Document 2jomNva4jOY21bkqn0Op6wgN7

Schedule H.--SUMMARY OF DEPRECIATION AND AMORTIZATION SCHEDULES 1. Straight line method........................ (a) Assets acquired prior to 1/1/54. (b) Assets acquired after 12/31/53. 2. Declining balance method............. ....... 3. Sum of the years-digits method.... 4. Based on units of production.......... 8. Emergency facilities......................................... 9. Grain storage facilities. .................... .......... j( 10, Research or experimental expenditures........ Pcgo 3 6. Other methods.................................. 7. Total depreciation claimed............ 13. Trademark and trade name expenditures... ( -L ^ohwx 14. Total amortization claimed............................. Schedule I.--SPECIAL DEDUCTIONS 1. Partially tax-exempt interest (See Instruction 5) 2m Dividends-received: (a) 85 percent of column 2, Schedule C................................... .'................................................................................... (b) 62.115 percent of column 3, Schedule C................................................................................................................. (c) 85 percent of dividends received from certain foreign corporations............. .................................. 3. Total dividends-received deductions (sum of lines 2 (a), (b), and (c) but not to exceed 85 percent of the excess of line 27, page 1 over the sum of lines 1 and 5). (See Instructions in case of net operating loss or if the corporation is a small business investment company.)................................................................................................ 4. Dividends paid on certain preferred stock of public utilities (See Instructions in case of net operating loss).......... 5. Western Hemisphere trade corporations (See Instructions in case of net operating loss).......................................... .6 Total special deductions (enter here and on line 30, page 1)....................... ..................... ............................................ ______________________ ____________ /________ TAX COMPUTATION SCHEDULE_____________________ 1. (a) Line 31, page 1 ......(b) plu3 line 1, Schedule I...........--......................... Enter total here --> 2. If amount of line 1 is: (a) Not over $25,000---Enter 30 percent of line 1 (32 percent if a consolidated return)........................................... (b) Over $25,000--Enter 52 percent of line 1 (54 percent if a consolidated .return). I...1.............. ......... Subtract $5,500, and enter difference........... ..................................................... | 5,500 00 3. Adjustment for partially tax-exempt interest Enter 30 percent of line 1 (b), but not in excess of 30 percent of line 1 4. Normal tax and surtax (line 2 less line 3)......................................................................................................................... >v/ Llll:. L 5. Income tax (line 4, or line 22 of separate Schedule D)................,............................... 6. Credit allowed a domestic corporation for Income taxes paid to a foreign country or United States possession (attach Form 1118).............................................................. 7. Balance of income tax (line 5 les3 line 6);........................................................................ 8. Tax under flection 541 of the Internal Revenue Code (from Schedule 1120 PH). 9. Total income tax (line 7 plus line 8)'. Enter here and on line 32, page 1___ K. Date incorporated..._________ ...................... .... X. Did the corporation at any time dgring the taxable year own directly or indirectly 50 percent or more of the voting stock of a domestic corporation?......................,............... Yes Q No ^3 Did any corporation, individual, partnership, trust, or associatfon at any time during taxable year own directly or indirectly 50 percent or more of the corporation's voting stock?. Yes No G If either answer is "Yes," attach separate schedule showing: (1) name and address; (2) percentage owned; (3) date acquired; and (4) the District Director's office in which the income tax return of Buch corporation, individual, partnership, trust, or association for the last taxable year was filed. J. Were Forms 1096 and 1099 fiied for the calendar year 1960 in connection with: Taxable dividends............................................. Yes Q No 71 Other payments............................................. 1 .Yes No K. Did you have any contracts or subcontracts subject to the Renegotiation Act of 1951.......... Yes No If ''Yes," See Instruction G(4) and enter amqunt herb........................ L. Did you at any time during the year own directly or indirectly any stock of a foreign corporation?..................Yes Q No'ffl If "Yes," attach statement as required by Instruction K. ^ .-Zrp m` M. Amount of income (or deficit) for: 1957.. -IlHT 1958.. 1959.. N. If a cooperative association, check type: (1) farmers'purchasing or marketing; (2) consumers', or (3) other. O. Did you claim a deduction for expenses connected with: (If answer to any question is "Yes," check applicable boxes within that question.) (1) A hunting lodge , working ranch or farm , fishing camp , resort property Q, pleasure boat or yacht 0. or other similar facility ? (Other than where the operation of the facility was the principal business.) Yes Q No (2) The leasing, renting, or ownership of a hotel room or suite Q apartment Q or other dwelling Q which was used by customers or employees or members of their families? (Other than use by employees while in business travel status.) Yes No'f3 (3) The attendance of yOur employees' families at conventions or business meetings. Yes Q No fj -\ (4) Vacations for employees or members of their families? (Other than vacation pay reported on Form W-2) Yes Q No\0 IS--TS14S-1 VPD-158-0000865