4 1095 DIVIDENDS, DOMESTIC CORPS i 7i2454i 63390 5951 31224 1495 12750 725 4963 158 14043 47 3280 49:2:5, 2154ii DIVIDENDS. FOREIGN CORPS 11:: 57:: 2981 704 9 82:: 11(53:11 0 45) 58:: 48 3921 OTHER RECEIPTS 300672 10493 124 lii! 2671 22126 20783 36102 31308 42699 46 . :IF/ 35 . 49 TOTAL DEDUCTIONS 25161) 1218146 . ff. IP 8860644 163153 50 COST OF SALES AND OPERATIONS 485207 541906 1254685 1311613 1210965 1224734 2011693 51 6 241 18: 4 601 60 COMPENSATION OF OFFICERS 22368 66617 60777 487177 3::::: 2::::: 228792 153861 269559 2575 141951 213564 296467 123354 . 52 REPAIRS 11286 20731 49028 4099 40160 72794 20942 7514 8 51365 . 0 0 53 BAD DEBTS 323983 32440 34718 1607 47890 1947 :r7g: 2315 2::: 54 RENT PAID ON BUSINESS PROPERTY 64:21 3166 eFii 564166 4iiE 2815 3 417230 112 55 TAXES PAID 13367 24::3 6 /01::: :::: 1472470 81237 5100 21638 57707 38203 44/7 ::::: • O 56 INTEREST PAID 81833 111660 2001,: E7 57 1847485 239327 CONTRIBUTIONS OR GIFTS 31656 212616 41216 198671 78767 329120 197501 71366 252509 43176 265209 3B76? 504931 gin 14174 58 AMORTIZATION 91 137 333 159598 126262 71557 50852 615 C 431 10: 2154 67427 0 59 DEPRECIATION 13897 2706 665 224?; 718 3 211! 173 60 DEPLETION 64097 107712 252289 726 61 177:4: ADVERTISING 40 260814 2 250237 105 429843 94408 59604 147 13:::: 1406 3161 445 56350 497 14925 292 45145 29:1 : 31: 1001 C 0 62 PENSION, PROF SH•tANNUITY PLANS 9543 1 11222 2 555 . 63 OTHER EMPLOYEE BENEFIT PLANS 85 1/: ::: 414!! 7513 251 909 1385 5:::: 56 131 /975 64 NET LOSS, NONCAPITAL ASSETS 390 49662 6644 621 520 840 517 614 148: . 437 (l? • 65 OTHER DEDUCTIONS 14793 4145 1293750 4877 529 34468 108494 96665 193291 3696 . 14::: 711 16 15!!! 25ii;41 . 6g01: 66 TOTAL RECEIPTS LESS DEDUCTIONS," 74134 40154 34iii 41:E • 859760 . 67 CONSTR TAX INC FM REL FOR CORP(1) 68 NET INCOME (LESS DEFICIT1(2) 853840 6 17816 17654 I 77982 218800 2243C7 . 126556 117425 . (5) 222:0 8545 17993 17274 1 17612 (5) 87:9 77896 5 - 69 NET INCOME 218168 223720 125485 115506 . . 80;3 • O 70 DEFICIT 30438 64588 111632 1Z:::73: 271150 2200 13164 46976 269745 193833 17834 33736 245806 52962 67854 RETURNS OTHER THAN FORM 1120.St 41789 68348 31403 130300 1 11147: 4 8: 5:1 71 45756 NET INCOME (LESS DEFICIT) 854719 2810 . 17556 16935 777 I • 72 STATUTORY SPECIAL DOS., TOTAL. 16 219068 223004 125485 14::72: 73 3:::: III NET OPERATING LOSS CARRYFRD" 13440 152429 9666 24493 34638 :::: . 74 DIVIDENDS RECEIVED DEDUCTION. 13330 8796 23804 12715 :76:2:9: ::::: I::: 638 27532 17137 110 31617 • 75 872 1.91.4! 1:::: 5060 :94! • DED FOR DIV PD, PUB UTIL STK. ■ . 7106 . 6667 17309 1074 76 . 