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_______________________________________________________________________________________________ SCHEDULE C, UTAH, 2002 GROSS RECEIPTS & PROFITS (OR LOSSES) FROM BUSINESSES OR PROFESSIONS WHICH ARE SOLE PROPRIETORSHIPS. ____________________________________________________________________________________________________ ADJUST. GROSS COST OF GROSS OTHER GROSS TOTAL NET GROSS RECEIPTS GOODS SOLD PROFIT INCOME INCOME EXPENSES PROFIT LOSS AGICLASS RETURNS INCOME LINE 1 LINE 4 LINE 5 LINE 6 LINE 7 LINE 28 LINE 31 UNDER $1 4,131 $-245,064,232 $451,185,248 $260,457,399 $187,453,661 $3,234,266 $190,687,927 $256,844,947 $-68,659,467 $ 1 - 5000 6,955 $18,011,670 $134,277,173 $42,785,594 $90,874,101 $1,450,942 $92,325,043 $83,635,895 $7,032,791 $ 5001 - 10000 8,956 $67,796,647 $222,253,046 $72,253,432 $149,308,605 $1,944,416 $151,253,021 $120,558,629 $28,765,450 $ 10001 - 15000 9,753 $121,353,594 $352,690,981 $150,713,610 $201,258,438 $2,110,815 $203,369,253 $155,857,537 $44,661,579 $ 15001 - 20000 8,508 $148,676,603 $292,936,072 $104,156,218 $187,670,193 $1,904,442 $189,574,635 $146,533,457 $40,298,745 $ 20001 - 25000 8,246 $185,429,176 $275,517,393 $94,273,327 $180,227,646 $3,124,486 $183,352,132 $141,616,429 $38,861,612 $ 25001 - 30000 8,137 $223,885,255 $241,827,815 $80,610,691 $160,438,218 $1,679,941 $162,118,159 $125,001,784 $33,955,582 $ 30001 - 35000 7,889 $256,261,972 $224,966,504 $79,764,389 $144,669,389 $1,585,815 $146,255,204 $111,142,342 $31,626,121 $ 35001 - 40000 8,207 $307,841,476 $231,308,405 $82,017,061 $148,684,701 $2,709,676 $151,394,377 $115,084,886 $32,641,391 $ 40001 - 45000 8,072 $343,012,808 $227,257,531 $75,576,610 $151,226,635 $1,944,966 $153,171,601 $114,342,470 $35,063,850 $ 45001 - 50000 7,713 $366,305,191 $195,390,222 $57,633,911 $136,966,514 $1,567,502 $138,534,016 $102,852,385 $32,158,856 $ 50001 - 75000 28,566 $1,752,027,891 $785,568,173 $258,708,149 $524,737,722 $6,080,046 $530,817,768 $366,676,002 $152,044,653 $ 75001 - 100000 14,216 $1,219,511,781 $474,301,060 $152,195,776 $318,496,943 $4,694,510 $323,191,453 $209,652,322 $108,293,431 $100001 - 250000 13,249 $1,867,197,974 $928,690,650 $247,042,325 $677,548,013 $11,384,737 $688,932,750 $407,666,523 $276,618,752 OVER $250,000 2,501 $1,421,678,461 $555,021,547 $185,904,689 $367,423,611 $6,978,696 $374,402,307 $204,967,444 $168,826,232 ======= =============== =============== =============== =============== =============== =============== =============== =============== 145,099 $8,053,926,267 $5,593,191,820 $1,944,093,181 $3,626,984,390 $52,395,256 $3,679,379,646 $2,662,433,052 $962,189,578 1____________________________________________________________________________________________________ SCHEDULE C, UTAH, 2002 GROSS RECEIPTS & PROFITS (OR LOSSES) FROM BUSINESSES OR PROFESSIONS WHICH ARE SOLE PROPRIETORSHIPS. AVERAGE VALUES ____________________________________________________________________________________________________ ADJUST. GROSS COST OF GROSS OTHER GROSS NET GROSS RECEIPTS GOODS SOLD PROFIT INCOME INCOME TOTAL EXPENSES PROFIT LOSS AGICLASS RETURNS INCOME LINE 1 LINE 4 LINE 5 LINE 6 LINE 7 LINE 28 LINE 31 ALL 145,099 $55,506 $38,547 $13,398 $24,997 $361 $25,358 $18,349 $6,631 UNDER $1 4,131 $-59,323 $109,219 $63,049 $45,377 $783 $46,160 $62,175 $-16,621 $ 1 - 5000 6,955 $2,590 $19,307 $6,152 $13,066 $209 $13,275 $12,025 $1,011 $ 5001 - 10000 8,956 $7,570 $24,816 $8,068 $16,671 $217 $16,888 $13,461 $3,212 $ 10001 - 15000 9,753 $12,443 $36,162 $15,453 $20,636 $216 $20,852 $15,980 $4,579 $ 15001 - 20000 8,508 $17,475 $34,431 $12,242 $22,058 $224 $22,282 $17,223 $4,737 $ 20001 - 25000 8,246 $22,487 $33,412 $11,433 $21,856 $379 $22,235 $17,174 $4,713 $ 25001 - 30000 8,137 $27,514 $29,720 $9,907 $19,717 $206 $19,924 $15,362 $4,173 $ 30001 - 35000 7,889 $32,483 $28,516 $10,111 $18,338 $201 $18,539 $14,088 $4,009 $ 35001 - 40000 8,207 $37,510 $28,184 $9,994 $18,117 $330 $18,447 $14,023 $3,977 $ 40001 - 45000 8,072 $42,494 $28,154 $9,363 $18,735 $241 $18,976 $14,165 $4,344 $ 45001 - 50000 7,713 $47,492 $25,333 $7,472 $17,758 $203 $17,961 $13,335 $4,169 $ 50001 - 75000 28,566 $61,333 $27,500 $9,057 $18,369 $213 $18,582 $12,836 $5,323 $ 75001 - 100000 14,216 $85,784 $33,364 $10,706 $22,404 $330 $22,734 $14,748 $7,618 $100001 - 250000 13,249 $140,931 $70,095 $18,646 $51,140 $859 $51,999 $30,770 $20,878 OVER $250,000 2,501 $568,444 $221,920 $74,332 $146,911 $2,790 $149,701 $81,954 $67,503 1_______________________________________________________________________________________________ SCHEDULE C, UTAH, 2002 DETAILED BUSINESS EXPENSES ____________________________________________________________________________________________________ ADJUST. GROSS CAR AND HOME MORTGAGE BUSINESS NET MEALS LEGAL TOTAL AGICLASS RETURNS INCOME TRUCK BUSINESS INTEREST TRAVEL EXPENSE EXPENSE EXPENSE DEPRECIATION UNDER $1 4,131 $-245,064,232 $14,928,391 $2,502,447 $8,043,001 $4,574,267 $5,904,123,527 $5,013,720 $256,844,947 $23,497,481 $ 1 - 5000 6,955 $18,011,670 $13,556,047 $1,656,357 $1,126,416 $2,253,277 $1,242,643 $1,164,584 $83,635,895 $7,687,989 $ 5001 - 10000 8,956 $67,796,647 $44,298,395 $1,928,942 $1,576,205 $3,117,640 $1,703,137 $1,474,057 $120,558,629 $10,612,575 $ 10001 - 15000 9,753 $121,353,594 $25,435,319 $2,850,137 $1,854,513 $3,499,857 $2,050,633 $2,143,133 $155,857,537 $13,058,081 $ 15001 - 20000 8,508 $148,676,603 $22,381,659 $2,742,433 $1,814,507 $3,191,035 $1,996,652 $1,928,668 $146,533,457 $14,040,166 $ 20001 - 25000 8,246 $185,429,176 $20,994,255 $2,874,091 $1,867,688 $3,289,055 $1,973,963 $1,942,366 $141,616,429 $12,836,543 $ 25001 - 30000 8,137 $223,885,255 $19,668,571 $3,160,793 $1,195,569 $2,908,792 $1,778,169 $1,476,077 $125,001,784 $11,856,896 $ 30001 - 35000 7,889 $256,261,972 $17,122,571 $3,486,741 $1,122,373 $2,864,835 $1,607,651 $1,525,416 $111,142,342 $9,768,723 $ 35001 - 40000 8,207 $307,841,476 $16,518,178 $3,668,100 $1,161,009 $2,780,131 $1,516,834 $1,396,139 $115,084,886 $11,909,734 $ 40001 - 45000 8,072 $343,012,808 $15,945,525 $3,765,281 $1,174,696 $2,883,379 $1,478,243 $1,553,843 $114,342,470 $10,233,177 $ 45001 - 50000 7,713 $366,305,191 $13,762,478 $3,522,775 $927,277 $2,551,832 $1,342,981 $1,862,903 $102,852,385 $10,096,315 $ 50001 - 75000 28,566 $1,752,027,891 $47,554,815 $12,097,113 $3,624,752 $10,564,905 $4,677,577 $5,887,091 $366,676,002 $35,910,948 $ 75001 - 100000 14,216 $1,219,511,781 $23,161,533 $5,245,700 $1,559,466 $7,444,150 $2,649,095 $4,109,525 $209,652,322 $19,015,585 $100001 - 250000 13,249 $1,867,197,974 $20,106,675 $4,647,475 $2,670,442 $12,678,370 $3,815,434 $7,000,732 $407,666,523 $30,771,843 OVER $250,000 2,501 $1,421,678,461 $3,222,597 $608,631 $3,346,239 $6,360,724 $1,296,833 $4,628,855 $204,967,444 $15,832,427 ======= =============== =============== =============== =============== =============== =============== =============== =============== =============== 145,099 $8,053,926,267 $318,657,009 $54,757,016 $33,064,153 $70,962,249 $5,933,253,372 $43,107,109 $2,662,433,052 $237,128,483 1____________________________________________________________________________________________________ SCHEDULE C, UTAH, 2002 AVERAGE DETAILED BUSINESS EXPENSES ____________________________________________________________________________________________________ ADJUST. GROSS CAR AND HOME MORTGAGE BUSINESS NET MEALS LEGAL TOTAL AGICLASS RETURNS INCOME TRUCK BUSINESS INTEREST TRAVEL EXPENSE EXPENSE EXPENSE DEPRECIATION ALL 145,099 $55,506 $2,083 $7,200 $1,992 $131,084 $922 $1,634 $18,349 $3,803 UNDER $1 4,131 $-59,323 $4,626 $17,004 $3,050 $3,602,272 $2,664 $5,688 $62,175 $5,827 $ 1 - 5000 6,955 $2,590 $2,556 $5,806 $1,740 $768 $709 $1,105 $12,025 $4,037 $ 5001 - 10000 8,956 $7,570 $2,256 $5,881 $1,778 $746 $628 $1,185 $13,461 $9,498 $ 10001 - 15000 9,753 $12,443 $2,187 $5,603 $1,657 $741 $741 $1,339 $15,980 $4,702 $ 15001 - 20000 8,508 $17,475 $2,082 $5,337 $1,542 $734 $707 $1,650 $17,223 $4,365 $ 20001 - 25000 8,246 $22,487 $2,024 $6,124 $1,576 $723 $711 $1,557 $17,174 $4,117 $ 25001 - 30000 8,137 $27,514 $2,081 $4,225 $1,460 $667 $558 $1,457 $15,362 $3,844 $ 30001 - 35000 7,889 $32,483 $2,123 $4,235 $1,535 $652 $607 $1,238 $14,088 $3,519 $ 35001 - 40000 8,207 $37,510 $2,111 $4,518 $1,487 $614 $523 $1,451 $14,023 $3,315 $ 40001 - 45000 8,072 $42,494 $1,955 $4,661 $1,554 $591 $594 $1,268 $14,165 $3,192 $ 45001 - 50000 7,713 $47,492 $2,015 $4,707 $1,456 $571 $722 $1,309 $13,335 $2,907 $ 50001 - 75000 28,566 $61,333 $1,919 $5,410 $1,553 $530 $635 $1,257 $12,836 $2,791 $ 75001 - 100000 14,216 $85,784 $1,823 $4,919 $2,018 $572 $889 $1,338 $14,748 $2,890 $100001 - 250000 13,249 $140,931 $2,099 $7,831 $3,047 $805 $1,507 $2,323 $30,770 $2,926 OVER $250,000 2,501 $568,444 $2,635 $33,800 $7,710 $1,515 $4,940 $6,330 $81,954 $3,374