Document zQr34L7Bd0dZV0qXRnzJmrpGa

Form 1120 Q963) Schedule H.--SUMMARY OF DEPRECIATION AND AMORTIZATION SCHEDULES DEPRECIATION Under Rev. Proc. 62-21 Other 7/ 6 /A, 7'wiy. J v __ AMORTIZATION 1. Emergency facilities.................... 2. Research or experimental.......... 3. Sum of the years-digits method ... V --c--c /~C 3. Exploration and development.. . 4. Organizational............................ 5. Trademark and trade name... . 7. Total depreciation claimed ...,. S. Other (specify)............................ b'L- 7 Vis' v 7 7. Total amortization claimed........ Schedule I.--SPECIAL DEDUCTIONS Page 3 2. Total dividends-received deductions (sum of lines 1 (a), (b), and (c) but not to exceed 85 percent of the excess of line 28, page 1 over line 4 of this schedule). (The 85 percent limitation does not apply to a year in which a net 3. pniH nn r^rtnin preferred stock of Dublic utilities (see instructions in case of net ODeratina loss).................. 4. V/ofliAfn HmiRphrR trnd corporations (not allowable in year of net operating loss).................................................. 5. Total special deductions (enter here and on line 29(b), page 1).......................................................................................... TAX COMPUTATION SCHEDULE 1. Taxable income (line 30, page 1)............ ....................... ......................................................... /nr, fit 2. If amount ol line 1 is: (a) Not over 523,000--Enter 30 percent of line 1 (32 percent if a consolidated return). (b) Over $25,000--Enter 52 percent of line l (54 percent if a consolidated return)...... Subtract $5,500, and enter difference. . S-C~- /i-JIsf&Hc.tf.. 5,500.00 3. Income tax (line 2, or line 22 of separate Schedule D, whichever is lesser)...................... 4. Foreign tax credit (attach Form 1110)................................................................................ 5. Balance (line 3 less line 4)................................................................................................ 6. Investment credit (attach Form 3468)........................................ .7. Balance of income tax (line 5 less line 6)............................................................................... 8 Tax under section 541 of the Internal Revenue Code (from Schedule 1120 PH)................ dm.',? id! ?& --3-1j ,,n7 9. Tax from recomputing prior year investment credit (attach statement)........ 10. Total tax (sum of lines 7, 8 and 9). Enter here and on line 31, page 1. H. Date incorporated ............. -i.d.r.IJ... I. (1) Did the corporation at the end of the taxable year own di rectly or indirectly 50 percent or more of the voting stock of a domestic corporation?..,........... Yes No ^3 (2) Did any corporation, individual, partnership, trust, or asso ciation at the end of the taxable year own directly or Indirectly 50 percent or more of the corporation's voting Btock?.......................................................... Yes No Q L. Did you at any time during the year own directly or indirectly. any stock of a foreign corporation?............. Yes No If "Yes," attach statement as required by Instruction N. M. Amount of income (or deficit) for: 1960.. 1961.. IXILLJ.11-- 1962.. ..JJJ.JJS.QJ/ N. If a cooperative association, check type: (1) farmers' purchasing or marketing; (2) Q consumers', (For rules of attribution, see section 267 (c).) If the answer to (1) or (2) is "Yes," attach separate schedule showing: (a) name, address, and employer identification no.; 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.) (b) percentage owned; (c) dale acquired; and (d) the District Director's office in which the income tax return of such organization for the last tax (1) A hunting lodge Q working ranch or farm'Q fishing camp , resort property Q pleasure boat or yacht Q or other similar facility Q? (Other than where the operation of the able year was filed.. If the answer to (1) above is "Yes," include the income facility was the principal business.) Yes No ^ .(or loss) from line 30, page 1, Form 1120 of such corporation for the taxable year ending with or within your taxable year. If the answer to (2) above is "Yes," include (a) the amount of cash or stock dividends paid to such indi vidual or organization and (b) Identify form of or ganization. (2) The loosing, renting, or ownership of a hotel room or suite , apartment Q, or other dwelling , which was used by customers or employees or members of their families? (Other than use by employees while in business travel status.) Yes O No f3 (3) The attendance of your employees' families at con-( ventions or business meetinqs? Yes Q No J. Were Forms 1096 and 1099 filed for the calendar year 1963 in connection with: Taxable dividends................................... ..YesQ No Other payments......................................... .Yes Q No (4) Vacations for employees or members'of their families? (Other than vacation pay reported on Form W-2.) Yes'D No ft P. Refer to instructions and state the: n >* Principal business activity......jv)JJJ] i_ U'JJ-(J X. Did you have any contracts or subcontracts subject to the Renegotiation Act ol 1951..................... . Yes No ^ . If "Yes," see Inst. K. Enter amount here . . ............................ Principal product or service ....... ................................._____ .m&tiS.. Aim Co /a- ax ---------------------------- VPD-158-0000836