49!4 WESTERN HEMISPHERE TRADE DEDo 17P6i 2803 2270 ■ . 1370 ■ ■ ■ ■ 77 INCOME SUBJECT TO TAX . .. ■ 1152916 20706 . . ■ ■ . • 78 INCOME TAX (BEF CREDITS(. TOT(31• 4:::: 100890 • 246867 79 SURCHARGE 336598 5666 235669 170830 22937 200754 1747 59053 56323 32122 24622 24 (5) 6374: 54470 1 72580 13419 16 21093 12582 364 1011: • O 81 80 FOREIGN TAX RECOMP TAX PRIOR CREDIT YEAR INV. CR 2:21.... " 1146 193 42 (5) 99 697 4161 99 192 100 376 (51 80 82 INVESTMENT CREDIT 87 16 146 7 191 12 1 27 1 28 15 . 83 NET INCOME(LESS DU/ AFTER TAX(4) 21 550 1432 Blii 55509 717 4 160567 1740 . 84 NET INCOME AFTER TAX 161215 845 6 • • 524787 11629 276 1020942 209 .6Ni 194 85 ESTIMATED TAX PAYMENTS 55149 71732 89245 44666 21562 213530 1850 7 20 :::: 126 140096 7993 86 174977 4683 103 47606 1122 m 86 FORM 1120-S NET INCOME (LESS DEF) 229 115 21622 4617 13280 2:gg: • DISTRIBUTIONS TO STOCKHOLDERS: 160 -880 4303 3932 V -879 -282 677 -84* 5589 ■ .470 1782 75 . 87 CASH & PROP EXCEPT OWN STOCK - - 47647 41650 - 88 CORPORATIONS OWN STOCK 39728 371:N 38324 17595 36293 2443 26932 37159 11511 • IP 635 1829 152:9 SELECTED INVESTMENT ITEMS, 2357 3241 4051 5440 - 89 COST OF PROP. USED FOR INV. CR. 2224 :I:: 173762 5103 445 90 INVESTMENT QUALIFIED FOR CREDIT 1906 7989 150797 25414 389 19214 1604 15 6969 18604 5688 li ✓ 91 TENTATIVE INVESTMENT CREDIT...• Mg: 16506 5645 3:::: 7646 92 INVESTMENT CREDIT CARRYFORWARD. 24 (5/ 381 4972 11568 1309 133 6:ii . 93 UNUSED INVESTMENT CREDIT 85 722 2:::: 339 344 13369 19: 0: 4: :iii 137 1529 . • 42 141172 IP 552 1254 1025 1494 39811 1111 92: 1340 :::: 571 333 ■ 19 FOOTNOTES AT BEGINNING AND END OF FILM 1445 640 387 280 . U.• S. TREASURY•DEPARTHENT INTERNAL REVENUE SERVICE I
. 0 0 • • • • • • • • • II. • • • • • LP-1 ON 4 L OVERLAP R LP-757 757-RP RP-1 ON 62 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 ITEM 1967 CORPORATION • MINOR INDUSTRY 6521 Finance, ins. & reel estates keel estate: !manors of mining, nil, end similar property (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS/ SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 500 11000 5.000 10.000 25.000 50.000 100.000 TOTAL ZERO UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER UNDER 250,000 ASSETS 50 100 250 500 1.000 5.000 10.000 25,000 50.000 100.000 250.000 OR MORE NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 1221 147 663 140 101 2 WITH NET INCOME 601 25 324 56 66 3 WITHOUT NET INCOME 620 122* 339 84* 35* 4 FORM .11200S 77* ■ 76* ■ ■ 5 TOTAL ASSETS 1852684 12412 10372 14327 6 CASH 42000 - 1430 802 2823 7 NOTES AND ACCOUNTS RECEIVABLE 73176 1299 78 331 a LESS, ALLOWANCE FOR BAD DEBTS 429 ■ (51 15) ■ 9 INVENTORIES 27654 - 20 ■ INVESTMENTS IN GOVT. OBLIG1 10 UNITED STATES 52751 50 92 1768 11 STATE AND LOCAL 18094 ■ ■ Id 85 12 OTHER CURRENT ASSETS 29695 522* 467 818* 13 LOANS TO STOCKHOLDERS 956 217 9 16 14 MORTGAGE AND REAL ESTATE LOANS. 