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_______________________________________________________________________________________________ SCHEDULE C, UTAH, 2003 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 4,428 $-277,453,159 $418,575,518 $219,239,294 $197,894,797 $5,222,946 $203,117,743 $263,019,788 $-62,125,409 $ 1 - 5000 7,760 $19,665,854 $167,819,070 $66,245,986 $100,888,216 $947,016 $101,835,232 $91,721,868 $8,499,847 $ 5001 - 10000 9,576 $72,239,804 $228,484,729 $74,318,030 $152,900,654 $2,119,463 $155,020,117 $120,629,083 $32,122,141 $ 10001 - 15000 10,701 $132,917,303 $310,122,129 $92,805,162 $216,553,570 $2,873,310 $219,426,880 $164,886,600 $51,098,686 $ 15001 - 20000 9,186 $160,409,517 $297,024,185 $99,700,391 $196,564,918 $2,215,602 $198,780,520 $153,448,218 $42,256,791 $ 20001 - 25000 8,685 $195,236,013 $292,355,897 $100,915,400 $189,585,873 $1,974,276 $191,560,149 $148,771,145 $39,665,330 $ 25001 - 30000 8,705 $239,552,588 $273,119,695 $94,860,594 $177,808,942 $2,922,266 $180,731,208 $139,848,687 $37,493,228 $ 30001 - 35000 8,365 $271,993,559 $246,631,803 $78,749,395 $166,734,321 $1,707,779 $168,442,100 $130,054,335 $34,726,885 $ 35001 - 40000 8,533 $319,856,659 $235,876,500 $79,108,487 $156,363,342 $2,080,314 $158,443,656 $120,283,412 $34,225,149 $ 40001 - 45000 8,350 $354,654,726 $213,939,324 $65,106,737 $147,980,771 $1,654,855 $149,635,626 $111,852,282 $33,913,493 $ 45001 - 50000 7,929 $376,547,940 $213,081,732 $63,197,992 $149,500,933 $2,447,208 $151,948,141 $113,706,655 $34,430,209 $ 50001 - 75000 29,611 $1,813,775,103 $789,353,881 $253,229,168 $534,046,791 $6,859,784 $540,906,575 $383,332,469 $144,919,189 $ 75001 - 100000 14,989 $1,286,588,021 $495,754,725 $159,192,167 $335,073,818 $5,284,785 $340,358,603 $223,315,350 $111,549,173 $100001 - 250000 14,096 $1,983,408,178 $919,652,484 $228,424,370 $661,727,756 $11,362,906 $673,090,662 $388,375,407 $279,636,808 OVER $250,000 2,713 $1,551,129,175 $525,956,376 $142,668,856 $382,026,986 $5,862,657 $387,889,643 $226,185,457 $160,970,176 ======= =============== =============== =============== =============== =============== =============== =============== =============== 153,627 $8,500,521,281 $5,627,748,048 $1,817,762,029 $3,765,651,688 $55,535,167 $3,821,186,855 $2,779,430,756 $983,381,696 1____________________________________________________________________________________________________ SCHEDULE C, UTAH, 2003 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 153,627 $55,332 $36,633 $11,832 $24,512 $361 $24,873 $18,092 $6,401 UNDER $1 4,428 $-62,659 $94,529 $49,512 $44,692 $1,180 $45,871 $59,399 $-14,030 $ 1 - 5000 7,760 $2,534 $21,626 $8,537 $13,001 $122 $13,123 $11,820 $1,095 $ 5001 - 10000 9,576 $7,544 $23,860 $7,761 $15,967 $221 $16,188 $12,597 $3,354 $ 10001 - 15000 10,701 $12,421 $28,981 $8,673 $20,237 $269 $20,505 $15,409 $4,775 $ 15001 - 20000 9,186 $17,462 $32,334 $10,854 $21,398 $241 $21,640 $16,705 $4,600 $ 20001 - 25000 8,685 $22,480 $33,662 $11,620 $21,829 $227 $22,056 $17,130 $4,567 $ 25001 - 30000 8,705 $27,519 $31,375 $10,897 $20,426 $336 $20,762 $16,065 $4,307 $ 30001 - 35000 8,365 $32,516 $29,484 $9,414 $19,932 $204 $20,137 $15,547 $4,151 $ 35001 - 40000 8,533 $37,485 $27,643 $9,271 $18,325 $244 $18,568 $14,096 $4,011 $ 40001 - 45000 8,350 $42,474 $25,621 $7,797 $17,722 $198 $17,920 $13,395 $4,061 $ 45001 - 50000 7,929 $47,490 $26,874 $7,970 $18,855 $309 $19,164 $14,341 $4,342 $ 50001 - 75000 29,611 $61,253 $26,657 $8,552 $18,035 $232 $18,267 $12,946 $4,894 $ 75001 - 100000 14,989 $85,835 $33,075 $10,621 $22,355 $353 $22,707 $14,899 $7,442 $100001 - 250000 14,096 $140,707 $65,242 $16,205 $46,944 $806 $47,750 $27,552 $19,838 OVER $250,000 2,713 $571,739 $193,865 $52,587 $140,813 $2,161 $142,974 $83,371 $59,333 