1____________________________________________________________________________________________________ SCHEDULE C, UTAH, 1998 GROSS RECEIPTS & PROFITS (OR LOSSES) FROM BUSINESSES OR PROFESSIONS WHICH ARE SOLE PROPRIETORSHIPS. AVERAGE VALUES ____________________________________________________________________________________________________ OBS AGICLASS _TYPE_ _FREQ_ FAGI NETSHRT NETLONG SDNET SDTXBLE SDLSCRY CGDIST SCDSALE CG28 XFAGI XNETSHRT XNETLONG 1 1 1 2276 -201214234 -12951333 -11314024 -24265357 37413030 61678387 284834 93512185 -29987698 -88406.96 -5690.39 -4971.01 2 2 1 10460 24984558 -4789425 -1921547 -6710972 8684572 15395544 115548 58988436 -8941318 2388.58 -457.88 -183.70 3 3 1 7541 56183162 -7138227 -2535022 -9673249 10149801 19823050 136121 90345790 -8492907 7450.36 -946.59 -336.17 4 4 1 7446 93533144 -7227387 3258110 -3969277 14057567 18026844 141094 59183483 -8319761 12561.53 -970.64 437.57 5 5 1 7738 135430932 -4973938 -96379 -5070317 17150694 22221011 141586 69319997 -12725837 17502.06 -642.79 -12.46 6 6 1 7381 165796835 -5544599 7659381 2114782 18982192 16867410 106631 71752434 -7060731 22462.65 -751.20 1037.72 7 7 1 7121 195946024 -4068532 10590909 6522377 20369711 13847334 178261 77330032 -4572224 27516.64 -571.34 1487.28 8 8 1 7178 233250313 -5296436 9664843 4368407 18493167 14124760 76121 81098996 -5899510 32495.17 -737.87 1346.45 9 9 1 7320 274667247 -6949987 11039408 4089421 20399351 16309930 81496 104211661 -6370182 37522.85 -949.45 1508.12 10 10 1 7212 306336270 -6042307 11330231 5287924 21274371 15986447 68695 84342712 -3445508 42475.91 -837.81 1571.02 11 11 1 7022 333272802 -6841533 15889792 9048259 23918235 14869976 78422 87848792 -5062194 47461.24 -974.30 2262.86 12 12 1 30881 1907452746 -26896789 83696262 56799473 127844397 71044924 287265 608234350 -25868872 61767.84 -870.98 2710.28 13 13 1 17878 1540486870 -14042293 89828573 75786280 118117107 42330827 591189 387192547 -11867686 86166.62 -785.45 5024.53 14 14 1 21819 3158641547 -25000852 338197397 313196545 391358109 78161564 137211 1027144705 -5289232 144765.64 -1145.83 15500.13 15 15 1 5973 4365884694 -3696410 1396712406 1393015996 1454852953 61836957 123940 1795115151 133118695 730936.66 -618.85 233837.67 OBS XSDNET XSDTXBLE XSDLSCRY XCGDIST XSCDSALE XCG28 NFAGI NNETSHRT NNETLON NSDNET NSDTNBLE NSDLSCRY NCGDIST NSCDSALE NCG28 RETURNS 1 -10661.40 16438.06 27099.47 125.147 41086.20 -13175.61 2276 2276 2276 2276 2276 2276 2276 2276 2276 2276 2 -641.58 830.27 1471.85 11.047 5639.43 -854.81 10460 10460 10460 10460 10460 10460 10460 10460 10460 10460 3 -1282.75 1345.95 2628.70 18.051 11980.61 -1126.23 7541 7541 7541 7541 7541 7541 7541 7541 7541 7541 4 -533.08 1887.94 2421.01 18.949 7948.36 -1117.35 7446 7446 7446 7446 7446 7446 7446 7446 7446 7446 5 -655.25 2216.42 2871.67 18.297 8958.39 -1644.59 7738 7738 7738 7738 7738 7738 7738 7738 7738 7738 6 286.52 2571.76 2285.25 14.447 9721.23 -956.61 7381 7381 7381 7381 7381 7381 7381 7381 7381 7381 7 915.94 2860.51 1944.58 25.033 10859.43 -642.08 7121 7121 7121 7121 7121 7121 7121 7121 7121 7121 8 608.58 2576.37 1967.78 10.605 11298.27 -821.89 7178 7178 7178 7178 7178 7178 7178 7178 7178 7178 9 558.66 2786.80 2228.13 11.133 14236.57 -870.24 7320 7320 7320 7320 7320 7320 7320 7320 7320 7320 10 733.21 2949.86 2216.65 9.525 11694.77 -477.75 7212 7212 7212 7212 7212 7212 7212 7212 7212 7212 11 1288.56 3406.19 2117.63 11.168 12510.51 -720.90 7022 7022 7022 7022 7022 7022 7022 7022 7022 7022 12 1839.30 4139.90 2300.60 9.302 19696.07 -837.70 30881 30881 30881 30881 30881 30881 30881 30881 30881 30881 13 4239.08 6606.84 2367.76 33.068 21657.49 -663.82 17878 17878 17878 17878 17878 17878 17878 17878 17878 17878 14 14354.30 17936.57 3582.27 6.289 47075.70 -242.41 21819 21819 21819 21819 