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LP .1 ON 4 L OVERLAP R LP•762 762-RP RP■ 1 ON 62 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968 • BALANCE SHEET. INCOME STATEMENT, TAX, AND INVESTMENT CREDIT ITEMS, BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME MINOR INDUSTRY 6592 Finance, ins. & real estate: Real (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) estate: Title abstract companies SIZE OF TOTAL ASSETS OVER ZERO 50 100 ITEM 250 500 TOTAL ZERO 1.000 UNDER UNDER 5.000 10,000 UNDER 25.000 UNDER 50.000 1009000 UNDER UNDER ASSETS UNDER 50 UNDER 100 250 UNDER 500 UNDER UNDER 1,000 250$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 4 2012 83* 1116 379 251 2 WITH NET INCOME 103 34* 40 1379 43 3* 702 a 293* 201 - - 1 3 WITHOUT NET INCOME 633 40* 71* 34* 414 86* 29 50* 3* 2 32* . .. 1 4 FORM 1120.5 11* - 341* ■ 303* 38* . S TOTAL ASSETS t 505418 15560 26693 6 CASH 38125 40821 25322* 75333 26421* 30215 226928 1 88515 4064 7614 11136 7 NOTES AND ACCOUNTS RECEIVABLE 10111 5211* 42557 16578 2528* 2590 7820 23453 8 1967* 5562 3014 LESS1 ALLOWANCE FOR BAD DEBTS 2361* 12179 2167 1929* 1705 (5)* 127* 65 11250 9 INVENTORIES 131* 148* 12316 1082 269* (5)* 12 1 — 333 INVESTMENTS IN GOVT. OBLIGI - . — - 12315 10 UNITED STATES 38054 2 ■ ■ 11 STATE AND LOCAL 50 377* 884* ■ 466 36275 I 63796 . .9 ■ 12 OTHER CURRENT ASSETS 10 7281 — — 1244* 3504* 852 ■ 930 49* 164 352* 58186 911L 13 LOANS TO STOCKHOLDERS 1384 • 901* 3036 347* 107* 33 1 607 280* 1709 ■ 14 MORTGAGE AND REAL ESTATE LOANS 149* ■ - • 8311 — 15 151 86 ► OTHER INVESTMENTS 201* 41 90999 - 525* 478* 197* 180* 2337* 1494 1365 3456 16 DEPRECIABLE ASSETS 1322* 5425* 9970 109653 - 3216* 9963 57204 • 17 9058 7637 LESSI ACCUM DEPRECIATION 14166 38993 9986 8891e - 27585 3614* 4597 24119 18 5231 1977 DEPLETABLE ASSETS 4839 3166 934 3615* 4416 (5) 1346* 2369 934 — — 12034 19 LESS. ACCUM DEPLETION 541 — ■ (5) • 20 LAND . 541 — — — ■ 15010 21 684 900* INTANGIBLE ASSETS 2393 (AMORTIZABLE) 1777* - 526 1820* 2307* .9 04* (5)* 2161 2514 22 (5)8 443* LESSI ACCUM AMORTIZATION 57* . 164 13* . (51* 7 . 6 - 23 151* OTHER ASSETS 115* 37* • 67947 8* . 2919 8206* • 2 4853 • 17165 2 3574* 6416 12504* 3500 8810 24 TOTAL LIABILITIES 505418 15560 26693 38125 25 ACCOUNTS PAYABLE 40821 25322* 75333 28066 - 1951 26421* 2250* 30215 2409 226928 26 M0147., NOTES. BONDS UNDER 1 YR • 35390 1586* 2213* 2860, 228* 1075 13494 27 367* 1802* 3473 OTHER CURRENT LIABILITIES 446* 28438 215* 443 14082 1839* 403* 472 14130 • 28 LOANS FROM 4TOCKHOLDERS 3971 3769* 1626* 8481 9164 1806* 1566* 1735* 4778 1803* 3084* 1725 29 MORT.. NOTES, BONDS OVER 1 YR•• 43216 5 971* 1043* 6528* . 30 OTHER LIABILITIES 6129 4460* 117662 2312* - 17844 1077 615* 3516 769 31 342* CAPITAL STOCK 2561 8580* 4183* 12378 87117 10825* 2229 ■ 5569 5325 9003 75487 32 PAID-IN OR CAPITAL SURPLUS 10511 7166* 12133 5334* 33 8406 - RETAINED EARNINGS, APPROP 36134 235D9 - 23670 . 