1 ____________________________________________________
SCHEDULE F, UTAH, 2003 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 1,055 $-127,825,704 $39,046,290 $68,434,811 $2,453,026 $-24,001,785 $92,436,596
$ 1 - 5000 557 $1,460,854 $2,910,370 $12,363,735 $130,991 $-3,287,757 $15,651,492
$ 5001 - 10000 749 $5,710,435 $4,163,198 $15,796,319 $687,874 $-3,259,243 $19,055,562
$ 10001 - 15000 969 $12,256,578 $6,234,676 $22,478,970 $898,593 $-4,523,164 $27,002,134
$ 15001 - 20000 1,088 $19,064,603 $7,741,282 $19,105,466 $1,159,012 $-5,973,144 $25,078,610
$ 20001 - 25000 999 $22,421,714 $9,410,060 $24,047,177 $1,755,568 $-5,198,670 $29,245,847
$ 25001 - 30000 965 $26,560,828 $10,682,234 $16,395,974 $946,706 $-5,516,914 $21,912,888
$ 30001 - 35000 936 $30,490,505 $7,634,344 $14,800,092 $86,492 $-5,733,420 $20,533,512
$ 35001 - 40000 934 $34,998,659 $8,414,761 $14,880,692 $376,904 $-4,811,796 $19,692,488
$ 40001 - 45000 957 $40,669,085 $9,644,762 $11,934,868 $598,004 $-6,243,766 $18,178,634
$ 45001 - 50000 840 $39,905,449 $12,025,888 $10,628,251 $186,381 $-4,341,204 $14,969,455
$ 50001 - 75000 3,419 $210,241,006 $30,383,443 $44,327,479 $1,724,916 $-20,198,895 $64,526,374
$ 75001 - 100000 1,775 $151,622,793 $11,250,325 $22,295,599 $1,280,586 $-12,499,093 $34,794,692
$100001 - 250000 1,682 $241,032,421 $47,365,266 $18,467,781 $714,711 $-13,580,976 $32,048,757
OVER $250,000 442 $352,231,308 $28,443,628 $30,624,616 $93,340 $-6,392,708 $37,017,324
======= ============== ================= ============== ============== =============== ==============
17,367 $1,060,840,534 $235,350,527 $346,581,830 $13,093,104 $-125,562,535 $472,144,365
1_________________________________________________________
SCHEDULE F, UTAH, 2003 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 17,367 $61,084 $67,961 $27,818 $80,822 $-8,844 $33,493
UNDER $1 1,055 $-121,162 $195,231 $86,190 $153,314 $-27,306 $105,521
$ 1 - 5000 557 $2,623 $30,316 $28,820 $43,664 $-7,116 $34,781
$ 5001 - 10000 749 $7,624 $27,210 $28,008 $137,575 $-5,396 $32,026
$ 10001 - 15000 969 $12,649 $32,988 $30,751 $81,690 $-5,668 $34,574
$ 15001 - 20000 1,088 $17,523 $36,006 $24,494 $64,390 $-6,742 $28,498
$ 20001 - 25000 999 $22,444 $48,505 $32,496 $117,038 $-6,309 $35,622
$ 25001 - 30000 965 $27,524 $59,677 $22,931 $67,622 $-6,896 $27,773
$ 30001 - 35000 936 $32,575 $49,574 $20,787 $28,831 $-7,158 $25,667
$ 35001 - 40000 934 $37,472 $44,759 $21,916 $94,226 $-6,298 $26,083
$ 40001 - 45000 957 $42,496 $57,070 $16,810 $46,000 $-7,795 $22,809
$ 45001 - 50000 840 $47,506 $86,517 $16,817 $37,276 $-6,055 $21,025
$ 50001 - 75000 3,419 $61,492 $49,484 $17,903 $71,872 $-7,070 $22,609
$ 75001 - 100000 1,775 $85,421 $32,329 $18,039 $91,470 $-8,585 $24,063
$100001 - 250000 1,682 $143,301 $101,425 $18,017 $47,647 $-10,926 $25,867
OVER $250,000 442 $796,903 $180,023 $129,765 $46,670 $-20,891 $122,574
