Spreadsheet: 0353825a-1229-4fb5-9a56-11fd5aa5217e
Sheet: Sheet1

Table 4-- S Corporation Returns: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income, by Size Business Receipts and Sector | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11
Tax Year 2006
(All figures are estimates based on samples--money amounts are in thousands of dollars.)
 | Size of business receipts
 | Total returns |  | 25000 | 100000 | 250000 | 500000 | 1000000 | 2500000 | 5000000 | 10000000 | 50000000
Sector and item | of active | Under | under | under | under | under | under | under | under | under | or
 | corporations | $25,000 [5] | 100000 | 250000 | 500000 | 1000000 | 2500000 | 5000000 | 10000000 | 50000000 | more
 | (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11)
All Industries
Number of returns | 3872766 | 914959 | 613816 | 699385 | 531366 | 442394 | 369132 | 142461 | 74023 | 70918 | 14312
Number of shareholders | 6652321 | 1653274 | 863586 | 1034531 | 832309 | 748249 | 677641 | 315824 | 197677 | 252232 | 76997
Income from a Trade or Business:
Total receipts [33] | 5815389092 | 17239559 | 38726423 | 117827715 | 193189794 | 315128635 | 586884727 | 505790880 | 522442313 | 1461795959 | 2056363087
Business receipts | 5699803000 | 4001203 | 36593479 | 115060238 | 190029484 | 310945043 | 578852190 | 498985203 | 513634575 | 1434185233 | 2017516351
Interest on government obligations: State and local [33] | 1933344 | 145556 | 34023 | 37736 | 44417 | 39341 | 146812 | 141732 | 133581 | 629517 | 580630
Net gain, noncapital assets | 13581482 | 1554948 | 331565 | 421038 | 507691 | 549733 | 1102716 | 817047 | 1073550 | 2550689 | 4672504
Other receipts | 100071267 | 11537852 | 1767355 | 2308703 | 2608202 | 3594518 | 6783010 | 5846898 | 7600606 | 24430520 | 33593602
Total deductions | 5517526275 | 22389582 | 35812361 | 106419341 | 179022291 | 293766762 | 548404384 | 476286332 | 491923442 | 1390664514 | 1972837265
Cost of goods sold | 3577640841 | 1120426 | 6525293 | 28458042 | 57801717 | 112398210 | 258262116 | 268927151 | 310187942 | 996600099 | 1537359847
Compensation of officers | 212457485 | 2356777 | 4895849 | 14640336 | 20931891 | 27524045 | 39005561 | 25120527 | 19330249 | 35620493 | 23031755
Salaries and wages | 588888215 | 2522911 | 2577868 | 11713504 | 27444856 | 49071736 | 86739444 | 63145976 | 60039842 | 133115561 | 152516517
Repairs | 35510962 | 428945 | 715540 | 1704130 | 2389964 | 3641406 | 5503614 | 4281657 | 3311242 | 6518691 | 7015772
Bad debts | 10106964 | 346033 | 200452 | 198069 | 358463 | 360505 | 832170 | 1120591 | 1218840 | 2354723 | 3117117
Rent paid on business property | 142905107 | 1132254 | 2942112 | 7614119 | 11777877 | 15418469 | 22203585 | 16679790 | 12255836 | 28240854 | 24640211
Taxes paid | 113370213 | 1091233 | 1328012 | 3802558 | 5961926 | 9836061 | 16189783 | 11797519 | 11111075 | 24099382 | 28152665
Interest paid | 66607001 | 1723432 | 999500 | 2021072 | 2825928 | 4077977 | 6313571 | 5216013 | 6257780 | 17350217 | 19821511
Amortization | 7209727 | 169431 | 159420 | 323029 | 492888 | 744484 | 810336 | 521831 | 453666 | 1327132 | 2207511
Depreciation | 76305065 | 1115563 | 1658512 | 3391648 | 3753365 | 5802181 | 8518748 | 7038040 | 7157531 | 16608741 | 21260736
Depletion | 741652 | *2,525 | *6,528 | *9,788 | *12,679 | *7,430 | *13,359 | *7,183 | 73370 | 172273 | 436516
Advertising | 51460851 | 267321 | 636137 | 1672632 | 2538593 | 4138243 | 6711852 | 4469444 | 5020437 | 10973351 | 15032840
Pension, profit-sharing, stock, annuity | 23151253 | 435877 | 282141 | 934502 | 1259916 | 1819371 | 3114386 | 2430436 | 2005635 | 5383721 | 5485269
Employee benefit programs | 51263762 | 315369 | 232547 | 670285 | 1414938 | 2603512 | 5072284 | 4282972 | 5175227 | 13585018 | 17911611
Net loss, noncapital assets | 1314476 | 239735 | *9,414 | 83745 | 155871 | 24311 | 36109 | 70715 | 107649 | 147231 | 439696
Other deductions | 558592701 | 9121751 | 12643035 | 29181882 | 39901419 | 56298821 | 89077464 | 61176488 | 48217120 | 98567028 | 114407693
Total receipts less total deductions [33] | 297862818 | -5150023 | 2914062 | 11408374 | 14167503 | 21361873 | 38480343 | 29504548 | 30518871 | 71131445 | 83525822
Net income (less deficit) from a trade or business [33] | 295929473 | -5295579 | 2880039 | 11370637 | 14123086 | 21322532 | 38333532 | 29362815 | 30385290 | 70501928 | 82945192
Net income | 373091660 | 10212021 | 8133191 | 18512694 | 21006110 | 29362977 | 46465351 | 35210601 | 34963568 | 79038231 | 90186915
Deficit | 77162186 | 15507599 | 5253152 | 7142056 | 6883024 | 8040446 | 8131820 | 5847786 | 4578278 | 8536303 | 7241723
Portfolio income (less deficit) distributed to shareholders | 82029220 | 17019437 | 1574605 | 2149620 | 2039618 | 2589634 | 5096052 | 5049300 | 6443712 | 15930055 | 24137188
Dividend income | 6471731 | 1148053 | 162616 | 114053 | 113922 | 122870 | 249807 | 297635 | 576636 | 1167289 | 2518849
Interest income | 18483014 | 3978361 | 341506 | 435158 | 411700 | 749698 | 1265239 | 1081998 | 1433905 | 3595068 | 5190381
Royalty income (less loss) | 1360338 | 288644 | 28121 | 54686 | 14843 | 65086 | 154076 | 85111 | 88551 | 167857 | 413365
Net short-term capital gain (less loss) | 1508376 | 469387 | -13290 | 81865 | 24072 | 82541 | 129504 | 56685 | 62096 | 179387 | 436129
Net long-term capital gain (less loss) | 54205761 | 11134992 | 1055652 | 1463858 | 1475081 | 1569439 | 3297426 | 3527871 | 4282524 | 10820454 | 15578463
Real estate rental net income (less deficit) | 6832640 | 4554440 | 72414 | 177572 | 90370 | 85227 | 224469 | 293588 | 257828 | 343531 | 733202
Net income | 10945766 | 7434839 | 225384 | 336039 | 234297 | 291874 | 338970 | 413331 | 320134 | 514185 | 836712
Deficit | 4113126 | 2880399 | 152969 | 158467 | 143927 | 206647 | 114501 | 119743 | 62307 | 170655 | 103510
Net income (less deficit) from other rental activity | 1410976 | 399531 | -11798 | 40810 | 25151 | 164249 | 7381 | 74148 | 1012 | 182633 | 527861
Net income | 2035597 | 810676 | 2272 | 40822 | 50573 | 174961 | 29538 | 103613 | 18658 | 223287 | 581197
Deficit | 624621 | 411145 | *14,070 | *12 | *25,422 | 10713 | 22157 | 29464 | 17647 | 40654 | 53336
Total net income (less deficit) | 386202310 | 16677828 | 4515260 | 13738639 | 16278225 | 24161642 | 43661433 | 34779852 | 37087841 | 86958147 | 108343443
Net income | 457000711 | 33066383 | 9566693 | 20567947 | 22931769 | 31946799 | 51039556 | 39998708 | 41080970 | 93756694 | 113045192
Deficit | 70798401 | 16388554 | 5051433 | 6829307 | 6653544 | 7785157 | 7378123 | 5218856 | 3993129 | 6798547 | 4701750
Agriculture, Forestry, Fishing, and Hunting
Number of returns | 81635 | 30444 | 12842 | 12898 | 8711 | 5535 | 7188 | 2295 | 951 | 645 | 126
Number of shareholders | 182621 | 63712 | 26104 | 20985 | 21661 | 14776 | 19970 | 8018 | 3421 | 2575 | 1399
Income from a Trade or Business:
Total receipts [33] | 71596996 | 1442790 | 1027135 | 2669687 | 3900935 | 4053663 | 12480604 | 8369705 | 6380639 | 12912511 | 18359328
Business receipts | 66855440 | 124017 | 717189 | 2142747 | 3296241 | 3806409 | 11637634 | 8126784 | 6258374 | 12476479 | 18269565
Interest on government obligations: State and local [33] | 42964 | *6,243 | *1,496 | *2,309 | *238 | - | *200 | *8,700 | *976 | 7620 | 15184
Net gain, noncapital assets | 515056 | 68143 | *56,785 | 123835 | 38596 | 27036 | 72320 | 65455 | 10841 | 32447 | 19598
Other receipts | 4183536 | 1244387 | 251665 | 400796 | 565860 | 220218 | 770450 | 168765 | 110448 | 395965 | 54981
Total deductions | 70567715 | 2387741 | 1202781 | 2575982 | 3875332 | 4091770 | 11861490 | 8063968 | 6253751 | 12462058 | 17792842
Cost of goods sold | 33232995 | 42189 | 71079 | 374893 | 662477 | 963298 | 3327070 | 4586951 | 3628006 | 6191302 | 13385732
Compensation of officers | 1532590 | 64274 | 39919 | 195190 | 75760 | 143982 | 350360 | 266845 | 154445 | 170441 | 71374
Salaries and wages | 5571833 | 322936 | 127302 | 225951 | 288751 | 377263 | 1233550 | 523374 | 484143 | 1142282 | 846280
Repairs | 1877643 | 107799 | 84711 | 150730 | 200263 | 164243 | 561802 | 173233 | 97428 | 199629 | 137805
Bad debts | 30604 | *2,095 | *950 | *301 | *1 | *769 | *212 | *2,168 | *3,364 | 5622 | 15123
Rent paid on business property | 3239942 | 227479 | 139522 | 261489 | 585197 | 422277 | 475922 | 223115 | 146371 | 502998 | 255573
Taxes paid | 1333345 | 107793 | 69536 | 77988 | 74943 | 85643 | 222638 | 137165 | 144605 | 226826 | 186208
Interest paid | 1616118 | 112329 | 105925 | 102560 | 180498 | 146035 | 284693 | 119045 | 110886 | 242865 | 211281
Amortization | 89364 | 6057 | *3,700 | *1,591 | *1,238 | *1,150 | 7620 | *13,390 | 3917 | 26758 | 23944
Depreciation | 3150605 | 258135 | 101180 | 252627 | 288719 | 354005 | 653739 | 316165 | 157573 | 440556 | 327907
Depletion | 23058 | *689 | *59 | - | - | *112 | - | - | *107 | *2,786 | 19305
Advertising | 217499 | 4314 | *950 | 6310 | 13107 | 18000 | 33682 | 11244 | 15917 | 63151 | 50824
Pension, profit-sharing, stock, annuity | 146281 | *958 | - | *1,041 | *1,529 | *833 | 4204 | 66723 | 11169 | 40325 | 19498
Employee benefit programs | 571691 | 20362 | *11,103 | 12530 | *13,157 | 11402 | 81989 | 56400 | 78773 | 91874 | 194101
Net loss, noncapital assets | 8914 | *278 | *170 | *868 | *73 | *2,135 | *979 | *1,465 | *70 | *2,665 | 210
Other deductions | 17925234 | 1110055 | 446675 | 911914 | 1489619 | 1400622 | 4623031 | 1566687 | 1216977 | 3111978 | 2047676
Total receipts less total deductions [33] | 1029281 | -944951 | -175646 | 93705 | 25603 | -38107 | 619114 | 305737 | 126888 | 450453 | 566486
Net income (less deficit) from a trade or business [33] | 986317 | -951193 | -177142 | 91396 | 25364 | -38107 | 618914 | 297036 | 125913 | 442833 | 551303
Net income | 4777559 | 297532 | 147210 | 387705 | 466976 | 312276 | 876042 | 546318 | 318214 | 710374 | 714913
Deficit | 3791243 | 1248725 | 324352 | 296309 | 441612 | 350383 | 257128 | 249281 | 192301 | 267541 | 163611
Portfolio income (less deficit) distributed to shareholders | 1417419 | 233110 | 110876 | 21790 | 397094 | 19958 | 170017 | 48940 | 130729 | 128324 | 156580
Dividend income | 77429 | 7493 | *2,646 | *2,520 | 4800 | *2,980 | 13594 | *1,538 | *5,611 | 18858 | 17390
Interest income | 461910 | 107171 | 60445 | 12492 | 39037 | 12494 | 16425 | 26516 | 42639 | 73876 | 70814
Royalty income (less loss) | 120148 | *12,081 | *153 | *319 | - | *53 | *101,141 | - | *2,561 | *3,594 | 247
Net short-term capital gain (less loss) | 7768 | *1,426 | *-201 | *132 | *190 | *143 | *-1,735 | *599 | *-38 | 2188 | 5064
Net long-term capital gain (less loss) | 750164 | 104939 | *47,834 | *6,327 | *353,067 | *4,289 | 40592 | *20,287 | *79,956 | 29808 | 63065
Real estate rental net income (less deficit) | 194281 | 79436 | *16,095 | *2,245 | *621 | *4,483 | *17,773 | *12,252 | *6,184 | 52268 | 2925
Net income | 208184 | 88365 | *16,095 | *2,271 | *858 | *4,539 | *17,773 | *12,270 | *6,184 | 53767 | 6062
Deficit | 13903 | *8,930 | - | *26 | *238 | *57 | - | 18 | *[1] | *1,499 | 3136
Net income (less deficit) from other rental activity | 77660 | *44,331 | *765 | - | *22,837 | *214 | *7,324 | 566 | *-36 | 837 | 822
Net income | 81126 | *47,695 | *765 | - | *22,837 | *214 | *7,324 | 582 | *13 | *874 | 822
Deficit | *3,466 | *3,364 | - | - | - | - | - | 16 | 49 | *37 | -
Total net income (less deficit) | 2675677 | -594316 | -49405 | 115431 | 445917 | -13452 | 814029 | 358795 | 262789 | 624262 | 711630
Net income | 6063776 | 553378 | 207547 | 404586 | 846104 | 324835 | 1036104 | 592284 | 430659 | 825395 | 842881
Deficit | 3388099 | 1147695 | 256953 | 289155 | 400188 | 338288 | 222076 | 233489 | 167870 | 201133 | 131252
Mining
Number of returns | 22874 | 6876 | 2227 | 5159 | 1307 | 2346 | 1924 | 1419 | 1029 | 474 | 114
Number of shareholders | 67047 | 33796 | 4288 | 9714 | 1920 | 4303 | 3932 | 3557 | 2810 | 2030 | 697
Income from a Trade or Business:
Total receipts [33] | 49301864 | 758942 | 291448 | 1025754 | 504075 | 1849644 | 3306323 | 5638818 | 7099730 | 12287084 | 16540045
Business receipts | 45385359 | 38095 | 188046 | 864946 | 476866 | 1617676 | 3034900 | 5384550 | 6925897 | 11470600 | 15383783
Interest on government obligations: State and local [33] | 55682 | 6309 | 427 | 1564 | *1,301 | *420 | *7,143 | *14,981 | *2,461 | 10420 | 10657
Net gain, noncapital assets | 1030529 | *110,807 | *5,308 | 672 | - | *15,717 | 65009 | 151881 | 61748 | 348612 | 270775
Other receipts | 2830294 | 603731 | *97,668 | *158,572 | *25,908 | 215831 | 199271 | 87406 | 109625 | 457452 | 874831