2023 858 445* (5) 992 28 2804* 951* 1252* . 596 . 27071 . 34 RETAINED EARNINGS, UNAPPROP•.•. 939► . 1126* 1360* 348 . - • 100133 . 1436 6670 35 LESSI COST OF TREASURY STOCK•e. 7756 5369 6733* 4341 5850* 9878 • 52100 19623 3411 - ■ 243* ■ 727* 82* 135* . 1083 1141 36 TOTAL RECEIPTS 257123 393* 28403 37 25466 BUSINESS RECEIPTS 29119 35214 224978 12609* 34862 192* 15701* 27764 16570 24530 27345 34288 58786 INTEREST ON GOVT. OBLIGATIONS, 2607* 30783 15340* 14997 . . 47132 38 UNITED STATES 4 1839 ■ 39 (5) - STATE AND LOCAL (51 ■ 16* 49* 1658 . .9 18 1756 40 . OTHER INTEREST . . . . 37* 129* ■ 3266 . 5* . 1492 . 11, 41 85* RENTS 438 348 296* 6180 538 27* 272 ■ . 1257 42 42* 45* ROYALTIES 552 395* 325* - 541* 1106 - . . 365 - 295* - (5) . 3134 43 NET S ■ T CAP GAIN LESS L-T LOSS. 15 - - • - 30 — 44 NET L ■ 4 T CAP GAIN LESS S-T LOSS ■ 2598 ■ . 7 . . . 45 NET GAIN. NONCAPITAL ASSETS 18 15 16* 15 128• ■ 174 161 33 . (5) . . . 15)• 2381 . 46 DIVIDENDS. DOMESTIC CORPS ■ 10► 3* ■ . 1917 (5) 677* 2 82* - . 15) t ► 47 DIV:DENDS, FOREIGN CORPS 162* 199► 445 ■ 13 • . 350 ■ . ■ . • 48 CTHER RECEIPTS ■ — 14160 40* • ■ 585 129* 469 • 13 . 86* 9133* 2049 3* 410 ■ 1256 ■ e 299 • 49 TOTAL DEDUCTIONS 231253 189* 24767 22442 50 COST OF SALES AND OPERATIONS••• 26985 34087 11517* 38372 31701 13917* 15 2208* 15186 50462 ■ 1959 ► 51 COMPENSATION OF OFFICERS 5485 7417* ■ 1366* ■ 29709 82* 5884 . 14038 . 0 52 REPAIRS 3234 4128* 5846 6617 1735* 4139 642* 1042 . . 2244 • 1343 53 BAD DEBTS 75 132* 182 2833 158 131* 242 215* 69 . ■ 254 84* 159 54 RENT PAID ON BUSINESS PROPERTY 49 121* 9596 33* (5) 1011* 38* 55 4. 1188 . 55 TAXES °AID 1123 891 ► 1081 1149* 494* 1516 935* 0 8703 376 2031 56 45)* 861 INTEREST PAID 597 1030 1032 724* 4213 . 1341 400* 534 . 103 2184 57 CONTRIBUTIONS OR GIFTS 158 ► 502 496 . ■ 165► 362 (51 1376 2 89* (51* 231 • 1093 ■ 58 AMORTIZATION 32 1 49* 38 86* 8 . Q 110 ■ (5) (51* (5)* 16* 146 59 DEPRECIATION 5464 (5) 56 ■ 45)* 1 37 . 60 DEPLETION 416 473 800 686 90* 381* • 983 322* 249 1074 61 ADVERTISING (5) — 82* — — ■ . 8 ■ ■ i 2664 62 (5) 232 114* PENSION. PROF SH.,ANNUITY PLANS 623 434! 137 154* 173 430* 132 ■ ■ 252* 669 .9 63 OTHER EMPLOYEE BENEFIT PLANS••. 127* 590 3 ' 835 - 721* 598* 77* 263* 179 . 1615 . 64 84* 148* El NET LOSS. NONCAPITAL ASSETS..., 168* . /35* 172* 41 ■ • 1104 • ■ 10 65 OTHER DEDUCTIONS 9.. "9 2 121507 - 54* - 92* 15930 13695 1 - 10455 1047 -. 16104 6930* 18673 10325* 6376 - 22927 0 66 TOTAL RECEIPTS LESS DEDUCTIONS• • 25870 204 67 CONSTR TAX INC FM REL FOR CORP111 3636 3024* 2134 ■ . 1127 1092* . 3161 1784* . $ 84 . . 8324 60 NET INCOME (LESS DEFICIT),( 21 . ■ 24212, 204 — 3636 . 3024 . 2134 1127 . 1092* . 69 NET INCOME 26886 3124 1655* 1384 .- . 6832 . 