1999 • 15/ 243* . 15 OTHER INVESTMENTS 162728 ■ 390* 147 393 16 DEPRECIABLE ASSETS 167883 ■ 11266 1774* 1804 17 LESS: ACCUM DEPRECIATION 72491 ■ 8418 1570* 1061 18 DEPLETABLE ASSETS ' 1686809 . 6573 5409 10424 19 LESS' ACCUM DEPLETION 466179 . 3347 2371 5699 20 LAND . 85702 973 5102 2561 21 INTANGIBLE ASSETS (AMORTIZABLE) 36410 - (5)* 1 2 22 LESS' ACCUM AMORTIZATION 12603 0 15)* 15) 1 23 OTHER ASSETS 10529 - 1437 91 63 24 TOTAL LIABILITIES 1652684 - 12412 10372 14327 25 ACCOUNTS PAYABLE 28572 0 467 587* 139* 26 MORT.' NOTES. BONDS UNOER 1 YR 255433 0 1145* 50 51* 27 OTHER CURRENT LIABILITIES 34009 . 1609 72 671 28 LOANS FROM STOCKHOLDERS 8514* . 550 3651* 84 29 MORT.' NOTES. BONDS OVER 1 YR 983591 ■ 1747* 1945* 404* 30 OTHER LIABILITIES 30867 ■ 344 13 342 31 CAPITAL STOCK 153390 - 24319 5968 17608 32 PAID-IN OR CAPITAL SURPLUS 125820 8217 1744 4433 33 RETAINED EARNINGS, APPROP 23205 ■ 25 214 283 34 RETAINED EARNINGS. UNAPPROP•••• 232437 •15726 •3957 -9096 35 LESS: COST OF TREASURY STOCK 23154 10285* 115 592* 36 TOTAL RECEIPTS 491817 1683 3758 3678 3519 37 BUSINESS RECEIPTS 127464 95 794 90 459* INTEREST ON GOVT. OBLIGATIONS, 36 UNITED STATES 2742 7 12 13 106 39 STATE AND LOCAL 935 ■ - 1 3 40 OTHER INTEREST 5898 17 61 7 67 41 RENTS 7821 218 26 59 374 42 ROYALTIES 316454 1183 1747 3412 2166 43 NET 507 CAP GAIN LESS .L0T LOSS. 5 ■ - — - 44 NET 1.07 CAP GAIN LESS S07 LOSS. 21402 153 920 46 215 45 NET GAIN. NONCAPITAL ASSETS 239 ■ 13 — - 46 DIVIDENDS. DOMESTIC CORPS 2508 ■ (5) (5) 34 ► 47 DIVIDENDS. FOREIGN CORPS 18 ■ ■ ■ 15) 48 OTHER RECEIPTS 6331 10 185 50 75 49 TOTAL DEDUCTIONS 413365 1421 2724 1847 2663 50 COST OF SALES AND OPERATIONS•.• 33874 80 85 146* 51 COMPENSATION OF .OFFICERS 2868 1 34 169* 279 52 REPAIRS 366 8 42 (5)* 40* 53 BAD DEBTS 395 1 — 15) 82 54 RENT PAID ON BUSINESS PROPERTY 783 9 131 (51 18 55 TAXES PAID 16836 119 78 92 321 56 INTEREST PAID 68261 143 213 180 45* 57 CONTRIBUTIONS OR GIFTS 457 1 1 15) 58 AMORTIZATION 5 (5) 15)* (51 (5) 59 DEPRECIATION 9240 28 448 40 38 60 DEPLETION 246150 447 494 1086 585 61 ADVERTISING 66 (5) Id) (5) (5) ■ 62 PENSION, PROF SH.'ANNUITY PLANS 475 10 ■ ■ 1 63 OTHER EMPLOYEE BENEFIT PLANS 195 . ■ ■ 64 NET LOSS. NONCAPITAL ASSETS 51 1 1 1 65 OTHER DEDUCTIONS 33343 565 1197 260 1105 66 TOTAL RECEIPTS LESS DEDUCTIONS 78452 262 1034 1831 856 67 CONSTR TAX INC FM REL FOR CORP11) . . 