Total deductions | 38110898 | 300209 | 197017 | 913862 | 386309 | 1273918 | 2210752 | 4109150 | 5551975 | 9738537 | 13429169
Cost of goods sold | 19903364 | *2,273 | *56,053 | *71,671 | *79,400 | 259414 | 581821 | 1433761 | 2630640 | 5752290 | 9036041
Compensation of officers | 1133653 | *25,564 | *26,578 | *94,688 | *27,135 | 142747 | 131163 | 193903 | 179687 | 181982 | 130206
Salaries and wages | 3168299 | 20652 | *54,042 | *56,954 | *40,388 | 141523 | 322014 | 448377 | 541728 | 940836 | 601785
Repairs | 790252 | *1,157 | *14,905 | *9,748 | *8,915 | 26606 | 93332 | 137095 | 184665 | 129517 | 184312
Bad debts | 48236 | 2 | - | - | *33 | *48 | *11 | *10,796 | 9837 | 14589 | 12920
Rent paid on business property | 1276947 | 13820 | *3,848 | 34730 | *41,161 | 163938 | 47399 | 366794 | 130223 | 224481 | 250554
Taxes paid | 1486068 | 9894 | 13007 | 43155 | *37,193 | 48076 | 118092 | 212569 | 244788 | 316008 | 443286
Interest paid | 729127 | 11160 | *4,912 | *31,539 | *5,938 | 16630 | 43544 | 37582 | 84225 | 179284 | 314313
Amortization | 70252 | *74 | *34 | *63 | - | *2,285 | *5,238 | *3,477 | 5721 | 16224 | 37137
Depreciation | 1835950 | 7641 | *34,141 | 43274 | *33,730 | 70411 | 89437 | 134575 | 315353 | 533755 | 573632
Depletion | 365349 | *1,774 | *4,646 | - | *12,014 | *3,672 | *12,838 | *1,173 | 69615 | 132091 | 127526
Advertising | 68994 | *276 | *738 | *5,984 | *917 | *1,204 | *4,142 | 17429 | 18679 | 12491 | 7132
Pension, profit-sharing, stock, annuity | 221399 | *10,821 | *4,222 | *18,752 | *6,966 | *11,368 | 6430 | 47971 | 31879 | 46129 | 36861
Employee benefit programs | 434530 | *3,060 | 2584 | *3,746 | *9,405 | *6,216 | 43655 | 40983 | 63917 | 123418 | 137546
Net loss, noncapital assets | 9645 | - | - | *92 | - | *1,458 | *103 | *2,310 | *644 | *4,354 | 684
Other deductions | 6568836 | 192043 | -22694 | 499467 | 83113 | 378321 | 711532 | 1020355 | 1040375 | 1131088 | 1535236
Total receipts less total deductions [33] | 11190965 | 458733 | 94431 | 111892 | 117767 | 575726 | 1095571 | 1529668 | 1547756 | 2548547 | 3110876
Net income (less deficit) from a trade or business [33] | 11135283 | 452424 | 94004 | 110328 | 116465 | 575306 | 1088428 | 1514687 | 1545295 | 2538127 | 3100220
Net income | 12029863 | 668438 | *141,965 | 303891 | *149,695 | 634113 | 1114308 | 1530364 | 1636854 | 2688937 | 3161297
Deficit | 894580 | 216014 | *47,961 | *193,563 | *33,230 | *58,808 | *25,880 | *15,677 | *91,559 | 150810 | 61077
Portfolio income (less deficit) distributed to shareholders | 2513509 | 236702 | *160,255 | 36510 | *25,660 | 259717 | 131542 | 136628 | 122102 | 650595 | 753797
Dividend income | 212417 | 74483 | *8,691 | 2044 | - | *4,252 | 8422 | 7473 | 8499 | 28171 | 70383
Interest income | 491560 | 43502 | *7,681 | 14220 | *6,475 | 9413 | 29153 | 26938 | 41381 | 112592 | 200207
Royalty income (less loss) | 386611 | 40982 | *1,201 | *15,108 | *208 | 62600 | 50197 | 68716 | 39411 | 64780 | 43408
Net short-term capital gain (less loss) | 24722 | 1992 | [1] | 1108 | - | *138 | *-298 | *-31 | -1497 | 1793 | 21516
Net long-term capital gain (less loss) | 1398198 | 75743 | *142,683 | 4030 | *18,978 | *183,314 | 44067 | 33531 | 34309 | 443259 | 418284
Real estate rental net income (less deficit) | 41614 | 1011 | - | *3,144 | *3,607 | *946 | *13,175 | *438 | 6210 | 3982 | 9101
Net income | 48106 | *2,015 | - | *3,145 | *3,607 | *946 | *13,823 | *525 | 6396 | 6097 | 11551
Deficit | 6492 | *1,004 | - | 2 | - | - | *648 | *87 | *187 | 2115 | 2450
Net income (less deficit) from other rental activity | 60356 | *-2,389 | - | 46 | - | *745 | *1,906 | *1,425 | *260 | 2317 | 56046
Net income | 64139 | *637 | - | 56 | - | *745 | *1,906 | *1,425 | *260 | 3065 | 56046
Deficit | 3784 | 3025 | - | 9 | - | - | *[1] | - | - | *748 | 1
Total net income (less deficit) | 13750761 | 687748 | 254259 | 150028 | 145733 | 836713 | 1235051 | 1653179 | 1673867 | 3195021 | 3919163
Net income | 14465598 | 893002 | *272,378 | 327761 | *176,004 | 890684 | 1253655 | 1666497 | 1725265 | 3308405 | 3951946
Deficit | 714836 | 205254 | *18,118 | *177,733 | *30,271 | *53,971 | *18,605 | *13,318 | *51,398 | 113384 | *32,783
Utilities
Number of returns | d | d | d | *455 | *661 | *201 | *81 | *8 | *191 | *20 | 22
Number of shareholders | d | d | d | *455 | *1,482 | *201 | *581 | *28 | *635 | *125 | 122
Income from a Trade or Business:
Total receipts [33] | d | d | d | *91,811 | *306,059 | *101,400 | *191,113 | *60,745 | *997,432 | *484,288 | 7718675
Business receipts | d | d | d | *87,610 | *289,396 | *101,400 | *190,597 | *30,963 | *997,004 | *457,541 | 7628613
Interest on government obligations: State and local [33] | d | d | d | - | - | - | - | 4 | - | - | 6434
Net gain, noncapital assets | d | d | d | - | *1,004 | - | - | *21,087 | *28 | *1,637 | *18,015
Other receipts | d | d | d | *4,201 | *15,660 | - | *516 | *8,691 | *400 | *25,109 | 65614
Total deductions | d | d | d | *86,847 | *292,346 | *46,345 | *185,327 | *43,021 | *891,860 | *420,219 | 7446600
Cost of goods sold | d | d | d | - | *22,852 | *5,028 | *85,893 | *12,383 | *746,246 | *229,833 | 7030664
Compensation of officers | d | d | d | *23,894 | *37,200 | - | - | *3,552 | *37,627 | *4,722 | *24,618
Salaries and wages | d | d | d | *16,052 | *10,538 | - | *14,561 | *3,933 | *11,723 | *31,506 | 148716
Repairs | d | d | d | - | *9,305 | *2 | *428 | 45 | *2,500 | *1,741 | *7,325
Bad debts | d | d | d | - | - | - | *11 | *62 | *414 | *703 | *4,180
Rent paid on business property | d | d | d | *22,559 | *8,984 | - | *4,479 | *1,331 | *3,355 | *5,238 | 9984
Taxes paid | d | d | d | *3,645 | *15,533 | *1,125 | *6,988 | *1,166 | *11,136 | *12,401 | 17288
Interest paid | d | d | d | - | *6,289 | - | *16,504 | *2,956 | *7,205 | *23,962 | 17455
Amortization | d | d | d | - | *82 | - | *527 | 374 | *152 | *13,552 | 1699
Depreciation | d | d | d | *358 | *19,478 | *4,168 | *12,176 | *1,944 | *21,654 | *15,924 | 24498
Depletion | d | d | d | - | - | - | - | 2 | - | 15 | -
Advertising | d | d | d | - | *87 | - | - | *49 | *1,968 | *3,284 | 8028
Pension, profit-sharing, stock, annuity | d | d | d | - | *4,337 | - | *1,407 | *7,923 | *2,767 | *3,156 | 1020
Employee benefit programs | d | d | d | *122 | *1,358 | - | - | 18 | *11,649 | *9,369 | *6,954
Net loss, noncapital assets | d | d | d | - | - | - | *25 | - | - | [1] | 89
Other deductions | d | d | d | *20,218 | *156,303 | *36,022 | *42,331 | *7,285 | *33,465 | *64,812 | 144083
Total receipts less total deductions [33] | d | d | d | *4,964 | *13,713 | *55,056 | *5,785 | *17,724 | *105,571 | *64,069 | 272075
Net income (less deficit) from a trade or business [33] | d | d | d | *4,964 | *13,713 | *55,056 | *5,785 | *17,720 | *105,571 | *64,069 | 265641
Net income | d | d | d | *4,964 | *31,791 | *55,056 | *9,299 | *19,690 | *110,263 | *69,911 | 265641
Deficit | d | d | d | - | *18,078 | - | *3,514 | 1969 | *4,692 | *5,841 | -
Portfolio income (less deficit) distributed to shareholders | d | d | d | - | *6,486 | - | *25,649 | *27,079 | *971 | *9,398 | 237327
Dividend income | d | d | d | - | *646 | - | - | 230 | - | 116 | *264
Interest income | d | d | d | - | *5,807 | - | *25,649 | *15,899 | *971 | *8,801 | 35336
Royalty income (less loss) | d | d | d | - | - | - | - | 5 | - | 65 | 88
Net short-term capital gain (less loss) | d | d | d | - | - | - | - | - | - | -2 | *-73
Net long-term capital gain (less loss) | d | d | d | - | *33 | - | - | 10945 | - | 418 | *201,713
Real estate rental net income (less deficit) | d | d | d | - | *1,282 | - | - | 255 | 25 | - | -15
Net income | d | d | d | - | *1,282 | - | - | 255 | 25 | - | -
Deficit | d | d | d | - | - | - | - | - | - | - | 15
Net income (less deficit) from other rental activity | d | d | d | - | - | - | - | - | - | *1,820 | 1043
Net income | d | d | d | - | - | - | - | - | - | *1,822 | 1043
Deficit | d | d | d | - | - | - | - | - | - | 2 | -
Total net income (less deficit) | d | d | d | *4,964 | *21,481 | *55,056 | *31,434 | *45,054 | *106,566 | *75,287 | 503996
Net income | d | d | d | *4,964 | *39,553 | *55,056 | *34,681 | *46,301 | *111,204 | *80,498 | 503996
Deficit | d | d | d | - | *18,073 | - | *3,247 | 1247 | *4,638 | *5,211 | -
Construction
Number of returns | 555606 | 87402 | 79635 | 101770 | 90650 | 69941 | 72193 | 26253 | 13475 | 12187 | 2101
Number of shareholders | 872514 | 140345 | 107547 | 150849 | 131840 | 104639 | 120743 | 46566 | 28178 | 30754 | 11053
Income from a Trade or Business:
Total receipts [33] | 941403131 | 1713557 | 4946530 | 17148539 | 32762652 | 48559956 | 115027562 | 91833024 | 96775452 | 249952698 | 282683161
Business receipts | 933204650 | 410878 | 4869129 | 17021631 | 32645766 | 48250717 | 114360379 | 91319313 | 96319260 | 247950727 | 280056849
Interest on government obligations: State and local [33] | 124922 | 8823 | 2090 | - | *3 | *3,401 | *1,639 | *173 | 3559 | 35268 | 69965
Net gain, noncapital assets | 1103953 | 71913 | *18,179 | 10371 | 29953 | 83471 | 263405 | 82746 | 80992 | 227620 | 235302
Other receipts | 6969608 | 1221943 | 57131 | 116537 | 86930 | 222366 | 402139 | 430792 | 371641 | 1739083 | 2321045
Total deductions | 891282117 | 1970514 | 4394705 | 15524100 | 30742392 | 45387865 | 108822530 | 87791185 | 91470306 | 236802437 | 268376083
Cost of goods sold | 691289776 | 145916 | 1409800 | 6668007 | 15373537 | 27188542 | 67514534 | 64371443 | 72914911 | 199397567 | 236305519
Compensation of officers | 27928169 | 180498 | 544627 | 1876502 | 2697492 | 3107658 | 5963829 | 3025706 | 2391137 | 4972498 | 3168222
Salaries and wages | 47878997 | 135926 | 284432 | 1070287 | 3030887 | 4640188 | 10746477 | 5667220 | 4653163 | 8974513 | 8675905
Repairs | 3646893 | 33439 | 61377 | 188772 | 337139 | 364635 | 564932 | 637979 | 367283 | 655255 | 436080
Bad debts | 1002976 | 26266 | *1,542 | 7104 | 74360 | 39823 | 190349 | 158253 | 94795 | 252871 | 157613
Rent paid on business property | 14076307 | 46371 | 128382 | 453327 | 732623 | 826807 | 2345540 | 1734646 | 1341219 | 3801295 | 2666097
Taxes paid | 14695153 | 135373 | 184029 | 473246 | 869762 | 1197987 | 2777872 | 1748259 | 1610452 | 3233440 | 2464734
Interest paid | 6581932 | 308719 | 100187 | 308458 | 377810 | 536648 | 934487 | 757997 | 719122 | 1276582 | 1261923
Amortization | 223676 | 13304 | 1389 | 10654 | 7885 | 8888 | 23585 | 31045 | 10333 | 43681 | 72911
Depreciation | 10641588 | 152882 | 182080 | 411425 | 731157 | 1004074 | 1507762 | 1175871 | 1031452 | 2171185 | 2273700
Depletion | 51258 | - | - | *4,761 | - | - | - | *5,978 | *362 | 10272 | 29884
Advertising | 2988553 | 25278 | 38163 | 117030 | 239664 | 262692 | 469490 | 415640 | 323305 | 574691 | 522601
Pension, profit-sharing, stock, annuity | 3100214 | 38851 | *3,156 | 101505 | 53017 | 76787 | 538194 | 278326 | 343932 | 913246 | 753201
Employee benefit programs | 8542078 | 39555 | 47419 | 119853 | 295681 | 374873 | 1293233 | 778789 | 968483 | 2673613 | 1950580
Net loss, noncapital assets | 42169 | *305 | - | *252 | *378 | *6,072 | 3061 | *2,314 | *46 | 22281 | 7461
Other deductions | 58592379 | 687831 | 1408120 | 3712916 | 5921001 | 5752192 | 13949186 | 7001720 | 4700312 | 7829448 | 7629652
Total receipts less total deductions [33] | 50121014 | -256956 | 551825 | 1624439 | 2020260 | 3172091 | 6205031 | 4041839 | 5305146 | 13150261 | 14307078
Net income (less deficit) from a trade or business [33] | 49996092 | -265779 | 549734 | 1624439 | 2020258 | 3168690 | 6203392 | 4041666 | 5301587 | 13114993 | 14237113
Net income | 59729134 | 1059608 | 921589 | 2311979 | 3131000 | 4288422 | 7844150 | 5456616 | 5924183 | 14030846 | 14760740
Deficit | 9733041 | 1325388 | 371854 | 687540 | 1110742 | 1119732 | 1640758 | 1414951 | 622596 | 915853 | 523627
Portfolio income (less deficit) distributed to shareholders | 4858573 | 700313 | 59961 | 57112 | 71602 | 185426 | 344615 | 464399 | 335395 | 1175242 | 1464507
Dividend income | 231795 | 20348 | *7,428 | *4,637 | *684 | 12815 | 17469 | 8719 | 18353 | 51783 | 89559
Interest income | 2267891 | 177517 | 13120 | 28458 | 43755 | 75830 | 215724 | 135984 | 197841 | 589296 | 790366
Royalty income (less loss) | 10407 | - | - | - | [1] | *170 | 1 | *818 | *504 | *1,037 | 7876
Net short-term capital gain (less loss) | 109436 | 25047 | *-728 | *2,984 | *18,416 | *315 | 10859 | 11225 | 5874 | 14109 | 21335
Net long-term capital gain (less loss) | 2239044 | 477401 | *40,142 | 21034 | 8747 | 96296 | 100561 | 307653 | 112823 | 519017 | 555371
