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	TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2004.										TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2004 - Continued									TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2004 - Continued									TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2004 - Continued									TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2004 - Continued									TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2004 - Continued										TABLE B: Selected Statistics of Nebraska S-Corporations (Form 1120S) for Tax Year 2004 - Continued
	(All figures are based on 2005 Business Return Transaction File)										(All figures are based on 2005 Business Return Transaction File)									(All figures are based on 2005 Business Return Transaction File)									(All figures are based on 2005 Business Return Transaction File)									(All figures are based on 2005 Business Return Transaction File)									(All figures are based on 2005 Business Return Transaction File)										(All figures are based on 2005 Business Return Transaction File)
				(money amounts are in thousands of dollars).								(money amounts are in thousands of dollars).										(money amounts are in thousands of dollars).								(money amounts are in thousands of dollars).									(money amounts are in thousands of dollars).										(money amounts are in thousands of dollars).										(money amounts are in thousands of dollars).
					Major Industry									Major Industry - Continued									Major Industry - Continued																				Major Industry - Continued								Major Industry - Continued									Major Industry - Continued
		AGRICULTURE			MINING	UTILITIES	CONSTRUCTION							MANUFACTURING						MANUFACTURING, Continued			WHOLESALE TRADE			RETAIL TRADE					RETAIL TRADE, Continued				TRANSPORTATION AND WARE-			-HOUSING	INFORMATION				FINANCE and INSURANCE				REAL ESTATE and RENTAL					SERVICES							SERVICES-Continued
	All		Agricultural	Agricultural				Gen.Bldg.	Heavy Constr.	Special		Food and	Textile and	Wood and	Printing and	Petroleum and	Nonmetallic	Fabricated and	Industrial and	Computer and	Transportat-	Miscellaneous		Durable	Nondurable		Motor Veh.@	Furniture@	Home and	Supermarkets	Pharmacies@	Gasoline	Clothing@Gen.	Nonstore		Air, Rail and	Ground Pass-	Ohter Transp.			Motion Pict.,	Inform.Serv.@		Banking, Oth.	Invest. and	Insurance@		Agent,Brockers	Rental of		Professional	Custom Comp.	Management@	Offices of	Business	Educational	Health	Social	Arts and	Hotels and	Eating and	Repair	Personal	Relig.,Civic@	NOT
	Industries	Total	Production	Support Act.	Total	Total	Total	Contractors	Contractors	Trade Contr.	Total	Beverages	Apparel	Paper Prod.	Related Supp.	Chemical Prod.	Mineral Prod.	Primary Metal	Ag. Machinery	Electronic Equ.	ion Equip.	Manuf. Prod.	Total	Goods	Goods	Total	Parts Dealers	Appliance St.	Garden Centers	Grocery St.	Drug Stores	Stations	Merchandise.St.	Retailers	Total	Truck Transp.	enger Transp.	@Warehousing	Total	Publishing	Radio@TV	Data Processing	Total	Lending Ag.	Commodity Br.	Trusts	Total	@Lessors of R.	Personal Prop.	Total	Scientific S.	Programming	Other Prof.S.	Holding Co.	Services	Services	Services	Services	Entertaiment	Motels	Drinking Pl.	Services	Care Serv.	Prof. Organ.	CLASSIFIED
number of returns**	21,868	2,322	1,860	462	49	15	3,269	211	45	3,013	914	66	30	35	85	40	25	180	240	36	27	150	723	101	622	2,580	448	202	162	374	166	172	785	271	1,316	1,117	39	160	253	79	33	141	1,126	127	252	747	1,120	983	137	7,586	799	353	965	76	673	88	1,168	116	337	123	1,103	837	948	*	593
