1 - Internal Revenue Service

LP-1 ON q
L OWEIRLAP R LP-786 786-RP RP-1 ON 62
1967 CORPORATION
SOURCE BOOK OF STATISTICS OF INCOME
ACTIVE CORPORATION INCOME TAX RETURNS. JULY 1967 JUNE 1968
RETURNS
BALANCE SHEET. INCOME STATEMENT. TAX, AND INVESTMENT WITH AND WITHOUT NET INCOME CREDIT ITEMS. BY INDUSTRY GROUP AND BY SIZE OF TOTAL ASSETS
MINOR INDUSTRY 8030
315
ITEM
(SIZE OF TOTAL ASSETS AND MONEY FIGURES IN THOUSANDS OF DOLLARS)
Services, Miscellaneous services. Legal services
OVER ZERO 50
SIZE OF TOTAL ASSETS
100 250 500
TOTAL ZERO
1.000
UNDER UNDER
5.000
UNDER
10.000 25.000
UNDER
50.000 100.000
UNDER
ASSETS
UNDER
50 100
UNDER
250 500
UNDER
1.000
UNDER
5.000
UNDER UNDER
10,000
250.000
25.000 50,000 100.000 250,000 OR MORE
NUMBER OF RETURNS WITH AND WITHOUT NET INCOME
1 TOTAL, 158* 1 114* 43*
2 WITH NET INCOME 79* 1 77* . 1
3 WITHOUT NET INCOME 79* 37* 42*
4 FORM 1120■5 113* .113* -
IMP
■••
5 TOTAL ASSETS 4958* 2157*
6 CASH
2801*
1122* 1079* 43
7 NOTES AND ACCOUNTS RECEIVABLE 716*
8
504* 212*
LESS, ALLOWANCE FOR BAD DEBTS (5)*
9 INVENTORIES
(5)* .
(5)* (5)* ■
(
INVESTMENTS IN GOVT. OBLIGI
' 10 UNITED STATES
11 STATE AND LOCAL
12 OTHER CURRENT ASSETS
13 LOANS TO STOCKHOLDERS
14 MORTGAGE AND REAL ESTATE LOANS
15 OTHER INVESTMENTS
16 DEPRECIABLE ASSETS
17 LESS, ACCUM DEPRECIATION
18 DEPLETABLE ASSETS
19 LESS, ACCUM DEPLETION
20 LAND
II 21 INTANGIBLE ASSETS (AMORTIZABLE)
22 LESS, ACCUM AMORTIZATION
23 OTHER ASSETS
24 TOTAL LIABILITIES
25 ACCOUNTS PAYABLE
26 MORT., NOTES, BONDS UNDER 1 YR
27 OTHER CURRENT LIABILITIES
28 LOANS FROM STOCKHOLDERS
29 MORT., NOTES, BONDS OVER 1 YR
30 OTHER LIABILITIES
31 CAPITAL STOCK
( 32 PAID-IN OR CAPITAL SURPLUS
33 RETAINED EARNINGS, APPROP
34 RETAINED EARNINGS, UNAPPROP
35 LESS, COST OF TREASURY STOCK
36 TOTAL RECEIPTS
1 37 BUSINESS RECEIPTS
INTEREST ON GOVT. OBLIGATIONS,
38 UNITED STATES
( 39 STATE AND LOCAL
40 OTHER INTEREST
41 RENTS
( 42 ROYALTIES
43 NET S-T CAP GAIN LESS L—T LOSS
44 NET L-T CAP GAIN LESS S—T LOSS
C 45 NET GAIN, NONCAPITAL ASSETS••
11 46 DIVIDENDS. DOMESTIC CORPS
(..
.
■
(5)* ■ 151*
1650* - ■
. ■ ...
— .
■
1941* .. 489*
562* ■ 2*
— -
■
■ ■ ■
1* 1*
342* 342*
277* 277*
25* 21*
4958* ■ 2157*
212* ■ 1*
576* ■ 237*
228* - 228*
— —
■ ■ ■
36 ■ ■
99* .. 46*
539* ■ 200*
15)8 ■ (5)*
3268* ■ 1445*
.. - ■
16822* 22 9887*
16743* 22 9854*
.. ..
— ■
33* . 33*
(5)*
■
■
■ ■ ■
— ■ —
— ■ ■
..