Real estate rental net income (less deficit) | 142297 | 7713 | *3,383 | -54006 | -5126 | 18455 | 13135 | 61058 | 31885 | 10857 | 54942
Net income | 570417 | 142734 | *3,916 | *490 | 12547 | 35275 | 78635 | 83745 | 47186 | 70009 | 95879
Deficit | 428120 | 135021 | *533 | 54496 | 17673 | *16,820 | 65501 | 22687 | 15300 | 59153 | 40937
Net income (less deficit) from other rental activity | 161325 | *78,125 | - | 13 | *-264 | *8,325 | 2847 | *67,672 | *-210 | 3418 | 1399
Net income | 179511 | *81,005 | - | 13 | - | *8,325 | *7,167 | *68,230 | *605 | 4879 | 9288
Deficit | 18186 | *2,880 | - | - | *264 | [1] | *4,320 | 557 | *815 | *1,461 | 7889
Total net income (less deficit) | 55158287 | 520373 | 613079 | 1627558 | 2086470 | 3380896 | 6563988 | 4634795 | 5668658 | 14304510 | 15757961
Net income | 64248489 | 1787294 | 965999 | 2323873 | 3159773 | 4462376 | 8097738 | 5921606 | 6219755 | 15129534 | 16180539
Deficit | 9090203 | 1266922 | 352921 | 696315 | 1073303 | 1081480 | 1533750 | 1286811 | 551098 | 825024 | 422579
Manufacturing
Number of returns | 155771 | 22832 | 15395 | 20593 | 17676 | 20275 | 24397 | 11490 | 10540 | 10339 | 2234
Number of shareholders | 331253 | 34781 | 22758 | 32710 | 33706 | 39711 | 53362 | 26010 | 28135 | 42762 | 17318
Income from a Trade or Business:
Total receipts [33] | 708952026 | 582240 | 860648 | 3519797 | 6386740 | 14393777 | 40126380 | 40214887 | 73725558 | 210564743 | 318577255
Business receipts | 701801935 | 101298 | 822056 | 3472161 | 6303111 | 14199365 | 39456499 | 39906144 | 73146087 | 208959383 | 315435830
Interest on government obligations: State and local [33] | 202077 | 6978 | - | *458 | 6 | *1,680 | 10673 | 5297 | 7516 | 41059 | 128411
Net gain, noncapital assets | 1427830 | *45,575 | *3,207 | *22,948 | *35,949 | *69,444 | 104180 | 85582 | 152918 | 344325 | 563702
Other receipts | 5520183 | 428389 | *35,385 | *24,231 | 47673 | 123287 | 555028 | 217864 | 419037 | 1219977 | 2449312
Total deductions | 663549373 | 841524 | 825123 | 3513015 | 6098096 | 13960449 | 37778037 | 37868948 | 69282108 | 195453622 | 297928451
Cost of goods sold | 480285984 | 142280 | 260473 | 1408076 | 2394192 | 7202104 | 22318197 | 24129822 | 47335656 | 143900887 | 231194296
Compensation of officers | 18754492 | 14098 | 113260 | 440166 | 559948 | 1374348 | 2156211 | 1530461 | 3017235 | 5579696 | 3969069
Salaries and wages | 50564383 | 146170 | 48966 | 312150 | 1028242 | 1390823 | 3382624 | 3900578 | 6461010 | 15240822 | 18652999
Repairs | 3683988 | 3449 | 10406 | 52442 | 64011 | 131651 | 391764 | 451063 | 413310 | 951707 | 1214184
Bad debts | 986829 | 5946 | *50 | *1,849 | *1,885 | 20101 | 53586 | 76685 | 181292 | 331370 | 314066
Rent paid on business property | 12395333 | 20244 | 62279 | 227610 | 456553 | 665796 | 1452757 | 1153456 | 1841433 | 3443548 | 3071658
Taxes paid | 13609270 | 30023 | 21352 | 102188 | 211710 | 479255 | 1150314 | 1003068 | 1752880 | 4110439 | 4748041
Interest paid | 6940048 | 24502 | 18644 | 50334 | 140383 | 230998 | 503880 | 487557 | 640715 | 1968089 | 2874946
Amortization | 819095 | 2287 | *3,836 | *6,386 | 30236 | 28169 | 55866 | 48968 | 61635 | 161340 | 420372
Depreciation | 13270937 | 20641 | 41848 | 150200 | 167681 | 317272 | 864766 | 881724 | 1282715 | 3707320 | 5836771
Depletion | 268403 | - | - | - | - | - | - | - | *21 | 26553 | 241829
Advertising | 5500373 | 11006 | 9034 | 44732 | 44927 | 110219 | 273097 | 161636 | 499368 | 1131782 | 3214574
Pension, profit-sharing, stock, annuity | 3052620 | *8,366 | - | *440 | *12,238 | 32655 | 86434 | 188215 | 381365 | 883296 | 1459611
Employee benefit programs | 9164653 | 30762 | 238 | 31683 | 54647 | 195378 | 406798 | 533144 | 1128825 | 2929367 | 3853811
Net loss, noncapital assets | 98090 | 1463 | - | *269 | *2,060 | *226 | *14,842 | *836 | *21,973 | 31458 | 24963
Other deductions | 44154874 | 380287 | 234737 | 684489 | 929385 | 1781454 | 4666901 | 3321737 | 4262676 | 11055948 | 16837260
Total receipts less total deductions [33] | 45402653 | -259285 | 35525 | 6783 | 288644 | 433327 | 2348344 | 2345940 | 4443451 | 15111121 | 20648804
Net income (less deficit) from a trade or business [33] | 45200576 | -266262 | 35525 | 6325 | 288637 | 431647 | 2337671 | 2340643 | 4435935 | 15070062 | 20520393
Net income | 51475013 | 350687 | 153157 | 366088 | 653939 | 1045887 | 3032068 | 2876811 | 5167768 | 16277758 | 21550850
Deficit | 6274438 | 616950 | 117633 | 359763 | 365301 | 614239 | 694398 | 536168 | 731834 | 1207695 | 1030457
Portfolio income (less deficit) distributed to shareholders | 12516245 | 1165607 | *15,013 | *3,366 | 26907 | 132894 | 295606 | 229731 | 577114 | 3246964 | 6823042
Dividend income | 986383 | 58891 | *12,640 | *74 | *8,180 | *3,888 | 12030 | 10741 | 28851 | 180493 | 670594
Interest income | 1751103 | 100697 | *25,447 | *3,292 | 13414 | 44357 | 65232 | 77779 | 168008 | 444375 | 808502
Royalty income (less loss) | 233425 | *296 | - | - | - | 9 | *14 | *396 | *16,762 | 44539 | 171409
Net short-term capital gain (less loss) | 17920 | -2855 | *-24,431 | - | - | *2,149 | *822 | 1006 | 1471 | 6072 | 33685
Net long-term capital gain (less loss) | 9527414 | 1008577 | *1,356 | - | *5,313 | *82,490 | 217509 | 139810 | 362023 | 2571485 | 5138851
Real estate rental net income (less deficit) | 160582 | 2709 | 2628 | *505 | *-33 | *4,352 | *13,069 | *14,109 | 14315 | 40089 | 68841
Net income | 178634 | *3,981 | 2628 | *505 | - | *4,352 | *13,719 | *14,138 | 15379 | 47879 | 76054
Deficit | 18052 | *1,272 | - | - | *33 | - | 651 | 29 | *1,063 | 7791 | 7213
Net income (less deficit) from other rental activity | 137829 | *3,555 | - | - | *7 | *831 | *472 | *10,575 | *3,685 | 4573 | 114131
Net income | 140840 | 3811 | - | - | *7 | *831 | *472 | *10,575 | *3,685 | 5564 | 115895
Deficit | 3011 | *256 | - | - | - | - | - | - | - | *991 | 1764
Total net income (less deficit) | 58015232 | 905608 | 53166 | 10196 | 315519 | 569724 | 2646817 | 2595058 | 5031050 | 18361688 | 27526407
Net income | 63689324 | 1464102 | 191011 | 368219 | 666890 | 1164017 | 3303470 | 3113676 | 5679515 | 19413462 | 28324962
Deficit | 5674091 | 558494 | 137845 | 358023 | 351372 | 594293 | 656653 | 518618 | 648466 | 1051774 | 798555
Wholesale and Retail Trade
Number of returns | 624082 | 91008 | 71797 | 108667 | 83666 | 81213 | 81650 | 44284 | 23823 | 30628 | 7344
Number of shareholders | 1079868 | 148702 | 116534 | 163855 | 130024 | 133993 | 144442 | 84436 | 50269 | 79623 | 27990
Income from a Trade or Business:
Total receipts [33] | 2342855340 | 2571990 | 4238112 | 19235571 | 30738983 | 59010821 | 134589754 | 160220777 | 167481456 | 662603920 | 1102163956
Business receipts | 2316192183 | 526143 | 4129346 | 18710839 | 30578388 | 58433120 | 133323316 | 158533934 | 166180269 | 654953343 | 1090823485
Interest on government obligations: State and local [33] | 226278 | 12668 | *620 | 1190 | - | *910 | *6,750 | 5576 | 5597 | 64591 | 128378
Net gain, noncapital assets | 2253996 | 122513 | *12,565 | 49267 | *20,699 | 51811 | 118426 | 83985 | 237503 | 615269 | 941957
Other receipts | 24182882 | 1910666 | 95582 | 474275 | 139895 | 524980 | 1141262 | 1597283 | 1058086 | 6970716 | 10270136
Total deductions | 2283111315 | 1867578 | 4542461 | 18859906 | 29937355 | 57564244 | 130178265 | 155285725 | 162033596 | 645673690 | 1077168495
Cost of goods sold | 1854223558 | 453308 | 1993816 | 9088519 | 17193882 | 35744708 | 90646104 | 119228738 | 124859752 | 528868504 | 926146228
Compensation of officers | 38511886 | 147051 | 219549 | 1676432 | 2166592 | 2991005 | 5466219 | 4979786 | 3796497 | 9926756 | 7141999
Salaries and wages | 144660916 | 71618 | 179805 | 1349280 | 2712772 | 5066923 | 10863308 | 11048517 | 12604311 | 43179050 | 57585331
Repairs | 7942170 | 24990 | 39179 | 135862 | 150973 | 318564 | 684673 | 703997 | 624925 | 2130911 | 3128095
Bad debts | 2745090 | 9188 | *122,722 | 58725 | 62975 | 55553 | 234950 | 175996 | 426478 | 690102 | 908401
Rent paid on business property | 36258967 | 135459 | 457961 | 1614687 | 1893142 | 3166797 | 4203788 | 2895729 | 2980614 | 8348634 | 10562156
Taxes paid | 26807950 | 79162 | 89264 | 517228 | 754123 | 1291875 | 2520380 | 2499086 | 2146701 | 7336581 | 9573549
Interest paid | 15837161 | 81313 | 55899 | 261646 | 308532 | 496164 | 923018 | 1242758 | 1247226 | 4932818 | 6287789
Amortization | 1746466 | 25787 | 17885 | 59083 | 88881 | 96719 | 136912 | 127819 | 112171 | 376110 | 705100
Depreciation | 13916081 | 98860 | 85354 | 271304 | 290905 | 520872 | 947304 | 905779 | 921519 | 3303969 | 6570214
Depletion | *19,478 | - | - | - | - | - | - | *30 | *1,475 | 2 | *17,972
Advertising | 19818089 | 45478 | 78065 | 324631 | 423241 | 812897 | 1516099 | 1221255 | 1335334 | 6198598 | 7862492
Pension, profit-sharing, stock, annuity | 3953592 | 14834 | *6,275 | 58546 | 104886 | 109641 | 255966 | 333615 | 349683 | 1164433 | 1555713
Employee benefit programs | 11089142 | 8945 | 23398 | 66107 | 113985 | 238066 | 509231 | 633078 | 880854 | 3273128 | 5342350
Net loss, noncapital assets | 402390 | - | *112 | *6,383 | *63 | *442 | *2,251 | *37,724 | 12566 | 29698 | 313149
Other deductions | 105178380 | 671585 | 1173176 | 3371472 | 3672402 | 6654017 | 11268061 | 9251818 | 9733492 | 25914398 | 33467958
Total receipts less total deductions [33] | 59744024 | 704412 | -304349 | 375665 | 801627 | 1446577 | 4411489 | 4935052 | 5447860 | 16930230 | 24995461
Net income (less deficit) from a trade or business [33] | 59517746 | 691744 | -304969 | 374475 | 801627 | 1445667 | 4404739 | 4929477 | 5442263 | 16865639 | 24867083
Net income | 72708503 | 1658658 | 493291 | 1664231 | 1789837 | 2702938 | 5829321 | 5884886 | 6399713 | 19487060 | 26798567
Deficit | 13190757 | 966914 | 798260 | 1289756 | 988210 | 1257271 | 1424582 | 955409 | 957451 | 2621421 | 1931483
Portfolio income (less deficit) distributed to shareholders | 13773967 | 512678 | 257184 | 157789 | 81057 | 127592 | 609414 | 703316 | 1045851 | 3514893 | 6764193
Dividend income | 1547295 | 23510 | *52,887 | *3,978 | *5,286 | *2,924 | 40830 | 34986 | 253271 | 153331 | 976294
Interest income | 2890128 | 142797 | 10950 | 39682 | 17035 | 37531 | 107848 | 145418 | 150097 | 861669 | 1377102
Royalty income (less loss) | 152854 | *75,386 | - | [1] | - | - | 3 | *122 | *15,212 | 9670 | 52461
Net short-term capital gain (less loss) | 46848 | -6731 | *16 | *237 | *-2,110 | *-585 | *38,590 | 10885 | 863 | -10045 | 15729
Net long-term capital gain (less loss) | 9136842 | 277717 | *193,331 | *113,892 | *60,847 | *87,723 | 422142 | 511906 | 626408 | 2500268 | 4342607
Real estate rental net income (less deficit) | 491551 | -28642 | *7,115 | *1,063 | *14,095 | 31086 | 24302 | 97192 | 45620 | 88887 | 210835
Net income | 593329 | 32555 | *7,372 | *2,071 | *14,588 | 31086 | 26421 | 97550 | 49615 | 98439 | 233632
Deficit | 101778 | 61197 | *257 | 1008 | *493 | - | *2,120 | *358 | *3,995 | 9553 | 22798
Net income (less deficit) from other rental activity | 407366 | 62567 | - | *3,910 | *19,080 | - | *2,936 | *4,698 | *3,865 | 72805 | 237503
Net income | 420444 | *62,585 | - | *3,910 | *19,080 | - | *3,663 | *4,698 | *3,865 | 75770 | 246872
Deficit | 13078 | *18 | - | - | - | - | *726 | - | - | *2,965 | 9369
Total net income (less deficit) | 74190630 | 1238348 | -40669 | 537237 | 915860 | 1604345 | 5041391 | 5734683 | 6537598 | 20542223 | 32079613
Net income | 86113833 | 2206350 | 751795 | 1786602 | 1867445 | 2846623 | 6381043 | 6606569 | 7431503 | 22801658 | 33434245
Deficit | 11923202 | 968002 | 792464 | 1249365 | 951585 | 1242277 | 1339652 | 871886 | 893905 | 2259435 | 1354632
Transportation and Warehousing
Number of returns | 124096 | 18322 | 25186 | 32109 | 13619 | 11119 | 11552 | 5806 | 3333 | 2747 | 303
Number of shareholders | 185497 | 24616 | 32650 | 43204 | 19608 | 16765 | 22540 | 10583 | 7154 | 6554 | 1822
Income from a Trade or Business:
Total receipts [33] | 180059093 | 569550 | 1623371 | 5113975 | 4763859 | 8070536 | 18085966 | 20586313 | 24171852 | 52771837 | 44301834
Business receipts | 176684469 | 87384 | 1563457 | 5051638 | 4918918 | 7802741 | 17942656 | 20217647 | 23638913 | 51714846 | 43746270
Interest on government obligations: State and local [33] | 17816 | *2,921 | - | - | *459 | *23 | *790 | *2,060 | *1,624 | 5319 | 4620
Net gain, noncapital assets | 1312860 | *243,712 | *46,051 | *58,043 | *32,542 | *86,915 | *59,824 | 108622 | 245526 | 225148 | 206476
Other receipts | 2043948 | 235533 | *13,863 | 4294 | -188059 | 180857 | 82696 | 257984 | 285790 | 826523 | 344467