INCOME
Gross receipts	30,676,185	1,564,332	1,058,512	505,820	37,684	40,070	4,335,226	400,636	179,511	3,755,079	3,277,366	684,429	39,774	121,790	209,208	176,372	90,939	593,423	858,293	84,234	113,813	305,092	5,115,073	755,337	4,359,736	7,872,377	3,053,713	282,363	379,701	672,109	489,994	1,135,184	822,967	1,036,346	1,148,611	784,659	42,062	321,890	315,015	115,513	82,979	116,523	516,420	65,579	205,678	245,163	403,809	336,093	67,716	5,393,290	360,590	140,428	832,216	110,537	775,762	34,945	830,356	37,660	262,173	66,383	901,171	707,472	333,596	*	656,293
Other Income	935,325	189,885	182,251	7,633	305	(37)	25,423	6,601	1,307	17,516	32,810	9,182	447	2,268	667	2,541	477	6,036	7,165	150	252	3,626	31,789	2,948	28,841	73,064	32,141	2,918	4,880	6,433	5,767	3,806	9,265	7,854	31,429	12,741	661	18,028	45,026	245	40	44,741	235,831	228,843	(2,315)	9,303	28,480	25,646	2,834	232,398	8,502	8,791	6,726	139,854	3,143	204	32,001	229	3,850	1,082	16,373	5,168	6,477	0	8,923
Total Income:
Income	11,322,281	760,241	601,734	158,507	17,707	5,854	1,135,126	89,573	42,032	1,003,521	974,877	93,098	14,525	31,764	81,599	66,622	32,920	193,545	261,865	40,831	34,697	123,411	1,014,461	214,573	799,888	1,516,438	425,040	104,352	109,571	161,106	98,053	148,647	263,262	206,408	825,100	544,531	40,330	240,238	313,188	87,966	81,953	143,269	684,964	287,865	170,634	226,465	272,692	229,502	43,189	3,579,589	312,225	123,243	402,041	218,347	359,479	30,355	810,987	36,440	157,525	52,357	558,364	297,456	220,770	*	221,585
(Loss)	(27,698)	(9,350)	(8,804)	(546)	(7)	(67)	(3,149)	(553)	0	(2,595)	(2,976)	(1,179)	(6)	(787)	(2)	0	(10)	(389)	(420)	(118)	0	(64)	(54)	0	(54)	(2,002)	(1,104)	0	(436)	(72)	(1)	(287)	(72)	(31)	(67)	(43)	(17)	(7)	(23)	0	0	(23)	(6,757)	(42)	(6,509)	(205)	(1,674)	(1,674)	0	(1,358)	(22)	(171)	(174)	(114)	(296)	0	(77)	(1)	(90)	(6)	(344)	(22)	(40)	0	(215)
DEDUCTIONS
Bad debts	49,291	692	222	469	37	1	6,851	62	723	6,067	5,418	326	267	121	604	1,093	169	612	754	961	50	463	4,735	387	4,348	5,846	1,723	517	906	457	343	792	756	351	642	473	48	120	1,635	180	825	630	8,618	6,878	1,430	310	285	123	163	14,025	449	219	1,361	7,589	584	229	1,380	20	331	50	266	933	615	0	505
Interest	373,219	25,505	21,768	3,737	431	49	27,354	3,453	963	22,938	19,669	2,601	228	822	1,591	1,647	249	3,603	4,926	757	330	2,915	21,548	3,073	18,474	35,196	14,181	1,543	1,553	3,659	720	6,421	6,142	977	23,375	10,216	864	12,295	18,893	231	3,517	15,145	68,257	63,417	3,217	1,623	12,475	9,286	3,189	113,570	1,727	1,409	9,083	57,241	2,616	188	7,874	364	4,426	4,990	14,014	5,381	4,257	*	6,873
Other Deductions	3,092,270	375,426	332,381	43,045	6,767	1,788	295,409	29,725	11,566	254,118	214,686	17,197	4,240	8,673	17,061	15,134	6,194	37,781	57,467	8,856	5,919	36,163	228,182	35,704	192,478	355,632	96,483	24,529	20,797	44,765	20,096	37,529	60,130	51,302	306,392	234,653	11,803	59,937	98,341	23,553	31,279	43,509	159,010	53,704	41,002	64,304	80,943	72,036	8,907	892,839	74,411	30,149	109,683	34,947	82,641	6,698	202,136	8,052	42,745	17,818	149,796	77,547	56,215	*	76,731
Compens. of officers	911,391	37,007	20,341	16,666	1,153	547	124,704	8,059	3,002	113,642	75,094	4,684	1,666	3,279	9,086	3,770	1,788	15,014	21,450	3,153	1,488	9,716	65,034	5,918	59,116	86,330	23,104	7,964	7,348	8,798	8,192	4,678	21,011	5,236	23,932	19,030	842	4,059	14,354	2,977	1,437	9,939	62,647	18,397	15,283	28,968	22,904	20,868	2,036	372,576	49,064	14,524	45,515	18,204	23,356	2,469	139,196	2,409	6,010	1,474	24,095	23,840	22,419	*	25,103