■
1650*
■
1452*
560*
■
-
■
■
4
••■
2801*
211*
339*
(5)*
—
.
36 '
53*
339*
■••
.
1823*
011
NM
-
- 1
6913* . . . .
6867* - - ■ .. - t
■
(5)8 ..
■ ■ -
47 DIVIDENDS. FOREIGN CORPS -.
— ■
— -
48 OTHER RECEIPTS ■
46* ■ .. 46* - .
49 TOTAL DEDUCTIONS 12294* 21 5361* 6912* ■
50 COST OF SALES AND OPERATIONS..• ■
5084* 19 1430*
51 COMPENSATION OF OFFICERS
3635* ■
4023* - .
52 REPAIRS
2262* 1761*
-
-
81* ■
53 BAD DEBTS 39* 42* .
112* -
54 RENT PAID
-
UN
42* ■
.. -
BUSINESS PROPERTY. ■
633* ■
55 TAXES PAID
267* 366* .
. .
286*
56 INTEREST PAID
1 194* 91* . .
11* - 11* (5)* ■
57 CONTRIBUTIONS OR GIFTS 22* - 22* (5) .
-
58 AMORTIZATION .
■ . . ■
( 59 DEPRECIATION 211* -
60 DEPLETION
35* 176* ■
- - - -
61 ADVERTISING - ..
. .
- -
62 ■
PENSION. PROF SH.,ANNUITY PLANS
.
.
63
2
. 2
. - - -
■
OTHER EMPLOYEE BENEFIT PLANS..• 151(i) .
.
■
-
■ .
- -
64 NET LOSS, NONCAPITAL ASSETS
. ■
(51* ■
65 OTHER DEDUCTIONS
. 15/8
■ . ■
/899* I 1099* 799* ■ .. .
66 TOTAL RECEIPTS LESS DEDUCTIONS... 4528* 1 4526* 1
67 CONSTR TAX INC FM RC. FOR C0RP(1)
68 NET. INCOME (LESS DEFICIT)(2) 4528*
69 NET INCOME
1 4526*
li
4555*
70 DEFICIT 1 4553*
27* -
RETURNS OTHER THAN FORM 1120-5,
27*
71 NET INCOME (LESS DEFICIT)
72
2
STATUTORY SPECIAL DEDS., TOTAL
1 151
-
73
.
NET OPERATING LOSS CARRYFRD .
74
.
DIVIDENDS RECEIVED DEDUCTION
( 75 DED FOR DIV PD. PUB UTIL STK
76 WESTERN HEMISPHERE TRADE DED
.f. 77 INCOME SUBJECT TO TAX
•( 78 INCOME TAX (BEF CREDITS). TOT(3)
79 SURCHARGE
80 TAX RECOMP PRIOR YEAR INV. CR
( 81 FOREIGN TAX CREDIT
82 INVESTMENT CREDIT
83 NET INCOME(LESS DEF) AFTER TAX(4)
( 84 NET INCOME AFTER TAX
85 ESTIMATED TAX PAYMENTS
( '
■
01.
■
■
-
■ f.
-
■
..
-
.
.
-
.
-
. .
- .
- -
-
-
-
■
■
-
.
■
• ■
. . .
. .
. . .
-
. .
4555* 1 4553* 1
■
86 .
FORM 1120-S NET INCOME (LESS DEF) 45:6*
DISTRIBUTIONS TO STOCKHOLDERS,
4526*
.
87 CASH 8 PROP EXCEPT OWN STOCK
3101*
88
.
CORPORATION'S OWN STOCK
-
3101* . . . .
*
.
.
.
-
SELECTED INVESTMENT ITEMS,
89 COST OF PROP. USED FOR INV. CR. 575*
90 INVESTMENT QUALIFIED FOR CREDIT 508*
91 TENTATIVE INVESTMENT CREDIT 42*
92 INVESTMENT CREDIT CARRYFORWARD 1
93 UNUSED INVESTMENT CREDIT 43*
FOOTNOTES AT BEGINNING AND END OF FILM
U. S. TREASURY DEPARTMENT INTERNAL REVENUE SERVICE
. 1 . 15) 1
(5) 15) (5)*
.. (5)*
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f51 . .. 15)
4528* 1 4526* 1
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508* - -
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43* -
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