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i SOURCE BOOKEF STATISTICS OF INCOME ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1667 JUNE . 0641 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 NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 14986 2 WITH NET INCOME 9926 3 WITHOUT NET INCOME 5060 4 FORM 1120-S ' 2052 5 TOTAL ASSETS 972174 6 CASH 7 NOTES AND ACCOUNTS RECEIVABLE 121381 192731 C 8 LESS. ALLOWANCE FORBAD DEBTS 9 INVENTORIES 3284 55913 INVESTMENTS IN GOVT. OBLIGI 10 UNITED STATES 1794* 11 STATE AND 12 OTHER CURRENT LOCAL ASSETS 13 LOANS TO STOCKHOLDERS 1503* 15043 12466 I 14 MORTGAGE AND REAL ESTATE LOANS 1672 15 OTHER INVESTMENTS 69103 16 DEPRECIABLE ASSETS 623958 4 17 LESS. ACCUM DEPRECIATION 10 DEPLETABLE ASSETS 291981 1707* 19 LESS. ACCUM DEPLETION 385* 20 LAND 82424 21 INTANGIBLE ASSETS (AMORTIZABLE) 15328 22 LESS. ACCUM AMORTIZATION 5432 I 23 OTHER ASSETS 78233 24 TOTAL LIABILITIES 972174 '25 ACCOUNTS PAYABLE 104045 i 26 MORT., NOTES. BONDS UNDER 1 YR 50176 27 OTHER CURRENT LIABILITIES 47136 28 LOANS FROM STOCKHOLDERS 47652 29 MORT., NOTES, BONDS OVER 1 YR 202302 30 OTHER LIABILITIES 58238 31 CAPITAL STOCK 207566 4 32 PAID-IN OR CAPITAL SURPLUS 24607 33 RETAINED EARNINGS. APPROP 4995 34 RETAINED EARNINGS. UNAPPROP•••• 237394 I 35 LESS. COST OF TREASURY STOCK 11937 36 TOTAL RECEIPTS 1472533 I 37 BUSINESS RECEIPTS 1427767 INTEREST ON GOVT. OBLIGATIONS. 38 UNITED STATES 105 I 39 STATE AND LOCAL 37* 40 OTHER INTEREST 2788 41 RENTS 4993 I. 42 ROYALTIES p 622 43 NET S-T CAP GAIN HESS 1...7 LOSS 386* 44 NET L-T CAP GAIN LESS 5.1 LOSS 493 I 45 NET GAIN, NONCAPITAL ASSETS 1641 46 DIVIDENDS, DOMESTIC CORPS 998 47 DIVIDENDS. FOREIGN CORPS ■ 48 OTHER RECEIPTS 32703 49 TOTAL DEDUCTIONS 1411348 I 50 COST OF SALES AND OPERATIONS 734536 51 COMPENSATION OF OFFICERS 166014 52 REPAIRS 16088 I 53 BAD DEBTS 8486 54 RENT PAID ON BUSINESS PROPERTY 91480 55 TAXES PAID 49113 t 56 INTEREST PAID 14881 57 CONTRIBUTIONS OR GIFTS 825 58 AMORTIZATION 338 59 DEPRECIATION 55855 60 DEPLETION 214* 61 ADVERTISING 34917 ( 62 PENSION. PROF SH..ANNUITY PLANS 6254 63 OTHER EMPLOYEE BENEFIT PLANS 2759 64 NET LOSS. NONCAPITAL ASSETS 225 I 65 OTHER DEDUCTIONS .229363 66 TOTAL RECEIPTS LESS DEDUCTIONS 61185 C 67 CONSTR TAX INC FM REL FOR CORP11) ■ 68 NET INCOME (LESS DEFICIT)(2) 61148 69 NET INCOME 76336 g 70 DEFICIT 15188 RETURNS OTHER THAN FORM 1120 ■51 71 NET INCOME (LESS DEFICIT) 46611 I - 72 STATUTORY SPECIAL DEDS.. TOTAL 6730 73 NET OPERATING LOSS CARRYFRD 5907 74 DIVIDENDS RECEIVED DEDUCTION 823 • 1 75 DED FOR DIV PD. PUB UTIL STK - 76. WESTERN HEMISPHERE TRADE DED .. 