Document 5kyV99LED5NLE8p21BvOapKND
form mo (1983)
Schedule L.---BALANCE SHEETS, (Soo Instructions)
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ASSETS
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(A) Amount
(0) Totil
End ot tsuils ysjf
(C) Amount
(0) Totil
Cash........................................................................................ Notes and accounts receivable............................... ........... .
(a) Less: Reserve for bad debts........................................ Inventories.............................................................................. Investments In Government obligations........... ...................
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Other current assets (attach schedule)................................
Loans to stockholders......... ................... ...............................
Other Investments (attach schedule) ....................................
$33S.m.yU3LLtBuildings and other fixed depreciable assets..................... lULLY r - -jlhfo 7J- (a) Less: Accumulated amortization and depreciation... L4 /, n rt IkllKlL
Depletable assets............................... ..................... ..............
(a) Less: Accumulated depletion................................... .
.10 Land (net of any amortization)..............................................
11. Intangible assets (amortizable only)....... ...........................
(a) Less: Accumulated amortization.................................
12. Other-assets (attach schedule)........................................ .... 13. Total assets................................. .......................... ....
LIABILITIES AND CAPITAL
14. Accounts payable.......................................... .......................
..... IVTTC
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15. Mortgages, notes, and bonds payable in less than 1 year. .
IS. Other current liabilities (attach schedule)............................
17. Loans from stockholders.. i...................... ...................... 18. Mortgages, notes, and bonds payable In 1 year or more.... 19. Other liabilities (attach schedule)......... ............................... .20 Capital stock: (a) Preferred stock ....................................... J/qqoo <o
(b) Common stock........................................ / n n c c- '<:
21. Paid-in or capital surplus (attach reconciliation)............... 22. Surplus reserve (attach schedule)........................................... 23. Earned surplus and undivided profits... .............................. 24. Total liabilities and capital.....................................................
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ENTRIES MADE BELOW MUST BE IDENTIFIED 3Y ACCOUNT
Schedule M-l.--RECONCILIATION OF INCOME PER BOOKS WITH INCOME PER RETURN
1. Net income per.books........... ............................
7. Income recorded on books this year not in-
4. Taxable Income not recorded on books this year (itemize)......................................................
My:
333...............
.Ml.3di3.u..r:23Jr....llri3^L:...... ...S..fop..
8. Deductions in this tax return not charged
5. Expenses recorded on books this year not de-
3. Total of lines 7 ond S.......................... 3 J 00 -o S. Total oi lines i through o'..................... hY/'/Yl 10. Income (line 23, page 1)--line a less 9....... Hr, 3 Hfj
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Schedule M-2.--ANALYSIS OF EARNED SURPLUS AND UNDIVIDED PROFITS PER BOOKS (line 23,' page 4)
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5. Distributions: (a) Cash................................. (b) Stock................................. (c) Property............................
-
-
4. Total of lines 1,2, and 3........................ iLimSOiA 8. Balance end of year (line 4 less 7)............... Y 7 i o / v O
h-trtciT/U.S. GOVERNMENT PRINTING OFFICEiISSJ-0-6B3-28S
VPD-158-0000837