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____________________________________________________ SCHEDULE F, UTAH, 2002 RETURNS __________________________________________________________ ADJUSTED ADJUSTED FARM INCOME GROSS INCOME PROFIT (LOSS) GROSS INCOME GROSS RENTS & ROYALTIES GROSS INCOME ACCRUED CASH OR ACCRUED TOTAL CLASS RETURNS INCOME SCHEDULE E SCHEDULE F SCHED. F SCHEDULE F EXPENSES UNDER $1 1,069 $-97,083,809 $33,091,558 $87,696,613 $3,603,978 $-39,437,967 $127,134,580 $ 1 - 5000 553 $1,420,566 $2,842,075 $11,730,695 $69,912 $-2,488,399 $14,219,094 $ 5001 - 10000 743 $5,662,731 $4,499,701 $16,585,726 $167,762 $-3,086,679 $19,672,405 $ 10001 - 15000 1,006 $12,735,408 $7,051,308 $21,542,756 $722,338 $-5,455,358 $26,998,114 $ 15001 - 20000 1,057 $18,385,538 $7,681,797 $20,149,059 $895,834 $-5,913,849 $26,062,908 $ 20001 - 25000 1,068 $23,982,510 $6,019,204 $25,202,277 $964,833 $-5,544,244 $30,746,521 $ 25001 - 30000 961 $26,400,199 $9,290,583 $17,759,164 $681,156 $-5,390,695 $23,149,859 $ 30001 - 35000 938 $30,481,543 $10,480,640 $20,786,463 $416,933 $-5,269,863 $26,056,326 $ 35001 - 40000 980 $36,769,276 $7,452,926 $15,277,111 $95,861 $-5,777,290 $21,054,401 $ 40001 - 45000 931 $39,531,090 $14,421,313 $15,737,912 $438,493 $-4,602,411 $20,340,323 $ 45001 - 50000 857 $40,748,873 $4,620,521 $11,087,342 $194,675 $-4,916,145 $16,003,487 $ 50001 - 75000 3,422 $210,745,876 $42,763,583 $43,880,638 $610,978 $-20,609,329 $64,489,967 $ 75001 - 100000 1,739 $149,469,117 $17,877,580 $19,164,544 $280,218 $-11,077,607 $30,242,151 $100001 - 250000 1,606 $230,333,954 $36,703,156 $22,560,233 $621,889 $-12,371,069 $34,931,302 OVER $250,000 430 $329,128,232 $25,343,140 $13,874,838 $42,760 $-8,776,683 $22,651,521 ======= ============== ================= ============== ============== =============== ============== 17,360 $1,058,711,104 $230,139,085 $363,035,371 $9,807,620 $-140,717,588 $503,752,959 1_________________________________________________________ SCHEDULE F, UTAH, 2002 RETURNS AVERAGE VALUES __________________________________________________________ ADJUSTED FARM INCOME GROSS INCOME PROFIT (LOSS) GROSS RENTS & ROYALTIES GROSS INCOME ACCRUED CASH OR ACCRUED TOTAL AGICLASS RETURNS INCOME SCHEDULE E SCHEDULE F SCHED. F SCHEDULE F EXPENSES ALL 17,360 $60,986 $66,591 $29,094 $63,275 $-9,929 $35,765 UNDER $1 1,069 $-90,817 $166,289 $111,149 $189,683 $-44,563 $144,144 $ 1 - 5000 553 $2,569 $25,151 $28,131 $23,304 $-5,734 $32,613 $ 5001 - 10000 743 $7,621 $29,219 $30,101 $33,552 $-5,144 $33,743 $ 10001 - 15000 1,006 $12,659 $31,620 $30,342 $65,667 $-6,862 $34,349 $ 15001 - 20000 1,057 $17,394 $37,656 $26,202 $49,769 $-6,774 $30,306 $ 20001 - 25000 1,068 $22,456 $31,680 $30,999 $96,483 $-6,202 $34,663 $ 25001 - 30000 961 $27,472 $56,307 $23,999 $61,923 $-6,598 $28,651 $ 30001 - 35000 938 $32,496 $58,880 $29,318 $69,489 $-6,774 $33,665 $ 35001 - 40000 980 $37,520 $39,226 $21,014 $23,965 $-7,115 $26,187 $ 40001 - 45000 931 $42,461 $92,444 $22,612 $54,812 $-5,893 $26,212 $ 45001 - 50000 857 $47,548 $34,741 $16,876 $32,446 $-6,680 $21,833 $ 50001 - 75000 3,422 $61,586 $72,236 $17,441 $19,709 $-7,154 $22,447 $ 