77 INCOME SUBJECT TO TAX 53657 1 78 INCOME TAX (BEF CREDITS). TOT13) 15280 79 SURCHARGE 46 80 TAX RECOMP PRIOR YEAR INV. CR 19 I 81 FOREIGN TAX CREDIT 101 82 INVESTMENT CREDIT 813 83 NET INCOME(LESS DEF) AFTER TAX141 46681 1 84 NET INCOME AFTER TAX 61869 85 ESTIMATED TAX PAYMENTS 509* 86 FORM 1120-S NET INCOME (LESS DEF) 14537 DISTRIBUTIONS TO STOCKHOLDERS. 87 CASH SI PROP EACEPT OWN STOCK 16671 88 CORPORATION'S OWN STOCK ■ 4 SELECTED INVESTMENT ITEMS. 89 COST OF PROP. USED FOR INV. CR . 34969 90 INVESTMENT QUALIFIED FOR CREDIT 24400 1 91 TENTATIVE INVESTMENT CREDIT 1286 92 INVESTMENT CREDIT CARRYFORWARD • 863 93 UNUSEO INVESTMENT CREDIT 1333 FOOTNOTES AT BEGINNING AND END OF FILM U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE L OVERLAP R LP-771 771-RP 62' 1967 CORPORATION MINOR INDUSTRY 7298 <strong>Service</strong>s, Pereonal services: Beauty and barber shops and miscellanebna personal services - (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 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 298 10005 2152 1860 524 75 68 2 2 100* 5996 1617 1593 507 58 51 . 2 2 198 4009 535 267 17* 17* 17* ■ 113* 1666 454 340* 76* 3 .. 150932 146270 271228 173048 52167 123472 15226 33831 ■ 26938 23402 31374 23180 4037 11483 489 478 ■ 18517 35422 61863 34952 6909 28980 3458 2630 . 262 374* 1092 343* 51 702 363 97 9990 9757 14443 7561 3134 5805 2323 2900 . 150932 146270 271228 173048 52167 123472 15226 33831 - . ■ - 17889 19585 - ■ 22130 11279 10628 13820 7818 896 ■ - ■ 10029 6672 13679 10053 233 5060 1245 3205 ., 984 405 .. . 20468 9324 10816 722* 225* 4185 . 1912 25735 19714 54352 32738 15659* 30613 4824 18667 - 10815 3100' 10305 4579 5678 21936 599 1226 - - 47750 37169 66223 34500 4038 16841 285 760 - 3327 3848* 6682 1896* 1343* 4915 55 2541 ' 1 2074 1566* 557* 2 795* — — 11600 35820 82641 71037 14122 18115 .160 4219 - 897 2708 6479 714* 410* 305 424 - - 10215 9127 11858 6401 649 7497 ■ 5414 476844 295700 366760 170643 40451 97649 6294 12778 4871 471961 286544 355212 165397 38522 87089 • 6021 12150 - .. 42* - 32 (5)* 1 29* 1 ■ - . ... . . (5) 37* . . 96* 299 268 655 539 124 727 35 45 81* 611 334* 1803 233* 962* 806 74 89 .. - 82 525 - 15 ■ ■ ■ . 381* ■ (51 5* . ■ - .. 253 2 49 53* 15)* 134* 2 (5) - 321 85* 804 360* 32* 10 29* ■ (51 ■ (5) 84* 67 220 51* 127 15) 449 . . . . ■ .. ■ . 45 3593 7283 8500 3644 781 8651 161 45 5526 468215 282248 345454 157772 40224 94296 6026 11587 1549 254060 141475 172458 80062 24649 53971 2439 3873 1 1222* 64513 33868 40068 18742 3431 3381 491 298 46* 3837 3514 5263 2151 372 713 114 78 40* 428 1630 2780 2755 131 616 . 