11 204 70 DEFICIT 3936 m e* 3471 2674 1389* (5)8 1092* 300 3645 1655* 1384 6832 RETURNS OTHER THAN FORM 1120.51 254* 1337* 262* ■ 521* - . - . 71 NET INCOME (LESS DEF/CIY) 4 • 21943 72 204 STATUTORY SPECIAL 0E0., TOTAL 2253 2138* 2134 4922 1127 1092* 3124 1655* 1384 . . 6832 73 201 767 012 ■ NET OPERATING LOSS CARRYFRD 232 1.99 3180 121* (5)8 511 169* 619 230 1490 74 201 767 135* . DIVIDENDS RECEIVED DEDUCTION. 39 . 375* 241 . • 1742 1192 • 73 .9 (5) DED FOR DIV PO, PUB UTIL STK. 677* 2 82* (51* 136* 169* ■ 378 .9 ■ - . 298 76 WESTERN HEMISPHERE TRADE DED. . ■ • ■ ■ • . • — 77 INCOME SUBJECT TO TAX ■ . • ■ - 19721 3 . - • 78 INCOME TAX (BEF CREDITS). TOT(3) 1726 1580* 3224 6811 1300* 1075* 3217* 1489* 765 . 5342 79 SURCHARGE 335 341* 975 37 - 1 314* - 330* 1451 696* 357 80 (5)* 16 (5)* (5)* 21* 2011 TAX RECOMP PRIOR YEAR INV. CR — 0 4* ■ ■ ■ • 81 FOREIGN TAX CREDIT (5)* 4 (5) — • . 3* (5) ••■ ■ 82 INVESTMENT CREDIT - . 145 . 151* - 1 - — • 4 83 NET INCOMEILESS DEF) AFTER TAMA)) 16 5 17546 (5) (5) 11* 32* 4 ■ II 203 3301 81 84 NET INCOME AFTER TAX 2684 1175 20220 813 762* 203 1684 991* 1031 . 85 ESTIMATED TAX PAYMENTS 3601 2938* 2512 3303 1075* 4902 - ■ — 762* 2205 991* 1 031 . 4902 - 0 86 FORM 1120-S NET INCOME ■ (LESS DEF1 2269* . 43* ■ 1383* 376* 886* 62 . . IN . 2822 . ■ DISTRIbUTIONS TO STOCKHOLDERS) ■ ■ ■ ■ . — 87 CASH 8 PROP EXCEPT OWN STOCK 11240 1408* 85* 490* 545* 131* 821* 801* 0 88 CORPORATION'S OWN STOCK 535 • 23 - ■ 6424 ■ SELECTED INVESTMENT ITEMS, ■ ■ ■ 23 89 COST OF PROP. USED FOR INV. CR . 4426 90 408 1102* INVESTMENT QUALIFIED FOR CREDIT 525* 108 136* 291 492* 120 • 3986 ■ 406 933* 508* 90 1244 91 TENTATIVE INVESTMENT CREDIT.••. 247 - 104* 244 40 451* 42* 94 33* (5) (51 1156 4. 92 INVESTMENT CREDIT CARHYFORWARD ► 12 32► 65 7 ■ (5)* 1 45) 16* 81 e 93 UNUSED INVESTMENT CREDIT ■ 43* 3 ■ • 183 ■ 40 42* 33* 16* - 46* 6 ■ •FOOTNOTES AT BEGINNING AND ENO OF FILM R. • U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE •
▪ LP-1 ON 4 OVERLAP R LP-763 763-RP RP-1 ON 62 • 1967 CORPORATION SOURCE BOOK OF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS/ JULY 1967 JUNE 1968 BALANCE SHEET. INCOME STATEMENT. TAX. AND INVESTMENT CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS RETURNS WITH AND WITHOUT NET INCOME ITEM ' 300 MINOR INDUSTRY 6593 (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)" Finance ) ins. 8, real estate, Real estate' Combinations of real estate, insurance, loans, and low ofTionn SIZE OF TOTAL ASSETS OVER ZERO 50 100 250 SOO 1.000 TOTAL ZERO 5.000 10.000 UNDER UNDER 25.000 90.000 100.000 UNDER UNDER UNDER UNDER UNDER ASSETS UNDER 50 100 UNDER 250 UNDER UNDER 500 250.000 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 3473 2 1626 793 712 2 176 38* WITH NET INCOME 101 12 2375 2 11 2 1082 498 511 157 20 - 3 WITHOUT NET INCOME 82 1096 11 10 a . - 544 295 4 201 FORM 1120-S 19 le* 19* 1 1 . 