Total deductions | 173275299 | 402034 | 1481470 | 5058810 | 4762859 | 7717363 | 17855465 | 19573396 | 23317030 | 50593629 | 42513242
Cost of goods sold | 71406268 | *8,238 | 165213 | 861139 | 958038 | 1327944 | 5952666 | 7364596 | 11796424 | 25115226 | 17856783
Compensation of officers | 4398915 | *45,796 | 97725 | 322594 | 262341 | 275436 | 1216781 | 393723 | 472096 | 949580 | 362841
Salaries and wages | 23532011 | *4,174 | 61224 | 359211 | 753118 | 1494687 | 1897511 | 2865137 | 2672482 | 7183227 | 6241240
Repairs | 3709232 | 58666 | 122261 | 339540 | 238898 | 326636 | 471433 | 474008 | 281534 | 606606 | 789648
Bad debts | 186474 | 451 | - | *4,449 | *1,513 | *3,601 | 15612 | 23075 | 26080 | 79358 | 32333
Rent paid on business property | 9960305 | 11308 | 51838 | 282406 | 200315 | 311166 | 1227494 | 1464065 | 760415 | 2566796 | 3084502
Taxes paid | 5024780 | 21604 | 56024 | 190914 | 140038 | 224269 | 552114 | 575575 | 639059 | 1321521 | 1303662
Interest paid | 2248486 | 25526 | 87026 | 163237 | 113678 | 162835 | 256416 | 222250 | 236159 | 523889 | 457469
Amortization | 164170 | *261 | 26083 | *19,954 | *1,968 | *7,442 | 15747 | 32756 | 8628 | 25853 | 25479
Depreciation | 7678715 | 48779 | 137258 | 537995 | 242431 | 512580 | 674589 | 998007 | 843997 | 1744274 | 1938804
Depletion | *2,050 | - | - | - | - | - | - | - | *1,742 | 308 | -
Advertising | 501458 | *1,037 | 5810 | 35691 | 13626 | 40660 | 34615 | 67529 | 47010 | 134901 | 120579
Pension, profit-sharing, stock, annuity | 570672 | *75,916 | - | *7,537 | *6,991 | *3,868 | 23008 | 48269 | 74019 | 174144 | 156921
Employee benefit programs | 2313576 | *1,633 | *14,509 | 38032 | *25,440 | 7358 | 160784 | 182055 | 208579 | 771128 | 904058
Net loss, noncapital assets | 179454 | *3,814 | *5,638 | *25,331 | *136,318 | - | - | - | *3,015 | *4,519 | 818
Other deductions | 41398734 | 94829 | 650861 | 1870781 | 1668145 | 3018879 | 5356694 | 4862350 | 5245791 | 9392299 | 9238106
Total receipts less total deductions [33] | 6783794 | 167516 | 141901 | 55164 | 1000 | 353173 | 230501 | 1012917 | 854821 | 2178208 | 1788592
Net income (less deficit) from a trade or business [33] | 6765978 | 164595 | 141901 | 55164 | 541 | 353150 | 229712 | 1010857 | 853198 | 2172889 | 1783972
Net income | 9744131 | 356505 | 307906 | 554470 | 379560 | 594132 | 808579 | 1244890 | 1039021 | 2488049 | 1971019
Deficit | 2978152 | 191910 | 166005 | 499306 | 379019 | 240982 | 578867 | 234032 | 185824 | 315160 | 187047
Portfolio income (less deficit) distributed to shareholders | 989608 | 23907 | *6,150 | 2136 | 8223 | 33181 | 59003 | 35435 | 124505 | 439648 | 257421
Dividend income | 66463 | 18320 | - | *1,023 | *1,749 | *147 | *4,165 | *1,377 | 11462 | 16035 | 12183
Interest income | 393364 | 17446 | *6,150 | 1113 | *2,467 | 9831 | 36454 | 16741 | 59587 | 113785 | 129791
Royalty income (less loss) | 2421 | *343 | - | - | - | - | *[1] | - | [1] | *918 | 1159
Net short-term capital gain (less loss) | 1196 | *338 | - | - | *1,894 | *-9,102 | *-116 | *96 | *293 | 7971 | -177
Net long-term capital gain (less loss) | 526164 | -12541 | - | - | *2,114 | *32,305 | *18,500 | *17,220 | *53,163 | 300939 | 114464
Real estate rental net income (less deficit) | 92750 | -34028 | - | - | - | *6,391 | *-411 | *6,654 | *44,119 | 23270 | 46753
Net income | 142429 | *13,577 | - | - | - | *6,391 | - | *6,654 | *44,119 | 23300 | 48387
Deficit | 49680 | *47,605 | - | - | - | - | *411 | - | - | *30 | 1634
Net income (less deficit) from other rental activity | 184251 | 72739 | - | - | *7,385 | - | *7,752 | - | *-8,229 | 45213 | 59392
Net income | 225371 | *102,623 | - | - | *7,385 | - | *7,752 | - | [1] | 45213 | 62398
Deficit | *41,120 | *29,884 | - | - | - | - | - | - | *8,229 | - | 3006
Total net income (less deficit) | 8032587 | 227213 | 148050 | 57300 | 16150 | 392722 | 296056 | 1052946 | 1013593 | 2681019 | 2147538
Net income | 10866574 | 483515 | 308708 | 556189 | 388570 | 621043 | 850788 | 1272863 | 1176012 | 2946530 | 2262356
Deficit | 2833987 | 256302 | 160657 | 498889 | 372420 | 228321 | 554732 | 219917 | 162420 | 265511 | 114817
Information
Number of returns | 77671 | 28425 | 12294 | 12637 | 9226 | 6568 | 3911 | 2654 | 776 | 1051 | 130
Number of shareholders | 130163 | 43573 | 15888 | 17090 | 14473 | 13926 | 8717 | 7800 | 2923 | 4845 | 928
Income from a Trade or Business:
Total receipts [33] | 69472637 | -474443 | 765450 | 2176668 | 3437676 | 4391852 | 6404732 | 10709204 | 5184388 | 19938804 | 16938306
Business receipts | 68638051 | 115397 | 695843 | 2095610 | 3346842 | 4378326 | 6148647 | 10609825 | 5144026 | 19669491 | 16434044
Interest on government obligations: State and local [33] | 92407 | *2,637 | - | *1,325 | *1,144 | *1,063 | *1,815 | *10,015 | *1,952 | 11932 | 60524
Net gain, noncapital assets | 281698 | *69,935 | - | 2157 | *13,716 | *26,660 | *102,689 | *949 | *907 | 20064 | 44620
Other receipts | 460481 | -662412 | *69,608 | *77,575 | 75972 | *-14,197 | 151581 | 88416 | 37503 | 237317 | 399118
Total deductions | 66186772 | 1003816 | 639992 | 2009110 | 3260096 | 3968471 | 6253324 | 9941614 | 4575833 | 18867350 | 15667166
Cost of goods sold | 23522553 | 65430 | 94959 | 559954 | 1162134 | 1004404 | 1973523 | 2733757 | 1756150 | 8478351 | 5693891
Compensation of officers | 4744442 | *7,307 | 145461 | 327963 | 360352 | 449879 | 612879 | 631122 | 248583 | 1244649 | 716246
Salaries and wages | 13067847 | 127618 | *51,525 | 200311 | 511521 | 594781 | 1335810 | 2339903 | 1001687 | 3455609 | 3449082
Repairs | 469037 | 11127 | 6328 | 15725 | 19845 | 35043 | 16596 | 56843 | 30326 | 178154 | 99051
Bad debts | 326748 | *2,919 | *1,034 | *439 | *9,644 | *3,921 | *3,356 | 119967 | 5775 | 110722 | 68973
Rent paid on business property | 2171182 | 50340 | 49054 | 90999 | 197557 | 91189 | 222481 | 462675 | 126864 | 546212 | 333810
Taxes paid | 1776227 | 39130 | 21205 | 55204 | 70148 | 108276 | 179781 | 236585 | 106337 | 531119 | 428442
Interest paid | 1186809 | 211783 | *2,177 | 18130 | 31669 | 92033 | 169343 | 85276 | 78958 | 274716 | 222727
Amortization | 618118 | 23503 | *4,605 | *6,802 | *3,523 | *17,689 | 54109 | 39237 | 22945 | 247869 | 197837
Depreciation | 1470737 | 45780 | 10089 | 19752 | 47337 | 33475 | 168178 | 154537 | 106545 | 486867 | 398177
Depletion | *4,975 | - | - | *4,975 | - | - | - | - | - | - | -
Advertising | 1367764 | 22712 | *8,294 | 25900 | 91773 | 76111 | 22070 | 249151 | 169564 | 205082 | 497107
Pension, profit-sharing, stock, annuity | 530127 | *4,114 | *5,965 | *34,924 | *3,574 | *25,703 | 54067 | 94490 | 24336 | 105780 | 177173
Employee benefit programs | 1019458 | *464 | *2,420 | *40,967 | 35027 | 51927 | 68447 | 112676 | 59013 | 317771 | 330747
Net loss, noncapital assets | 6249 | *889 | - | - | - | - | - | - | - | 3005 | 2356
Other deductions | 13904498 | 390699 | 236876 | 607065 | 715992 | 1384040 | 1372684 | 2625397 | 838751 | 2681445 | 3051548
Total receipts less total deductions [33] | 3285865 | -1478259 | 125459 | 167558 | 177579 | 423381 | 151408 | 767590 | 608555 | 1071454 | 1271139
Net income (less deficit) from a trade or business [33] | 3193458 | -1480895 | 125459 | 166233 | 176435 | 422318 | 149594 | 757575 | 606603 | 1059522 | 1210616
Net income | 7255559 | 186513 | 184423 | 432066 | 368590 | 567126 | 562986 | 899985 | 778498 | 1569093 | 1706280
Deficit | 4062101 | 1667408 | 58964 | 265833 | 192155 | *144,808 | 413393 | 142410 | *171,895 | 509571 | 495664
Portfolio income (less deficit) distributed to shareholders | 3509237 | 822436 | *475 | *45,217 | 337823 | 65986 | 270836 | 37135 | 395618 | 584384 | 949329
Dividend income | 331176 | 14588 | 2 | *169 | *2,905 | *584 | *7,768 | *8,588 | 4620 | 26568 | 265384
Interest income | 800168 | 187125 | *473 | *9,023 | 6426 | 4541 | 58356 | 20003 | 29989 | 137937 | 346296
Royalty income (less loss) | 20305 | *5,316 | - | *5 | - | *462 | 1 | - | *1,052 | *1,977 | 11492
Net short-term capital gain (less loss) | 41256 | 331 | - | *17,107 | 59 | - | *800 | *-125 | *-447 | 5195 | 18335
Net long-term capital gain (less loss) | 2316333 | 615076 | [1] | *18,912 | *328,433 | *60,400 | *203,912 | *8,669 | *360,403 | 412706 | 307821
Real estate rental net income (less deficit) | 50822 | *921 | -93 | *-89 | -1 | *193 | *1,270 | *31,081 | *1,058 | 7003 | 9478
Net income | 52280 | *1,017 | - | - | - | *193 | *1,275 | *31,090 | *1,127 | 7881 | 9696
Deficit | 1458 | *96 | 93 | *89 | 1 | - | *5 | *9 | *69 | *878 | 218
Net income (less deficit) from other rental activity | -777 | *458 | - | *3 | -7502 | - | *78 | *1,796 | *199 | 3391 | 800
Net income | 6727 | *458 | - | *3 | - | - | *78 | *1,796 | *199 | 3391 | 802
Deficit | 7504 | - | - | - | 7502 | - | - | - | - | - | 2
Total net income (less deficit) | 6752740 | -657080 | 125841 | 211363 | 506755 | 488498 | 421777 | 827587 | 1003478 | 1654299 | 2170222
Net income | 10189579 | 900976 | 184522 | 473576 | 703268 | 631186 | 769288 | 952226 | 1168300 | 2062502 | 2343736
Deficit | 3436839 | 1558056 | 58681 | 262212 | 196513 | *142,688 | 347511 | *124,639 | *164,822 | 408203 | 173514
Finance and Insurance
Number of returns | 154850 | 33809 | 25437 | 36583 | 23664 | 15786 | 11225 | 4528 | 1807 | 1799 | 210
Number of shareholders | 265117 | 52110 | 32904 | 54006 | 40456 | 28375 | 22136 | 13186 | 9184 | 10324 | 2437
Income from a Trade or Business:
Total receipts [33] | 133305193 | -151318 | 1449234 | 5665690 | 8687736 | 11083141 | 16890479 | 15306838 | 12783533 | 30374512 | 31215349
Business receipts | 118454028 | 205524 | 1380375 | 5506892 | 8422876 | 10471748 | 16031496 | 14645765 | 11519889 | 26987652 | 23281813
Interest on government obligations: State and local [33] | 180032 | 1446 | *6,146 | *8,721 | 6919 | *9,533 | 8258 | 28078 | 22293 | 61852 | 26785
Net gain, noncapital assets | 1876521 | 172 | *13,825 | *11,620 | *8,594 | *5,220 | 19497 | 6369 | 19452 | 76086 | 1715687
Other receipts | 12794612 | -358460 | 48888 | 138456 | 249347 | 596640 | 831228 | 626626 | 1221899 | 3248923 | 6191064
Total deductions | 116594216 | 879533 | 1288313 | 4317182 | 7142486 | 9369288 | 14669842 | 13543050 | 10716982 | 26721059 | 27946480
Cost of goods sold | 13358519 | *368 | *30,254 | *68,779 | 288046 | *721,689 | 1428751 | 2185894 | 169799 | 6128347 | 2336593
Compensation of officers | 14099167 | 75700 | 147397 | 708574 | 1264690 | 1537270 | 1744757 | 1635091 | 1525484 | 2297577 | 3162627
Salaries and wages | 37352358 | 127454 | 154313 | 917636 | 2080316 | 2607518 | 4815437 | 4373815 | 4602321 | 9167007 | 8506542
Repairs | 770069 | 4094 | 10259 | 39500 | 85185 | 129419 | 114991 | 82568 | 78126 | 104249 | 121679
Bad debts | 2250920 | *86,304 | *30,084 | 83303 | 35156 | 51632 | 137243 | 286149 | 230992 | 410690 | 899367
Rent paid on business property | 4490539 | 46998 | 98157 | 300999 | 477737 | 661230 | 642729 | 561171 | 435427 | 630994 | 635097
Taxes paid | 3375478 | 27387 | 39663 | 162172 | 277345 | 296001 | 574089 | 380918 | 398151 | 590988 | 628765
Interest paid | 7877081 | 43381 | 74192 | 66097 | 123921 | 190306 | 428319 | 464606 | 661992 | 2196044 | 3628222
Amortization | 424025 | 719 | 5268 | 33890 | 73760 | 45552 | 55982 | 35933 | 34667 | 66013 | 72241
Depreciation | 1268586 | 19689 | 34440 | 55527 | 54214 | 127432 | 121175 | 122571 | 110220 | 272753 | 350565
Depletion | *171 | - | - | - | - | *31 | 140 | - | - | - | -
Advertising | 1983709 | 13324 | 48768 | 119463 | 207555 | 188087 | 186328 | 138468 | 118675 | 366289 | 596751
Pension, profit-sharing, stock, annuity | 1065935 | *4,434 | *1,392 | 26660 | 59924 | 135339 | 264688 | 154970 | 107924 | 185431 | 125175
Employee benefit programs | 2308405 | 5202 | *14,753 | 25282 | 74952 | 170233 | 262415 | 206211 | 245794 | 302927 | 1000637
Net loss, noncapital assets | 102006 | 3849 | *2,104 | *6,221 | *3,990 | *2,675 | *1,449 | 1213 | 13553 | 4819 | 62133
Other deductions | 25867248 | 420629 | 597270 | 1703079 | 2035696 | 2504875 | 3891350 | 2913472 | 1983859 | 3996932 | 5820087
Total receipts less total deductions [33] | 16710977 | -1030852 | 160921 | 1348508 | 1545250 | 1713853 | 2220637 | 1763788 | 2066551 | 3653453 | 3268869
Net income (less deficit) from a trade or business [33] | 16530945 | -1032298 | 154776 | 1339787 | 1538331 | 1704320 | 2212379 | 1735710 | 2044257 | 3591601 | 3242084
Net income | 22051247 | 53843 | 441183 | 1714644 | 1816962 | 1917367 | 2619354 | 2032647 | 2216691 | 4364138 | 4874416
Deficit | 5520302 | 1086142 | 286408 | 374858 | 278632 | 213047 | 406976 | 296937 | 172433 | 772537 | 1632333