81 25 S 307 37463 21948 20896 5545 1043* 3967 201 110 323 15914 8897 12629 5199 1902 3524 327 398 .. .. - 172* 2027 1764 4456 .2435 454 1941 670 962 - 15) 21 155 301 228 36* 67 11 6 159 5 77 34* 1 59* 2 1 152* 10115 10578 15096 8111 1427 3089 330 957 . 127* 49 33 5 . . - 185* 8738 7954 9810 4853 1449 1404 281 243 . 127* 796* 2572 1494 133* 966 31 135 . 572 202* 723 410 45* 761* 44 2 - 13* 85 (5) 32* 65* .. 27* 3 ■ 1517 64156 49335 58244 25655 5146 19810 1001 4499 - . •112* 8629 13452 21306 12871 227 3353 268 1191 . . ■ . . . . .112* 8629 13452 21306 12871 227 3316 268 1191 338 16423 16020 23278 13179 1240 4399 268 1191 450* 7794 2568 1972 308* 1013* 1083* - ...• 7 -65* 6022 9693 16820 9541 227 2914 268 1191 - - 321 2683 . 1103* 506 942 57* 000 137 381 - 321 2683. 1061 456 738* 22 489* 137 . ■ - (51 42 50 204 35* 111 15) 381 - . .. . . . .. . . . . . . . ■ ■ . . - - - ■ - . 17* 10164 10767 18270 8890 1165* 3397 132 855 - - (51* 2179 2838 5024 2962 361* 1442 56 418 - 6 151 15) (5) 16* 2* 15* ■ 13 .■ (5)* 151* 16 151* 3 (51 - - 85 .. 16 — ■ ■ ... ■ 6 — 85 126 246 242 3* 29 1 81 •112 6535 10740 16528 10151 .131 1903 213 854 338 14329 13308 18500 10459• 882 2986 213 854 V ■ ., 151 ■ .. 209* .. 300 ■47* 2607 3759 4486* 3330* ■ 402 - .. S 6268* 2581 1469* 3047 2924* 70 284* - 28 - . . . - 13089 6481 7454 4875 595 1003 91 1381 . 9765 3748 4771 3907 286 705 50 1168 . . - 505 128 212 291 19 45 4 82 - - 246 380* 164 16* 6 21* 11 19 - - - 666 382 131. 65* 22* 33* 14 20 - 3C5 0
f LP-1 ON 4 L OVERLAP R LP-773 773-RP RP-1 ON 62 U. S. TREASURY DEPARTMENT • INTERNAL REVENUE SERVICE 1967 CORPORATION SOURCE 800K 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 TOTAL ZERO ASSETS NUMBER OF RETURNS WITH AND WITHOUT NET INCOME 1 TOTAL 9704 202* 2 WITH NET INCOME 6222 78* 3 WITHOUT NET INCOME 4 FORM 1120 ■S 3482 124* 1748 38* 5 TOTAL ASSETS 2035905 6 CASH ' 311956 7 NOTES AND ACCOUNTS RECEIVABLE•. 662884 - 8 LESS) ALLOWANCE FOR BAD DEBTS 8138 ■ 9 INVENTORIES 54008 ■ INVESTMENTS IN GOVT. OBLIGt 10 UNITED STATES 27724 . 11 STATE AND LOCAL 2731 ■ 12 OTHER CURRENT ASSETS 80015 - 13 LOANS TO STOCKHOLDERS 22318 - 14 MORTGAGE AND REAL ESTATE LOANS 542 ■ 15 OTHER INVESTMENTS 233070 ■ 16 DEPRECIABLE ASSETS 605705 ■ 17 LESS, ACCUM DEPRECIATION 280420 18 DEPLETABLE ASSETS ■ 19 LESS. ACCUM DEPLETION... 00000 . 20 LAND 26832 21 INTANGIBLE ASSETS (AMORTIZABLE) 4786 22 LESS. ACCUM AMORTIZATION 2915 23 OTHER ASSETS 94807 24 TOTAL LIABILITIES 2035905 25 ACCOUNTS PAYABLE 7243/0 26 MORT•, NOTES, BONDS UNDER 1 YR 105202 - 27 OTHER CURRENT LIABILITIES 152502 . 