21819 21819 21819 21819 21819 21819 15 233218.82 243571.56 10352.75 20.750 300538.28 22286.74 5973 5973 5973 5973 5973 5973 5973 5973 5973 5973 1____________________________________________________________________________________________________ SCHEDULE D, UTAH, 1998 1998 CAPITAL GAINS AND LOSSES ____________________________________________________________________________________________________ ADJUST. NET NET CAPITAL GROSS SHORT LONG GAINS TOTAL NET LOSS AGICLASS RETURNS INCOME LOSS LOSS DISTRIB. NET TAXABLE CARRYOVER UNDER $1 2,276 $-201,214,234 $-12,951,333 $-11,314,024 $284,834 $-24,265,357 $37,413,030 $61,678,387 $ 1 - 5000 10,460 $24,984,558 $-4,789,425 $-1,921,547 $115,548 $-6,710,972 $8,684,572 $15,395,544 $ 5001 - 10000 7,541 $56,183,162 $-7,138,227 $-2,535,022 $136,121 $-9,673,249 $10,149,801 $19,823,050 $ 10001 - 15000 7,446 $93,533,144 $-7,227,387 $3,258,110 $141,094 $-3,969,277 $14,057,567 $18,026,844 $ 15001 - 20000 7,738 $135,430,932 $-4,973,938 $-96,379 $141,586 $-5,070,317 $17,150,694 $22,221,011 $ 20001 - 25000 7,381 $165,796,835 $-5,544,599 $7,659,381 $106,631 $2,114,782 $18,982,192 $16,867,410 $ 25001 - 30000 7,121 $195,946,024 $-4,068,532 $10,590,909 $178,261 $6,522,377 $20,369,711 $13,847,334 $ 30001 - 35000 7,178 $233,250,313 $-5,296,436 $9,664,843 $76,121 $4,368,407 $18,493,167 $14,124,760 $ 35001 - 40000 7,320 $274,667,247 $-6,949,987 $11,039,408 $81,496 $4,089,421 $20,399,351 $16,309,930 $ 40001 - 45000 7,212 $306,336,270 $-6,042,307 $11,330,231 $68,695 $5,287,924 $21,274,371 $15,986,447 $ 45001 - 50000 7,022 $333,272,802 $-6,841,533 $15,889,792 $78,422 $9,048,259 $23,918,235 $14,869,976 $ 50001 - 75000 30,881 $1,907,452,746 $-26,896,789 $83,696,262 $287,265 $56,799,473 $127,844,397 $71,044,924 $ 75001 - 100000 17,878 $1,540,486,870 $-14,042,293 $89,828,573 $591,189 $75,786,280 $118,117,107 $42,330,827 $100001 - 250000 21,819 $3,158,641,547 $-25,000,852 $338,197,397 $137,211 $313,196,545 $391,358,109 $78,161,564 OVER $250,000 5,973 $4,365,884,694 $-3,696,410 $1,396,712,406 $123,940 $1,393,015,996 $1,454,852,953 $61,836,957 ======= =============== =============== =============== =============== =============== =============== =============== 155,246 $12,590,652,910 $-141,460,048 $1,962,000,340 $2,548,414 $1,820,540,292 $2,303,065,257 $482,524,965 1____________________________________________________________________________________________________ SCHEDULE D, UTAH, 1998 1998 CAPITAL GAINS AND LOSSES: AVERAGE VALUES ____________________________________________________________________________________________________ ADJUST. CAPITAL GROSS SHORT LONG GAINS TOTAL NET LOSS AGICLASS RETURNS INCOME LOSS LOSS DISTRIB. NET TAXABLE CARRYOVER ALL 155,246 $81,101 $-911 $12,638 $16 $11,727 $14,835 $3,108 UNDER $1 2,276 $-88,407 $-5,690 $-4,971 $125 $-10,661 $16,438 $27,099 $ 1 - 5000 10,460 $2,389 $-458 $-184 $11 $-642 $830 $1,472 $ 5001 - 10000 7,541 $7,450 $-947 $-336 $18 $-1,283 $1,346 $2,629 $ 10001 - 15000 7,446 $12,562 $-971 $438 $19 $-533 $1,888 $2,421 $ 15001 - 20000 7,738 $17,502 $-643 $-12 $18 $-655 $2,216 $2,872 $ 20001 - 25000 7,381 $22,463 $-751 $1,038 $14 $287 $2,572 $2,285 $ 25001 - 30000 7,121 $27,517 $-571 $1,487 $25 $916 $2,861 $1,945 $ 30001 - 35000 7,178 $32,495 $-738 $1,346 $11 $609 $2,576 $1,968 $ 35001 - 40000 7,320 $37,523 $-949 $1,508 $11 $559 $2,787 $2,228 $ 40001 - 45000 7,212 $42,476 $-838 $1,571 $10 $733 $2,950 $2,217 $ 45001 - 50000 7,022 $47,461 $-974 $2,263 $11 $1,289 $3,406 $2,118 $ 50001 - 75000 30,881 $61,768 $-871 $2,710 $9 $1,839 $4,140 $2,301 $ 75001 - 100000 17,878 $86,167 $-785 $5,025 $33 $4,239 $6,607 $2,368 $100001 - 250000 21,819 $144,766 $-1,146 $15,500 $6 $14,354 $17,937 $3,582 OVER $250,000 5,973 $730,937 $-619 $233,838 $21 $233,219 $243,572 $10,353