1_______________________________________________________________________________________________ SCHEDULE C, UTAH, 2003 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 4,428 $-277,453,159 $17,150,852 $2,223,364 $6,971,580 $4,728,664 $2,001,730 $5,284,151 $263,019,788 $26,474,475 $ 1 - 5000 7,760 $19,665,854 $16,213,943 $1,613,517 $1,359,212 $2,303,655 $1,498,788 $1,103,055 $91,721,868 $7,477,038 $ 5001 - 10000 9,576 $72,239,804 $19,556,189 $2,268,893 $1,421,694 $3,220,289 $1,956,843 $1,309,415 $120,629,083 $11,057,489 $ 10001 - 15000 10,701 $132,917,303 $33,830,005 $3,441,594 $1,594,364 $3,834,874 $2,401,291 $2,163,435 $164,886,600 $15,494,766 $ 15001 - 20000 9,186 $160,409,517 $24,221,597 $3,075,511 $1,768,217 $3,338,118 $2,431,868 $1,869,679 $153,448,218 $14,818,266 $ 20001 - 25000 8,685 $195,236,013 $22,357,966 $3,123,674 $1,445,925 $3,376,135 $2,148,049 $1,936,800 $148,771,145 $14,521,128 $ 25001 - 30000 8,705 $239,552,588 $21,684,414 $3,389,293 $1,423,179 $3,320,915 $2,200,822 $1,799,384 $139,848,687 $13,627,262 $ 30001 - 35000 8,365 $271,993,559 $18,504,408 $3,660,880 $1,491,510 $3,167,798 $1,764,928 $1,793,159 $130,054,335 $13,757,992 $ 35001 - 40000 8,533 $319,856,659 $16,861,956 $3,935,095 $1,074,134 $2,926,201 $1,668,342 $1,644,034 $120,283,412 $12,071,799 $ 40001 - 45000 8,350 $354,654,726 $15,480,304 $3,869,851 $904,067 $3,059,280 $1,530,652 $1,526,339 $111,852,282 $11,943,870 $ 45001 - 50000 7,929 $376,547,940 $13,898,136 $3,811,277 $1,304,525 $2,744,320 $1,518,417 $1,630,406 $113,706,655 $11,915,464 $ 50001 - 75000 29,611 $1,813,775,103 $47,672,522 $12,654,917 $2,976,051 $11,461,932 $5,124,550 $6,690,487 $383,332,469 $41,791,528 $ 75001 - 100000 14,989 $1,286,588,021 $21,817,094 $5,494,080 $2,700,158 $8,238,321 $2,805,408 $4,122,839 $223,315,350 $23,937,567 $100001 - 250000 14,096 $1,983,408,178 $21,016,325 $5,078,447 $2,920,062 $12,815,806 $3,998,070 $8,573,398 $388,375,407 $35,398,314 OVER $250,000 2,713 $1,551,129,175 $4,700,775 $734,010 $2,265,599 $6,898,122 $1,310,097 $5,924,724 $226,185,457 $20,885,737 ======= =============== =============== =============== =============== =============== =============== =============== =============== =============== 153,627 $8,500,521,281 $314,966,486 $58,374,403 $31,620,277 $75,434,430 $34,359,855 $47,371,305 $2,779,430,756 $275,172,695 1____________________________________________________________________________________________________ SCHEDULE C, UTAH, 2003 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 153,627 $55,332 $2,032 $6,787 $1,984 $710 $975 $1,791 $18,092 $3,600 UNDER $1 4,428 $-62,659 $3,820 $15,773 $2,880 $1,129 $2,670 $5,979 $59,399 $6,225 $ 1 - 5000 7,760 $2,534 $2,305 $7,192 $1,623 $784 $642 $964 $11,820 $4,166 $ 5001 - 10000 9,576 $7,544 $2,260 $4,902 $1,649 $775 $560 $1,155 $12,597 $4,012 $ 10001 - 15000 10,701 $12,421 $2,340 $4,703 $1,638 $776 $715 $1,448 $15,409 $5,732 $ 15001 - 20000 9,186 $17,462 $2,085 $4,871 $1,506 $824 $627 $1,613 $16,705 $4,428 $ 20001 - 25000 8,685 $22,480 $2,089 $4,664 $1,542 $758 $703 $1,672 $17,130 $4,252 $ 25001 - 30000 8,705 $27,519 $1,996 $5,029 $1,559 $765 $632 $1,565 $16,065 $4,053 $ 30001 - 35000 8,365 $32,516 $2,003 $6,014 $1,546 $646 $650 $1,645 $15,547 $3,656 $ 35001 - 40000 8,533 $37,485 $2,057 $4,366 $1,457 $621 $608 $1,415 $14,096 $3,283 $ 40001 - 45000 8,350 $42,474 $1,988 $3,815 $1,575 $588 $573 $1,430 $13,395 $3,038 $ 45001 - 50000 7,929 $47,490 $2,008 $5,177 $1,471 $609 $631 $1,503 $14,341 $2,940 $ 50001 - 75000 29,611 $61,253 $1,844 $4,332 $1,611 $558 $699 $1,411 $12,946 $2,733 $ 75001 - 100000 14,989 $85,835 $1,760 $9,091 $2,115 $583 $864 $1,597 $14,899 $2,619 $100001 - 250000 14,096 $140,707 $2,071 $8,066 $2,953 $811 $1,787 $2,511 $27,552 $2,955 OVER $250,000 2,713 $571,739 $2,659 $19,874 $7,490 $1,341 $5,542 $7,698 $83,371 $4,377