28 LOANS'FROM STOCKHOLDERS 20668 29 MORT.. NOTES. BONDS OVER 1YR 126768 30 OTHER LIABILITIES 105911 31 CAPITAL STOCK 221088 - 32 PAID-IN OR CAPITAL SURPLUS 69527 ■ 33 RETAINED EARNINGS. APPROP 34 RETAINED EARNINGS. UNAPPROP 35 LESS. COST OF TREASURY STOCK•• 24612 530370 ■ 54113 - 36 TOTAL RECEIPTS 5756090 57797* 37 BUSINESS RECEIPTS 5696246 57192* INTEREST ON GOVT. OBL/GATIONSI 36 UNITED STATES 1536 . 39 STATE AND LOCAL 150 .. 40 OTHER INTEREST 8406 - 41 RENTS 5848 ■ 42 ROYALTIES 356* ■ 43 NET S.T CAP GAIN LESS L-T LOSS. 508 . 44 NET L-T CAP GAIN LESS S—T LOSS.' 4099 ■ 45 NET GAIN, NONCAPITAL ASSETS 7119 '15)* 46 DIVIDENDS. DOMESTIC CORPS 2052 47 - DIVIDENDS, FOREIGN CORPS 5008 ■ 48 OTHER RECEIPTS 24762 605* 49 TOTAL DEDUCTIONS 5560177 57511* 50 COST OF SALES AND OPERATIONS 4277244 54076* 51 COMPENSATION OF OFFICERS 276529 543* 52 REPAIRS 10078 53 15) BAD DEBTS 7622 ■ 54 RENT PAID ON BUSINESS PROPERTY 92074 146* 55 TAXES PAID 67806 45* 56 INTEREST PAID 16830 57 156* CONTRIBUTIONS OR GIFTS 2503 )* 58 AMORTIZATION 813 59 40* DEPRECIATION 64655 • 60 41* DEPLETION 56* 61 16 ADVERTISING 148207 40* 62 PENSION. PROF SH.IANNUITY PLANS 46385 ■ 63 OTHER EMPLOYEE BENEFIT PLANS.•. 7849 40* 64 NET LOSS. NONCAPITAL ASSETS 385 - 65 OTHER DEDUCTIONS 541139 2518* 66 TOTAL RECEIPTS LESS DEDUCTIONS••• 195913 286* 67 CONSTR TAX INC FM RE). FOR CORN') 3070 . 68 NET INCOME (LESS DEFICIT)(2) 198833 266* 69 NET INCOME 228061 432* 70 DEFICIT 29228 146* RETURNS OTHER THAN FORM 1120 ■61. 71 NET INCOME (LESS DEFICIT) 189130 256* 72 STATUTORY SPECIAL DEDS., TOTAL 7548 73 NET OPERATING LOSS CARRYFRD•. 5796 ■ 74 DIVIDENDS RECEIVED DEDUCT/ON. 1748 - 75 DED FOR DIV PO, PUB UTIL STK. ■ ■ 76 WESTERN HEMISPHERE TRADE DEO 4 ■ 77 INCOME SUBJECT TO TAX 206841 402* 78 INCOME TAX 1BEF CREDITS). TOT(3) 88236 79 SURCHARGE 80* 335 80 TAX RECOMP PRIOR YEAR INV. CR• 172 . 81 FOREIGN TAX CREDIT 3978 - 82 INVESTMENT CREDIT 2166 83 (51* NET INCOMECLESS DEF) AFTER TAX(4) 112763 84 206* NET INCOME AFTER TAX 141991 352* 85 ESTIMATED TAX PAYMENTS 46985 66 FORM 1120 ■ S NET INCOME (LESS 081) 9703 30* DISTRIBUTIONS TO STOCKHOLDERS, 87 CASH 8 PROP EXCEPT OWN STOCK 47334 - 88 CORPORATION'S OWN STOCK 5988 . SELECTED INVESTMENT ITEMS) 89 COST OF PROP. USED FOR INV. CR. 50151 202* 90 INVESTMENT QUALIFIED FOR CREDIT 33673 122* 91 TENTATIVE INVESTMENT CREDIT•• 2075 (5)* 92 INVESTMENT CREDIT CARRYFORWARD 1465 8 93 UNUSED INVESTMENT CREDIT . 1426 1 FOOTNOTES AT BEGINNING AND END,OF FILM (SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS) SIZE0 OF OVER ZERO 50 100TOTAL 5ASS 100 250 500 .000 ETS UNDER UNDER UNDER UNDER UNDER UNDER 50 UNDER 100 250 500 1,000 5 , 000 10.000 5476 1696 1454 436 226 177 10 3013 1112 1301 369 154 160 10 2463 584 153 67* 72* 17 1210 303* 153* ■ 38* 6 89950 122519 234659 149346 159748 347026 . 