Document 9922EOGnxVJ0aR7pr04XLKg4e

> mir FORM S12 U.S. CORPORATiOpWE TAX RETM--1959 ' U.S. Treasury Deaartment Internal Revenue Service `M2 A* Check U taxpayer is a sole 4 proprietorship [J or part* nershtp LJ electing under a/2.or Other Taxable Year Beginning............. 1959. Ending__________________ Ham* AAPete f/i)/ZAkry G-jzp- " . section 1361 to be taxed as a corporation._____ ^______ iW . j"ie this a consolfcJ6tecT~ ';*.*** .* turn? DYei No (See Instruction 1) y /Aid- 6 rNumber and street t __ as City or town, postal zone number. State / 2 Aysr/dB !| 4a .h W\lfh wm idw fS C. Are you a personal holding company? Yes. No kjrJbefj / . (See Instruction H) D Total assets from line 13 ' ' Sch. L (See Instruction O).... 5 MZZv.fe E. County In which located 2 __________ /_ / If "yes," place Incorporated nm "JS | ' .-'V; ?' 1. Gross Receipts_______________ ________ __ Less: Returns and allowances. 2. Less: Cost of goods sold (Schedule A) and/or operations (Attach Schedule)... 3. Gross Profit.................. ....................................................................................... & o & - W s=a xn m BS 4. Dividends (Schedule Q.......... -................................................ 5. Interest on obligations of the United States, etc. Issued: ' Grgss Amount ot Less: Amortizable . (a) Prior to 3--I-41--(1) U.S. savings and Treasury bonds Interest Bond Premium . . owned in excess of the principal amount of $5,000; and (2) obligations of a U.S. instrumentality................ ......... \ . (b) On or after 3-1-41, by the U.S. or any agency or any Instrumentality thereof ................................................. .6 Other Interest.'....................................................................... 7. (a) Rents_____ _______ 122-O-O.s.P.P.__________ (b) Royalties____________ _________ IMojiO'Si 8. Net gains (losses) (from separate Schedule D)............. ' 9. Other income (Attach schedule)....... .......................... 10._______TOTAL income, lines 3 to 9, Inclusive.............. I loop. Compensation of officers (Schedule E)............ ........................................ Salaries and wages (not deducted elsewhere)......................... Repairs (Do hot Include cost of Improvements or capital expenditures). - \ZLZZJ5J3l2^ (a) Bad debts (Sch. F) _1..a......................................... ..(b) Rents__ _ (a) Taxes (Sch. B):---- _ (b) Interest...................... ............................ Contributions or gifts paid (Attach schedule) ...JjQr&lFtf. JCDdCAr/oJJAL. L B/JTci. 7 2 Losses by fire, storm, shipwreck, or other casualty, or theft (Attach sch.).......... ................................. (a) Amortization (Attach sch.) ___________ ________ (b) Depletion------------------------------............. .......... Depreciation (Schedule G) ................... .................................................................. ................................ |4 Advertising.................................................................................................. ............................... Amounts contributed unden . S'C/fPL V-- S (a) Pension, profit-sharing, stock bonus, annuity plans (Attach sch.) (b) Other employee benefit plans (Attach sch.)............................ .C.GctZSS.Iq/J/I-t'. .?.?-'? .ft 22 Other deductions (Attach schedule)..... ................................................................................................ 23. TOTAL deductions in lines 11 to 22, inclusive........................................................................... 24. Taxable income before net operating loss deduction and special deductions (line 10 less line 23). ) h n jsq. M2Ut 25. Less: Net operating loss deduction.................................................................................... .. ......... 26. Taxable income before special deductions.......................................... ............................................. 27. Special deductions (Schedule I)...................................................... ................................................. 28. Line 26 less line 27.......................................... ........................................................................ .......... 29. TOTAL Income tax (from line 9, Tax Computation Schedule, page 3) / U 7*7. 71 30. Credits for amounts paid on 1959 income tax: . (a) Tax paid with application for extension of time in which to file........ (b) Payments and credits on J959 Declaration of Estimated Tax.;....... 