Portfolio income (less deficit) distributed to shareholders | 10575568 | 1713391 | 108166 | 376446 | 189343 | 720195 | 787288 | 876781 | 1007637 | 1867637 | 2928683
Dividend income | 1259153 | 154347 | 22110 | 20543 | 19032 | 25338 | 68288 | 122102 | 70021 | 536178 | 221195
Interest income | 2068575 | 404238 | 31510 | 79844 | 45756 | 112950 | 163035 | 177884 | 240186 | 333271 | 479902
Royalty income (less loss) | 42859 | *15,891 | 1152 | *925 | *285 | 1552 | *126 | *10,294 | *10,230 | 226 | 2179
Net short-term capital gain (less loss) | 805684 | 244726 | *-1,179 | *22,169 | 1831 | 31399 | 44109 | 26516 | 37521 | 46369 | 352222
Net long-term capital gain (less loss) | 6399297 | 894189 | *54,573 | 252965 | 122439 | 548955 | 511730 | 539985 | 649681 | 951594 | 1873184
Real estate rental net income (less deficit) | -36478 | -4504 | *-16,780 | *-9,503 | 875 | -10404 | 12689 | -22804 | 1673 | 4723 | 7557
Net income | 82080 | *18,634 | *146 | *834 | *1,947 | *385 | 19785 | 11591 | 6990 | 12714 | 9055
Deficit | 118558 | 23138 | *16,926 | *10,337 | *1,072 | 10789 | *7,096 | 34395 | 5317 | 7991 | 1498
Net income (less deficit) from other rental activity | -29477 | 15278 | - | *1,594 | *133 | *-9,016 | *-844 | -7277 | *5,315 | -12650 | -22012
Net income | 30672 | *22,195 | - | *1,597 | *133 | *[1] | *20 | *505 | *5,315 | 900 | 7
Deficit | 60149 | *6,917 | - | *3 | - | *9,016 | 863 | *7,782 | - | 13550 | 22019
Total net income (less deficit) | 27040557 | 691867 | 246162 | 1708324 | 1728682 | 2405095 | 3011512 | 2582409 | 3058883 | 5451312 | 6156312
Net income | 30719686 | 1430408 | 522916 | 2054716 | 1952438 | 2601841 | 3327915 | 2835681 | 3144991 | 5750427 | 7098353
Deficit | 3679129 | 738541 | 276754 | 346392 | 223757 | 196746 | 316403 | 253272 | 86108 | 299115 | 942041
Real Estate and Rental and Leasing
Number of returns | 450852 | 268206 | 62949 | 45933 | 29924 | 24175 | 12653 | 3508 | 2202 | 1193 | 111
Number of shareholders | 887307 | 588655 | 93594 | 68692 | 49063 | 45224 | 23021 | 6693 | 6832 | 4979 | 554
Income from a Trade or Business:
Total receipts [33] | 130104289 | 3331424 | 4010862 | 7391038 | 10880447 | 17555338 | 20527435 | 12870008 | 15241164 | 23630896 | 14665678
Business receipts | 122996902 | 491876 | 3776858 | 7197820 | 10427418 | 17039640 | 20166591 | 12544458 | 14803259 | 22684076 | 13864907
Interest on government obligations: State and local [33] | 205796 | 67186 | 6591 | 5023 | *3,166 | *5,152 | *2,849 | 2455 | 3824 | 104527 | 5023
Net gain, noncapital assets | 1845391 | 511289 | 43294 | 10305 | 121314 | 31411 | 160024 | 92207 | 146147 | 350169 | 379230
Other receipts | 5056202 | 2261073 | 184118 | 177889 | 328550 | 479136 | 197972 | 230889 | 287933 | 492124 | 416518
Total deductions | 120589177 | 4009054 | 3582992 | 5940734 | 9638790 | 16291629 | 18721790 | 11999553 | 14287846 | 21988054 | 14128736
Cost of goods sold | 31101025 | 33903 | 143713 | 372530 | 1353321 | 3445607 | 3672630 | 3275065 | 4252712 | 7988155 | 6563389
Compensation of officers | 9187198 | 357924 | 652722 | 901619 | 1365258 | 1487838 | 1632905 | 691696 | 956834 | 688364 | 452039
Salaries and wages | 30559783 | 301250 | 285267 | 1004833 | 1936715 | 4087655 | 6199977 | 3562981 | 4775019 | 6045454 | 2360632
Repairs | 1644650 | 81815 | 81654 | 111911 | 277403 | 153694 | 322797 | 247098 | 124445 | 121043 | 122790
Bad debts | 351608 | 29019 | *21,454 | *1,434 | *4,844 | 34216 | 41297 | 38809 | 50735 | 46599 | 83202
Rent paid on business property | 5681690 | 117691 | 184792 | 372209 | 641085 | 672591 | 952653 | 617251 | 445779 | 1256833 | 420808
Taxes paid | 3358219 | 249259 | 160016 | 249691 | 357751 | 483600 | 447682 | 380977 | 282173 | 490931 | 256138
Interest paid | 3503188 | 433136 | 226130 | 289509 | 361783 | 385232 | 416239 | 251106 | 302211 | 469419 | 368423
Amortization | 161283 | 21453 | 9956 | 4769 | 4421 | 17829 | 12557 | 11272 | 14591 | 31864 | 32570
Depreciation | 5676257 | 150693 | 304304 | 293993 | 307796 | 490741 | 802575 | 627221 | 675830 | 1237220 | 785883
Depletion | *1,591 | - | *1,514 | *51 | - | - | - | - | 26 | [1] | -
Advertising | 2766481 | 59219 | 113771 | 213396 | 246427 | 413466 | 511886 | 337592 | 318099 | 290289 | 262335
Pension, profit-sharing, stock, annuity | 870240 | 59722 | 80298 | 40201 | 144984 | 203369 | 85856 | 48063 | 95679 | 52310 | 59759
Employee benefit programs | 1025431 | 45115 | 22367 | 44300 | 116922 | 165027 | 112578 | 94116 | 94096 | 184775 | 146136
Net loss, noncapital assets | 120701 | 81124 | - | *2 | *2,880 | *5,315 | *1,607 | *273 | 17988 | 5714 | *5,798
Other deductions | 24579833 | 1987731 | 1295033 | 2040287 | 2517200 | 4245448 | 3508554 | 1816032 | 1881629 | 3079085 | 2208834
Total receipts less total deductions [33] | 9515112 | -677631 | 427870 | 1450304 | 1241657 | 1263709 | 1805645 | 870455 | 953317 | 1642841 | 536942
Net income (less deficit) from a trade or business [33] | 9309316 | -744817 | 421279 | 1445281 | 1238492 | 1258558 | 1802796 | 868001 | 949493 | 1538314 | 531919
Net income | 16982996 | 1946228 | 1145863 | 2086409 | 1913573 | 2322125 | 2322838 | 1441016 | 1169036 | 1798389 | 837520
Deficit | 7673680 | 2691045 | 724584 | 641128 | 675081 | 1063567 | 520042 | 573015 | 219543 | 260074 | 305601
Portfolio income (less deficit) distributed to shareholders | 11416864 | 6830028 | 346913 | 361408 | 315784 | 322308 | 523437 | 252605 | 297002 | 1903869 | 263510
Dividend income | 591674 | 279259 | 14021 | 21997 | 30710 | 12934 | 9701 | 16026 | 139510 | 57524 | 9991
Interest income | 2641312 | 1397091 | 119492 | 99461 | 86027 | 193562 | 123705 | 108348 | 101247 | 221796 | 190584
Royalty income (less loss) | 66987 | 57776 | *2,354 | *93 | *5,502 | [1] | *183 | *779 | 114 | 182 | 5
Net short-term capital gain (less loss) | 167040 | 84108 | 13542 | 22274 | 1540 | 56280 | 1856 | -13054 | 5384 | 9090 | -13980
Net long-term capital gain (less loss) | 7949851 | 5011795 | 197505 | 217583 | 192006 | 59532 | 387992 | 140506 | 50747 | 1615276 | 76910
Real estate rental net income (less deficit) | 5171723 | 4440147 | 57817 | 160116 | 95648 | -22810 | 97530 | 40200 | 50905 | 49699 | 202471
Net income | 8238480 | 6900916 | 173687 | 239202 | 149404 | 150129 | 117861 | 89182 | 79920 | 116576 | 221603
Deficit | 3066757 | 2460769 | 115870 | 79086 | 53756 | 172939 | 20331 | 48982 | 29015 | 66877 | 19131
Net income (less deficit) from other rental activity | 257143 | 99055 | *-4,735 | *5,073 | *-15,983 | *132,529 | *-5,947 | *-2,664 | -5492 | 43475 | *11,833
Net income | 680002 | 458868 | *3 | *5,073 | *107 | *132,529 | *876 | *9,031 | 2038 | 51566 | *19,912
Deficit | 422859 | 359813 | *4,738 | - | *16,091 | - | *6,823 | *11,695 | 7529 | *8,091 | 8079
Total net income (less deficit) | 26155047 | 10624413 | 821274 | 1971878 | 1633941 | 1690584 | 2417816 | 1158141 | 1291908 | 3535357 | 1009734
Net income | 34878464 | 15254334 | 1504842 | 2499341 | 2281678 | 2671395 | 2761776 | 1625793 | 1473117 | 3653419 | 1152768
Deficit | 8723417 | 4629921 | 683568 | 527463 | 647737 | 980811 | 343960 | 467652 | 181209 | 118061 | 143034
Professional, Scientific, and Technical Services
Number of returns | 585940 | 152729 | 122559 | 116888 | 76700 | 51713 | 44591 | 11483 | 5020 | 3765 | 491
Number of shareholders | 868628 | 220518 | 157820 | 156556 | 107898 | 80979 | 81525 | 27639 | 13833 | 17654 | 4206
Income from a Trade or Business:
Total receipts [33] | 371982165 | 4729167 | 7916758 | 18584250 | 27191506 | 36623665 | 70015905 | 40583841 | 35663404 | 71663978 | 59009689
Business receipts | 364343419 | 888888 | 7522565 | 18372863 | 26864923 | 36391941 | 69406345 | 40179096 | 35101813 | 71199655 | 58415329
Interest on government obligations: State and local [33] | 55225 | 2538 | *199 | *5,106 | *6,340 | *2,102 | *3,437 | *3,006 | 4427 | 16406 | 11666
Net gain, noncapital assets | 370161 | *37,591 | *2,232 | *8,143 | *67,982 | *34,440 | *3,851 | 38013 | 4584 | 114294 | 59031
Other receipts | 7213361 | 3800151 | 391762 | 198139 | 252262 | 195183 | 602271 | 363726 | 552580 | 333624 | 523664
Total deductions | 335366019 | 4072598 | 6252276 | 14694237 | 23312472 | 32650281 | 63191732 | 37247298 | 32157147 | 66260999 | 55526977
Cost of goods sold | 112627875 | 76861 | 561843 | 1644383 | 3851119 | 5861195 | 18810765 | 9846754 | 11614247 | 30548250 | 29812458
Compensation of officers | 37167044 | 780847 | 1381607 | 4005064 | 4511168 | 5718153 | 7802013 | 4424739 | 2273150 | 4625945 | 1644359
Salaries and wages | 67721153 | 596907 | 485922 | 1792202 | 3710479 | 7739686 | 15386984 | 8509953 | 7536331 | 12817486 | 9145205
Repairs | 1791255 | 27934 | 59295 | 118908 | 151046 | 236258 | 437843 | 221332 | 179141 | 227776 | 131724
Bad debts | 472952 | *358 | *10,771 | 12252 | 99759 | 29021 | 52548 | 87743 | 26612 | 87343 | 66545
Rent paid on business property | 12807501 | 219049 | 392886 | 780446 | 1446228 | 1519153 | 2467506 | 2496011 | 1068023 | 1523724 | 894475
Taxes paid | 10419239 | 150803 | 250730 | 634071 | 755994 | 1276832 | 2019738 | 1192813 | 896994 | 1712069 | 1529195
Interest paid | 2127681 | 58066 | 67620 | 124049 | 277433 | 279991 | 394124 | 220482 | 211063 | 250740 | 244114
Amortization | 526040 | 44255 | 13993 | 30444 | 49011 | 66804 | 94269 | 36256 | 14742 | 66641 | 109625
Depreciation | 2917747 | 123304 | 111914 | 257760 | 240322 | 268850 | 453038 | 266308 | 394889 | 396004 | 405360
Depletion | *531 | *63 | - | - | *87 | - | *381 | - | - | - | -
Advertising | 4346357 | 33780 | 92986 | 246093 | 328976 | 588431 | 965056 | 415255 | 691830 | 369079 | 614872
Pension, profit-sharing, stock, annuity | 4371094 | 167657 | 69740 | 407949 | 417266 | 547610 | 774684 | 405851 | 270581 | 719857 | 589900
Employee benefit programs | 4687877 | 115753 | 34554 | 147701 | 263891 | 494457 | 717779 | 505069 | 639967 | 858861 | 909842
Net loss, noncapital assets | 35311 | *5,202 | - | *2,669 | *[1] | *3,590 | *862 | *14,326 | *376 | 1405 | 6881
Other deductions | 73346361 | 1671760 | 2718417 | 4490245 | 7209696 | 8020252 | 12814143 | 8604406 | 6339200 | 12055821 | 9422422
Total receipts less total deductions [33] | 36616146 | 656569 | 1664482 | 3890014 | 3879034 | 3973384 | 6824173 | 3336542 | 3506257 | 5402979 | 3482712
Net income (less deficit) from a trade or business [33] | 36560921 | 654032 | 1664283 | 3884908 | 3872695 | 3971282 | 6820736 | 3333537 | 3501830 | 5386573 | 3471046
Net income | 42367692 | 2004991 | 2134214 | 4452197 | 4388416 | 4700238 | 7313848 | 3830909 | 3735372 | 6052530 | 3754976
Deficit | 5806771 | 1350959 | 469931 | 567289 | 515722 | 728956 | 493112 | 497373 | 233542 | 665957 | 283930
Portfolio income (less deficit) distributed to shareholders | 6023332 | 394725 | 40035 | 139547 | 193690 | 159209 | 340158 | 469798 | 712467 | 1324693 | 2249009
Dividend income | 223081 | 21148 | *6,556 | 23754 | 9729 | 24112 | 16559 | 24292 | 17801 | 43613 | 35519
Interest income | 1214821 | 159094 | 21351 | 39554 | 48808 | 93532 | 115147 | 89122 | 174430 | 259665 | 214118
Royalty income (less loss) | 13055 | *249 | - | [1] | *8,846 | - | *12 | - | 10 | *607 | 3331
Net short-term capital gain (less loss) | 123597 | 18930 | *-5,001 | *11,791 | *717 | *426 | *361 | *2,883 | *8,384 | 75986 | 9120
Net long-term capital gain (less loss) | 4448778 | 195305 | *17,129 | 64449 | *125,589 | *41,139 | 208080 | 353501 | 511843 | 944823 | 1986922
Real estate rental net income (less deficit) | 200469 | 58176 | *14,528 | 28796 | *20,287 | 17968 | 20918 | *9,268 | *-724 | 3338 | 27914
Net income | 233230 | 62156 | *14,528 | *34,061 | *25,149 | 17968 | *25,047 | *16,904 | *1,036 | 7076 | 29306
Deficit | 32761 | 3980 | - | *5,264 | *4,862 | - | *4,129 | *7,636 | *1,759 | 3739 | *1,392
Net income (less deficit) from other rental activity | 62082 | *15,999 | *241 | *312 | - | *[1] | *-8,794 | *-2,876 | *35 | *-1,663 | 58827
Net income | 91918 | *16,093 | *241 | *312 | - | *[1] | - | *6,324 | *49 | *9,928 | 58971
Deficit | 29836 | *94 | - | - | - | - | *8,794 | *9,200 | *14 | *11,591 | 144
Total net income (less deficit) | 42846803 | 1122932 | 1719088 | 4053564 | 4086671 | 4148459 | 7173017 | 3809727 | 4213609 | 6712940 | 5806796
Net income | 48054868 | 2366258 | 2169980 | 4596836 | 4588376 | 4850228 | 7608930 | 4276420 | 4428357 | 7197969 | 5971514
Deficit | 5208064 | 1243327 | 450892 | 543273 | 501704 | 701769 | 435912 | 466693 | 214748 | 485028 | 164718
Management of Companies (Holding Companies)
Number of returns | 24601 | 19768 | 771 | 859 | 412 | 459 | 625 | 477 | 540 | 609 | 81
Number of shareholders | 126010 | 54166 | 1115 | 19507 | 1166 | 1107 | 3925 | 8995 | 13356 | 19940 | 2733