68086 25023 18648 50588 33781 28295 59816 11953 27262 49088 102491 76211 39340 158603 19424 453 389* 1280 516* 417* 1529 99 3929 7118 6702 4067 2112 13064 1657 . 3912 ■ 6039* 5495* 2574 ■ — ■ 554* . 2554 7207 4779 1910 4498 16711 2827 2214 2251* 6045 476* 820* 1680 .. 15)* (5) 9 82* . 8► 4422 . 9526 13282 10348 5649 33921 22117 segos 6915 69689 33373 100837 97899 16984 18659 25258 36272 19279 .. 37460 46094 13133 . . . . . . . — - — ■ . 793* . 1363* 5640 1202* 2259* 7200 4329 395 1048* 313* 956* (5) 1210 686 101 837* 216 ■ out* (5) 623 6362 7750 74 8977 7623 7776 10915 6382 89950 122519 234659 149346 159748 347026 68086 25338 34776 78477 56119 38702 136670, 17340 8713 8560 13421 11977 20609 23713 460 7298 12666 17940 11093 7967 29471 4813 14765 7354 4265 1230* 232* 1577* 15 6640 7003 13883 8953 35790 27678 2709 4491 4586 1795 4967 20474 8914 1619 23206 18247 27884 14740 16199 28637 9354 4263 2809 5761 3222 2619 9976 1438 211 15) 1918 49* . 1920* 2131 -3483 28073 75743 38766 18238 90276 33289 1492* 1555* 6428 1770* 1082* 11806 5082 500738 423764 705057 442174 213331 1135790 143120 498187 417753 698709 438494 202052 1126605 . 141514 151 212* 16 49 209* 163 71 ■ — ■ 16* 15* 262 469 846 771 479 1498 242 140* 130* 709 66* 1071* 1630 453 213* - (5) ■ ■ . — 214* 81 ... ■ ■ 265*. 90* 12 182* 1175 771* 33* 841 128 15) 57 307 23* 6550* 56 11 131* 119* 54 (5)* 36* 223 . 216 .. 15) 15) ■ - 3* 44 1587 4685 3241 2000 2885 4491 419 500054 415591 685486 429599 208634 1103558 134220 278882 287563 502318 315688 145741 931148 99024 47772 37310 58330 21261 11055 41000 6189 748 833 1168 426 1623 1756 353 591 835 957 378 2608 1193 83 9222 8302 13152 8548 5668 13431 2167 6030 7296 8076 4708 3004 9497 2307 1473 1431 1759 1006 3257 3761 166 44 144 235 14 ,5 57 492 158 55 6* 98 36* 2 199 . 4429 4667 7801 3093 11032 12768 1873 42* . . . . 84526 11735 15699 31819 110 1896 138 2962 858* 4784 2166 1249* 7329 1463 484 476 1219 931 212* 1380 301 85 44 (5) 19* 82* 10 15) 62709 54091 69890 39374 22934 77698 19998 684 8173 19571 12575 4697 32232 8900 - ■ . — — 31 684 8173 19571 12575 4681 32217 8931 12191 13989 21521 13684 9286 33914 8971 11507 5816 1950 1109* 4605* 1697 ■ -4010 4619 17807 12575 7399 29838 1292 8931 316* 1390 2074 757* 1207 330 273* 1355* 206 2074* 721* 145 85 21 43 35 (51* 36* . 185 185 ■ ■ ■ ■ - . . ■ ■ ■ ■ 5360 9725 18341 11610 8531 31223 1071 8722 2260 4921 4105 3551 14108 (51 4122 15)* 16 48* 51* (51* 123 . 15) (5)* 1 66* . 35 6 . ■ ■ ■ 3 126 35 100 327 81 237 -261 200 6013 81 14977 8551 1367 18309 11246 4890 11829 16927 9660 5972 . 