0 ■ 68 NET INCOME (LESS DEFICIT)(2) 77517 262 1034 1830 853 69 NET INCOME 88060 345 1452 1882 1135 70 DEFICIT 10543 83 418 52* 282* RETURNS OTHER THAN FORM 1120.S1 71 NET INCOME (LESS DEFICIT) 77017 262 476 1830 853 72 STATUTORY SPECI .IL DEDS.. TOTAL. 3037 18 341 (51 41 73 NET OPERATING LOSS CARRYFRD 925 18 341 (51 26 74 DIVIDENDS RECEIVED DEDUCTION. 2112 - (5) (5) 15 75 DED FOR DIV PD. PUB UTIL STK. — — ■ . 76 WESTERN HEMISPHERE TRADE DED. - - ■ ■ ■ 77 INCOME SUBJECT TO TAX 85174 326 452 1879 1094 78 INCOME TAX IBEF CREDITS)..70113) 35029 78 86 516 246 79 SURCHARGE 102 0 (5) (5) 1 80 TAX RECOMP PRIOR YEAR INV. CR 2 - ■ ■ 81 FOREIGN TAX CREDIT 51 ■ ■ ■ • 82 INVESTMENT CREDIT 276 3 (5) ■ (5) 83 NET INCOME(LESS DEF) AFTER TAX(4) 42764 187 948 1314 607 84 NET INCOME AFTER TAX 53308 270 1366 1366 089 85 ESTIMATED TAX PAYMENTS 23276 - 5 ■ 86 FORM-11200S NET INCOME (LESS DEF) 500* . 558* ■ ■ DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH 81 PROP EXCEPT OWN STOCK 47862 131 1341 1525 1618 88 CORPORATION'S OWN STOCK ■ . SELECTED INVESTMENT ITEMS. 89 COST OF-PROP. USED FOR INV. CR . 5365 44 212 . t 90 INVESTMENT QUALIFIED FOR CREDIT 4951 44 85 - 1 91 TENTATIVE INVESTMENT CREDIT 337 3 (5) ' (51 92 INVESTMENT CREDIT CARRYFORWARD 90 ■ (5) 0 1 93 UNUSED INVESTMENT CREDIT ISO - (51 . 1 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT • INTERNAL REVENUE SERVICE 28 29 71 20 11 2 6 2 1 26 28 49 11* 8 2 4 1 1 2 1 22 9* 3 2 1 - ■ 1 ■ - ■ 10755 21125 154288 147889 168895 92404 469361 320626 430230 606 730 6403 1433 5004 114 12373 10232 50 247 271 5403 703 16541 1043 30991 12787 3482 (5) 4 50 10 - 365 - ■ - ■ 88 33 - - 27513 - - 551 1742 10393 5377 1178 - . 31600 ■ 10 11460 3608 206 2383 ■ 26 298 38 3 2471 670* 6824 54 17500 328 ■ 4 7 1 682 24* ■ . ■ 3 ■ 0 0 . 1733 . ■ 5149* 2079 36522 19145 11192 - 72760 14951 ■ 3653 835 28569 59458* 3661 14113 18985 23765 ■ 2340 316 10206 20729* 652 4128 9750 13321 . 4838* 5484 103663 156753* 219950 95472 366335 251900 460000 4 3308* 2972 59640 82389* 97203 16547 108629 50474 33600 1277* 1526 21730 6864 16 1947 27347 16279 - 34 6 965 2 (51 166 628 34604 . 26 1 308 151 151 74 155 12038 ■ 16 281 3975 349* 1 242 12069 5 - ( 10755 21125 154288 147889 168895 92404 469361 320626 430230 5203* 265 1170 1391 1696 70 11524 6060 ■ 293 66 16657 2533 29015 1019 23369 101035 . 0 269 402 1154 368* 846 2934 18630 6664 370 - 231 2120 1676 0 . . 121 ■ 30513 96473* 110211 84777 217822 10027 429551 i 110 6104 4226 2841 3282 431 6637 6537 . 