569 I. . 303* 151* 113* - ■ 1 1 - - 5 TOTAL ASSETS 800591 6 CASH 77384 7 NOTES AND ACCOUNTS RECEIVABLE 265182 8 LESSI ALLOWANCE FOR BAD DEBTS 1379 9 INVENTORIES 6585 INVESTMENTS IN GOVT. 08LIG1 10 UNITED STATES 4739 11 STATE AND LOCAL 779 12 OTHER CURRENT ASSETS 57386 13 LOANS TO STOCKHOLDERS 5143 14 MORTGAGE AND REAL ESTATE LOANS 148149 • 15 OTHER INVESTMENTS 82151 16 DEPRECIABLE ASSETS 123957 17 LESS' ACCUM DEPRECIATION 42437 • 18 DEPLETABLE ASSETS 165 19 LESS. ACCUM DEPLETION 48 20 LAND ' 29954 • 21 INTANGIBLE ASSETS (AMORTIZABLE) 6744 7.2 LESS. ACCUM AMORTIZATION 1176 • 23 OTHER ASSETS 37313 24 TOTAL LIABILITIES 000591 25 ACCOUNTS PAYABLE 86399 •• 26 MORT.. NOTES. BONDS UNDER 1 YR 244329 . 27 OTHER CURRENT LIABILITIES 36099 28 LOANS FROM STOCKHOLDERS 156112 • 29 MORT.. NOTES, BONDS OVER 1 YR 156644 30 OTHER LIABILITIES 43870 31 CAPITAL STOCK 86634 .. 32 PAID-IN OR CAPITAL SURPLUS 29991 33 RETAINED EARNINGS, APPROP 2738 34 RETAINED EARNINGS, UNAPPROP 100885 • 35 LESS, COST OF TREASURY STOCK 2616 29054 6746 9737 ▪ (54* 1 423 1581 ▪ 946 256* ▪ 960* 8492 3072 659 ▪ (5)* • 451* • 2325 60340 111638 59917 22776* 200100 84454 100379 51933 12708 18969 5771 907* 15358 9182 3386 4357 16434 36265 31731 1284 55051 45338 59936 9406 14* 53* 24 - 426 13 122 727 321* 131 44 145 3499 484 ■ 1960 5 870 79 327* 827 ■ 60 2148 ■ . 65 ■ 612 ■ .. 102 3190* 4482 738* 75 30115 8291 7492 1422 2649* 1216* 5 . 300 . 27 - 59 5704 ■ 3990* 18613* 27823 4945 77935 8B24 5959 15085 5726 253* 27228 1905 13358 11677 16251 25602 9503 981 19318 14221 11443 18146 6383 8931 Awe 255 5945 3507 1745 8461 . ■ ■ ■ 8 .. ■ 157 ■ ■ ■ . .. 3 . ■ 45 2647 4696 3950 354 12119 3132 1650 747 131 1395 20* e 38 - 4516 636 4* 737 18* 6 18 - 237 156 6387 6944 2475 90 14196 476 2680 1740 • 29054 60340 111638 59917 22776* 200100 84454 180379 51933 ■ 6498 8779 23071 11053 393 14951 12613 7719 1322 ■ 1320 0779 8590 4805 516 72797 36808 102854 7860 1326 3130 5508 3706 400 7627 2700 9120 2582 3506* 1197* 8919 748 — 679 69 500 . . 2954 7486 20521 9091 4094 43209 11141 38027 20121 2918 4786 5570 1911 4619* 8653 930 4334 10149 5937 12232 18052 13682 9526* 20974 1511 2759 1961 1620 3521* 1147 3901 877 8054 457 5884 4530 169 (5) 1553 15 . 896 67 38 — 2806 10430 19429 11317 2351 23028 18158 9958 3408 - - 722 312 15)* 768* .. 814 ■ • ••■ ime 4 • 36 TOTAL RECEIPTS 341645 59 54117 46117 73111 25542 2868 55395 14775 59700 9961 • 37 BUSINESS RECEIPTS 266367 21 51194 40384 62451 16842 804 32594 8562 48087 5428 INTEREST ON GOVT. OBLIGATIONS' 38 UNITED STATES 308 . ■ 42 ■ 33 47* 33* 75 1 7 70 39 STATE AND LOCAL 30' • ■ ■ - — 2 9 19 ■ (S) . 0 40 OTHER INTEREST 18458 3 170 669 1185 1505 4282* 5518 2211 5058 857 . 41 RENTS ' 10540 16 305* 1421 2968 806 184 2325 1364 834 317 42 ROYALTIES 37 .. - — - ■ 6 3 26 2 . C' 43 NET S—T CAP GAIN LESS L—T LOSS 93* .