31. If tax (line 29) is larger than payments (line 30), the balance is TAX'DUE. Enter balance here--> 32. If payments (line 30) are larger than tax (line 29)............... Enter the OVERPAYMENT here---- > 33. Enter amount of line 32 you want: Credited on 1960 estimated tax......................... ....... Refunded SIGNATURE AND VERIFICATION (See Instruction E) I declare under the penalties of perjury that this return (including any accompanying schedules and statements) has been examined by me and to the best of my knowledge and beliefjs a true, correct, and complete return. If the return is prepared by a person other than the taxpayer, his declaration is based on all the Informafidrffo'lQtiVigTfai theimatiersY5c\iired to be reported In the return of which he has knowledge. CORPORATE ;______________ llWilNift ji? ___________ _ SEAIa (Data) (Individual or firm signature) (Address) . VPD-158-0000900 (3 DANA-055 Fog* 2 Schedule A.--COST OF- GOODS SOLD. (See Instruction 2) (Where Inventories are an income-determining iuctor) I* Inventory ol beginnina of vear.............. V... 2. Merchandise bought (or manufacture or sale. s Schedule B.--TAXES. (See Instruction 15(a)) Explanation . Amount ......... ' 7. Cost of goods sold (Enter here and on line 2, page 1............................................ 1. Name el Declaring Corpora lion Total (Enter here and on line 15(a), page 1). Schedule C.--INCOME FROM DIVIDENDS 2. Domestic Corporations Taxable Under Chapter ], Internal Revenue Code* 3. Certain Preferred Stock . of Public Utilities Taxable Under Chapter I, Internal Revenue Code 4. Foreign Corporations 4/i-0 7 5. Other Corporations Totals ' Total of columns 2, 3, 4, and 5 (Enter here and on line 4,.page 1). 'Except to) dlvtdende on certain preferred stock of public utilities, which should be entered in column 3; and (b) dividends, which should be entered in column 5, received from Chino Trade Act corporations, from corporations to which section 931 opplies, and from corporations exempt from tax under sections 501 and 521. Schedule D---Separate Schedule D (Form 1120) should be used in reporting sales or exchanges of property. (See Instruction 8) ,' - 1, Name and Address of Officer , . Schedule E.--COMPENSATION OF OFFICERS 2. Official Title Percentage of Corporation's Stock 3. Time Devoted to Business Owned 4. Common 1 Preferred ._ S. Amount of Compensation r. '- ;- ' . Total compensation of officers (Enter here and on line 11, page 1)............. ...................... .. Schedule F,--BAD DEBTS. (See Instruction 14(a)) 1. Tax able Year Amount of Motes and Accounts Receivable Outstanding el-- 2. Beginning of Year 3. End o( Year 4. Taxable Income ' Reported S. Sales on Account 6. 8ad Oebts of Corpo ration if No Reserve Is Carried on Books If Cotpcntion Carries a Reserve 7, Gross Amount Added to Reserve 3. Amount Charged Against Reserve 1956. 1957. 1958. 1959'. NOTE: Securities which are capital assets and which became worthless within the taxable year should he reported in separate Schedule D. Schedule G.--DEPRECIATION. (See Instruction 19 and Schedule K) 1. Kind of Property (if buildings, slate material of which - constructed). Exclude Land and Other Nondepreciable Property, list Assets in Groups by Depreciation Method 2. Date Acquired 3. Cost or Other Basis 4. Depreciation Allowed (or allowable) in Prior Years /O S. Method of 6. Rata (ft) or Life Computing Depreciation 7. Depredation This Year 5yrAr......... turn 'iiTIyiS. n, zzizni... ""o'......... I3Z0Z& ; 3. Balance--Enter here and on line 19, page 1........ /. 4 Zq3 au-------=-o---.---- j-- VPD-l 58-0000901 Schedule H.--SUMMARY OF AMORTIZATION AND DEPRECIATION SCHEDULES Part A.--DEPRECIATION Part B.---AMORTIZATION Straight line method................... ____ Declining balance method......... 3. Emergency facilities............................. ......... 3. Grain storage facilities................................. Sum o1 the years-digits method.. Based on units of production.... Addl. 1st year (Sec. 179)............ Other methods............................ Total depreciation claimed........ 10. Research or experimental expenditures....... 11. Exploration and development expenditures.. 12. Organizational expenditures....;............... 13. Trademark and trade name expenditures... 14. Total amortization claimed.......................... Schedule? I.--SPECIAL DEDUCTIONS . 1. Deduction for partially tax-exempt Interest (See Instruction 5) 2 Dividends-received deductions: . (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 24, 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.)