1348 4086 38153 29914 1817 1103 24271 4802 1 688 2326 22823 16477* 4544 1841 53731 8797 199 3 255 5400 • 16619 - 406 . ■ 2932 7390 32055 4476 2350 229 114908 96767 109 212 (5) 183' 8262* 1485 — 1937 83 1823 5922 48044 53941 59867 29514 106181 118132 55755 11 15426* 32841* 5801 222 31760 39965 - e 30 72 535 196 61 (5) 71 1639 (5) (51 303 146 4 66 1 401 — 10 41 21 667 3532 337 1 695 452 ■ 368 667 3157 362 226 1598 178 588 — 670 4164 21239 15747* 52920 27692 57064 72685 55745 Eg (5)* (51 5 . . ■ '.. — . 376 530 4159 596 es - 13956 366 0 38* ■ 187 (5) (51 — I - - tr 216* 56 690 289 337 - 686 . ■ - 73 109 1615 374 34 — 1369 2437 9 760 2158 36633 51170 52638 29469 88223 88026 55633 37 ■ 2781 31 • 47 26138 4527 ■ V 57 143 528 253* 24 ■ 563 797 . 12 68 7 40 — 149 . 6 . 5 (5) - . 301 — 7 (5) 94 5 268► - 115 136 ■ 111 376 1900 449 1232 30 3200 8928 ■ 101 45 2666 5871 6860 3316 13125 11100 24596 (5) 10 82 1 1 0 290 71 0 1 - 1 3 (5) (51 (5) - - 130* 29 1732 2284* 231 691 1542 2047 ■ g 154 1175 22276 37480* 43458 24980 35396 47580 31037 15) 1 1 - - 64 ■ 0 ■ 1 16 20 15 ■ 108 294 . i ■ (5) 1 27 - - 11 156 . . 45 3 ■ . . . 156 366 4435 4473 772 405 7219 12390 - le 1063 3764 11811 2771 7229 45 17958 30106 122 - ■ - . . ■ • 1063 3461 11265 2767 7163 44 17557 30106 112 1129 3461 13358 2845 7376 44 20263 34658 112 66 (5) 2093 78* 213 ■ 2706 4552 - 1063 3461 11323 2767 7163 44 17557 30106 112 176* 49 1297 246 286 583 ■ ■ I ■ — 540 — . . 17e* 49 757 246 286 - - - 583 — 0 . 0 - - 40 0 • 0 0 . ■ . ■ 952 3443 12241 2602 7130 44 20241 34658 112 296 1392 4800 1076 3373 13 6561 16545 47 0 - 26 10 (51 (5) - 65 - 151 (5) . I i (5) 0 ■ — ■ 1 ■ ■ ■ 44 6 • I (51 (5) 3 3 1 2 92 172 ■ 767 2069 6468 1694 3791 33 11088 13733 65 833 2069 8561 1773 4004 33 13794 18265 65 - g 326 2241 848 2670 ■ 4986 12200 . . • 0 -58 ■ ■ . . . 572 2743 8236 1650 125 40 29881 ■ 0 ■ ■ 0 . ■ 0 137 1 288 1006 21 33 1107 2515 61 1 225 998 19 33 1021 2463 . 4 (51 14 70 1 2 71 172 . 0 10 . 38 19 15) 1 21 . 14 49 86 (51 - . . • 294 A •
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:
Page 247 and 248:
1967 CORPORATION SOURCE BOOK OF STA
Page 249 and 250:
LP-1 ON 4 ITEM L OVERLAP R LP-671 6
Page 251 and 252:
LP- 1 ON 4 10.4.111 AIN■ DO 1967
Page 253 and 254:
65 LP -1 ON 4 L OVERLAP R LP-683 68
Page 255 and 256:
' LP-1 ON 4 BALANCE SHEET, INCOME S
Page 257 and 258: LP-1 04. 4 L OVERLAP R LP-685 685-R
Page 259 and 260: LP-1 ON 4 L OVERLAP R LP-687 687-RP
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: MINOR • LP-1 ON 4 L OVERLAP R LP-
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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?