• (51 16 47* ■ 10 19 . (5) 1 44 NET L.T CAP GAIN LESS S..7 LOSS . 4603 ' ' 19 63 140 418 165 362 2078 866 150 342 45 NET GAIN, NONCAPITAL ASSETS 3223 • - • 508 119* 502 ' 19* 50 512 25 1488 . • 46 DIVIDENDS. DOMESTIC CORPS 1308 ■ ■ 1 ' - 91 105 9 807 262 32 1 47 DIVIDENDS. FOREIGN CORPS (5) • . . — - . ■ (5) ■ ■ ■ • 48 OTHER RECEIPTS 36678 (51 1835 3367 5416 6051 125 11442 1481 4018 2943 - • 49 TOTAL DEDUCTIONS 318161 45 50650 46251 69572 • 50 COST OF SALES AND OPERATIONS..• 23589 1980* 48618 11345 56528 9583 ■ 100834 . ■ 51 5' 10093 10772* 15860 COMPENSATION OF OFFICERS 6443* 52459 22 10394 .. 283 15400 42374 9065 4588 15058 • 52 REPAIRS 4349 188 5482 1389 3 1733 1132 105 52 - . - 127 • 53 BAD 550 DEBTS 184 60* 162 3102 . 71 109 142 16 . 1023* 54 1058 RENT PAID ON BUSINESS PROPERTY 288 6703 107 290 2 16 1051 1373 115 1462 63 . 457 .. . 0 55 TAXES PAID 15 1251 8250 414 509 6 1087 149 . 1224 . . • 56 1913 INTEREST PAID 679 93 1644 492 18331 532 580 2 386 747 . . 57 CONTRIBUTIONS OR GIFTSi 1957 923 699* 5799 1977 5027 814 ■ 218 • ■ 20 ■ 10 35 AMORTIZATION 22 2 66 363 - 32 30 1 . (5)* 1* 98 58 I 59 DEPRECIATION 1 1 3* 7404 (51 10 793 132 127 - 60 DEPLETION 1283 1856 680 12* - 50 1194 543 520 475 . - ■ . ■ (5) . • 61 ADVERTISING 4* 8941 . a . 2642 2362 I 1689 62 PENSION. PROF SH..ANNUITY PLANS 742 19 991 169 298 29 ■ 1686 . ■ 153* 42* 393* 63 OTHER EMPLOYEE BENEFIT PLANS 275 15 517 139 152 . ■ 685 - 2 277* 83 50* 5 0 64 NET LOSS, NONCAPITAL ASSETS...• 751 152 54 56 6 ■ 92 169* 4 344* 65 OTHER DEDUCTIONS 75 (5) — 107033 17 2 69 18684 17776 27216 8419 684 20669 5422 5532 2614 - V 66 TOTAL RECEIPTS LESS DEDUCTIONS 23484 14 3467 -134 • 3539 67 CONSTR TAX INC FM REL FOR CORP(*) 1953 888 6777 - 3430 3172 . 378 .. ■ . ■ 68 NET INCOME (LESS DEFICIT)12) . 23454 . . . 14 3467 .434 3539 1951 879 11 69 NET INCOME 6758 29123 3430 14 3172 4133 378 . • 2769 70 DEFICIT 4668 2141 905 7382 5669 3554 3179 378 ■ 666 2903 1129 RETURNS OTHER THAN FORM 1120 190 ■51 26 624 124 7 . ■ - 0 71 NET INCOME (LESS DEFICIT) 19296 14 1769 -641 2614 • 72 STATUTORY SPECIAL DEDS.. TOTAL 1951 879 6739 3430 2163 378 ■ 4646 . 73 1053 178* NET OPERATING LOSS CARRYFRD 1179 197 31 783 327 762 136 ■ 1.. 3596 ■ ■ 1053 177* 1109 0 74 DIVIDENDS RECEIVED DEDUCTION. 128 23 130 104 737 135 ■ 1050 •. 1 • 75 70 DED FOR DIV PD. PUB UTIL STK. 69 8 653 223 25 ■ 1 ■ - - ■ ■ 76 ■ ■ WESTERN HEMISPHERE TRADE DED. ■ ■ ■ ■ .. — — - — - — — . 77 INCOME SUBJECT TO TAX . 20079 14 1396 1725 • 2546 78 INCOME TAX )BEF CREDITS), TOT(3) 1945 874 6613 6266 3 3225 295 1408 333 . 79 SURCHARGE 346 534 465 226 2323 3 - 1359 632 83 ■ ■ • (5) (5) (5) 1 80 TAX RECOMP PRIOR YEAR INV. CR 15) 4 (5)* 0 151 2 • (51 - 81 (51* (5) 2 (51 2 - -. - - 82 FOREIGN INVESTMENT TAX CREDIT CREDIT . (51 - - . 0 . . 47 . 151 (51* 151 • -. - 1 151 151 40 4 2 . - . . 