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SCHEDULE F, UTAH, 2003 RETURNS: EXPENSE DETAIL
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CUSTOM
AGICLASS RETURNS TOTAL EXPENSES GASOLINE HIRE MORTGAGE SUPPLIES REPAIRS FAGI
UNDER $1 1,055 $92,436,596 $3,919,402 $1,955,609 $3,320,019 $4,902,337 $4,817,760 $-127,825,704
$ 1 - 5000 557 $15,651,492 $823,500 $342,981 $508,359 $709,349 $1,078,919 $1,460,854
$ 5001 - 10000 749 $19,055,562 $1,130,159 $505,732 $549,302 $932,760 $1,322,634 $5,710,435
$ 10001 - 15000 969 $27,002,134 $1,412,865 $635,846 $796,804 $1,310,164 $1,736,201 $12,256,578
$ 15001 - 20000 1,088 $25,078,610 $1,518,024 $550,822 $730,665 $1,538,845 $1,885,040 $19,064,603
$ 20001 - 25000 999 $29,245,847 $1,479,596 $781,174 $976,573 $1,699,387 $1,780,645 $22,421,714
$ 25001 - 30000 965 $21,912,888 $956,138 $455,229 $595,321 $1,281,889 $1,526,670 $26,560,828
$ 30001 - 35000 936 $20,533,512 $859,119 $392,464 $522,449 $1,375,983 $1,300,369 $30,490,505
$ 35001 - 40000 934 $19,692,488 $802,003 $491,167 $546,211 $1,026,737 $1,315,120 $34,998,659
$ 40001 - 45000 957 $18,178,634 $903,157 $444,132 $366,607 $1,082,964 $1,316,821 $40,669,085
$ 45001 - 50000 840 $14,969,455 $1,004,611 $383,276 $301,079 $939,700 $947,990 $39,905,449
$ 50001 - 75000 3,419 $64,526,374 $2,532,596 $1,376,476 $1,326,990 $3,467,553 $4,490,852 $210,241,006
$ 75001 - 100000 1,775 $34,794,692 $1,323,479 $794,781 $608,125 $1,861,927 $2,548,916 $151,622,793
$100001 - 250000 1,682 $32,048,757 $866,608 $1,312,638 $996,563 $1,557,061 $1,857,081 $241,032,421
OVER $250,000 442 $37,017,324 $796,866 $249,915 $1,283,381 $723,825 $2,275,743 $352,231,308
======= ============== ============== ============== ============== ============== ============== ==============
17,367 $472,144,365 $20,328,123 $10,672,242 $13,428,448 $24,410,481 $30,200,761 $1,060,840,534
1_________________________________________________________
SCHEDULE F, UTAH, 2003 RETURNS: EXPENSE DETAIL
AVERAGE VALUES
__________________________________________________________
CUSTOM
AGICLASS RETURNS GASOLINE HIRE MORTGAGE SUPPLIES REPAIRS
ALL 17,367 $2,559 $615 $6,911 $2,639 $3,136
UNDER $1 1,055 $6,511 $1,854 $14,955 $7,882 $7,054
$ 1 - 5000 557 $3,167 $616 $6,964 $2,533 $3,657
$ 5001 - 10000 749 $3,038 $675 $5,385 $2,442 $3,210
$ 10001 - 15000 969 $2,765 $656 $7,378 $2,579 $3,095
$ 15001 - 20000 1,088 $2,801 $506 $5,535 $2,591 $3,050
$ 20001 - 25000 999 $2,930 $782 $7,343 $3,130 $3,081
$ 25001 - 30000 965 $2,000 $472 $5,222 $2,218 $2,664
$ 30001 - 35000 936 $1,897 $419 $3,842 $2,539 $2,289
$ 35001 - 40000 934 $1,923 $526 $4,791 $1,998 $2,544
$ 40001 - 45000 957 $2,025 $464 $3,630 $1,994 $2,448
$ 45001 - 50000 840 $2,518 $456 $3,345 $2,065 $2,043
$ 50001 - 75000 3,419 $1,626 $403 $4,322 $1,828 $2,308
$ 75001 - 100000 1,775 $1,753 $448 $4,344 $1,989 $2,604
$100001 - 250000 1,682 $1,629 $780 $7,068 $2,172 $2,496
OVER $250,000 442 $6,929 $565 $42,779 $5,170 $14,682