Income from a Trade or Business:
Total receipts [33] | 29111848 | -1411785 | 34720 | 139064 | 161054 | 297513 | 1087344 | 1711457 | 3822195 | 12201957 | 11068329
Business receipts | 9544055 | *12,982 | *1,868 | *85 | *2,574 | *3,386 | 163385 | 583990 | 1394187 | 4562226 | 2819371
Interest on government obligations: State and local [33] | 561388 | 20673 | 5209 | 9339 | 24755 | 8516 | 26962 | 50646 | 72554 | 257281 | 85451
Net gain, noncapital assets | 333924 | *70,106 | *526 | - | *620 | *2,877 | 4236 | 13398 | 31593 | 47286 | 163282
Other receipts | 18672481 | -1515545 | 27116 | 129640 | 133104 | 282733 | 892761 | 1063422 | 2323861 | 7335165 | 8000225
Total deductions | 20526594 | 492299 | 49976 | 42465 | 65581 | 44692 | 416827 | 1219738 | 2669619 | 8998385 | 6527011
Cost of goods sold | *264,941 | - | - | - | - | *2,141 | - | - | - | *200,833 | 61968
Compensation of officers | 1624478 | *14,831 | *5,858 | *11,482 | *350 | *2,170 | 58771 | 146902 | 280834 | 665708 | 437571
Salaries and wages | 3316257 | 43543 | *771 | *1,443 | *1,494 | *5,206 | 53063 | 188515 | 394977 | 1524132 | 1103114
Repairs | 277139 | 1819 | *2,257 | *458 | *17 | *205 | 7156 | 19985 | 43309 | 129873 | 72058
Bad debts | 559177 | *50,906 | - | 35 | - | *51 | 5218 | 27496 | 56443 | 170548 | 248481
Rent paid on business property | 250762 | 7978 | *45 | *5,074 | *340 | *[1] | 1870 | 11614 | 13843 | 74888 | 135109
Taxes paid | 680991 | 28149 | 1982 | 1528 | 3424 | 1206 | 22037 | 47985 | 87433 | 269290 | 217957
Interest paid | 8625956 | 200273 | *2,798 | *1,092 | *1,916 | *14,964 | 161061 | 474622 | 1132074 | 3974844 | 2662313
Amortization | 123403 | *74 | *77 | 1 | *49 | - | 1298 | 3566 | 9710 | 34912 | 73715
Depreciation | 510892 | 4383 | *5,501 | *2,407 | *2,523 | *2,639 | 10563 | 24501 | 67095 | 235999 | 155281
Depletion | 3 | - | - | - | - | - | - | [1] | [1] | 2 | 1
Advertising | 284274 | *6 | 3 | *11 | *63 | *746 | 4507 | 12911 | 30533 | 107456 | 128038
Pension, profit-sharing, stock, annuity | 219728 | *70 | *1,392 | *317 | *1,995 | *115 | 4614 | 13369 | 29362 | 95567 | 72927
Employee benefit programs | 529179 | *11,734 | 11 | *2,531 | *1,115 | *185 | 13286 | 40116 | 81815 | 235648 | 142738
Net loss, noncapital assets | 129887 | *60,182 | - | *654 | - | 939 | 2316 | 5765 | 35414 | 21550 | 3069
Other deductions | 3129528 | 68351 | 29282 | 15433 | 52294 | 14126 | 71068 | 202391 | 406779 | 1257135 | 1012671
Total receipts less total deductions [33] | 8585254 | -1904083 | -15257 | 96600 | 95472 | 252820 | 670516 | 491719 | 1152576 | 3203572 | 4541318
Net income (less deficit) from a trade or business [33] | 8023866 | -1924756 | -20466 | 87260 | 70717 | 244304 | 643554 | 441072 | 1080021 | 2946292 | 4455866
Net income | 10235816 | 11334 | 8858 | 119765 | 84718 | 250654 | 670555 | 483715 | 1126056 | 3018781 | 4461380
Deficit | 2211950 | 1936090 | 29324 | *32,505 | 14000 | *6,350 | 27001 | 42643 | 46035 | 72489 | 5513
Portfolio income (less deficit) distributed to shareholders | 6646113 | 2472951 | 358356 | 229847 | 187861 | 105754 | 648329 | 531058 | 1209243 | 530333 | 372381
Dividend income | 665615 | 446655 | 30809 | 27676 | 25491 | 19437 | 29287 | 30161 | 8151 | 28845 | 19102
Interest income | 1382736 | 710005 | 34043 | 35414 | 45392 | 36240 | 132448 | 55569 | 70452 | 126776 | 136397
Royalty income (less loss) | 75551 | 39481 | *965 | *25,336 | *[1] | 240 | 2400 | *2,599 | 1795 | 2723 | 12
Net short-term capital gain (less loss) | 138229 | 82176 | 8575 | 8024 | 527 | 19774 | 33153 | 6876 | 242 | 19782 | -40900
Net long-term capital gain (less loss) | 4383982 | 1194634 | 283964 | 133397 | 116451 | 30062 | 451041 | 435853 | 1128601 | 352207 | 257770
Real estate rental net income (less deficit) | -86560 | -44913 | 3674 | *-566 | -52282 | 9535 | -4996 | -1855 | 3287 | -1800 | 3355
Net income | 79001 | 29114 | *6,967 | 354 | *5,416 | *13,081 | 4808 | 1402 | 6975 | 6961 | 3921
Deficit | 165561 | 74027 | *3,293 | *920 | *57,698 | *3,546 | 9805 | 3258 | *3,688 | 8762 | 566
Net income (less deficit) from other rental activity | 8245 | 3385 | *2 | *[1] | *-1,523 | *-1,606 | *-6 | -61 | -777 | 6631 | 2199
Net income | 17266 | 6395 | *2 | *1 | 42 | 1 | *145 | 106 | 233 | 7467 | 2875
Deficit | 9021 | 3010 | *[1] | *[1] | *1,565 | *1,607 | *150 | *166 | *1,010 | 836 | 676
Total net income (less deficit) | 14591663 | 506667 | 341566 | 316542 | 204774 | 357986 | 1286882 | 970215 | 2291774 | 3481455 | 4833802
Net income | 16829328 | 2443389 | 359448 | 350447 | 226823 | 437182 | 1302027 | 988708 | 2301522 | 3579110 | 4840672
Deficit | 2237665 | 1936722 | *17,882 | *33,905 | *22,049 | *79,195 | 15144 | 18493 | 9748 | 97655 | 6871
Administrative and Support and Waste Management
and Remediation Services
Number of returns | 189231 | 28798 | 36938 | 43199 | 27746 | 23588 | 17365 | 6988 | 2875 | 1186 | 548
Number of shareholders | 293578 | 44071 | 48978 | 59192 | 44217 | 41045 | 29437 | 14447 | 6279 | 3227 | 2685
Income from a Trade or Business:
Total receipts [33] | 205470157 | 447908 | 2286537 | 7054921 | 9624620 | 16378628 | 27426041 | 23843861 | 19898657 | 26607764 | 71901220
Business receipts | 203904555 | 256044 | 2208192 | 7021562 | 9587324 | 16310959 | 27330304 | 23689831 | 19666943 | 26377284 | 71456111
Interest on government obligations: State and local [33] | 28856 | *1,666 | - | *155 | - | *1,313 | *3,408 | *2,070 | *886 | 3722 | 15636
Net gain, noncapital assets | 214166 | *12,091 | *10,727 | *4,211 | *7,056 | *34,429 | 37949 | 21564 | 22621 | 41576 | 21944
Other receipts | 1322581 | 178108 | 67617 | 28993 | 30240 | 31927 | 54381 | 130396 | 208207 | 185182 | 407530
Total deductions | 194343162 | 552185 | 1875989 | 6233125 | 8557671 | 15361264 | 25617885 | 22167270 | 18828022 | 25245621 | 69904128
Cost of goods sold | 91852812 | 26056 | 353617 | 1679317 | 2299878 | 5240143 | 12252124 | 9507714 | 8887122 | 16460175 | 35146665
Compensation of officers | 7997219 | 42658 | 245205 | 800001 | 1036765 | 1155594 | 1436951 | 1257661 | 1009124 | 516377 | 496884
Salaries and wages | 44527008 | 44558 | 188131 | 680560 | 1919216 | 3274593 | 5068192 | 4541431 | 4484926 | 2835202 | 21490199
Repairs | 1425404 | 12248 | 32584 | 146147 | 137417 | 228736 | 230714 | 223147 | 152189 | 151744 | 110475
Bad debts | 287987 | *68,556 | *529 | *16,115 | *7,210 | *6,134 | 40148 | 27779 | 35532 | 36817 | 49166
Rent paid on business property | 4039871 | 26964 | 97515 | 269086 | 304488 | 615485 | 648898 | 662423 | 410737 | 451870 | 552404
Taxes paid | 8533391 | 20423 | 66357 | 210809 | 316568 | 518323 | 1047812 | 700268 | 780559 | 905955 | 3966317
Interest paid | 1272083 | 22348 | 26837 | 74296 | 74122 | 130902 | 247832 | 131243 | 116977 | 209723 | 237802
Amortization | 264849 | 1500 | 6384 | 27315 | 17482 | 45308 | 31338 | 10776 | 15135 | 28571 | 81040
Depreciation | 2755122 | 24752 | 72267 | 232317 | 187987 | 332417 | 402686 | 455621 | 228501 | 335145 | 483427
Depletion | *510 | - | *309 | - | *161 | - | - | - | *22 | *19 | -
Advertising | 1532969 | 4022 | 41446 | 97534 | 133180 | 221021 | 373029 | 138211 | 86087 | 102352 | 336085
Pension, profit-sharing, stock, annuity | 681255 | *3,589 | *9,504 | *21,406 | 39526 | 64408 | 79541 | 108844 | 110107 | 79560 | 164771
Employee benefit programs | 3259700 | *621 | 25173 | 38822 | 94830 | 122360 | 275964 | 255540 | 165415 | 357993 | 1922982
Net loss, noncapital assets | 12640 | - | *635 | *8,384 | - | *173 | *405 | *103 | *1,018 | *235 | 1686
Other deductions | 25900344 | 253889 | 709494 | 1931015 | 1988840 | 3405668 | 3482251 | 4146509 | 2344570 | 2773882 | 4864224
Total receipts less total deductions [33] | 11126995 | -104277 | 410547 | 821796 | 1066948 | 1017364 | 1808157 | 1676590 | 1070634 | 1362143 | 1997092
Net income (less deficit) from a trade or business [33] | 11098140 | -105943 | 410547 | 821641 | 1066948 | 1016051 | 1804749 | 1674520 | 1069749 | 1358421 | 1981457
Net income | 13183471 | 191625 | 540803 | 1039045 | 1208755 | 1302384 | 2170330 | 1791486 | 1309782 | 1525778 | 2103482
Deficit | 2085331 | 297567 | 130256 | 217404 | 141806 | 286333 | 365581 | 116966 | 240033 | 167357 | 122025
Portfolio income (less deficit) distributed to shareholders | 1563206 | 383728 | 2550 | 76838 | 108020 | 227673 | 117611 | 64789 | 154714 | 161468 | 265814
Dividend income | 100942 | *14,871 | - | *1,874 | - | *6,429 | *7,841 | 3570 | 6513 | 10619 | 49224
Interest income | 541281 | 106535 | 2550 | 28325 | 19187 | 22532 | 67536 | 55703 | 33166 | 75954 | 129790
Royalty income (less loss) | 15648 | *121 | - | *12 | - | - | - | 72 | *[1] | *2,143 | 13299
Net short-term capital gain (less loss) | -6902 | *770 | - | *1 | - | *-9,863 | *1,732 | *-524 | *-12 | 541 | 453
Net long-term capital gain (less loss) | 912237 | 261431 | - | *46,625 | *88,834 | *208,575 | *40,501 | *5,968 | 115046 | 72210 | 73046
Real estate rental net income (less deficit) | 57206 | *10,390 | *-15,998 | *278 | - | *2,663 | *-373 | *28,509 | *5,120 | 20757 | 5861
Net income | 77526 | *10,484 | - | *278 | - | *3,905 | *1,547 | *28,510 | *5,887 | 21054 | 5862
Deficit | 20320 | *94 | *15,998 | - | - | *1,242 | *1,920 | 1 | *767 | *298 | 2
Net income (less deficit) from other rental activity | 30718 | *-523 | - | *28,390 | - | - | - | *[1] | *474 | *1,930 | *446
Net income | 31519 | 88 | - | *28,390 | - | - | - | *[1] | *474 | *2,120 | *446
Deficit | *801 | *611 | - | - | - | - | - | - | - | 190 | [1]
Total net income (less deficit) | 12749269 | 287652 | 397099 | 927146 | 1174969 | 1246387 | 1921986 | 1767819 | 1230057 | 1542576 | 2253577
Net income | 14625062 | 522352 | 532573 | 1138692 | 1316709 | 1519263 | 2254065 | 1852568 | 1462067 | 1679656 | 2347116
Deficit | 1875793 | 234699 | 135474 | 211546 | 141740 | 272877 | 332079 | *84,749 | *232,010 | 137080 | 93539
Educational Services
Number of returns | 31611 | 7884 | 8644 | 7376 | *2,156 | 2945 | *1,870 | *504 | *155 | 63 | 12
Number of shareholders | 41556 | 10168 | 11486 | 8143 | *2,450 | 5121 | *2,763 | *819 | *302 | 190 | 114
Income from a Trade or Business:
Total receipts [33] | 14219237 | 58649 | 536853 | 1271370 | *721,754 | 2077402 | *3,023,404 | *1,864,202 | *1,008,700 | 1727308 | 1929595
Business receipts | 14048757 | 70738 | 536853 | 1271235 | *721,052 | 2033969 | *3,008,015 | *1,862,619 | *962,034 | 1682564 | 1899679
Interest on government obligations: State and local [33] | *1,693 | - | - | - | - | - | - | - | - | *1,177 | 516
Net gain, noncapital assets | *2,572 | - | - | - | *702 | - | - | *442 | - | *1,357 | 70
Other receipts | 166214 | *-12,089 | - | *136 | *[1] | *43,432 | *15,390 | *1,141 | *46,666 | 42209 | 29329
Total deductions | 12910074 | 139874 | 449683 | 1118679 | *656,041 | 2008768 | *2,741,779 | *1,657,228 | *944,399 | 1478107 | 1715515
Cost of goods sold | 2358827 | *5,155 | *48,166 | 135552 | *36,042 | *208,902 | *505,888 | *337,746 | *67,433 | 305289 | 708653
Compensation of officers | 899438 | *7,034 | 75102 | 122601 | *76,564 | *95,020 | *300,457 | *87,540 | *39,985 | 72586 | 22550
Salaries and wages | 3849109 | *27,690 | *25,488 | *110,829 | *118,401 | 676064 | *1,052,668 | *534,378 | *323,407 | 551166 | 429019
Repairs | 177821 | *2,175 | 4230 | 14096 | *6,769 | 55121 | *14,965 | *16,466 | *34,432 | 11973 | 17594
Bad debts | 38134 | - | - | *1,784 | - | *8,125 | - | *3,155 | *2,045 | *8,827 | 14198
Rent paid on business property | 1107038 | *13,057 | 82013 | 118515 | *76,722 | 252275 | *150,682 | *119,712 | *114,885 | 90421 | 88757
Taxes paid | 636792 | 4211 | 14678 | 28524 | *29,604 | 77044 | *220,151 | *102,373 | *39,531 | 67956 | 52720
Interest paid | 147228 | *940 | *10,757 | 28287 | *6,319 | 47762 | *4,246 | *13,150 | *7,636 | 8212 | 19919
Amortization | 37815 | *8,630 | *91 | *3,290 | *2,176 | *13,158 | *1,033 | *1,405 | *5,887 | *783 | 1363
Depreciation | 218911 | *3,612 | 14454 | 35491 | *19,429 | 38389 | *8,363 | *18,947 | *8,857 | 26321 | 45050
Depletion | - | - | - | - | - | - | - | - | - | - | -
Advertising | 435821 | *9,063 | 6999 | 37560 | *37,444 | 59396 | *25,510 | *72,350 | *23,882 | 99173 | 64444
Pension, profit-sharing, stock, annuity | 65553 | - | *2,638 | *3,817 | *11,056 | *2,271 | *17,604 | *6,456 | *3,970 | 8633 | 9108
Employee benefit programs | 220651 | *5,945 | *5,525 | *2,626 | *5,518 | *10,378 | *100,938 | *14,310 | *3,053 | 37976 | 34382
Net loss, noncapital assets | *692 | - | - | - | - | - | - | - | - | *340 | 353