83 NET MCOME(LETS DEF) AFTER TAX(4) 17235 11 • 3172 •450 84 NET INCOME AFTER TAX 3006 1486 653 4473 2075 2542 295 . . 22904 /I . 85 ESTIMATED TAX PAYMENTS 3835 2423 4135 1676 501 679 - 5099 - 2199 2549 0 . 295 . • 66 FORM 1120-S NET INCOME (LESS DEP) 51 426 24 IS 4150 - • 1698* 507* 925* . DISTRIBUTIONS TO STOCKHOLDERS/ -0 19 1009 - 67 CASH & PROP EXCEPT OWN STOCK 6254 134 1133* 799* 88 CORPORATION'S 993* OWN STOCK 233 191 246 859749 943 165 - - - Iii SELECTED INVESTMENT ITEMS. 164 . 27 - - - - . 89 COST OP PROP. USED FOR INV. CR. 4169 • 254 150 90 INVESTMENT QUALIFIED FOR CREDIT 1120 312 25 2737 1178 55 860 15 • 254 91 TENTATIVE INVESTMENT 127 664 CREDIT 214 99 - 25 588 (51 52 151* 790 15 1 151 . . 92 INVESTMENT CREDIT CARRYFORWARD 151 40 3 54 1 • - 110 - 93 15/ (5)* UNUSED INVESTMENT CREDIT (5) 151 162 01* 2 94 14 . - - ■ (51 . IP (5)* (5)* - (5) IS)* 1 146 15 - . FOOTNOTES AT BEGINNING AND END OF FILN • .U. S. TREASURY DEPARTMENT ■ INTERNAL REVENUE SERVICE • V lil
Page 1 and 2:
tz Source Book Statistics of Income
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, .P.P.wo• CORPORATION SOURCE BOO
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Major industry code Corporation Sou
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• ; Major industry code Minor ind
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107 M10,01.1 • Corporation Source
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009 CORPORATION SOURCE BOOK OF STAT
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I I . CorpoiiitkiiRituma/1967 • D
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■••.1M11 1 , Corporation Retu
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est sop uorpecop moilatomarsd asses
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. . . • Corporation Returns/1967
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I rensoe.t 1 s•-• H Corporatioi
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. 1 Corporation Returns/1967 • De
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Corporation Returns/1967 • Descri
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Returns with and without net income
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' 1 RP.1 3N 62 • SOURCE BOOK OF S
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• LP41 4 L OVERLAP R LP•251 251
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LP■ 1'ON 4 L OVERLAP R LP•285 2
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LP-1 ON 4 L OVERLAP R 290-RP RP-1 O
Page 37 and 38:
. LP-1 ON 4 L OVERLAP R LP-305 305-
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• L1...1 ON 4 L OVERLAP R LP-316
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- 9 • • 11 9 • 9 10 WO. • 9
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', 16 LP-1 ON 4 NUMBER OF RETURNS W