75001 - 100000 1,739 $85,951 $51,079 $16,145 $28,022 $-7,823 $21,357 $100001 - 250000 1,606 $143,421 $80,138 $23,306 $51,824 $-10,493 $29,703 OVER $250,000 430 $765,414 $167,835 $60,589 $42,760 $-30,057 $77,840 1_________________________________________________________ SCHEDULE F, UTAH, 2002 RETURNS: EXPENSE DETAIL __________________________________________________________ CUSTOM AGICLASS RETURNS TOTAL EXPENSES GASOLINE HIRE MORTGAGE SUPPLIES REPAIRS FAGI UNDER $1 1,069 $127,134,580 $3,925,863 $1,464,919 $5,137,618 $4,073,818 $4,092,103 $-97,083,809 $ 1 - 5000 553 $14,219,094 $693,171 $376,797 $344,577 $754,901 $758,141 $1,420,566 $ 5001 - 10000 743 $19,672,405 $786,977 $422,877 $602,137 $907,227 $914,100 $5,662,731 $ 10001 - 15000 1,006 $26,998,114 $1,286,735 $580,865 $788,615 $1,473,789 $1,474,577 $12,735,408 $ 15001 - 20000 1,057 $26,062,908 $1,093,494 $582,375 $886,580 $1,194,466 $1,200,929 $18,385,538 $ 20001 - 25000 1,068 $30,746,521 $1,283,643 $757,876 $737,538 $1,858,425 $1,855,407 $23,982,510 $ 25001 - 30000 961 $23,149,859 $1,033,605 $414,990 $694,598 $1,320,776 $1,322,333 $26,400,199 $ 30001 - 35000 938 $26,056,326 $960,720 $643,051 $665,192 $1,759,405 $1,764,726 $30,481,543 $ 35001 - 40000 980 $21,054,401 $1,003,447 $464,847 $715,984 $1,218,973 $1,221,832 $36,769,276 $ 40001 - 45000 931 $20,340,323 $705,319 $434,576 $494,139 $1,050,320 $1,049,756 $39,531,090 $ 45001 - 50000 857 $16,003,487 $650,861 $454,040 $430,457 $844,093 $844,093 $40,748,873 $ 50001 - 75000 3,422 $64,489,967 $2,306,630 $3,404,259 $1,382,899 $3,732,335 $3,719,724 $210,745,876 $ 75001 - 100000 1,739 $30,242,151 $895,618 $703,777 $615,919 $1,760,302 $1,756,027 $149,469,117 $100001 - 250000 1,606 $34,931,302 $871,252 $722,164 $1,366,321 $1,774,331 $1,775,048 $230,333,954 OVER $250,000 430 $22,651,521 $330,849 $225,611 $1,162,306 $806,714 $814,797 $329,128,232 ======= ============== ============== ============== ============== ============== ============== ============== 17,360 $503,752,959 $17,828,184 $11,653,024 $16,024,880 $24,529,875 $24,563,593 $1,058,711,104 1_________________________________________________________ SCHEDULE F, UTAH, 2002 RETURNS: EXPENSE DETAIL AVERAGE VALUES __________________________________________________________ CUSTOM AGICLASS RETURNS GASOLINE HIRE MORTGAGE SUPPLIES REPAIRS ALL 17,360 $2,274 $671 $8,294 $2,626 $2,629 UNDER $1 1,069 $6,609 $1,370 $23,785 $6,497 $6,516 $ 1 - 5000 553 $2,530 $681 $4,786 $2,806 $2,808 $ 5001 - 10000 743 $2,162 $569 $7,168 $2,314 $2,326 $ 10001 - 15000 1,006 $2,594 $577 $7,235 $2,813 $2,825 $ 15001 - 20000 1,057 $2,119 $551 $6,378 $2,081 $2,092 $ 20001 - 25000 1,068 $2,334 $710 $5,463 $3,161 $3,161 $ 25001 - 30000 961 $2,109 $432 $5,302 $2,289 $2,296 $ 30001 - 35000 938 $2,174 $686 $5,322 $3,397 $3,413 $ 35001 - 40000 980 $2,317 $474 $6,629 $2,216 $2,217 $ 40001 - 45000 931 $1,687 $467 $4,706 $2,024 $2,023 $ 45001 - 50000 857 $1,576 $530 $5,186 $1,652 $1,652 $ 50001 - 75000 3,422 $1,481 $995 $4,242 $1,893 $1,885 $ 75001 - 100000 1,739 $1,304 $405 $4,738 $1,949 $1,940 $100001 - 250000 1,606 $1,753 $450 $10,121 $2,648 $2,645 OVER $250,000 430 $3,035 $525 $34,185 $5,451 $5,505