Other deductions | 2716244 | 52363 | 159544 | 475709 | *229,997 | 464863 | *339,274 | *329,240 | *269,395 | 188452 | 207407
Total receipts less total deductions [33] | 1309162 | -81225 | 87170 | 152691 | *65,712 | 68633 | *281,625 | *206,974 | *64,301 | 249200 | 214080
Net income (less deficit) from a trade or business [33] | 1307469 | -81225 | 87170 | 152691 | *65,712 | 68633 | *281,625 | *206,974 | *64,301 | 248023 | 213564
Net income | 1685475 | *8,994 | 134363 | 211167 | *104,992 | *156,820 | *281,625 | *208,868 | *83,008 | 261919 | 233719
Deficit | 378006 | 90218 | *47,193 | *58,476 | *39,280 | *88,187 | - | *1,893 | *18,708 | *13,896 | 20155
Portfolio income (less deficit) distributed to shareholders | 672272 | *8,863 | *89 | *1,467 | *2,238 | 7896 | *3,103 | *594,688 | *1,421 | 40032 | 12474
Dividend income | 2546 | 5 | - | - | - | *186 | *167 | - | *1 | *1,672 | 515
Interest income | 38484 | *2,673 | *89 | *1,467 | *2,238 | *7,710 | *2,677 | *7,234 | *1,420 | 8392 | 4584
Royalty income (less loss) | 6523 | - | - | - | - | - | - | - | - | - | 6523
Net short-term capital gain (less loss) | *6,259 | *6,186 | - | - | - | - | - | - | - | - | 73
Net long-term capital gain (less loss) | *618,461 | - | - | - | - | - | *259 | *587,454 | - | 29969 | 779
Real estate rental net income (less deficit) | *3,733 | - | - | - | - | - | *3,271 | *34 | - | - | 428
Net income | *3,843 | - | - | - | - | - | *3,271 | *34 | - | - | 538
Deficit | 111 | - | - | - | - | - | - | - | - | - | 111
Net income (less deficit) from other rental activity | *982 | - | - | - | *982 | - | - | - | - | - | -
Net income | *982 | - | - | - | *982 | - | - | - | - | - | -
Deficit | - | - | - | - | - | - | - | - | - | - | -
Total net income (less deficit) | 1984455 | -72361 | 87259 | 154158 | *68,932 | 76529 | *288,000 | *801,696 | *65,721 | 288055 | 226465
Net income | 2346979 | *16,797 | 134304 | 212634 | *108,167 | *163,204 | *288,000 | *801,696 | *84,418 | 291330 | 246429
Deficit | 362524 | 89159 | *47,045 | *58,476 | *39,235 | *86,675 | - | - | *18,696 | *3,274 | 19964
Health Care and Social Assistance
Number of returns | 264636 | 32180 | 38005 | 44164 | 58458 | 47731 | 32529 | 7249 | 2314 | 1742 | 262
Number of shareholders | 373533 | 39821 | 41963 | 51460 | 73049 | 64049 | 48595 | 21248 | 13151 | 18789 | 1408
Income from a Trade or Business:
Total receipts [33] | 213777696 | 1759705 | 2695030 | 7947343 | 21303418 | 34257345 | 48668324 | 24569083 | 15176046 | 30219607 | 27181794
Business receipts | 209888551 | 188546 | 2257742 | 7710055 | 21013459 | 33998187 | 48216099 | 24457900 | 14998682 | 30071443 | 26976439
Interest on government obligations: State and local [33] | 87902 | *1,317 | *11,245 | - | - | - | *69,269 | *1,499 | *244 | *1,594 | 2734
Net gain, noncapital assets | 153643 | *10,031 | *29,319 | *20,701 | *22,708 | *6,631 | *31,120 | *812 | *21,271 | 8615 | 2434
Other receipts | 3647601 | 1559811 | 396724 | 216588 | 267252 | 252527 | 351837 | 108871 | 155849 | 137955 | 200187
Total deductions | 192111966 | 1461460 | 2367777 | 6948284 | 19044697 | 29593333 | 42588333 | 21719338 | 13539848 | 28325552 | 26523345
Cost of goods sold | 18939699 | 21076 | 55606 | 331390 | 1063195 | 2039075 | 4013081 | 2370602 | 1523866 | 2990258 | 4531552
Compensation of officers | 28634494 | 525531 | 602991 | 1646681 | 4021334 | 5764118 | 6924903 | 3613329 | 2326319 | 2493319 | 715970
Salaries and wages | 53031480 | 166037 | 182879 | 1065492 | 4486799 | 7886220 | 11503676 | 6484175 | 4344229 | 10076848 | 6835125
Repairs | 1959283 | 19627 | 22516 | 72603 | 216691 | 455288 | 484301 | 196798 | 137756 | 264173 | 89530
Bad debts | 417331 | *12,548 | *110 | *1,737 | *30,084 | 11371 | 8296 | *41,610 | 32116 | 80634 | 198825
Rent paid on business property | 11618125 | 68569 | 301025 | 699760 | 1801464 | 1989750 | 3069801 | 1181291 | 533617 | 1408232 | 564617
Taxes paid | 7769231 | 56053 | 84070 | 275831 | 863685 | 1273648 | 1532632 | 887067 | 644197 | 1213584 | 938463
Interest paid | 1924152 | 55156 | 42279 | 119256 | 236057 | 377138 | 342798 | 191994 | 150556 | 240775 | 168144
Amortization | 403580 | 4244 | 5165 | 25772 | 61034 | 128901 | 74879 | 30657 | 22212 | 19965 | 30749
Depreciation | 2806297 | 24040 | 62284 | 137408 | 342601 | 506730 | 426512 | 220999 | 256263 | 633685 | 195775
Depletion | 213 | - | - | - | - | - | - | - | - | 213 | -
Advertising | 2239904 | 9655 | 37468 | 84821 | 223283 | 368589 | 784096 | 391149 | 118123 | 181827 | 40893
Pension, profit-sharing, stock, annuity | 3298465 | 44289 | 25697 | 158772 | 330050 | 521487 | 772232 | 385992 | 130100 | 836452 | 93393
Employee benefit programs | 2888478 | 9582 | 7349 | 39582 | 173273 | 416197 | 501410 | 376539 | 181083 | 665804 | 517660
Net loss, noncapital assets | 15475 | *134 | - | - | *2,959 | *892 | *99 | *161 | *484 | 4679 | *6,067
Other deductions | 56165760 | 444918 | 938337 | 2289180 | 5192187 | 7853933 | 12149617 | 5346976 | 3138927 | 7215104 | 11596581
Total receipts less total deductions [33] | 21665730 | 298245 | 327254 | 999060 | 2258721 | 4664012 | 6079991 | 2849745 | 1636198 | 1894054 | 658450
Net income (less deficit) from a trade or business [33] | 21577828 | 296928 | 316009 | 999060 | 2258721 | 4664012 | 6010723 | 2848246 | 1635954 | 1892460 | 655716
Net income | 24555086 | 785421 | 599004 | 1310535 | 2576573 | 5222209 | 6203598 | 3143974 | 1864376 | 2105377 | 744018
Deficit | 2977258 | 488493 | 282995 | 311476 | 317853 | 558197 | 192876 | 295728 | 228422 | 212917 | 88302
Portfolio income (less deficit) distributed to shareholders | 1496797 | 159848 | 37995 | 27987 | 64878 | 28129 | 651342 | 96300 | 188024 | 69577 | 172716
Dividend income | 36427 | 4051 | *1,503 | *1,974 | *2,906 | *1,738 | *4,603 | *4,625 | *693 | 1547 | 12787
Interest income | 350056 | 103724 | 1374 | 3287 | 9580 | 29108 | 31780 | 30046 | 19317 | 64043 | 57798
Royalty income (less loss) | *1,401 | *1,400 | - | - | - | - | - | - | - | - | 1
Net short-term capital gain (less loss) | 17165 | *4,071 | - | *1,326 | *624 | *1 | *-245 | *6,541 | *76 | *-280 | 5051
Net long-term capital gain (less loss) | 1091749 | *46,602 | *35,118 | *21,400 | *51,768 | *-2,717 | *615,204 | *55,088 | *167,939 | 4267 | 97079
Real estate rental net income (less deficit) | 104581 | 54512 | - | *-2,517 | *1,972 | *11,604 | 4 | *7,902 | 11519 | *9,800 | 9785
Net income | 109720 | *55,670 | - | - | *1,972 | *11,604 | 4 | *8,347 | *11,671 | *9,800 | 10652
Deficit | 5139 | *1,158 | - | *2,517 | - | - | - | *445 | *152 | - | *867
Net income (less deficit) from other rental activity | 3905 | 4 | - | - | - | - | *-479 | - | - | *4,028 | *352
Net income | 4578 | 4 | - | - | - | - | - | - | - | *4,221 | *352
Deficit | *672 | - | - | - | - | - | *479 | - | - | *193 | -
Total net income (less deficit) | 23183112 | 511293 | 354004 | 1024530 | 2325570 | 4703745 | 6661590 | 2952448 | 1835497 | 1975865 | 838569
Net income | 25988577 | 908980 | 636376 | 1322417 | 2635438 | 5257322 | 6853270 | 3242428 | 2051748 | 2160429 | 920170
Deficit | 2805466 | 397687 | 282371 | 297887 | 309868 | 553578 | 191680 | 289980 | *216,251 | 184564 | 81601
Arts, Entertainment, and Recreation
Number of returns | 84206 | 24029 | 22039 | 14896 | 10635 | 6204 | 4072 | 1430 | 481 | 363 | 57
Number of shareholders | 133969 | 40237 | 30658 | 20900 | 16869 | 11720 | 7822 | 2162 | 1573 | 1671 | 357
Income from a Trade or Business:
Total receipts [33] | 43308592 | 483414 | 1444615 | 2433516 | 3968585 | 4554680 | 6484833 | 5926383 | 3575168 | 6810857 | 7626542
Business receipts | 41312547 | 136299 | 1417536 | 2386821 | 3861597 | 4515807 | 6113892 | 5877610 | 3489770 | 6411578 | 7101638
Interest on government obligations: State and local [33] | 21788 | *184 | - | *2,097 | *86 | *4,102 | *12 | *6,747 | *814 | 3212 | 4535
Net gain, noncapital assets | 112421 | *58,507 | *703 | *17,669 | *1,574 | *11,391 | *14,936 | *100 | *796 | 5159 | 1585
Other receipts | 1861836 | 288424 | *26,376 | 26928 | 105328 | 23379 | 355994 | 41926 | 83787 | 390909 | 518784
Total deductions | 40256932 | 592716 | 1527059 | 2383868 | 3845418 | 4362739 | 5860247 | 5297806 | 3234048 | 6081985 | 7071046
Cost of goods sold | 8581962 | *21,165 | 194963 | 239597 | 721187 | 1340815 | 1173500 | 975445 | 854304 | 1115649 | 1945336
Compensation of officers | 3665158 | *16,274 | 139629 | 266622 | 496007 | 417177 | 508875 | 773934 | 147008 | 597752 | 301881
Salaries and wages | 8195795 | *13,738 | 98053 | 332551 | 584028 | 458719 | 1169498 | 1337523 | 487052 | 1630229 | 2084405
Repairs | 657196 | 2983 | 35990 | 26246 | 65060 | 137824 | 135125 | 41061 | 84029 | 76629 | 52250
Bad debts | 100871 | 49633 | *1,387 | *1,468 | *1,628 | *11,534 | 6078 | *8,971 | 9422 | 3878 | 6872
Rent paid on business property | 2326384 | 42453 | 123743 | 293473 | 447284 | 294854 | 302496 | 283028 | 168855 | 222423 | 147776
Taxes paid | 1722775 | 40973 | 54436 | 88051 | 131203 | 201857 | 279107 | 196025 | 135113 | 316420 | 279590
Interest paid | 941740 | 52453 | 12534 | 37883 | 62526 | 133171 | 147094 | 92485 | 105787 | 93931 | 203876
Amortization | 317522 | 1854 | 3281 | *9,532 | 10230 | *13,992 | 23242 | 4801 | 2865 | 49247 | 198478
Depreciation | 1555549 | 26253 | 172149 | 122769 | 96660 | 199727 | 238193 | 148476 | 160150 | 196615 | 194556
Depletion | - | - | - | - | - | - | - | - | - | - | -
Advertising | 845978 | 11660 | 44485 | 72055 | 74338 | 61375 | 245401 | 36129 | 80659 | 128439 | 91435
Pension, profit-sharing, stock, annuity | 547466 | *2,190 | *66,843 | *10,166 | *45,331 | *37,284 | 68268 | 162214 | 23146 | 25688 | 106336
Employee benefit programs | 380009 | *3,762 | *8,642 | 14489 | 20066 | *37,580 | 49361 | 21360 | 28336 | 91177 | 105239
Net loss, noncapital assets | 86576 | *79,304 | - | - | *6,873 | 92 | - | 16 | - | *58 | *233
Other deductions | 10331952 | 228019 | 570926 | 868965 | 1082998 | 1016740 | 1514011 | 1216339 | 947322 | 1533849 | 1352783
Total receipts less total deductions [33] | 3051660 | -109302 | -82444 | 49648 | 123167 | 191941 | 624586 | 628577 | 341120 | 728873 | 555495
Net income (less deficit) from a trade or business [33] | 3029872 | -109486 | -82444 | 47551 | 123081 | 187838 | 624575 | 621830 | 340306 | 725661 | 550961
Net income | 5542011 | 401823 | 250113 | 353025 | 427230 | 410635 | 790116 | 762438 | 464478 | 835929 | 846224
Deficit | 2512139 | 511309 | 332556 | 305474 | 304149 | 222797 | 165542 | 140608 | *124,173 | 110268 | 295264
Portfolio income (less deficit) distributed to shareholders | 1198892 | 776364 | 60958 | 28150 | 9945 | 8277 | 13327 | 38914 | 47990 | 29495 | 185471
Dividend income | 33028 | 3736 | *163 | *613 | *390 | *2,291 | *2,566 | 10922 | *558 | 4275 | 7515
Interest income | 296680 | 132864 | *619 | *2,349 | 8712 | 4419 | 20824 | 16959 | 20883 | 29646 | 59404
Royalty income (less loss) | 161898 | *36,314 | *21,979 | - | - | - | - | 1181 | *899 | *3,194 | 98333
Net short-term capital gain (less loss) | 13685 | 8545 | - | *38 | *408 | *-511 | *-1,633 | *1,095 | *-6 | *138 | 5612
Net long-term capital gain (less loss) | 693601 | 594905 | *38,197 | *25,150 | *435 | *2,079 | *-8,430 | *8,758 | *25,657 | -7757 | 14608
Real estate rental net income (less deficit) | 95164 | 17232 | - | *8,288 | 4192 | *-290 | *446 | 1 | *16,208 | 14013 | 35073
Net income | 125013 | 45882 | - | *8,288 | 4192 | - | *1,109 | 1 | *16,257 | *14,210 | 35073
Deficit | 29849 | *28,651 | - | - | - | *290 | *663 | - | *49 | *197 | -
Net income (less deficit) from other rental activity | -7570 | *-1,247 | *-9,332 | - | - | *-86 | *135 | - | - | *3,348 | *-388
Net income | *3,514 | 27 | - | - | - | *4 | *135 | - | - | *3,348 | -
Deficit | *11,083 | *1,274 | *9,332 | - | - | 90 | - | - | - | - | *388
Total net income (less deficit) | 4316358 | 682863 | -30817 | 83989 | 137218 | 195740 | 638482 | 660745 | 404503 | 772517 | 771117
Net income | 6518722 | 1099921 | 288814 | 382719 | 440606 | 412301 | 796066 | 786656 | 506911 | 874417 | 930313
Deficit | 2202365 | 417058 | 319631 | 298729 | 303388 | 216561 | *157,584 | 125911 | *102,407 | 101900 | 159196
Accommodation and Food Services
Number of returns | 207761 | 23777 | 23924 | 38739 | 39645 | 45076 | 24477 | 8013 | 2864 | 1110 | 136
Number of shareholders | 429621 | 56922 | 42127 | 68658 | 79011 | 95809 | 51595 | 24681 | 6109 | 3792 | 918
Income from a Trade or Business:
Total receipts [33] | 181791483 | 186730 | 1412163 | 6876110 | 14511843 | 31828876 | 37259064 | 27949146 | 21077367 | 20851016 | 19839169
Business receipts | 179275838 | 91807 | 1412145 | 6755860 | 13987720 | 31688719 | 37151610 | 27620198 | 20729603 | 20487364 | 19350813