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LP-1 ON 4 L OVERLAP R LP-250 250-RP
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LP-1 ON 4 L OVERLAP R LP-254 - 254
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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
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S ; • 4,; • . ;;., • s ; L15
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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
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LP-1 ON 4 L OVERLAP R LP-301 301-BP
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S NUMBER OF RETURNS WITH AND WITHOU
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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
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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
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.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
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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
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LP .1 ON 4 L OVERLAP R LP-283 283-R
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LP-1 ON 4 L OVERLAP R LP-285 • 28
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• 111 a I 0.1 ON 4 L OVERLAP R LP
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• LP+1 ON 4 • • L OVERLAP R L
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LP .1 ON 4 nusetima 5O\-WP 1967 COR
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0 6 i • i LP./ ON 4 L OVERLAP R L
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LP-1 ON 4 L OVERLAP R LP-297 297•
Page 143 and 144:
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
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.
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C L OVERLAP R LP-334 . 334.RP 1967
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( 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
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a 1 1 I C O C I C C It LP-1 ON L OV
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' LP- 1 ON 4 L OVERLAP R LP-364 364
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LP-1 ON 4 L R LP-366 366-RP RP-1 ON
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LP-1 ON 4 L OVERLAP R LP-2 273.RP R
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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:
Page 261 and 262:
Page 263 and 264: ▪ LP-1 ON 4 L OVERLAP R LP-690 69
Page 265 and 266: 074 Kr 1967 CORPORATION RP .4 ON 62
Page 267 and 268: LP-1 ON 4 L OVERLAP R LP-695 695-RP
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: LP-1 ON 4 L OVERLAP R LP-761 761-RP
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

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