Salaries and Wages
number	11,813	686	393	293	20	6	1,729	96	30	1,603	610	35	19	25	64	25	20	125	168	24	18	87	420	55	365	1,878	331	159	136	315	123	143	577	94	528	415	25	88	122	42	14	66	634	87	94	453	310	276	34	4,589	455	122	390	45	385	46	833	85	170	94	917	507	540	*	280
amount,1000$	2,747,832	69,742	35,766	33,976	1,913	610	246,731	17,737	6,714	222,280	213,627	16,262	3,654	5,437	14,178	12,882	6,679	48,127	62,168	11,266	8,601	24,372	315,724	63,119	252,605	471,191	146,025	36,172	34,083	52,963	25,611	55,222	88,182	32,934	177,882	99,231	14,087	64,565	83,011	24,264	30,836	27,911	110,594	44,275	18,690	47,628	38,759	32,165	6,594	975,472	86,187	35,423	101,467	28,515	129,763	9,334	203,005	16,762	26,754	11,418	187,043	77,546	62,255	*	42,483
Total Deductions	9,596,276	650,501	520,055	130,445	13,956	4,360	921,322	72,182	35,529	813,611	709,993	61,590	12,863	22,959	67,922	42,851	20,647	139,254	192,517	31,903	23,583	93,906	850,495	155,920	694,576	1,362,030	401,287	96,701	87,409	157,480	69,299	146,636	241,795	161,421	784,897	522,026	39,948	222,923	285,673	67,017	97,443	121,213	490,268	225,196	92,557	172,515	211,487	171,867	39,620	3,115,398	258,964	97,277	329,764	173,914	296,430	25,795	674,337	34,693	169,776	50,761	543,366	263,028	197,292	*	195,554
Ordinary Income
Income   Number	15,357	1,563	1,200	363	31	8	2,436	159	23	2,254	603	36	15	25	61	29	18	126	168	19	14	92	498	75	423	1,577	283	136	111	221	130	88	452	156	963	824	28	111	168	59	21	88	939	105	187	647	783	702	81	5,395	665	259	700	61	495	54	978	67	174	65	605	587	685	*	391
Amount	2,039,476	139,494	108,804	30,690	4,706	1,722	245,586	19,092	8,346	218,148	289,526	33,211	2,271	9,637	17,856	26,024	12,889	56,165	76,202	11,478	12,036	31,757	175,487	59,780	115,706	203,245	38,762	10,485	23,835	13,374	29,668	7,700	31,970	47,451	62,107	35,298	2,023	24,786	51,064	21,632	3,695	25,738	204,706	67,312	80,772	56,621	74,507	66,121	8,387	556,675	57,252	30,210	83,123	47,938	67,067	5,447	145,419	2,817	10,647	5,698	32,196	39,152	29,709	*	30,535
(Loss)     Number	6,456	758	659	99	17	7	827	52	22	753	311	30	15	10	24	11	7	54	72	17	13	58	222	25	197	998	165	66	51	153	36	84	329	114	350	290	11	49	83	20	12	51	179	22	63	94	334	278	56	2,170	131	92	261	14	176	34	189	46	162	57	497	248	263	0	200
Amount	(341,168)	(39,103)	(35,929)	(3,174)	(961)	(296)	(34,930)	(2,254)	(1,843)	(30,833)	(27,618)	(2,883)	(614)	(1,618)	(4,181)	(2,253)	(626)	(2,263)	(7,274)	(2,669)	(922)	(2,316)	(11,576)	(1,128)	(10,448)	(50,838)	(16,113)	(2,834)	(2,110)	(9,819)	(915)	(5,976)	(10,575)	(2,495)	(21,972)	(12,837)	(1,657)	(7,477)	(23,572)	(683)	(19,185)	(3,705)	(16,766)	(4,685)	(9,205)	(2,876)	(14,976)	(10,159)	(4,818)	(93,841)	(4,013)	(4,415)	(11,020)	(3,619)	(4,313)	(887)	(8,847)	(1,071)	(22,988)	(4,109)	(17,543)	(4,746)	(6,271)	0	(4,719)
Portfolio Interest
Income	43,292	3,938	3,577	361	294	92	4,307	351	286	3,670	5,458	503	43	61	151	342	160	653	2,940	254	154	198	3,722	652	3,070	6,704	3,118	155	956	351	289	322	821	692	1,018	773	95	150	3,696	259	218	3,219	2,313	166	1,101	1,046	3,923	3,607	316	6,292	804	192	1,056	529	538	34	774	16	416	255	849	391	438	0	1,535
Loss	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	**total income not equal to $0.										**total income not equal to $0.									**total income not equal to $0.									**total income not equal to $0.									**total income not equal to $0.									**total income not equal to $0.										**total income not equal to $0.