20006 ' . 4690 (51 (51* 59* 3595 4694 3554* 2432 1764 . .2718* 2379 ■ 4869 4369* 1335 16* 7 7635 862 15)• . 65 . 279* 726* . 1576 3951 5725 2376 5636 6241 • 2363 1316 2521 4629 1618 3978 3618 1768 42 100 211 98 267 245 124 151* 134* 132 41 794* 132* 73 15)* 174* 15) 58* 808* 177 116 10,000 UNDER 25.000 16 15 1 259449 39213 102616 806 4293 6564 726 4188 120 443 29923 117718 54231 — . 2210 178 176 6470 259449 70482 11460 20851 ■ 14848 21575 28384 11040 29 93898 13118 578658 572438 314 44 1697 986 56 (5) 123 37 524 271 2168 547892 442985 19051 1010 172 8427 7299 1609 299 116 11833 747 7559 535 38 46212 30766 15 30737 31349 612 30737 444 ■ 444 - ■ 30903 14779 37 18 144 416 16374 16986 10354 - 4917 1073 8458 5222 366 158 '108 25.000 UNDER 50,000 3094 1451 9898 7635 50,000 UNDER 100.000 MINOR INDUSTRY 7310 <strong>Service</strong>s. Bunincen eerylceno Adyertining 7 7 246706 24990 145210 558 ■ 33677 27039 12393 — . — — 6663 246706 122796 5292 15330 ■ 1138 2489 3902 25810 . 71634 1485 1107490 1101618 340 75 1269 82 . . ■ 4 718 1508 1876 1069342 975471 13986 -794 25 9874 6512 412 393 15) 2511 . 483 9879 696 12 48294 38148 1069 39142 39142 — 39142 708 ■ 708 ■ 38434 18483 60 3 1341 145 20804 20604 16741 10246 2562 2060 145 100.000 UNDER 250.000 3 1 2 1 1 - 250,000 OR MORE 213233 145183 10699 8950 105795 36844 1103 988 ■■• 9682 1384 IV 46 . 10305 15751 464 . ■ — 47639 49572 31454 30112 14455 11460 — — . — 35 1801 . . 12672 13217 213233 145183 125899 17771 997 . 8212 16861 230 . 6989 1137 8627 26374 13448 37087 2788 1 18354 ■ 37984 45952 10295 - 193858 254313 190524 251160 32 130 . . 1 534 339 33 548 . 6 - 17 ■ 827 3 - I (5) 31 2026 1156 706 ' 99 185914 222376 99059 145289 17260 2772 967 400 163 617 10577 2560 5012 8020 1723 227 223 312 261 2435 2172 . 244 770 3267 4869 636 939 2 93 44085 53336 7944 31937 941 1014 8885 32951 10671 32951 1788 8885 32951 4 27 I ■ . (5) 27 ■ - 4 . 10667 32923 5121 15635 II 2. . 1 4 9 1383 1072 104 349 3868 17665 11•1 5654 17665 3514 10290 . — o .1 1890 11188 3845 . I•1■ 3287 7774 1835 4986 128 349 ■ ■ ■ ■ 24 - 30S
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
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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:
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:
Page 269 and 270: LP-1 ON 4 L OVERLAP R LP-699 699-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 315 and 316: ▪ LP-1 ON 4 OVERLAP R LP-763 763-
Page 319: LP-1 ON 4 L OVERLAP R L12.770 770-R
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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