Document M43enX1nOd87aNxY78NN2kR9k
FORM
U.S. CORPORATtl^fimiu TM 3ETIinS3--19SO
U.S. Treasury Deoartmcnt Internal Revenue Service
of Other Taxable Year Beginning
..........f............ 19S0 Ending
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________________________________________________ (PLEASE TYPE OR PRINT)_____________________________________
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Nome
SMITH- jtfA>tXLF,fl Co/>*/?*??
Number and Street
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Check tf-this ia a--
E. Prin. bus. activity and Code No.
A. Sole proprietorship Q oi
(See p. 8 instr,)
partnership Q electing
under sec. 1361 to be taxed os a corporation.
B. Consolidated return.
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F. County in which located.
C. Personal Holding Co.
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City or town, postal zone number. State
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0. Employer identification No.'
G. Enter total assets from line 14, Sch. L (see instr. O). k r
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1. Gross Receipts................................................... Less: Returns .and allowances. 2. Less: Cost of goods sold (Schedule A) and/or operations (Attach Schedule)..
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3.- Gross Profit...... ......................... ......... ........................'..........................................
4. Dividends (Schedule C).................................................................. .........................
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5. Interest on obligations of the United States, etc. issued: (a)'Prior to 3--1--41--(1) U.S. savings and Treasury bonds
owned in excess of the principal amount of $5,000; and _(2) obligations of a U.S. instrumentality.......................... ;
Gross Amount of Interest
m (b) After 2-28-41, by U.S., any agency or instrumentality..
m 6. Other interest..... .................................................. '....................
7. (a) Rents :.....................................................................................
Less: Amortizable Bond Premium
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(b) Royalties................................................................................... 8. Net gains (losses) (from separate Schedule D)..........................
9. Other income (Attach schedule).................................................. 10. TOTAL income, lines 3 to 9, inclusive....................
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Compensation of officers (Schedule E).......................................................
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Salaries and wages (not deducted elsewhere).........................................
Repairs (Do not include cost of improvements or capital expenditures).
Bad debts (Schedule F).......... ...................................................................... Rents................................................................................................................ Taxes (Schedule B)................................................. ......... .................................... Interest....................................................................................................................
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ea Contributions or gifts paid (Attach schedule).....................................................
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Losses by fire, storm, shipwreck, or other casualty, or theft (Attach schedule).......................... ........
M Amortization (Attach schedule)........ .........................................................................................................
~~n^rwwrz.iDepreciation (Schedule G)...................................................................................................... .................
P Depletion (Attach schedule)................................................ ......................................................................
Q Advertising................................ ..._....................................................................................................... .....
53 Amounts contributed under:, (a) Pension, profit-sharing, stock bonus, annuity plans (see instr.)..
a (b) Other employee benefit plans (see instr.)........................................................................................
TTX7ntr~r. Other deductions (Attach schedule)..........................................................................................................
TOTAL deductions in lines 11 to 25, inclusive............................................................................. J o f'AL- ^3 .
Taxable income before net operating loss deduction and special deductions (line 10 less line 26).
Less: Net operating loss deduction...................................... .................................................... ............... Taxable income before special deductions........................................................... .................................
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Special deductions (Schedule I)................................................................................................................ . Line 29 less line 30....................... .............................................................................................................
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32. TOTAL income tax (from line 9, Tax Computation Schedule, page 3K
33. Credits: (a) Taxpaid with application for extension of time in Vhich to file..
(b) Payments and credits on 1960 Declaration of Estimated Tax................ 6* 34. If tax (line 32) is larger than payments (line 33), the balance Is TAX DUE. Enter balance here-->
35. If payments (line 33) are larger than tax (line 32)................ Enter the OVERPAYMENT here----->
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36. Enter amount of line 35 you want: Credited on 1961 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 belief i3 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 information relating to the matters required to be reported in the return of which he has knowledge.
CORPORATE . SEAL
(Data)
(Signature oi officer)
(Title)
____ <29
(Data)
(Individual or Item signature)
(Address)
VPD-158-0000862
DANA-058