........................................................................... ..........;. ?c?o 3 ' 4. Deduction for dividends paid on certain preferred stock of public utilities (See Instructions in case of net operating loss) .1....................................................................................................................... ............................................. .V 5. Deduction for Western Hemisphere trade corporations (See Instructions in case of net operating loss)................ 7 6 Total special deductions (enter here and on line 27, page 1). ..................................................... ....................... TAX COMPUTATION FOR. CALENDAR YEAR 1959 AND TAXABLE YEARS ENDING ON OR BEFORE JUNE 30, 1960 /..`tr. For other taxable years attach Schedule 1120 FY (See tax computation instructions) 1. (a) Line 28, page 1 --HF.. ... (b) plus line 1, Schedule I... ................................. ( ; i- 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 $23,000-- . Enter total here --> ./ / lHl-.il- Enter 52 percent of line 1 (54 percent if a consolidated return) Subtract $5,500, arid 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)........... .......... ..................................................................................... 5. Income tax (line 4, or line 20 of separate Schedule D).............................................. .6 Credit allowed a domestic corporation for income taxes paid to a foreign country or United States possession (submit Form 1118).......................................................... JMZ2L 1. Balance of Income tax (line 5 less line 6)......... ............................................... . 8. Tax under section 541 of the Internal Revenue Code (from Schedule 1120 PH) 9. Total income tax (line 7 plus line 8).' Enter here and on line 29. page 1---- iiLiirn ADDITIONAL INFORMATION REQUIRED 6. Employer Identification No.____ ________ ;______ ^__________ If answer is "Yes," state the approximate aggregate . . H. Date incorporated........ ....... .... ------------------------------------------ u gross dollar amount billed during the taxable year ' under all such contracts and/or subcontracts. : I. Did the corporation at any time during the taxable year own. ' ' . directly or indirectly 50 percent or more of the voting stockist (See Instruction G-(4)).............................. ........ ......................... Z,. Did the corporation at any time during the taxable year own directly or indirectly any stock of a foreign corpo- _/ a domestic corporation?..................................... Yes O'No ration?................................................ 1............. O Yes 0 No , . Did any corporation, individual, partnership, trust, or association at any time during taxable year own directly or indirectly 50 If answer is "Yes," attach statement as required by Inst K. percent or more of the corporation's voting stock?. O Yes Q No . M. Enter amount of income (or deficit) from: r, If either answer is "Yes," attach separate schedule showing: (1) name and address; ; (2) percentage of stock owned; ' (a) line 32, page 3, Form 1120, 1956...........l/.`. (b) line 32, page 3, Form 1120, 1937.-------- J.TT... ?....3...7r/ (3) date stock was acquired; and , (4) the District Director's office in which the income tax return of such corporation, individual, partnership, trust, or (c) line 32, page 3, Form 1120, 1953.......... IJ. If corporation is a cooperative association, check whether: f association for the last taxable year was filed. (1) farmers' marketing or a farmers' purchasing coopera J, Did the corporation make a return of information on Forms 1096 tive association, and 1099 for the calendar year 1959 in connection with: Taxable dividends..........................................0 Yes No (2) Q consumers' cooperative association, or . Other payments.................. ....................... ..0 Yes No (3) 0 other cooperative association. (See Instruction G--< 1).) O. Business gioup code No. and principal business activity (see EC. Did the corporation, during the taxable year, have any contracts or subcontracts subject to the Renegotiation Act of / . 1951...................................... ............................. Yes Gf No Page 8, instructions)..............................12--------- /=--...... ------- - Ll5SSr4i.Cr.~li VPD-158-0000902 ~ Poq 4 Schedule L.