- 135 -
8/31/77 8/31/78 8/31/79 8/31/80 8/31/81
Capital stock
Preferred -- -- -- -- --
Common -- 500 500 500 500
Capital surplus -- -- -- -- --
Retained earn. -- -- (118) (29,973) (175,381)
8/31/83 8/31/84 8/31/85 8/31/86 8/31/87
Income(loss)
Consolidated
Income -- 2,747,847 5,453,080 2,103,200 607,736
Deductions -- (3,982,819) (4,028,682) (1,824,013) (1,118,480)
Net -- (1,234,972) 1,424,398 279,187 (510,744)
NOL & special -- (6,317,893) (7,355,261) (5,932,002) (5,655,428)
Taxable (6,316,713) (7,552,865) (5,930,863) (5,652,815) (6,166,172)
Active
Income -- (22,311) -- -- --
Deductions -- (71,467) -- -- --
Net -- (93,778) -- -- --
NOL -- (1,648,466) -- -- --
Taxable (1,648,466) (1,742,244) -- -- --
Citra
Income -- 60 -- -- --
Deductions -- (699) -- -- --
Net -- (639) -- -- --
NOL -- -- -- -- --
Taxable (639) (639) -- -- --
Columbus Projects
Income -- (41,684) -- -- --
Deductions -- (169) -- -- --
Net -- (41,853) -- -- --
NOL -- (70,273) –- -- --
Taxable (70,273) (112,126) -- -- --
HELO
Income -- 136 -- -- --
Deductions -- (30) -- -- --
Net -- 106 -- -- --
NOL -- (198,135) -- -- --
Taxable (198,135) (198,029) -- -- –-
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