Interest on government obligations: State and local [33] | 11079 | 606 | - | *25 | - | - | *901 | *425 | *4,854 | 3182 | *1,085
Net gain, noncapital assets | 438898 | *104,955 | *27,551 | *34,806 | *90,287 | *15,848 | *16,332 | *25,423 | 32347 | 64986 | 26366
Other receipts | 2065668 | -10637 | -27533 | 85420 | 433836 | 124309 | 90221 | 303100 | 310564 | 295484 | 460905
Total deductions | 175442542 | 531414 | 1940350 | 7104998 | 14636901 | 30804931 | 35505486 | 26147793 | 20100027 | 19863742 | 18806901
Cost of goods sold | 68851987 | 35004 | 517016 | 2781380 | 5930420 | 12550085 | 13354380 | 9629778 | 8740001 | 7567802 | 7746121
Compensation of officers | 5332578 | *20,913 | 74710 | 331092 | 671635 | 1377992 | 1219607 | 895962 | 271394 | 295513 | 173760
Salaries and wages | 32760951 | 65362 | 143820 | 814694 | 2267087 | 5491984 | 7022440 | 5804552 | 3684666 | 4024412 | 3441934
Repairs | 3383172 | 19121 | 45563 | 163680 | 275890 | 554689 | 752445 | 467473 | 416847 | 428048 | 259417
Bad debts | 102681 | *1,842 | *129 | *5,863 | *17,096 | 1948 | 13341 | 6673 | 15519 | 9359 | 30911
Rent paid on business property | 12831511 | 36408 | 307190 | 759020 | 1246264 | 2541043 | 2504844 | 2051906 | 1300299 | 1326619 | 757918
Taxes paid | 8012912 | 73668 | 94831 | 317799 | 601285 | 1536373 | 1725375 | 1166807 | 709782 | 803237 | 983755
Interest paid | 3482537 | 52442 | 95127 | 168384 | 301534 | 505082 | 747045 | 305154 | 336235 | 361550 | 609984
Amortization | 798565 | *2,041 | 34509 | 42112 | 73536 | 154073 | 143623 | 60873 | 80929 | 99606 | 107263
Depreciation | 4021136 | 33244 | 101206 | 229630 | 382201 | 598454 | 760277 | 399390 | 445466 | 509340 | 561929
Depletion | *3,629 | - | - | - | - | *3,615 | - | - | - | 14 | -
Advertising | 4360676 | 7236 | 42284 | 88286 | 215177 | 512440 | 777369 | 548364 | 963892 | 762521 | 443107
Pension, profit-sharing, stock, annuity | 198221 | - | *4,702 | *571 | *1,497 | *13,217 | 52203 | 22402 | 6293 | 20173 | 77163
Employee benefit programs | 1408730 | *967 | *917 | 7025 | 44719 | 140894 | 223074 | 331068 | 200129 | 218425 | 241513
Net loss, noncapital assets | 57772 | *2,254 | - | *32,621 | *276 | - | *8,110 | *3,693 | *502 | 8667 | *1,648
Other deductions | 29835486 | 180913 | 478346 | 1362841 | 2608284 | 4823042 | 6201353 | 4453697 | 2928072 | 3428457 | 3370480
Total receipts less total deductions [33] | 6348941 | -344684 | -528186 | -228887 | -125058 | 1023945 | 1753578 | 1801353 | 977340 | 987273 | 1032268
Net income (less deficit) from a trade or business [33] | 6337862 | -345289 | -528186 | -228913 | -125058 | 1023945 | 1752676 | 1800928 | 972487 | 984091 | 1031182
Net income | 10699871 | 142704 | 56711 | 264868 | 628045 | 1688644 | 2387145 | 2122892 | 1173749 | 1124270 | 1110842
Deficit | 4362008 | 487994 | 584897 | 493780 | 753103 | 664699 | 634469 | 321964 | 201262 | 140179 | 79659
Portfolio income (less deficit) distributed to shareholders | 1395846 | 537688 | 2166 | 29602 | 10434 | 39912 | 46157 | 267215 | 87792 | 125718 | 249161
Dividend income | 69316 | *3,624 | - | *309 | 1380 | *154 | *1,949 | *5,466 | 2710 | 6272 | 47453
Interest income | 591972 | 145766 | 772 | 20584 | 9051 | 21755 | 28266 | 56896 | 77200 | 88352 | 143329
Royalty income (less loss) | 46869 | 110 | - | *12,888 | - | - | - | 128 | [1] | *32,200 | *1,543
Net short-term capital gain (less loss) | 3372 | *281 | - | *-5,301 | -24 | - | *2 | *1,342 | *3,987 | 147 | 2937
Net long-term capital gain (less loss) | 684316 | 387907 | *1,394 | *1,122 | 28 | *18,003 | *15,940 | 203383 | *3,894 | -1252 | 53898
Real estate rental net income (less deficit) | 107809 | -20195 | - | *23,560 | *8,374 | *9,481 | *9,619 | 7952 | 19724 | 14171 | 35124
Net income | 154998 | *13,265 | - | *28,284 | *10,647 | *9,586 | *10,841 | *9,625 | 20669 | 15421 | 36662
Deficit | 47189 | 33459 | - | *4,724 | *2,273 | *105 | *1,222 | *1,673 | *945 | 1250 | 1538
Net income (less deficit) from other rental activity | 42835 | - | - | - | - | *32,313 | - | *293 | *1,920 | *2,840 | *5,468
Net income | 42883 | - | - | - | - | *32,313 | - | *341 | *1,920 | *2,840 | *5,468
Deficit | *48 | - | - | - | - | - | - | *48 | - | - | -
Total net income (less deficit) | 7884353 | 172204 | -526020 | -175751 | -106251 | 1105651 | 1808453 | 2076389 | 1081923 | 1126820 | 1320935
Net income | 11922347 | 611252 | 58107 | 289451 | 644444 | 1720351 | 2437696 | 2312240 | 1233343 | 1244152 | 1371311
Deficit | 4037994 | 439048 | 584127 | 465202 | 750694 | 614700 | 629243 | 235851 | 151420 | 117332 | 50376
Other Services
Number of returns | 233674 | 37256 | 52358 | 56462 | 36510 | 27517 | 16828 | 4070 | 1647 | 997 | 30
Number of shareholders | 372939 | 55471 | 71313 | 88554 | 63415 | 46506 | 32538 | 8954 | 3532 | 2401 | 256
Income from a Trade or Business:
Total receipts [33] | 118684938 | 633892 | 3153217 | 9482609 | 13337853 | 20040398 | 25289464 | 13532589 | 12379573 | 16192181 | 4643161
Business receipts | 117448254 | 248144 | 3060540 | 9389863 | 13285013 | 19900934 | 25169825 | 13394577 | 12358567 | 16068981 | 4571810
Interest on government obligations: State and local [33] | 11001 | *3,362 | - | *424 | - | *1,123 | *2,708 | - | - | *356 | 3029
Net gain, noncapital assets | 266095 | *17,608 | *61,292 | *46,290 | *14,395 | *46,433 | 28918 | *18,411 | *4,277 | 26040 | *2,429
Other receipts | 959588 | 364779 | 31385 | 46033 | 38444 | 91908 | 88013 | 119601 | *16,728 | 96803 | 65893
Total deductions | 113862575 | 880425 | 3172044 | 9094138 | 12767446 | 19269412 | 23945272 | 12610253 | 12069044 | 15689466 | 4365076
Cost of goods sold | 47703360 | 38768 | 568722 | 2172855 | 4411997 | 7293117 | 10651188 | 6936702 | 8410674 | 5361381 | 1857958
Compensation of officers | 6695212 | 30477 | 363771 | 889171 | 1301299 | 1483659 | 1478881 | 568578 | 202810 | 337030 | 39537
Salaries and wages | 18893008 | *307,278 | 205929 | 1403068 | 1964103 | 3137904 | 4671656 | 1011615 | 976667 | 4295782 | 919006
Repairs | 1284402 | 16501 | 82012 | 117761 | 145136 | 322794 | 218317 | 131467 | 58998 | 149663 | 41754
Bad debts | 192977 | - | *9,690 | *1,212 | 12276 | 82657 | 29915 | 25204 | *11,391 | 14691 | 5941
Rent paid on business property | 8316774 | 48065 | 461860 | 1027730 | 1220734 | 1224119 | 1482246 | 393572 | 433878 | 1815650 | 208918
Taxes paid | 4058414 | 17189 | 106272 | 370513 | 451617 | 734671 | 792982 | 328815 | 481183 | 640619 | 134554
Interest paid | 1491129 | 29906 | 66283 | 176316 | 215521 | 332088 | 292929 | 115749 | 108752 | 122773 | 30813
Amortization | 404739 | 13016 | 23158 | 41372 | 67375 | 96524 | 72510 | 29225 | 27427 | 18143 | 15989
Depreciation | 2509755 | 72874 | 188044 | 337411 | 298194 | 419944 | 377416 | 185404 | 129455 | 361807 | 139206
Depletion | *417 | - | - | - | *417 | - | - | - | - | - | -
Advertising | 2186908 | 7625 | 66873 | 153135 | 244809 | 402908 | 485477 | 235081 | 177512 | 241943 | 171544
Pension, profit-sharing, stock, annuity | 237782 | *66 | *317 | *41,896 | *14,751 | 33415 | 24987 | 56745 | *9,323 | 29544 | 26738
Employee benefit programs | 1390704 | *11,906 | *11,584 | 34889 | 70952 | 160980 | 251345 | 101502 | 135446 | 441765 | 170335
Net loss, noncapital assets | 6393 | *938 | *754 | - | - | *303 | - | *516 | - | *1,782 | *2,100
Other deductions | 18490601 | 285816 | 1016776 | 2326807 | 2348266 | 3544328 | 3115423 | 2490076 | 905529 | 1856896 | 600684
Total receipts less total deductions [33] | 4822362 | -246532 | -18826 | 388472 | 570407 | 770987 | 1344191 | 922336 | 310529 | 502714 | 278085
Net income (less deficit) from a trade or business [33] | 4811361 | -249894 | -18826 | 388048 | 570407 | 769864 | 1341484 | 922336 | 310529 | 502358 | 275056
Net income | 7487111 | 84007 | 461139 | 935644 | 885457 | 1191952 | 1629186 | 933097 | 446505 | 629093 | 291031
Deficit | 2675750 | 333901 | 479965 | 547596 | 315051 | 422089 | 287702 | *10,761 | *135,976 | *126,735 | *15,975
Portfolio income (less deficit) distributed to shareholders | 1154864 | 47096 | 7461 | 554408 | 2569 | 145525 | 58619 | 174489 | 5137 | 127784 | 31775
Dividend income | 35736 | *2,725 | *3,159 | *869 | *35 | *2,662 | *4,567 | *6,819 | 13 | 1389 | 13497
Interest income | 208512 | 40116 | 5442 | 16594 | 2534 | 33892 | 24979 | 18959 | 5093 | 44842 | 16061
Royalty income (less loss) | *3,217 | *2,898 | *317 | - | - | - | - | - | - | *1 | [1]
Net short-term capital gain (less loss) | -8823 | *45 | *-3,883 | *-26 | - | *-8,023 | *1,246 | *1,356 | - | *334 | 127
Net long-term capital gain (less loss) | 916222 | *1,312 | *2,425 | *536,971 | - | *116,994 | *27,827 | *147,355 | 32 | *81,218 | 2089
Real estate rental net income (less deficit) | 39552 | *14,474 | *44 | *16,258 | *-3,142 | *1,575 | *3,050 | *1,341 | *701 | *2,475 | 2776
Net income | 46934 | *14,474 | *44 | *16,258 | *2,687 | *2,435 | *3,050 | *1,506 | *701 | *2,998 | 2781
Deficit | *7,382 | - | - | - | *5,828 | 860 | - | *166 | - | *523 | 5
Net income (less deficit) from other rental activity | *9,981 | *8,193 | - | *1,467 | - | - | - | - | - | *321 | -
Net income | *9,981 | *8,193 | - | *1,467 | - | - | - | - | - | *321 | -
Deficit | - | - | - | - | - | - | - | - | - | - | -
Total net income (less deficit) | 6015757 | -180131 | -11321 | 960181 | 569834 | 916964 | 1403153 | 1098166 | 316367 | 632938 | 309606
Net income | 8587484 | 120966 | 464714 | 1474924 | 889481 | 1317891 | 1683046 | 1104496 | 452282 | 757801 | 321885
Deficit | 2571727 | 301097 | 476035 | 514743 | 319647 | 400927 | 279893 | *6,330 | *135,915 | *124,863 | *12,279
Not Allocable
Number of returns | d | d | d | - | - | - | - | - | - | - | -
Number of shareholders | d | d | d | - | - | - | - | - | - | - | -
Income from a Trade or Business:
Total receipts [33] | d | d | d | - | - | - | - | - | - | - | -
Business receipts | d | d | d | - | - | - | - | - | - | - | -
Interest on government obligations: State and local [33] | d | d | d | - | - | - | - | - | - | - | -
Net gain, noncapital assets | d | d | d | - | - | - | - | - | - | - | -
Other receipts | d | d | d | - | - | - | - | - | - | - | -
Total deductions | d | d | d | - | - | - | - | - | - | - | -
Cost of goods sold | d | d | d | - | - | - | - | - | - | - | -
Compensation of officers | d | d | d | - | - | - | - | - | - | - | -
Salaries and wages | d | d | d | - | - | - | - | - | - | - | -
Repairs | d | d | d | - | - | - | - | - | - | - | -
Bad debts | d | d | d | - | - | - | - | - | - | - | -
Rent paid on business property | d | d | d | - | - | - | - | - | - | - | -
Taxes paid | d | d | d | - | - | - | - | - | - | - | -
Interest paid | d | d | d | - | - | - | - | - | - | - | -
Amortization | d | d | d | - | - | - | - | - | - | - | -
Depreciation | d | d | d | - | - | - | - | - | - | - | -
Depletion | d | d | d | - | - | - | - | - | - | - | -
Advertising | d | d | d | - | - | - | - | - | - | - | -
Pension, profit-sharing, stock, annuity | d | d | d | - | - | - | - | - | - | - | -
Employee benefit programs | d | d | d | - | - | - | - | - | - | - | -
Net loss, noncapital assets | d | d | d | - | - | - | - | - | - | - | -
Other deductions | d | d | d | - | - | - | - | - | - | - | -
Total receipts less total deductions [33] | d | d | d | - | - | - | - | - | - | - | -
Net income (less deficit) from a trade or business [33] | d | d | d | - | - | - | - | - | - | - | -
Net income | d | d | d | - | - | - | - | - | - | - | -
Deficit | d | d | d | - | - | - | - | - | - | - | -
Portfolio income (less deficit) distributed to shareholders | d | d | d | - | - | - | - | - | - | - | -
Dividend income | d | d | d | - | - | - | - | - | - | - | -
Interest income | d | d | d | - | - | - | - | - | - | - | -
Royalty income (less loss) | d | d | d | - | - | - | - | - | - | - | -
Net short-term capital gain (less loss) | d | d | d | - | - | - | - | - | - | - | -
Net long-term capital gain (less loss) | d | d | d | - | - | - | - | - | - | - | -
Real estate rental net income (less deficit) | d | d | d | - | - | - | - | - | - | - | -
Net income | d | d | d | - | - | - | - | - | - | - | -
Deficit | d | d | d | - | - | - | - | - | - | - | -
Net income (less deficit) from other rental activity | d | d | d | - | - | - | - | - | - | - | -
Net income | d | d | d | - | - | - | - | - | - | - | -
Deficit | d | d | d | - | - | - | - | - | - | - | -
Total net income (less deficit) | d | d | d | - | - | - | - | - | - | - | -
Net income | d | d | d | - | - | - | - | - | - | - | -
Deficit | d | d | d | - | - | - | - | - | - | - | -