--BALANCE SHEETS (See Instructions) Beginning of Taxable Year ASSETS Cash..................................V.......... .................. .......... Amount Total 157ft,./L Investments In governmental obligations: (a) United States and Its Instrumentalities................. End of Taxable Year Amount Total iHEIy (b) State,Territory, orapossession of the U.S., any po-. litical subdivision thereof, or the Dlst. of Columbia. Notes and accounts receivable....................... (a) Less: Reserve for bad debts.............'................. . Inventories: (a) Other than last-in, first-out.............. ` (b) Last-in, first-out....................... 'To#. 00 Other' current assets Including short term marketable investments (Attach schedule)................................... Mortgage and real estate loans................ . Other Investments (Attach schedule)........................ imMlBuildings and other fixed depreciable assets............ (a) Less: Accumulated amortization and depreciation. rnT-jCty ----- -/- Depletable assets................~........... ..................... ... (a) Less: Accumulated depletion.......................... .10 Land (net of any amortization)................................... .11 Intangible assets (amortizable only).......................... *vr ___ tlAQD.,i. JtoQl6A0&AlQ . (a) Less: Accumulated amortization... > 12 Other assets (Attach schedule) fc .f.OSJ'WU 13. Total Assets.................................................... (3>iU.Z'S . LIABILITIES AND CAPITAL 14. Accounts payable........................ .......................... 15. Deposits and withdrawable shares........................... ____ J5,,q,oo 15. Bonds, notes, and mortgages payable (maturing les3 than one year from date of balance sheet)...... 17. Other current liabilities (Attach schedule)........ 18. Bonds, notes, and mortgages payable (maturing onHeO year or more from date of balance sheet)....... ft19. Other liabilities (Attach schedule) fczJ}iHM!U .20 Capital stock: (a) Preferred stock,....................... (b) Common stock....,......... .21 Paid-in or capital surplus..... ................................ .22 Surplus reserves (Attach schedule)....................... 23. Earned surplus and undivided profits................... % OOP. 00 "SViiJfh znmm 24. . Total Liabilities and Capital................ Schedule M---RECONCILIATION OFTAXABLE INCOME AND ANALYSIS OF EARNED SURPLUS AND UNDIVIDED PROFITS 1. Earned surplus and undivided profits at end of preceding tax able year (Schedule L)..... ......... 2. Taxable income before net operat ing loss deduction and special deductions (line 24, page 1).... 3. Nontaxable interest on: (a) Obligations of a State, Terri tory, or a possession of the . United States, or any political subdivision of any of the fore going, or the Dist. of Columbia. (b) Obligationsof the United States issued on or before Sept. 1, 1917; all postal savings bonds. 4. Other nontaxable income (Attach . schedule).................................... 5. Charges against surplus reserves deducted from income in this re turn (Attach schedule)...-.......... 6. Adjustments for tax purposes not . recorded on books (Attach sch.).. 7. Sundry credits to earned surplus (Attach schedule)................. 8. Total of lines 1 to 7............. 9. Total distributions to stockholders charged to earned surplus during the taxable year: (a) Cash........... (b) Stock of the corporation........................................ (c) Other property (Attach schedule)....................... 10. Contributions in excess of 5% limitation...........'........ 11. Federal income and excess profits taxes.................... 12. Income taxes of foreign countries or United States possessions if claimed as a credit in whole or in part on line 6, page 3 Tax Computation............... 13. Insurance premiums paidon the life ofanyofficer or em ployee where the corporation is directly or indi rectly a beneficiary..................................... ............. 14. Unallowable interest incurred to purchase or carry ' tax-exempt interest obligations................................ 15. Excess of capital losses over capital gains................ 16. Additions to surplus reserves (Attach schedule)........ 17. Other unallowable deductions (Attach schedule).... 13. Adjustments for tax purposes not recorded on books (Attach schedule)..................................................... 19. Sundry debits to earned surplus (Attach schedule)... 20. Total of lines 9 to-IS........................................ 7vi?7. 7 / XILl.'fJYr 21. Earned surplus and undivided profits at end of the dy4rjv ______ taxable year (Schedule L) (Line 8 less line 20),.. VPD-158-0000903